Data / Federal awards / NAICS 236220 / HANKINS GROUP, INC.
HANKINS GROUP, INC.: 12 federal contract awards, $992,022 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HANKINS GROUP, INC. (UEI NHKQKRXLH837), Chico, CA, received 12 federal prime contract awards with $992,022 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Energy ($992,022) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NHKQKRXLH837
- Parent organization
- HANKINS GROUP INC
- Location
- Chico, CA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $992,022
- First action in window
- 2023-10-11
- Latest action
- 2026-07-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $698,300 |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $141,286 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $97,125 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $56,524 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $512 |
| 561210 | Facilities Support Services | 1 | $-1,724 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 10 | $992,022 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $594,600 |
| FY2025 | $409,146 |
| FY2026 | $-11,724 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503324CWA000050 | Department of Energy | Definitive Contract | 236220 | THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR), REQUIRES A CONTRACTOR TO CONSTRUCT AND COMPLETE IMPROVEMENTS/UPGRA | $675,113 | $675,113 | September 23, 2024 | December 20, 2025 | Folsom, CA | usaspending.gov |
| 89503325FWA400179 | Department of Energy | Delivery Order | 541690 | WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) PARTS AND SERVICES TO REPAIR NUMEROUS AUTOMATIC DOORS WITHIN THE SNR HE | $110,573 | $110,573 | June 2, 2025 | September 5, 2025 | Folsom, CA | usaspending.gov |
| 89503324PWA000356 | Department of Energy | Purchase Order | 238210 | GENERATOR MAINTENANCE LOAD TESTING, SIERRA NEVADA REGION | $97,125 | $106,557 | September 9, 2024 | September 30, 2027 | Elverta, CA | usaspending.gov |
| 89503324PWA000339 | Department of Energy | Purchase Order | 238190 | 8A DIRECT AWARDED CONTRACT FOR CONSTRUCTION SERVICES IN SUPPORT OF 2024 LIVERMORE LLL BREAKER PAD 482 FOUNDATION PROJECT DEMOLITION AND BUIL | $56,524 | $56,524 | August 1, 2024 | October 31, 2024 | Chico, CA | usaspending.gov |
| 89503325FWA400181 | Department of Energy | Delivery Order | 541690 | REPAIR SERVICE OF UNDERGROUND IRRIGATION SUPPLY LINES AT THE SNR HQ FACILITY IN FOLSOM, CA. SERVICES INCLUDE LEAK DETECTION, EXCAVATION, REP | $30,713 | $30,713 | July 8, 2025 | September 8, 2025 | Folsom, CA | usaspending.gov |
| 89503322CWA000030 | Department of Energy | Definitive Contract | 236220 | FOLSOM SUBSTATION STATION SERVICE UPGRADES | $23,187 | $1,424,450 | September 29, 2022 | July 11, 2025 | Folsom, CA | usaspending.gov |
| 89503421CWA000051 | Department of Energy | Definitive Contract | 237130 | WATERTOWN OPERATIONS OFFICE BUILDING, STATION SERVICE UPGRADE, SD | $512 | $3,417,526 | September 14, 2021 | April 30, 2024 | Watertown, SD | usaspending.gov |
| 47QSHA22D0003 | General Services Administration | FSS | 541690 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | October 11, 2021 | usaspending.gov | ||
| W9123822F0074 | Department of Defense | Delivery Order | 541690 | GENERATOR REPLACEMENT AT BLACK BUTTE, TERMINUS, FARMINGTON, AND BUCHANAN DAMS. | $0 | $710,566 | September 28, 2022 | September 30, 2024 | Sacramento, CA | usaspending.gov |
| 89503321CWA000018 | Department of Energy | Definitive Contract | 236220 | REDDING MAINTENANCE FACILITY EMERGENCY GENERATOR ADDITION AND ATS INSTALL | $0 | $453,635 | August 19, 2021 | April 28, 2023 | Redding, CA | usaspending.gov |
| 89503323PWA000297 | Department of Energy | Purchase Order | 236220 | NEW FOREMAN OFFICES FOR TRACY AND ELVERTA, CALIFORNIA FOR SIERRA NEVADA REGION | $0 | $48,610 | September 28, 2023 | April 1, 2024 | Byron, CA | usaspending.gov |
| 89503322PWA000220 | Department of Energy | Purchase Order | 561210 | RMF WATER LEAK REPAIR | $-1,724 | $8,396 | May 2, 2022 | June 4, 2022 | Folsom, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 238210
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.