Data / Federal awards / NAICS 541330 / CWE
CWE: 25 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
CWE (UEI N6RUXMCFD6A4), Fullerton, CA, received 25 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($3.7 million) and its largest code is NAICS 541330 Engineering Services.
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- N6RUXMCFD6A4UEI
- Fullerton, CALocation
- Small BusinessBusiness size
- 25Contract awards
- $3.7 millionObligated
- 2024-01-02First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 25 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $861,025 |
| FY2025 | $1.1 million |
| FY2026 | $1.7 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70326F08021 | Department of Health and Human Services | Delivery Order | 541330 | TASK ORDER NO. 21 SACRED OAKS YRTC & DESERT SAGE YRTC BAS REPLACEMENTS AND ARC-FLASH STUDIES | $788,700 | $788,700 | December 8, 2025 | January 31, 2027 | Davis, CA | usaspending.gov |
| 75H70324F08003 | Department of Health and Human Services | Delivery Order | 541330 | TO3 BEST ROAD DESIGN SERVICES SEE ATTACHMENT WITH SCOPE | $570,900 | $570,900 | January 2, 2024 | August 29, 2028 | Hemet, CA | usaspending.gov |
| 75H70324F08005 | Department of Health and Human Services | Delivery Order | 541330 | CONSTRUCTION SUPPORT FOR SOLAR IMPROVEMENTS FOR SACRED OAKS HEALING CENTER AND DESERT SAGE YOUTH WELLNESS CENTER, CALIFORNIA | $398,905 | $398,905 | July 9, 2024 | November 30, 2026 | Sacramento, CA | usaspending.gov |
| 75H70325F08015 | Department of Health and Human Services | Delivery Order | 541330 | TASK ORDER NO. 15 SACRED OAKS YRTC & DESERT SAGE YRTC WATER MANAGEMENT PLANS SEE ATTACHMENTS FOR DETAILS: ATTACHMENT A- SCOPE OF WORK ATTACH | $372,800 | $372,800 | July 2, 2025 | April 21, 2027 | Davis, CA | usaspending.gov |
| 75H70324F08008 | Department of Health and Human Services | Delivery Order | 541330 | TASK ORDER WILL PERFORM SERVICES FOR THE DESERT SAGE BEST ROAD NEPA STUDY, OPTIONS WILL BE EXERCISED AS NEEDED DEPENDING ON FINDINGS FROM EA | $251,300 | $251,300 | August 15, 2024 | August 6, 2028 | Sacramento, CA | usaspending.gov |
| 75H70325F08011 | Department of Health and Human Services | Delivery Order | 541330 | ENGINEERING SERVICES TO ASSIST INDIAN HEALTH SERVICES (IHS) WITH THEIR DESERT SAGE YOUTH WELLNESS CENTER IN HEMET, CALIFORNIA | $171,800 | $171,800 | January 13, 2025 | April 12, 2025 | Fullerton, CA | usaspending.gov |
| 75H70325F08014 | Department of Health and Human Services | Delivery Order | 541330 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE TURN-KEY ARCHITECTURAL AND ENGINEERING SERVICES TO COMPLETE TENANT IMPROVEMENTS (TI) RENOVATION WO | $170,000 | $170,000 | June 25, 2025 | December 31, 2025 | Blue Lake, CA | usaspending.gov |
| 75H70325F08016 | Department of Health and Human Services | Delivery Order | 541330 | TASK ORDER NO. 16 GRINDSTONE RANCHERIA HYDROGEOLOGICAL & GEOLOGICAL SURVEY REPORT SEE ATTACHMENTS FOR DETAILS: ATTACHMENT A: SCOPE OF WORK A | $166,900 | $166,900 | July 3, 2025 | November 1, 2025 | Elk Creek, CA | usaspending.gov |
| 75H70326F08024 | Department of Health and Human Services | Delivery Order | 541330 | TASK ORDER NO. 24 SACRED OAKS YRTC STRUCTURAL ANALYSIS CWE | $119,700 | $119,700 | March 20, 2026 | October 9, 2026 | Davis, CA | usaspending.gov |
| 75H70324F08007 | Department of Health and Human Services | Delivery Order | 541330 | TASK ORDER NO. 7 PROVIDES FOR SACRED OAKS STORMWATER & LANDSCAPE FOR CONSTRUCTION SUPPORT SERVICES TO PER GEESH AND IHS/CAO FROM CWE, WHO DI | $112,700 | $112,700 | August 13, 2024 | July 14, 2025 | Sacramento, CA | usaspending.gov |
| 75H70325F08018 | Department of Health and Human Services | Delivery Order | 541330 | TASK ORDER NO. 18 SIHC HISTORIC & BIOLOGICAL SURVEY SEE ATTACHED FOR DETAILS. | $105,100 | $105,100 | August 20, 2025 | April 9, 2026 | Alpine, CA | usaspending.gov |
| 75H70326F08027 | Department of Health and Human Services | Delivery Order | 541330 | BLUE LAKE FURNITURE DESIGN CONSTR. SUPPORT | $69,900 | $69,900 | July 22, 2026 | October 22, 2027 | Blue Lake, CA | usaspending.gov |
| 75H70324F08004 | Department of Health and Human Services | Delivery Order | 541330 | TASK ORDER NO.4 SACRED OAKS STORMWATER & LANDSCAPE DESIGN PROJECT CWE CORP. SEE ATTACHMENT A FOR QUOTE AND SCOPE AGREED UPON WITH BOTH PARTI | $54,420 | $54,420 | April 1, 2024 | July 3, 2024 | Davis, CA | usaspending.gov |
| 75H70325F08013 | Department of Health and Human Services | Delivery Order | 541330 | TASK ORDER #13 IS TO PROVIDE AN INTEGRATED WASTE MANAGEMENT PLAN FOR SANTA ROSA, CALIFORNIA. | $52,060 | $52,060 | June 17, 2025 | October 15, 2025 | Mountain Center, CA | usaspending.gov |
| 75H70325F08017 | Department of Health and Human Services | Delivery Order | 541330 | TO #17 IS TO PROVIDE INTEGRATED WASTE MANAGEMENT PLAN FOR CAMPO BAND OF DIEGUE?O INDIANS, SAN DIEGO COUNTY, CALIFORNIA. | $50,644 | $50,644 | July 24, 2025 | November 21, 2025 | Campo, CA | usaspending.gov |
| 75H70324F08006 | Department of Health and Human Services | Delivery Order | 541330 | TASK ORDER TO PERFORM SUSANVILLE BIOLOGICAL STUDY IAW ATTACHED QUOTE. | $39,150 | $39,150 | July 26, 2024 | October 15, 2024 | Sacramento, CA | usaspending.gov |
| 75H70326F08025 | Department of Health and Human Services | Delivery Order | 541330 | TRENTON SODERBERG AND GARTH SUNDBERG, JR. | $33,800 | $33,800 | June 17, 2026 | September 17, 2026 | Orick, CA | usaspending.gov |
| 75H70326F08022 | Department of Health and Human Services | Delivery Order | 541330 | TASK ORDER NO. 22 COLUSA INDIAN COMMUNITY COUNCIL (CICC) QUARTERS HISTORICAL PROPERTY INVENTORY. SEE ATTACHMENT FOR DETAILS. | $32,900 | $32,900 | March 6, 2026 | June 30, 2026 | Colusa, CA | usaspending.gov |
| 75H70326F08028 | Department of Health and Human Services | Delivery Order | 541330 | TASHEENA MOON / NISHA SUPAHAN | $32,600 | $32,600 | January 7, 2026 | January 6, 2027 | Orleans, CA | usaspending.gov |
| 75H70326F08020 | Department of Health and Human Services | Delivery Order | 541330 | TASK ORDER NO. 20 HISTORIC PROPERTY INVENTORY REPORT FOR COYOTE VALLEY SEE ATTACHMENTS FOR DETAILS. | $28,100 | $28,100 | October 24, 2025 | December 22, 2025 | Redwood Valley, CA | usaspending.gov |
| 75H70325F08012 | Department of Health and Human Services | Delivery Order | 541330 | TASK ORDER NO. 12 TORRES-MARTINEZ SITE DIESEL GENERATOR DESIGN CWE SEE ATTACHMENTS FOR DETAILS. | $27,500 | $27,500 | April 14, 2025 | August 21, 2025 | Fullerton, CA | usaspending.gov |
| 75H70326F08023 | Department of Health and Human Services | Delivery Order | 541330 | TORRES MARTINEZ GENERATOR | $23,300 | $23,300 | March 17, 2026 | March 16, 2027 | Eastvale, CA | usaspending.gov |
| 75H70325F08009 | Department of Health and Human Services | Delivery Order | 541330 | TASK ORDER NO. 09 SONOMA COUNTY CLINIC HISTORIC PROPERTY INVENTORY. SEE ATTACHED FOR DETAILS. | $18,115 | $18,115 | December 10, 2024 | January 26, 2025 | Santa Rosa, CA | usaspending.gov |
| 75H70120D00027 | Department of Health and Human Services | IDC | 541330 | PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDI | $0 | $5,000,000 | May 1, 2020 | usaspending.gov | ||
| 75H70322D00001 | Department of Health and Human Services | IDC | 541330 | THE CAO AWARD AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE CONTRACTOR WILL PROVIDE ARCHITECT-ENGINEER PROFESSIONAL SER | $0 | $5,000,000 | July 21, 2022 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.