Data / Federal awards / NAICS 236220 / NOMLAKI TECHNOLOGIES, LLC
NOMLAKI TECHNOLOGIES, LLC: 11 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
NOMLAKI TECHNOLOGIES, LLC (UEI RUD6FNNARHQ3), West Sacramento, CA, received 11 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($13.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- RUD6FNNARHQ3
- Location
- West Sacramento, CA
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $14.4 million
- First action in window
- 2023-11-29
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $13.9 million |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $633,005 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 2 | $-105,922 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $13.9 million |
| Department of Defense | 7 | $524,583 |
| General Services Administration | 2 | $-2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.1 million |
| FY2025 | $1 million |
| FY2026 | $256,296 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2024C0041 | Department of the Interior | Definitive Contract | 236220 | LIBI 241430 - REPLACE DILAPIDATED VISITOR FACILITY, LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT | $13,828,834 | $13,828,834 | July 23, 2024 | October 6, 2026 | Crow Agency, MT | usaspending.gov |
| FA468622F0006 | Department of Defense | Delivery Order | 237130 | CONSTRUCTION: REPAIR AND UPGRADE DOOLITTLE SUBSTATION, BEALE AFB, CA | $654,941 | $42,944,554 | February 23, 2022 | May 15, 2026 | Beale Afb, CA | usaspending.gov |
| 140P2023C0032 | Department of the Interior | Definitive Contract | 236220 | WHIS 267466 - "REPLACE OAKBOTTOM CONSOLIDATED RANGER OPERATIONS BUILDING," AT WHISKEYTOWN NATIONAL RECREATION AREA IN SHASTA COUNTY, CA. | $76,497 | $5,484,956 | November 28, 2022 | August 26, 2024 | Whiskeytown, CA | usaspending.gov |
| FA468619CA013 | Department of Defense | Definitive Contract | 237310 | REPAIR FOUR BRIDGES | $0 | $11,591,472 | July 10, 2019 | January 3, 2023 | Beale Afb, CA | usaspending.gov |
| FA820122D0006 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IV FOR HILL AFB, TENANT UNITS, AND UTAH AIR NATIONAL GUARD. THE TASK ORDERS ISSUED UNDER THE CON | $0 | $385,000,000 | March 24, 2022 | usaspending.gov | ||
| FA890320F1003 | Department of Defense | Delivery Order | 237120 | VARIOUS REPAIRS AT LACKLAND AFB, TX | $-0 | $997,602 | September 27, 2020 | May 19, 2021 | Jbsa Lackland, TX | usaspending.gov |
| 47PK0121D0022 | General Services Administration | IDC | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 2 NOR CAL AND RENO | $-1,000 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| 47PK0121D0048 | General Services Administration | IDC | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 4 SO CAL | $-1,000 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| FA820122F0075 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IV FOR HILL AFB, TENANT UNITS, AND UT AIR NATIONAL GUARD. THE TASK ORDERS ISSUED UNDER THE CONTR | $-2,500 | $2,500 | March 24, 2022 | April 30, 2022 | Hill Afb, UT | usaspending.gov |
| FA468621F0043 | Department of Defense | Delivery Order | 237130 | B5760 GCN MODERNIZATION | $-21,936 | $280,030 | June 30, 2021 | July 31, 2022 | Beale Afb, CA | usaspending.gov |
| FA890318F0101 | Department of Defense | Delivery Order | 237120 | DESIGN/REPAIR OF FACILITY 9112 AT STANDIFORD ANG, KY | $-105,922 | $622,720 | August 10, 2018 | December 18, 2020 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 237310
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.