Data / Federal awards / NAICS 236210 / MACHADO BROS., INC.
MACHADO BROS., INC.: 19 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MACHADO BROS., INC. (UEI ZQ7DJTBKBJX6), Petaluma, CA, received 19 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($2.1 million) and its largest code is NAICS 236210 Industrial Building Construction.
The request: Every federal contract awarded under NAICS 236210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ZQ7DJTBKBJX6UEI
- Petaluma, CALocation
- Small BusinessBusiness size
- 19Contract awards
- $2.1 millionObligated
- 2023-10-17First action in window
- 2026-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 7 | $1.4 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $510,938 |
| 237110 | Water and Sewer Line and Related Structures Construction | 4 | $53,514 |
| 562991 | Septic Tank and Related Services | 1 | $34,986 |
| 221310 | Water Supply and Irrigation Systems | 2 | $25,278 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $21,598 |
| 238990 | All Other Specialty Trade Contractors | 1 | $4,650 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $-4,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 18 | $2.1 million |
| Department of Defense | 1 | $-4,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $651,098 |
| FY2026 | $26,599 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08824FOAKL0019 | Department of Homeland Security | BPA Call | 236210 | MAINTENANCE & REFURBISHMENT PLAYGROUNDS AT 400 & 700 SERIES HOUSING, TRACEN PETALUMA, CA | $492,512 | $492,512 | September 24, 2024 | April 11, 2025 | Petaluma, CA | usaspending.gov |
| 70Z08824FESDV0016 | Department of Homeland Security | BPA Call | 236210 | MAINTENACE & REPAIR (M&R) WASTEWATER PUMPS AND TANKS, WATER TREATMENT PLANT, BLDG 531, TRAINING CENTER, PETALUMA, CA. | $482,305 | $482,305 | September 3, 2024 | October 27, 2025 | Petaluma, CA | usaspending.gov |
| 70Z08825CPETA0001 | Department of Homeland Security | Definitive Contract | 236220 | M&R PAVED SEWER LINE LOWER GALLEY, TRACEN PETALUMA | $433,196 | $433,196 | December 9, 2024 | April 23, 2025 | Petaluma, CA | usaspending.gov |
| 70Z08824FESDV0013 | Department of Homeland Security | BPA Call | 236210 | MAINTENACE & REPAIR SEWAGE LINE AT 700, 400 AND 300 SERIES HOUSING TRACEN PETALUMA, CA. | $234,206 | $234,206 | August 22, 2024 | September 5, 2025 | Petaluma, CA | usaspending.gov |
| 70Z08824FESDV0012 | Department of Homeland Security | BPA Call | 236210 | MAINTENANCE & REPAIR OF UTILITY PIPING SYSTEM. BAUER BLDG. 545, PETALUMA, CA | $198,938 | $198,938 | August 21, 2024 | January 31, 2025 | Petaluma, CA | usaspending.gov |
| 70Z08825CPETA0002 | Department of Homeland Security | Definitive Contract | 236220 | SERVER ROOM COOLING AT BLDG. 150, PSN 29805221 | $77,742 | $77,742 | September 19, 2025 | November 3, 2025 | Petaluma, CA | usaspending.gov |
| 70Z08825CPETA0003 | Department of Homeland Security | Definitive Contract | 562991 | M&R SEPTIC SYSTEM FOR PASS & ID OFFICE AT U.S. COAST GUARD STATION PETALUMA, CALIFORNIA PSN 29596411 | $34,986 | $34,986 | September 25, 2025 | December 12, 2025 | Petaluma, CA | usaspending.gov |
| 70Z08426PTRAP0001 | Department of Homeland Security | Purchase Order | 221310 | WATER MAIN LEAK REPAIR, TRACEN PETALUMA JULIET NICHOLS BUILDING | $21,692 | $21,692 | January 16, 2026 | February 7, 2026 | Petaluma, CA | usaspending.gov |
| 70Z08425CTRAP0001 | Department of Homeland Security | Definitive Contract | 237120 | PROPANE LINE REPAIR | $21,598 | $21,598 | December 16, 2024 | December 16, 2024 | Petaluma, CA | usaspending.gov |
| 70Z04924PTRAP0019 | Department of Homeland Security | Purchase Order | 237110 | WATER LEAK REPAIR IN HOUSING, 404 B&C | $20,947 | $20,947 | June 26, 2024 | July 27, 2024 | Petaluma, CA | usaspending.gov |
| 70Z08823FESDV0020 | Department of Homeland Security | BPA Call | 236210 | REPAIR WHARF SEWAGE LINE AND REPLACE BILGE/OILY WASTEWATER HOLDING TANK AT USCG SECTOR SAN FRANCISCO, YERBA BUENAISLAND, (PSN19910842) | $18,663 | $300,436 | May 12, 2023 | January 21, 2025 | San Francisco, CA | usaspending.gov |
| 70Z08425PTRAP0002 | Department of Homeland Security | Purchase Order | 237110 | EMERGENCY REPAIR ON BAUER BLDG 544 WATER LEAK | $14,761 | $14,761 | May 21, 2025 | June 11, 2025 | Petaluma, CA | usaspending.gov |
| 70Z08424CTRAP0001 | Department of Homeland Security | Definitive Contract | 237110 | USCG TRACEN PETALUMA THE HUB BUILDING WATER LEAK REPAIR | $12,806 | $12,806 | September 30, 2024 | October 30, 2024 | Petaluma, CA | usaspending.gov |
| 70Z04924PTRAP0022 | Department of Homeland Security | Purchase Order | 237110 | WATER MAIN LEAK EMERGENCY REPAIR | $5,000 | $5,000 | July 8, 2024 | July 26, 2024 | Petaluma, CA | usaspending.gov |
| 70Z04924PTRAP0001 | Department of Homeland Security | Purchase Order | 238990 | PROPANE LINE REPAIR AT PASS & ID BLDG | $4,650 | $4,650 | November 2, 2023 | November 8, 2023 | Petaluma, CA | usaspending.gov |
| 70Z04924PTRAP0003 | Department of Homeland Security | Purchase Order | 221310 | REPAIR WATER LINE AND BACKFLOW PREVENTOR | $3,586 | $3,586 | November 20, 2023 | November 24, 2023 | Petaluma, CA | usaspending.gov |
| 70Z08823FESDV0022 | Department of Homeland Security | BPA Call | 236210 | TO REMODEL THE WADING POOL AT BUILDING 253 SWIM FACILITY, NEXT TO THE GYM ON PENNSYLVANIA ACROSS FROM THE POLICE DEPARTMENT. USCG PETALUMA T | $0 | $98,976 | June 1, 2023 | October 10, 2023 | Petaluma, CA | usaspending.gov |
| 70Z08820ABOA00013 | Department of Homeland Security | BPA | 236210 | BASIC ORDERING AGREEMENT FOR CONSTRUCTION SERVICES/ SBA REQUIREMENT NUMBER 0912/13/302688. PERIOD OF PERFORMANCE: 10/22/2019 TO 10/21/2022. | $0 | $0 | October 22, 2019 | usaspending.gov | ||
| W912P723C0008 | Department of Defense | Definitive Contract | 237990 | COHO INCUBATION STACKS | $-4,000 | $615,961 | April 25, 2023 | May 15, 2024 | Healdsburg, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.