Data / Federal awards / NAICS 237310 / CAZADORES CONSTRUCTION LLC
CAZADORES CONSTRUCTION LLC: 13 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAZADORES CONSTRUCTION LLC (UEI KLY3F6MDWZK1), San Antonio, TX, received 13 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KLY3F6MDWZK1UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $2.7 millionObligated
- 2023-10-30First action in window
- 2026-02-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 1 | $2.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $329,094 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
| 236220 | Commercial and Institutional Building Construction | 10 | $-22,944 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $329,094 |
| FY2026 | $21,475 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624C0005 | Department of Defense | Definitive Contract | 237310 | REPAIR TROOP WALKING BRIDGES JBSA LACKLAND, TX. | $2,423,461 | $2,423,461 | November 30, 2023 | May 26, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301621C0015 | Department of Defense | Definitive Contract | 237990 | UPGRADE TLF UTILITIES | $329,094 | $2,204,121 | December 4, 2020 | October 7, 2025 | San Antonio, TX | usaspending.gov |
| FA301623F0368 | Department of Defense | Delivery Order | 236220 | RENOVATION OF RESILIENCY CENTER BUILDING 323 | $8,465 | $67,745 | September 1, 2023 | June 4, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301620C0103 | Department of Defense | Definitive Contract | 237110 | UPGRADE VQ UTILITIES | $0 | $1,649,977 | September 28, 2020 | July 18, 2024 | San Antonio, TX | usaspending.gov |
| FA301621C0069 | Department of Defense | Definitive Contract | 236220 | RENOVATE CONSOLIDATE BDLG 4196 | $0 | $3,154,865 | September 9, 2021 | July 1, 2024 | San Antonio, TX | usaspending.gov |
| FA301623F0386 | Department of Defense | Delivery Order | 236220 | JBSF236692 REPAIR METC DORMS, B3312 | $0 | $744,027 | July 28, 2023 | June 10, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301623F0234 | Department of Defense | Delivery Order | 236220 | REPAIR LEAKING HVAC PIPES B4196 FSH | $0 | $135,161 | September 1, 2022 | February 29, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301623F0309 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE PERIMETER FENCE (BEHIND B4115) | $0 | $232,395 | September 1, 2022 | November 19, 2023 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301623F0387 | Department of Defense | Delivery Order | 236220 | JBSF236694 REPAIR METC DORMS, B3314 | $0 | $839,419 | July 28, 2023 | June 21, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301623F0388 | Department of Defense | Delivery Order | 236220 | JBSF236695 REPAIR AIR FORCE METC DORMS, B1469 | $0 | $489,042 | July 28, 2023 | July 16, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301623F0484 | Department of Defense | Delivery Order | 236220 | HQ IMCOM MONUMENT SIGN INSTALLATION | $0 | $47,362 | October 15, 2023 | March 19, 2024 | Lackland Afb, TX | usaspending.gov |
| FA301622D0038 | Department of Defense | IDC | 236220 | CONSTRUCTION REQUIREMENT FOR A FFP- IDIQ OF SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) FOR WORK ON THE REAL PROPERTY FACILI | $0 | $4,500,000 | September 1, 2022 | usaspending.gov | ||
| FA301622C0012 | Department of Defense | Definitive Contract | 236220 | RELOCATABLE FACILITY FOR SWTG | $-31,409 | $774,160 | February 9, 2022 | January 6, 2023 | Jbsa Lackland, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237110
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.