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Data / Federal awards / NAICS 236220 / DOFINE SPRINKLER REBUILDERS INC

DOFINE SPRINKLER REBUILDERS INC: 38 federal contract awards, $29.8 million obligated (FY2024 to FY2027)

DOFINE SPRINKLER REBUILDERS INC (UEI SEMCHAJ79BZ5), Burley, ID, received 38 federal prime contract awards with $29.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($20.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch DOFINE SPRINKLER REBUILDERS INC
  • SEMCHAJ79BZ5UEI
  • Burley, IDLocation
  • Small BusinessBusiness size
  • 38Contract awards
  • $29.8 millionObligated
  • 2023-10-02First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction23$14.7 million
237990Other Heavy and Civil Engineering Construction7$10.3 million
237310Highway, Street, and Bridge Construction2$3.6 million
221310Water Supply and Irrigation Systems2$882,171
238290Other Building Equipment Contractors1$199,979
238110Poured Concrete Foundation and Structure Contractors2$149,732
238350Finish Carpentry Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior20$20.4 million
Department of Agriculture17$9.2 million
Department of Health and Human Services1$152,356

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.7 million
FY2025$9.5 million
FY2026$11.6 million

Contract awards

All 38 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140FGA26C0010Department of the InteriorDefinitive Contract237990NV ASH MEADOWS NWR CRY SPRNGS RESTORE$9,254,432$9,254,432March 29, 2026September 30, 2028Amargosa Valley, NVusaspending.gov
140FC325C0030Department of the InteriorDefinitive Contract236220NV-DESERT NWRC-FIRE CACHE AND BUNKHOUSE - LINE-ITEM ASSOCIATED WITH 1,2,3,6$6,722,352$6,722,352September 23, 2025January 22, 2027Las Vegas, NVusaspending.gov
1282B124C0010Department of AgricultureDefinitive Contract2373100413 GAOA 4BM SCNF BOUNDARY DAGGER ROAD STANLEY LANDMARK AND DIS SEAFOAM RD CRUSHING AND SURFACING - THE PROJECT CONSISTS OF PREPARING PITS,$3,172,181$3,172,181July 29, 2024August 31, 2025Lakeview, ORusaspending.gov
1240LN26F0015Department of AgricultureDelivery Order236220THIS PROJECT CONSISTS OF REMODELING AN EXISTING FACILITY FOR THE SALMON-CHALLIS NATIONAL FOREST AT THE NORTH FORK RANGER DISTRICT OFFICE. TH$1,559,845$1,559,845October 1, 2026July 12, 2027North Fork, IDusaspending.gov
1282B124F0061Department of AgricultureDelivery Order2362200402 GAOA, CONSTRUCTION THIS PROJECT MAKES IMPROVEMENTS TO THE KIRKHAM HOT SPRING SITE TO MODIFY IT FROM A CAMPGROUND INTO A DAY USE AREA TH$1,403,566$1,403,566July 1, 2024November 30, 2025Boise, IDusaspending.gov
140P8324F0018Department of the InteriorDelivery Order236220TASK ORDER AWARD TO REHABILITATE FAILING SEWALL AT SPRING CANYON BOAT LAUNCH, LAKE ROOSEVELT NATIONAL RECREATION AREA (LARO) [TASK ORDER COM$965,000$965,000September 25, 2024September 12, 2025Coulee Dam, WAusaspending.gov
140FGA25F0017Department of the InteriorDelivery Order236220CA-SAN JQN RIV NWR-GAOA-LFT PMP FSH SCRN$935,334$935,334June 4, 2025March 31, 2026Modesto, CAusaspending.gov
1240LS23F0057Department of AgricultureDelivery Order236220GAOA DUCK CREEK CAMPGROUND RECONSTRUCTION PROJECT AWARD OF BASE ITEMS ONLY. PER ATTACHED SCHEDULE OF ITEMS AND PRICING. PERIOD OF PERFORMANC$859,951$2,261,383October 10, 2023August 19, 2025Cedar City, UTusaspending.gov
1240LT25C0025Department of AgricultureDefinitive Contract221310GAOA FLAMING GORGE NRA WATER SYS REPAIR ASHLEY NF$855,111$855,111September 15, 2025October 31, 2026Evanston, UTusaspending.gov
140FC325C0010Department of the InteriorDefinitive Contract237990NV-DESERT NWRC-WHIN-MARSH LEVEE REPAIR$561,910$561,910April 17, 2025December 31, 2025Alamo, NVusaspending.gov
1240LT24F0023Department of AgricultureDelivery Order2362201. THIS PROJECT MAKES IMPROVEMENTS TO BANKS ACCESS BY EXTENDING THE EXISTING BOAT RAMP. 2. OPTION 1: PARKING LOT REPAIRS. 3. OPTION 2: KAYAK$472,959$472,959September 3, 2024May 14, 2025Boise, IDusaspending.gov
140L5724F0044Department of the InteriorDelivery Order236220SIMPSON SPRINGS CAMPGROUND PHASE 3$429,408$429,408September 17, 2024June 1, 2025Dugway, UTusaspending.gov
1240LT24C0027Department of AgricultureDefinitive Contract237310REMOVE EXISTING CULVERTS AND INSTALL NEW CONCRETE BRIDGE$407,356$407,356September 1, 2024November 30, 2025Cedar City, UTusaspending.gov
140L2624C0006Department of the InteriorDefinitive Contract237990CEDAR POINT CAMP HOST SITE IMPROVEMENT$378,549$378,549July 30, 2024March 8, 2025Burley, IDusaspending.gov
140FC126F0001Department of the InteriorDelivery Order236220CA KERN NWR LIFT PUMP 1 & 2 REPAIR$267,603$267,603January 21, 2026August 14, 2026Delano, CAusaspending.gov
140FHR24F0022Department of the InteriorDelivery Order236220CHICAGO MARSH ELECTRICAL REPAIR AT THE DON EDWARDS SAN FRANCISCO BAY NATIONAL WILDLIFE REFUGE$264,935$264,935June 21, 2024January 31, 2025Fremont, CAusaspending.gov
12639525C0044Department of AgricultureDefinitive Contract238290CONSTRUCTION OF VERTICAL LIFT, POCATELLO SUPPLY DEPOT$199,979$199,979May 19, 2025February 20, 2026Pocatello, IDusaspending.gov
140FC326F0016Department of the InteriorDelivery Order236220EO 14398; CA-HOPPER MTN NWR-COMMS TOWER$170,451$170,451July 28, 2026January 15, 2027Ventura, CAusaspending.gov
75H70125C00044Department of Health and Human ServicesDefinitive Contract236220FORT HALL MEDICAL RECORDS RENOVATION$152,356$152,356September 22, 2025December 31, 2025Fort Hall, IDusaspending.gov
1240LT24F0007Department of AgricultureDelivery Order236220GAOA: 4CN SALMON RIVER ROAD CORRIDOR RECREATION SITE MAINTENANCE AKA "CORN CREEK BUILDING DECOMMISSIONING"$139,394$139,394September 8, 2024September 29, 2024North Fork, IDusaspending.gov
140P8325P0037Department of the InteriorPurchase Order237990REHABILITATE TRAILER DUMP STATION ACCORDING TO THE ATTACHED STATEMENT OF WORK AND SPECIFICATIONS.$124,353$124,353August 28, 2025September 30, 2025Coulee Dam, WAusaspending.gov
140FC323F0037Department of the InteriorDelivery Order236220US FWS WA-JULIA BUTLER RFG-BARGE LANDING REPAIR$110,839$986,979June 14, 2023October 31, 2024Cathlamet, WAusaspending.gov
140FC326P0001Department of the InteriorPurchase Order238110NV-PAHRANAGAT NWR-WASH PAD CONSTRUCTION$104,624$104,624December 31, 2025October 31, 2026Alamo, NVusaspending.gov
140FC125F0003Department of the InteriorDelivery Order236220WA MAKAH NFH ADULT POND WATER VALVE$77,868$77,868April 30, 2025August 15, 2025Neah Bay, WAusaspending.gov
12970224F0009Department of AgricultureDelivery Order236220THE M1 LANDSLIDE BARR CREEK GATE INSTALLATION PROJECT IS A DOI MATOC ORDER FOR THE REMOVAL AND DISPOSAL OF A MALFUNCTIONING GATE TO BE REPLA$73,910$73,910April 16, 2024October 13, 2024Covelo, CAusaspending.gov
12639525C0021Department of AgricultureDefinitive Contract238110CONCRETE PAD REPLACEMENT$45,108$45,108January 2, 2025February 3, 2025Idaho Falls, IDusaspending.gov
140L5724F0042Department of the InteriorDelivery Order236220RANDOLPH SHOP DEMOLITION$44,700$44,700September 4, 2024December 31, 2024Randolph, UTusaspending.gov
1232SA25P0521Department of AgriculturePurchase Order221310CONTROL PANEL AND GUIDANCE FOR IRRIGATION SYSTEM$27,060$27,060September 26, 2025December 31, 2025Kimberly, IDusaspending.gov
140L5723F0032Department of the InteriorDelivery Order236220SIMPSON SPRINGS CAMPGROUND REDEVELOPMENT PHASE 2$16,932$460,930September 5, 2023December 15, 2023Dugway, UTusaspending.gov
1240LT23F0017Department of AgricultureDelivery Order236220THIS PROJECT INCLUDES REPLACEMENT OF EXISTING ASPHALT SHINGLE ROOF WITH STANDING SEAM SHEET METAL ROOF WITH SNOW GUARDS ON MULTIPLE GOVERNME$0$251,366June 16, 2023May 1, 2024Austin, NVusaspending.gov
1240LR21D0003Department of AgricultureIDC236220MULTI-TRADE FACILITIES CONSTRUCTION, REPAIR, AND REMODEL (IDIQ) PERIOD OF PERFORMANCE: 19 OCT 2020 - 18 OCT 2025$0$7,000,000October 19, 2020usaspending.gov
140FC323C0006Department of the InteriorDefinitive Contract237990NV-PAHRANAGAT NWR-NORTH MARSH LEVEE$0$513,681February 23, 2023November 30, 2024Alamo, NVusaspending.gov
140F0822D0032Department of the InteriorIDC236220MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT$0$250,000,000January 1, 2022usaspending.gov
1240LT23P0036Department of AgriculturePurchase Order238350AUSTIN HOUSING WINDOWS REPLACEMENT$0$48,633July 17, 2023May 1, 2024Austin, NVusaspending.gov
1240LR21F0005Department of AgricultureDelivery Order236220MULTI-TRADE FACILITIES CONSTRUCTION, REPAIR, AND REMODEL MINIMUM GUARANTEE$-1,500$0October 28, 2020October 28, 2025Boise, IDusaspending.gov
140L2623C0004Department of the InteriorDefinitive Contract237990WILSON LAKE SITE IMPROVEMENTS$-5,500$539,767May 19, 2023April 30, 2024Burley, IDusaspending.gov
140L2623P0096Department of the InteriorPurchase Order237990SMOKEY MOUNTAIN VAULT TOILET$-7,116$76,739August 29, 2023June 29, 2024Burley, IDusaspending.gov
1240LT23F0051Department of AgricultureDelivery Order236220RETROFIT & REPLACEMENT OF LIGHT FIXTURES & OTHER WAREHOUSE IMPROVEMENTS$-13,071$251,034September 20, 2023June 1, 2024Boise, IDusaspending.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.