Data / Federal awards / NAICS 237990 / ROD TRANSPORT INC
ROD TRANSPORT INC: 6 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
ROD TRANSPORT INC (UEI YG82AM3KMJS3), West Sacramento, CA, received 6 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($8.2 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UEI
- YG82AM3KMJS3
- Parent organization
- ROD TRANSPORT INC.
- Location
- West Sacramento, CA
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $8.5 million
- First action in window
- 2024-01-31
- Latest action
- 2025-11-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $7.6 million |
| 238910 | Site Preparation Contractors | 1 | $772,996 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $152,166 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $8.2 million |
| Department of the Interior | 2 | $339,166 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $215,705 |
| FY2026 | $848,638 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P724C0020 | Department of Defense | Definitive Contract | 237990 | PL 84-99 PAJARO RIGHT BANK REPAIR | $3,785,550 | $3,785,550 | August 21, 2024 | January 23, 2025 | Watsonville, CA | usaspending.gov |
| W912P724C0007 | Department of Defense | Definitive Contract | 237990 | SACRAMENTO LEVEE ROAD REPAIR | $3,350,000 | $3,350,000 | May 10, 2024 | September 27, 2024 | Winters, CA | usaspending.gov |
| W912P726CA003 | Department of Defense | Definitive Contract | 238910 | THE PURPOSE OF THIS CONTRACT IS TO AWARD A CONTRACT FOR THE SITE IMPROVEMENTS TO BE DONE BEFORE THE TRAILER PLACEMENT FOR THE CONSTRUCTION R | $772,996 | $772,996 | November 3, 2025 | December 22, 2025 | Watsonville, CA | usaspending.gov |
| W912P723C0009 | Department of Defense | Definitive Contract | 237990 | DRY CREEK ECOSYSTEM RESTORATION PROJECT PHASE II | $264,942 | $6,939,942 | June 5, 2023 | November 26, 2025 | Sonoma, CA | usaspending.gov |
| 140R2024C0022 | Department of the Interior | Definitive Contract | 237990 | TO REMOVE AND REPLACE ONE HANGER ROD ASSEMBLY IN THE SHASTA DAM TEMPERATURE CONTROL DEVICE. | $187,000 | $187,000 | September 18, 2024 | November 14, 2024 | Redding, CA | usaspending.gov |
| 140R2024C0006 | Department of the Interior | Definitive Contract | 237110 | REPAIR AND REPLACEMENT SERVICES ARE NEEDED ON THE 48-INCH SLIDE GATE MOTOR OPERATOR. | $152,166 | $152,166 | January 31, 2024 | May 7, 2025 | Gold River, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 237110
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.