Data / Federal awards / NAICS 115310 / KROEKER, INC
KROEKER, INC: 18 federal contract awards, $768,803 obligated (FY2024 to FY2027)
KROEKER, INC (UEI CJNFAM9MJGD5), Fresno, CA, received 18 federal prime contract awards with $768,803 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($762,853) and its largest code is NAICS 115310 Support Activities for Forestry.
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- CJNFAM9MJGD5UEI
- Fresno, CALocation
- Small BusinessBusiness size
- 18Contract awards
- $768,803Obligated
- 2024-06-30First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 17 | $762,853 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $5,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 17 | $762,853 |
| Department of Transportation | 1 | $5,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $239,660 |
| FY2025 | $462,543 |
| FY2026 | $66,600 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12569R25M1562 | Department of Agriculture | Delivery Order | 115310 | KROEKER, INC CASNF001684 E495 | $124,088 | $124,088 | September 3, 2025 | September 29, 2025 | Clovis, CA | usaspending.gov |
| 12569R25M1755 | Department of Agriculture | Delivery Order | 115310 | KROEKER, INC CASNF001684 E1090 | $105,600 | $105,600 | September 16, 2025 | October 9, 2025 | Clovis, CA | usaspending.gov |
| 12569R25M1264 | Department of Agriculture | Delivery Order | 115310 | KROEKER, INC UTFIF250223 E391 | $71,856 | $71,856 | August 19, 2025 | September 3, 2025 | Venice, UT | usaspending.gov |
| 12569R25M0991 | Department of Agriculture | Delivery Order | 115310 | KROEKER, INC CALPF002181 E724 | $69,000 | $69,000 | August 23, 2025 | September 6, 2025 | Solvang, CA | usaspending.gov |
| 12569R24M0163 | Department of Agriculture | Delivery Order | 115310 | KROEKER, INC CASNF000731 E142 | $66,700 | $66,700 | June 30, 2024 | July 14, 2024 | Clovis, CA | usaspending.gov |
| 12569R26M0559 | Department of Agriculture | Delivery Order | 115310 | KROEKER, INC COGMF000099 E470 | $66,600 | $66,600 | July 29, 2026 | August 11, 2026 | Delta, CO | usaspending.gov |
| 12569R24M1803 | Department of Agriculture | Delivery Order | 115310 | KROEKER, INC CAANF243334 E262 | $62,693 | $62,693 | September 13, 2024 | September 26, 2024 | Arcadia, CA | usaspending.gov |
| 12569R25M0751 | Department of Agriculture | Delivery Order | 115310 | KROEKER, INC CALPF002181 E407 | $59,800 | $59,800 | August 6, 2025 | August 18, 2025 | Solvang, CA | usaspending.gov |
| 12569R25M1435 | Department of Agriculture | Delivery Order | 115310 | KROEKER, INC CASNF001684 E1084 | $32,200 | $32,200 | September 15, 2025 | September 21, 2025 | Clovis, CA | usaspending.gov |
| 12569R24M1819 | Department of Agriculture | Delivery Order | 115310 | KROEKER, INC CABDF012520 E530 | $32,200 | $32,200 | September 18, 2024 | September 24, 2024 | San Bernardino, CA | usaspending.gov |
| 12569R24M0262 | Department of Agriculture | Delivery Order | 115310 | KROEKER, INC CASNF000731 E274 | $27,600 | $27,600 | July 16, 2024 | July 21, 2024 | Clovis, CA | usaspending.gov |
| 12569R24M2066 | Department of Agriculture | Delivery Order | 115310 | KROEKER, INC CASNF000656 E21 | $23,000 | $23,000 | July 16, 2024 | July 20, 2024 | Clovis, CA | usaspending.gov |
| 12569R24M0317 | Department of Agriculture | Delivery Order | 115310 | KROEKER, INC CASQF001247 E115 | $21,518 | $21,518 | July 21, 2024 | July 25, 2024 | Porterville, CA | usaspending.gov |
| 6982AF24P000038 | Department of Transportation | Purchase Order | 237990 | CA ERFO SIERRA NF 05S07(1) NORRIS CREEK BRIDGE CONCRETE REPAIR | $5,950 | $5,950 | September 24, 2024 | October 11, 2024 | Oakhurst, CA | usaspending.gov |
| 12569R24T7285 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR HEAVY EQUIPMENT FOR WEST ZONE REGIONS 5 AND 6 | $0 | $250,000 | July 14, 2024 | usaspending.gov | ||
| 12569R26T8096 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR WEST ZONE REGIONS 5 AND 6 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12569R26T7754 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR WEST ZONE REGIONS 5 AND 6 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 129J6126T7735 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGION 5 - PACIFIC SOUTHWEST REGION | $0 | $250,000 | August 4, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 237990
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.