Data / Federal awards / NAICS 236220 / HHRBI JV
HHRBI JV: 17 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
HHRBI JV (UEI GK2EQ56BHPK5), Tooele, UT, received 17 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($10.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GK2EQ56BHPK5UEI
- Tooele, UTLocation
- Small BusinessBusiness size
- 17Contract awards
- $10.6 millionObligated
- 2023-10-26First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $10.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 17 | $10.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $1.4 million |
| FY2026 | $5.2 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08826FOAKL0004 | Department of Homeland Security | Delivery Order | 236220 | REPLACE AND REPAIR ATON IN COLUMBIA RIVER FOR CG AIDS TO NAVIGATION TEAM ASTORIA | $2,981,118 | $2,981,118 | February 26, 2026 | September 8, 2027 | Oakland, CA | usaspending.gov |
| 70Z08824FESDV0011 | Department of Homeland Security | Delivery Order | 236220 | REPAIR FLOATING DOCKS AND WAVE PANELS AT SECTOR SAN FRANCISCO, YERBA BUENA ISLAND SAN FRANCISCO, CA 94130, | $2,047,934 | $2,047,934 | August 8, 2024 | May 12, 2026 | San Francisco, CA | usaspending.gov |
| 70Z08826FPCAR0001 | Department of Homeland Security | Delivery Order | 236220 | REPLACE AND REPAIR ATON STRUCTURES IN UMPQUA RIVER, OR. | $1,132,029 | $1,132,029 | June 25, 2026 | July 15, 2027 | Astoria, OR | usaspending.gov |
| 70Z08824FOAKL0011 | Department of Homeland Security | Delivery Order | 236220 | REBUILD ATON OAKLAND HARBOR FOR CG ANT SAN FRANCISCO, CA | $1,055,601 | $1,055,601 | June 14, 2024 | February 18, 2025 | Oakland, CA | usaspending.gov |
| 70Z08825FOAKL0009 | Department of Homeland Security | Delivery Order | 236220 | REPLACE AND REPAIR ATON IN HUMBOLDT BAY FOR CG AIDS TO NAVIGATION TEAM HUMBOLDT BAY, CA. | $920,272 | $1,737,705 | August 27, 2025 | February 3, 2026 | Oakland, CA | usaspending.gov |
| 70Z08826FOAKL0008 | Department of Homeland Security | Delivery Order | 236220 | STATION YAQUINA BAY REPAIR COVERED MOORING WAVESCREEN. THIS PROJECT IS FOR REPAIRING AND REPLACING THE TIMBER WAVESCREEN AT THE COVERED MOOR | $571,652 | $571,652 | May 28, 2026 | December 4, 2026 | Newport, OR | usaspending.gov |
| 70Z08825FOAKL0008 | Department of Homeland Security | Delivery Order | 236220 | FY24 ENERGY-POP REPLACE STATION LIGHTING WITH LED AT STATION MONTEREY, CA. | $456,142 | $456,142 | August 15, 2025 | October 30, 2026 | Monterey, CA | usaspending.gov |
| 70Z08824FOAKL0004 | Department of Homeland Security | Delivery Order | 236220 | CASREP REPLACE HYDRONIC BOILER & WATER HEATER UPH 24 AT BASE ALAMEDA, CALIFORNIA (PSN 24882509) | $411,386 | $411,386 | February 2, 2024 | November 14, 2024 | Alameda, CA | usaspending.gov |
| 70Z08823FESDV0023 | Department of Homeland Security | Delivery Order | 236220 | REPAIR FLOATING DOCKS #1 AND #3 AT STATION CAPE DISAPOINTMENT, AT 322 COAST GUARD RD., USCG STATION CAPE DISAPPOINTMENT, ILWACO, WA 98624, ( | $405,971 | $1,191,127 | June 16, 2023 | February 5, 2025 | Ilwaco, WA | usaspending.gov |
| 70Z08826FESDV0004 | Department of Homeland Security | Delivery Order | 236220 | REPAIR DOCKS AND SEAWALL AT STATION NOYO RIVER | $398,940 | $398,940 | May 1, 2026 | October 23, 2026 | Oakland, CA | usaspending.gov |
| 70Z08825FESDV0011 | Department of Homeland Security | Delivery Order | 236220 | FLOATING DOCKS REPAIRS AT STATION MONTEREY, CA. | $180,924 | $180,924 | September 30, 2025 | May 10, 2026 | Monterey, CA | usaspending.gov |
| 70Z08822FESDV0061 | Department of Homeland Security | Delivery Order | 236220 | REPAIR DRAINAGE & PAVEMENT AT STATION YAQUINA BAY, PSN: 14616171 | $36,400 | $941,671 | September 1, 2022 | August 19, 2024 | Newport, OR | usaspending.gov |
| 70Z08823FESDV0033 | Department of Homeland Security | Delivery Order | 236220 | (CASREP) REPAIR FLOATING DOCKS AT USCG YAQUINA BAY AND SIUSLAW, NEWPORT AND FLORENCE OREGON. PSN# 22869808. | $9,701 | $412,390 | August 28, 2023 | September 30, 2024 | Newport, OR | usaspending.gov |
| 70Z08822FESDV0038 | Department of Homeland Security | Delivery Order | 236220 | REPAIR THE INTERIOR AND EXTERIOR OF THE TWO-STORY LOOKOUT TOWER STRUCTURE AT COOS BAY. | $4,200 | $400,384 | June 2, 2022 | October 19, 2022 | Coos Bay, OR | usaspending.gov |
| 70Z08820FPQQ18500 | Department of Homeland Security | Delivery Order | 236220 | PROJECT TITLE:REPLACE FREQUENCY CONVERTERS IN HANGARS AT USCG SECTOR SAN DIEGO, SAN DIEGO, CAIFORNIA PSN 11879965. | $0 | $250,047 | September 11, 2020 | April 28, 2023 | San Diego, CA | usaspending.gov |
| 70Z08822FESDV0002 | Department of Homeland Security | Delivery Order | 236220 | PROJECT TITLE CASREP INSPECT AND REPAIR ELECTRICAL DISTRIBUTIONS AT TRIUMPH HOUSING ASTORIA HOUSING, ASTORIA, OREGON (PN) 18830841 | $0 | $161,294 | February 2, 2022 | February 27, 2023 | Astoria, OR | usaspending.gov |
| 70Z08818DPQQ20600 | Department of Homeland Security | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT TO PROVIDE MAINTENANCE, REPAIR, AND CONSTRUCTION TO MA | $0 | $275,000,000 | June 28, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.