Data / Federal awards / NAICS 237310 / MONTANO PIPELINE, INC
MONTANO PIPELINE, INC: 14 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MONTANO PIPELINE, INC (UEI HZ5MCSXAAQS6), Chula Vista, CA, received 14 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($11.1 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HZ5MCSXAAQS6UEI
- Chula Vista, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $11.1 millionObligated
- 2024-03-27First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 10 | $5.4 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $4.8 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $895,639 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $11.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $3.6 million |
| FY2026 | $7,768 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324C1617 | Department of Defense | Definitive Contract | 237110 | (CNIC) B-61000 REPLACE CAST IRON DRAINS | $3,259,709 | $3,259,709 | June 27, 2024 | September 26, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4970 | Department of Defense | Delivery Order | 237310 | REPAIR ASPHALT AND PAVE CUMMINGS RD, 2 SEGMENTS, ON NAVAL BASE SAN DIEGO. | $1,767,955 | $1,767,955 | July 31, 2024 | October 29, 2024 | San Diego, CA | usaspending.gov |
| N6247324C1612 | Department of Defense | Definitive Contract | 237110 | SCI WWTP | $1,497,936 | $1,497,936 | March 26, 2024 | March 31, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0632 | Department of Defense | Delivery Order | 237310 | (FLC) B-1206 INSTALL FOOTERS AND RACKING SYSTEM, NBC | $1,278,121 | $1,278,121 | September 16, 2025 | March 16, 2027 | San Diego, CA | usaspending.gov |
| N6247324F4928 | Department of Defense | Delivery Order | 237310 | REPAIR ASPHALT AND PAVE ROADWAY SECTIONS BAINBRIDGE TO WODEN ON NAVAL BASE SAN DIEGO. | $888,246 | $888,246 | July 26, 2024 | October 23, 2024 | San Diego, CA | usaspending.gov |
| N6247324F5245 | Department of Defense | Delivery Order | 237310 | X001 (UNSEARESCOM) (EOD) B-497 PAVE ROAD M TO MOFFETT, NBC | $578,630 | $578,630 | September 20, 2024 | January 17, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4953 | Department of Defense | Delivery Order | 237310 | REPAIR ASPHALT AND PAVE SURFACE NAVY ROADWAY ON NAVAL BASE SAN DIEGO. | $522,300 | $522,300 | July 31, 2024 | October 29, 2024 | San Diego, CA | usaspending.gov |
| N6247325C1631 | Department of Defense | Definitive Contract | 238990 | (CNIC) B-607 REPLACE GAS STATION METAL CANOPY ROOF, NAB | $505,600 | $505,600 | September 4, 2025 | April 2, 2026 | San Diego, CA | usaspending.gov |
| N6247325C1628 | Department of Defense | Definitive Contract | 238990 | (CNIC) B-794 REPAIR LOW TEMP FOOD STORAGE WALK-IN FREEZER, NBC | $390,039 | $390,039 | September 3, 2025 | June 1, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4451 | Department of Defense | Delivery Order | 237310 | WORK ORDER #1791801 (CNIC) NBSDDRY-3382 CONVERT BASKETBALL COURT AND ADJACENT AREA TO PARKING AT TSC. | $224,306 | $224,306 | March 28, 2024 | August 10, 2024 | San Diego, CA | usaspending.gov |
| N6247324F4662 | Department of Defense | Delivery Order | 237310 | X002 (CNIC) B-2023 J- PIER EMERGENCY REPAIR SINK HOLE, NBC | $118,206 | $118,206 | June 1, 2024 | June 30, 2024 | San Diego, CA | usaspending.gov |
| N6247325F0536 | Department of Defense | Delivery Order | 237310 | NBC-2011 REPAIR SINK HOLE | $29,055 | $29,055 | September 3, 2025 | May 31, 2026 | San Diego, CA | usaspending.gov |
| N6247324D1619 | Department of Defense | IDC | 237310 | 8(A) PAVING IDIQ NAICS 237310 | $0 | $4,500,000 | September 20, 2024 | usaspending.gov | ||
| N6247324D3801 | Department of Defense | IDC | 237310 | INDEFINITE DELIVERY, INDEFINITE QUANTITY PRE-PRICED ELIN CONTRACT FOR NAICS 237310, HIGHWAY, STREET, AND BRIDGE CONSTRUCTION. MAIN INTENTION | $0 | $4,500,000 | March 28, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238990
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.