Skip to the page
Get started free

Data / Federal awards / NAICS 237130 / SOUZA CONSTRUCTION, INC.

SOUZA CONSTRUCTION, INC.: 82 federal contract awards, $54.1 million obligated (FY2024 to FY2027)

SOUZA CONSTRUCTION, INC. (UEI MEKSHDL5THP8), Farmersville, CA, received 82 federal prime contract awards with $54.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($47.1 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch SOUZA CONSTRUCTION, INC.
  • MEKSHDL5THP8UEI
  • Farmersville, CALocation
  • Small BusinessBusiness size
  • 82Contract awards
  • $54.1 millionObligated
  • 2023-10-05First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237130Power and Communication Line and Related Structures Construction12$25.3 million
238220Plumbing, Heating, and Air-Conditioning Contractors38$20.6 million
237990Other Heavy and Civil Engineering Construction1$5.1 million
236220Commercial and Institutional Building Construction24$2.3 million
321211Hardwood Veneer and Plywood Manufacturing1$673,538
238160Roofing Contractors3$119,185
423320Brick, Stone, and Related Construction Material Merchant Wholesalers1$19,949
238290Other Building Equipment Contractors1$0
238910Site Preparation Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense61$47.1 million
Department of the Interior17$6.7 million
Department of Agriculture2$288,740
National Aeronautics and Space Administration2$1,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$34 million
FY2025$11.6 million
FY2026$8.6 million

Contract awards

The 50 largest of 82 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247324F5132Department of DefenseDelivery Order237130YU2302 DRY WELLS COMMUNICATION SITE$8,615,223$8,615,223September 6, 2024March 2, 2026Yuma, AZusaspending.gov
N6247324F4645Department of DefenseDelivery Order237130YU2301 SPRING HILL COMMUNICATION SITE$8,186,000$8,186,000May 24, 2024November 28, 2025Yuma, AZusaspending.gov
N6247324F4969Department of DefenseDelivery Order237130X220 INSTALL EV CHARGERS NBVC$5,431,000$5,431,000July 31, 2024June 22, 2026Point Mugu Nawc, CAusaspending.gov
140R1024C0008Department of the InteriorDefinitive Contract237990GRAND COULEE DAM RIGHT POWER PLANT (RPP), LEFT POWER PLANT (LPP), WASHINGTON POWER PLANT (WPP) AND PGP BATTERY ROOM UPGRADES, GRAND COULEE, $5,133,843$5,133,843August 26, 2024December 31, 2026Coulee Dam, WAusaspending.gov
N6600126F8751Department of DefenseDelivery Order238220B-1B REPLACE CHILLER PLANT COOLING TOWERS$3,960,834$3,960,834April 15, 2026December 30, 2027San Diego, CAusaspending.gov
N6247324F4409Department of DefenseDelivery Order238220DB1N0062 REPLACE HVAC UNITS, FAC. 30888 & 31440$2,266,270$2,266,270April 26, 2024October 23, 2025Ridgecrest, CAusaspending.gov
N6600125F0274Department of DefenseDelivery Order238220B-580 REPLACE CHILLER #1$2,163,768$2,163,768March 4, 2025September 30, 2026San Diego, CAusaspending.gov
N6600124F0234Department of DefenseDelivery Order238220B-A33 DEVELOPMENT LAB HVAC$1,969,150$1,969,150February 14, 2024February 28, 2025San Diego, CAusaspending.gov
N6600125F0374Department of DefenseDelivery Order238220B-A33 INSTALL FIRE SPRINKLER WINGS 3 & 4$1,782,054$1,782,054April 8, 2025June 1, 2026San Diego, CAusaspending.gov
N6600124F0604Department of DefenseDelivery Order238220B-560 CLEAN ROOM ADDITION$1,667,072$1,667,072June 6, 2024June 30, 2026San Diego, CAusaspending.gov
N6247326F0069Department of DefenseDelivery Order237130THE GENERAL INTENT OF THIS TASK ORDER IS TO CONDUCT REPAIRS ON NINETY-NINE (99) POLES, AND REMOVE AND REPLACE THIRTY-NINE (39) POWER POLES F$1,471,083$1,471,083December 18, 2025June 16, 2026Twentynine Palms, CAusaspending.gov
N6247325F0456Department of DefenseDelivery Order237130REPLACE GENERATOR SET 1, BUILDING 001, AT NAVAL AIR STATION LEMOORE, CA$1,297,000$1,297,000August 13, 2025April 9, 2026Lemoore, CAusaspending.gov
N6600125F0498Department of DefenseDelivery Order238220BA33 REPLACE COMPTROLLER AIR HANDLERS W6$1,272,557$1,272,557May 9, 2025September 30, 2026San Diego, CAusaspending.gov
N6247324F4971Department of DefenseDelivery Order237130DRY UTILITIES V MACC$998,000$998,000August 1, 2024October 15, 2026Barstow, CAusaspending.gov
N6247323F4332Department of DefenseDelivery Order237130NBVC PM3015 - ELECTRICAL DISTRIBUTION REPAIR AND UPGRADES -$914,562$7,669,562March 9, 2023May 22, 2026Port Hueneme Cbc Base, CAusaspending.gov
N6600124F0419Department of DefenseDelivery Order238220B-A33 ELECTRICAL UPGRADE PHASE 1$832,876$832,876April 15, 2024April 30, 2026San Diego, CAusaspending.gov
N6600125F0636Department of DefenseDelivery Order238220NBSD B-66 ELECTRICAL UPGRADES$825,294$825,294June 23, 2025September 30, 2026San Diego, CAusaspending.gov
W9124M26PA009Department of DefensePurchase Order321211THE 3ID ENGINEER BRIGADE REQUIRES CONSTRUCTION MATERIALS TO SUPPORT THE DEVELOPMENT OF A COMBAT DRIVERS TRAINING COURSE. REQUIRED MATERIALS $673,538$658,446April 15, 2026July 31, 2026Fort Stewart, GAusaspending.gov
N6247325F0606Department of DefenseDelivery Order237130NAWS0263 PROVIDE POWER GENERATION SYSTEM FOR EOD FOB DARWIN, FAC. 33068$628,588$628,588September 30, 2025March 29, 2027Ridgecrest, CAusaspending.gov
FA441724F0085Department of DefenseDelivery Order236220THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION, EQUIPMENT AND PERFORM OPERATIONS NEEDED TO ACCOMPLISH ALL WORK IN ACC$499,285$499,285April 18, 2024September 30, 2024Hurlburt Field, FLusaspending.gov
N6600124F0409Department of DefenseDelivery Order238220B-600 LAB 360 CTB AER INSTALL STARLINE BUS AT NIWC PACIFIC SEASIDE$427,946$427,946April 9, 2024January 31, 2025San Diego, CAusaspending.gov
140P8526F0148Department of the InteriorDelivery Order236220EXPAND POTTING SHED - SEQUOIA AND KINGS CANYON NATIONAL PARKS - TULARE COUNTY, CA$426,891$426,891September 24, 2026January 31, 2027Three Rivers, CAusaspending.gov
N6247325F4065Department of DefenseDelivery Order238220B715 BOILER PUMP REPLACEMENT$397,059$397,059December 3, 2024July 1, 2025Monterey, CAusaspending.gov
N6600125F0510Department of DefenseDelivery Order238220B-600 UPGRADE ELECTRICAL LAB 160$350,038$350,038May 13, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0940Department of DefenseDelivery Order238220B-366 UPGRADE ELECTRICAL$340,455$340,455September 12, 2025June 25, 2026San Diego, CAusaspending.gov
N6600124F0235Department of DefenseDelivery Order238220B-A33 COMPTROLLER OFFICE HVAC$333,456$333,456February 12, 2024September 30, 2024San Diego, CAusaspending.gov
N6600124F0012Department of DefenseDelivery Order238220B-605 REPLACE SEWER LINE$289,968$289,968October 5, 2023September 30, 2024San Diego, CAusaspending.gov
N6600125F0294Department of DefenseDelivery Order238220B-186 REPLACE ELECTRICAL PANELS$280,525$280,525March 4, 2025June 30, 2026San Diego, CAusaspending.gov
140P1525F0014Department of the InteriorDelivery Order236220WUPA CHIP SEAL VISITOR PARKING AREAS$242,000$242,000April 23, 2025August 15, 2025Flagstaff, AZusaspending.gov
12970223F0095Department of AgricultureDelivery Order23622097 - CON - SOUTHERN CA ZONE ROOFS$221,262$1,045,494October 1, 2023January 31, 2025Arcadia, CAusaspending.gov
140FC324F0018Department of the InteriorDelivery Order236220WA-CONBOY LAKE REFUGE-REHAB WATER SYSTEM$188,366$188,366March 20, 2024January 31, 2025Glenwood, WAusaspending.gov
N6600126F0035Department of DefenseDelivery Order238220OT2 RMS 2242 & 2254 INSTALL NEW HVAC$181,367$181,367November 19, 2025September 30, 2026San Diego, CAusaspending.gov
N6600125F0534Department of DefenseDelivery Order238220B-50 REPACE WATER VALVES$164,589$164,589May 21, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0608Department of DefenseDelivery Order238220B-27 RECONFIGURE EMERGENCY POWER$161,918$161,918June 11, 2025September 30, 2025San Diego, CAusaspending.gov
N6600124F0458Department of DefenseDelivery Order238220B-150 LIGHTING UPGRADE$157,815$157,815April 29, 2024September 30, 2024San Diego, CAusaspending.gov
140FC325F0021Department of the InteriorDelivery Order236220OR-SHELDON HART NWRC-HVAC-ALT.REPAIR$144,495$144,495September 24, 2025September 30, 2026Lakeview, ORusaspending.gov
FA282326F0087Department of DefenseDelivery Order236220FTFA24CB26 - REPAIR FIRE PROTECTION WATER MAIN SITE C-6, IN ACCORDANCE WITH STATEMENT OF WORK.$144,168$144,168June 8, 2026January 20, 2027Freeport, FLusaspending.gov
N4425526F0016Department of DefenseDelivery Order238160THIS TASK ORDER IS TO REMOVE AND REPLACE THE EXISTING ROOF ABOVE THE TRAINING ROOM OF BUILDING 503 FIRE STATION, NBK BREMERTON$118,185$118,185December 8, 2025June 8, 2026Bremerton, WAusaspending.gov
140FC125F0006Department of the InteriorDelivery Order236220ID HAGERMAN NFH SEISMIC UPGRADES SHOP$111,587$111,587July 8, 2025February 2, 2026Hagerman, IDusaspending.gov
140P8526F0045Department of the InteriorDelivery Order238220INSTALL A NEW HEATING, VENTILATION, AND AIR-CONDITIONING MINI-SPLIT UNIT AT YOSEMITE VALLEY QUARTERS 34$98,000$98,000March 16, 2026July 31, 2026Yosemite National Park, CAusaspending.gov
140L4326F0102Department of the InteriorDelivery Order236220WILD WOOD QUARTERS ROOF REPLACEMENT FOR THE BLM-NWOD OFFICE. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE FWS MATOC 140F0822D0113 AND THI$89,138$89,138August 31, 2026January 13, 2027Salem, ORusaspending.gov
140R2026P0088Department of the InteriorPurchase Order238220FRIANT DAM HVAC REPLACEMENT$86,267$86,267September 17, 2026November 1, 2026Friant, CAusaspending.gov
N6600126F8958Department of DefenseDelivery Order238220OT-2 SWITCHBOARD REPLACEMENT$85,068$85,068May 28, 2026September 30, 2026San Diego, CAusaspending.gov
140P8626F0006Department of the InteriorDelivery Order236220INSTALL FIRE SPRINKLER SYSTEM FORT CRONKHITE 1066, GOGA$78,866$78,866April 30, 2026December 30, 2026Sausalito, CAusaspending.gov
140P8526F0153Department of the InteriorDelivery Order236220REPAIR BOILER AT VALLEY BUILDING NO. 527 FORT/MAINTENANCE BUILDING - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CA$77,923$77,923September 24, 2026December 31, 2026Yosemite National Park, CAusaspending.gov
N6600124F0500Department of DefenseDelivery Order238220B-67 POWER PANEL UPGRADE$76,239$76,239May 8, 2024November 27, 2024San Diego, CAusaspending.gov
N6600126F8684Department of DefenseDelivery Order238220REPLACE ELECTRICAL TRANSFORMER$71,362$71,362February 26, 2026September 30, 2026San Diego, CAusaspending.gov
1240BH25F0058Department of AgricultureDelivery Order236220REPLACEMENT OF HVAC SYSTEMS WITH NEW SYSTEMS IN PROSPECT RS BLDG. 2612, WILD RIVERS RS BLDG. 3511, AND POWERS RS BLDG. 2009.$67,478$67,478September 29, 2025January 16, 2026Medford, ORusaspending.gov
N6600125F0239Department of DefenseDelivery Order238220B-A4 POWER UPGRADES FOR MOBILE LASER LAB$64,105$64,105February 11, 2025April 21, 2025San Diego, CAusaspending.gov
N6600123F0843Department of DefenseDelivery Order238220B-605 POWER PANEL REPLACEMENT$56,723$543,618July 17, 2023December 31, 2024San Diego, CAusaspending.gov

Also on SpecStream

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.