Data / Federal awards / NAICS 238910 / BTS EQUIPMENT UNLIMITED, INC.
BTS EQUIPMENT UNLIMITED, INC.: 5 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BTS EQUIPMENT UNLIMITED, INC. (UEI LNBQA45NJAN5), El Cajon, CA, received 5 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 238910 Site Preparation Contractors.
The request: Every federal contract awarded under NAICS 238910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LNBQA45NJAN5
- Parent organization
- BTS EQUIPMENT UNLIMITED INC
- Location
- El Cajon, CA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $3.0 million
- First action in window
- 2023-12-14
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 5 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $465,602 |
| FY2025 | $834,368 |
| FY2026 | $1.7 million |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247326F0020 | Department of Defense | Delivery Order | 238910 | DEMOLITION AND DISPOSAL OF BEQS 535, 536 AND 537 | $1,698,720 | $1,698,720 | March 19, 2026 | November 24, 2027 | El Centro, CA | usaspending.gov |
| N6247325F0442 | Department of Defense | Delivery Order | 238910 | THIS PROJECT WILL DEMOLISH BUILDING 16142, A TWO-STORY WOOD FRAMED STRUCTURE, BUILT IN 1943, WITH APPROXIMATELY 12,660 SF | $892,446 | $892,446 | August 7, 2025 | September 7, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F5166 | Department of Defense | Delivery Order | 238910 | GENERATOR BUILDING 9441 DEMOLITION | $439,228 | $439,228 | September 24, 2024 | September 24, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4148 | Department of Defense | Delivery Order | 238910 | OBLIGATE MINIMUM GUARANTEE | $0 | $0 | December 14, 2023 | December 13, 2031 | San Diego, CA | usaspending.gov |
| N6247324D5218 | Department of Defense | IDC | 238910 | DEMOLITION II MACC | $0 | $249,000,000 | December 14, 2023 | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.