Data / Federal awards / NAICS 236220 / SIERRA COMMUNICATIONS & CONSTRUCTION INC.
SIERRA COMMUNICATIONS & CONSTRUCTION INC.: 11 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIERRA COMMUNICATIONS & CONSTRUCTION INC. (UEI M9VWJNEUAM56), Catheys Valley, CA, received 11 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($3.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- M9VWJNEUAM56
- Location
- Catheys Valley, CA
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $5.0 million
- First action in window
- 2023-11-08
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $1.9 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $1.3 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $1.2 million |
| 238910 | Site Preparation Contractors | 1 | $520,733 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $91,381 |
| 561210 | Facilities Support Services | 1 | $-80,603 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $3.3 million |
| Department of Defense | 3 | $1.7 million |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $1.8 million |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2022C0068 | Department of the Interior | Definitive Contract | 236220 | YOSE 154910B, TEMPORARY KITCHEN FACILITIES AT THE AHWAHNEE HOTEL | $1,542,930 | $5,103,241 | July 18, 2022 | June 1, 2025 | Yosemite National Park, CA | usaspending.gov |
| N6247325C2715 | Department of Defense | Definitive Contract | 237310 | HOUSING ROAD REPAIRS | $1,044,594 | $1,044,594 | April 28, 2025 | April 28, 2026 | Twentynine Palms, CA | usaspending.gov |
| 140P8524C0013 | Department of the Interior | Definitive Contract | 237110 | REHABILITATE BRIDALVEIL CREEK CAMPGROUND RESTROOMS - MARIPOSA COUNTY, CALIFORNIA | $686,712 | $686,712 | September 23, 2024 | January 6, 2026 | El Portal, CA | usaspending.gov |
| 140P8524C0012 | Department of the Interior | Definitive Contract | 237110 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, YOSEMITE NATIONAL PARK, IS AWARDING CONTRACT 140P8524C0012 FOR THE REHABILITATION OF | $644,771 | $644,771 | September 19, 2024 | June 15, 2025 | Yosemite National Park, CA | usaspending.gov |
| N6247325C0017 | Department of Defense | Definitive Contract | 238910 | DEMOLITION OF BUILDING 5005 (BASE) AND MOLD ABATEMENT OF BUILDING 70421 (OPTION) AT MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER IN BRIDGEP | $520,733 | $520,733 | July 14, 2025 | November 14, 2025 | Bridgeport, CA | usaspending.gov |
| 140R2024C0009 | Department of the Interior | Definitive Contract | 236220 | CT HILL FERRY STAGING AREA SITE | $399,691 | $399,691 | March 14, 2024 | October 21, 2024 | Newman, CA | usaspending.gov |
| W9123824P0021 | Department of Defense | Purchase Order | 237310 | MARIPOSA SPILLWAY ROAD REPAIR | $184,347 | $184,347 | March 27, 2024 | March 31, 2025 | Le Grand, CA | usaspending.gov |
| 140P8524C0014 | Department of the Interior | Definitive Contract | 238220 | HVAC REPLACEMENT AT EL PORTAL QUARTERS 716, 721, 732, AND 734 - MARIPOSA COUNTY, CALIFORNIA | $91,381 | $91,381 | September 16, 2024 | January 31, 2025 | El Portal, CA | usaspending.gov |
| 127EAW22D0011 | Department of Agriculture | IDC | 237310 | ROAD CONSTRUCTION AND MAINTENANCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONTRACT. REGION 5 SOUTHERN SIERRA ZONE NATIONAL FORESTS: INYO, SE | $0 | $45,000,000 | August 26, 2022 | usaspending.gov | ||
| 140P8523C0015 | Department of the Interior | Definitive Contract | 237110 | YOSEMITE - EL PORTAL WASTEWATER TREATMENT PLANT CENTRIFUGE CONTROLS REPLACEMENT - MARIPOSA COUNTY, CA | $0 | $203,974 | September 22, 2023 | May 31, 2024 | El Portal, CA | usaspending.gov |
| 140L1219C0004 | Department of the Interior | Definitive Contract | 561210 | RIDGECREST TRAIL/FIELD MAINTENANCE SERVICES | $-80,603 | $470,422 | August 23, 2019 | December 31, 2023 | Ridgecrest, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 237310
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.