Data / Federal awards / NAICS 212321 / KERNEN CONSTRUCTION
KERNEN CONSTRUCTION: 5 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
KERNEN CONSTRUCTION (UEI GMZASFJFDMJ1), Mckinleyville, CA, received 5 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($1.3 million) and its largest code is NAICS 212321 Construction Sand and Gravel Mining.
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- UEI
- GMZASFJFDMJ1
- Location
- Mckinleyville, CA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $1.3 million
- First action in window
- 2025-06-02
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212321 | Construction Sand and Gravel Mining | 2 | $667,037 |
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 1 | $584,975 |
| 212313 | Crushed and Broken Granite Mining and Quarrying | 1 | $19,250 |
| 238910 | Site Preparation Contractors | 1 | $5,279 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $1.3 million |
| Department of Agriculture | 1 | $5,279 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $400,250 |
| FY2026 | $876,292 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S26P0021 | Department of the Interior | Purchase Order | 212319 | CA-HUMBOLDT BAY NWR-BULK MATERIALS | $584,975 | $584,975 | August 7, 2026 | September 1, 2027 | Mckinleyville, CA | usaspending.gov |
| 140P8425P0030 | Department of the Interior | Purchase Order | 212321 | BASE AGGREGATE FOR REDWOOD NATIONAL PARK (REDW) | $380,934 | $380,934 | June 2, 2025 | December 31, 2025 | Crescent City, CA | usaspending.gov |
| 140L1226P0045 | Department of the Interior | Purchase Order | 212321 | NORCAL NEW REPAVING HEADWATERS FR TRAIL | $286,103 | $286,103 | September 14, 2026 | October 30, 2026 | Arcata, CA | usaspending.gov |
| 140L1225P0064 | Department of the Interior | Purchase Order | 212313 | KING RANGE CAMPGROUNDS GRAVEL (GAOA FUNDED) | $19,250 | $19,250 | July 17, 2025 | October 31, 2025 | Mckinleyville, CA | usaspending.gov |
| 127EAY26P0038 | Department of Agriculture | Purchase Order | 238910 | REQUIRE A SERVICE TO UNLOAD A 59,000 LB. AIR CURTAIN BURNER FROM A DELIVERY TRANSPORT VEHICLE AND PLACE AT THE UNLOADING LOCATION. | $5,279 | $5,279 | May 11, 2026 | May 22, 2026 | Willow Creek, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- All recipients under NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying
- All recipients under NAICS 212313 Crushed and Broken Granite Mining and Quarrying
- Open opportunities under NAICS 212321
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.