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Data / Federal awards / NAICS 237990 / HOOKER CREEK INC

HOOKER CREEK INC: 8 federal contract awards, $9.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HOOKER CREEK INC (UEI Y1LKZN7RNET5), Red Bluff, CA, received 8 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($9.2 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • Y1LKZN7RNET5UEI
  • Red Bluff, CALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $9.3 millionObligated
  • 2023-10-05First action in window
  • 2026-08-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction2$9.2 million
237310Highway, Street, and Bridge Construction6$104,127

Buying agencies

AgencyAwardsObligated
Department of the Interior2$9.2 million
Department of Agriculture2$505,261
Department of Transportation4$-401,134

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.6 million
FY2025$3.5 million
FY2026$203,031

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140R2024C0020Department of the InteriorDefinitive Contract237990CLEAR CREEK POWER CONDUIT TUNNEL LINING REPAIR$9,169,504$9,169,504August 6, 2024May 29, 2025Weaverville, CAusaspending.gov
127EAW25C0028Department of AgricultureDefinitive Contract237310127EAW25C0028 - LASSEN CREEK PASSAGE RESTORATION$326,026$326,026March 9, 2026August 28, 2026Davis Creek, CAusaspending.gov
127EAW26P0032Department of AgriculturePurchase Order237310CASTLE CREEK BRIDGE REPAIR - SHASTA-TRINITY NF$179,235$179,235August 18, 2026November 30, 2026Yreka, CAusaspending.gov
140R3019F0113Department of the InteriorDelivery Order237990COLORADO RIVER WASH FAN SEDIMENT AND ROCK REMOVAL CALIFORNIA, ARIZONA, AND NEVADA (IDIQ)$-2,500$0September 18, 2019September 17, 2024Yuma, AZusaspending.gov
6982AF23C000022Department of TransportationDefinitive Contract237310CA FTFW TULA 500(1) DISCOVERY MARSH TRAIL, CONSTRUCTION$-59,013$699,414April 4, 2023September 19, 2023Tulelake, CAusaspending.gov
6982AF22C000022Department of TransportationDefinitive Contract237310CONSTRUCTION OF CA ERFO KLAMATH NF 18N31(1) UPPER WEST BRANCH BRIDGE$-74,096$2,211,642May 12, 2022October 15, 2023Acampo, CAusaspending.gov
6982AF22C000020Department of TransportationDefinitive Contract237310CA ERFO KLAMATH NF 17N11(1) UPPER DOOLITTLE & MILL CREEK BRIDGES CONSTRUCTION$-79,513$2,394,772April 25, 2022September 10, 2023Happy Camp, CAusaspending.gov
6982AF23C000047Department of TransportationDefinitive Contract237310CA NP LAVO 10(6) SULPHUR WORKS REPAIRS$-188,512$728,588September 8, 2023November 15, 2023Mineral, CAusaspending.gov

Also on SpecStream

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.