Data / Federal awards / NAICS 238390 / SANCHEZ CONSTRUCTION SERVICES
SANCHEZ CONSTRUCTION SERVICES: 3 federal contract awards, $93,066 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SANCHEZ CONSTRUCTION SERVICES (UEI EXKSCR1Z71S4), Hollister, CA, received 3 federal prime contract awards with $93,066 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($93,066) and its largest code is NAICS 238390 Other Building Finishing Contractors.
The request: Every federal contract awarded under NAICS 238390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EXKSCR1Z71S4UEI
- Hollister, CALocation
- Small BusinessBusiness size
- 3Contract awards
- $93,066Obligated
- 2023-10-11First action in window
- 2024-05-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238390 | Other Building Finishing Contractors | 1 | $73,269 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $19,797 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 3 | $93,066 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93,066 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC24PB024 | National Aeronautics and Space Administration | Purchase Order | 238390 | INSTALLATION OF NEW STOREFRONT DOUBLE DOORS IN FRONT AND SINGLE DOOR IN THE REAR OF THE BUILDING WITH NEW HARDWARE. INSTALLATION OF DUAL ACC | $73,269 | $73,269 | May 23, 2024 | September 15, 2024 | Hollister, CA | usaspending.gov |
| 80ARC024PW001 | National Aeronautics and Space Administration | Purchase Order | 238210 | REPLACE POOL PUMP AND REPLACE LEAKS AT POOL- M109 BUILDING | $19,797 | $19,797 | October 11, 2023 | October 18, 2023 | Moffett Field, CA | usaspending.gov |
| 80NSSC23PC444 | National Aeronautics and Space Administration | Purchase Order | 236220 | 7 BY 10 FOOT WIND TUNNEL EXTERIOR PAINT | $0 | $250,000 | September 8, 2023 | December 15, 2023 | Hollister, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
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.