Data / Federal awards / NAICS 236220 / STRATEGIC INDUSTRY INC
STRATEGIC INDUSTRY INC: 35 federal contract awards, $65.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STRATEGIC INDUSTRY INC (UEI NM6KLD3BTZY9), Kingsburg, CA, received 35 federal prime contract awards with $65.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($57.6 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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- NM6KLD3BTZY9UEI
- Kingsburg, CALocation
- Small BusinessBusiness size
- 35Contract awards
- $65.1 millionObligated
- 2023-10-24First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $64.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $700,194 |
| 238310 | Drywall and Insulation Contractors | 1 | $129,346 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $103,524 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $74,945 |
| 541519 | Other Computer Related Services | 1 | $47,874 |
| 561210 | Facilities Support Services | 1 | $-200,537 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $57.6 million |
| Department of Defense | 7 | $7.5 million |
| General Services Administration | 1 | $3,996 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $483,323 |
| FY2025 | $24.7 million |
| FY2026 | $39.9 million |
| FY2027 | $24,982 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625C0015 | Department of Veterans Affairs | Definitive Contract | 236220 | DENTAL EXPANSION AND RELOCATION NORTHERN CALIFORNIA VAMC - TRAVIS AFB, CALIFORNIA | $19,788,100 | $19,788,100 | June 24, 2025 | December 23, 2027 | Travis Afb, CA | usaspending.gov |
| 36C26126C0048 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 662-23-105, RENOVATE STERILE PROCESSING SERVICE AT SAN FRANCISCO VA MEDICAL CENTER EO 14398 | $17,341,422 | $17,341,422 | July 13, 2026 | May 13, 2028 | San Francisco, CA | usaspending.gov |
| 36C26126C0058 | Department of Veterans Affairs | Definitive Contract | 236220 | REPAIR EXTERIOR FINISHES BUILDING 1 AND OPC, AT THE FRESNO VA MEDICAL CENTER, PROJECT NUMBER: 570-21-108, | $7,984,201 | $7,984,201 | September 1, 2026 | July 27, 2027 | Fresno, CA | usaspending.gov |
| W9127826FA194 | Department of Defense | Delivery Order | 236220 | SPD DESIGN BUILD RENOVATION, BLANCHFIELD ARMY COMMUNITY HOSPITAL (BACH), BUILDING 650, FORT CAMPBELL, KENTUCKY | $6,392,639 | $6,392,639 | June 30, 2026 | April 27, 2027 | Fort Campbell, KY | usaspending.gov |
| 36C26126C0072 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE BLDG. 911 & 98 FIRE AND SECURITY ALARMS - EO 14398 | $2,849,667 | $2,849,667 | September 29, 2026 | September 29, 2027 | Mcclellan, CA | usaspending.gov |
| 36C77622C0089 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE MARTINEZ EHRM INFRASTRUCTURE UPGRADES DESIGN-BUILD PROJECT IN | $2,610,750 | $21,109,588 | August 29, 2022 | December 31, 2026 | Martinez, CA | usaspending.gov |
| 36C77621C0114 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE FRESNO EHRM INFRASTRUCTURE UPGRADES PROJECT IN ACCORDANCE WITH | $2,061,427 | $15,794,295 | September 30, 2021 | December 28, 2026 | Fresno, CA | usaspending.gov |
| 36C26126C0045 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION- REPAIR AND WEATHERIZE PARKING STRUCTURE ELEVATOR EO 14398 | $1,659,309 | $1,659,309 | June 30, 2026 | March 26, 2027 | Kingsburg, CA | usaspending.gov |
| W9127825FA264 | Department of Defense | Delivery Order | 236220 | SITE PREP B4 2G MEDCASE CART WASHER, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | $992,645 | $992,645 | September 30, 2025 | April 10, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| 36C77621C0014 | Department of Veterans Affairs | Definitive Contract | 236220 | REQUIREMENT ENTAILS THE RENOVATION OR CONSTRUCTION OF SPACES IN THE MARTINEZ VAMC IN ORDER TO IMPROVE THE CHRONIC DIALYSIS PROGRAM AND SLEEP | $842,191 | $11,236,230 | April 5, 2021 | July 31, 2026 | Martinez, CA | usaspending.gov |
| 36C26126C0052 | Department of Veterans Affairs | Definitive Contract | 238210 | REPLACE PATIENT ELOPMENT SYSTEM | $598,358 | $598,358 | August 17, 2026 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C26124N0343 | Department of Veterans Affairs | Delivery Order | 236220 | JOC TASK ORDER TO RENOVATE GROUND FLOOR BUILDING 3 | $497,845 | $497,845 | January 2, 2024 | May 2, 2024 | San Francisco, CA | usaspending.gov |
| 36C26125C0023 | Department of Veterans Affairs | Definitive Contract | 236220 | SITE PREPARATION FOR DEINSTALLATION AND INSTALLATION OF ELECTRICAL EQUIPMENT IN A PHARMACY SETTING. | $373,768 | $373,768 | February 18, 2025 | June 30, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26125C0046 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY REPAIR KITCHEN DRAIN LINE BLDG. 20 | $343,773 | $343,773 | June 9, 2025 | December 5, 2025 | Mather, CA | usaspending.gov |
| 36C26125C0056 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 612-25-052, CORRECT B19 SANITARY SEWER LINE | $251,456 | $251,456 | August 27, 2025 | March 20, 2026 | Martinez, CA | usaspending.gov |
| 36C26123C0075 | Department of Veterans Affairs | Definitive Contract | 236220 | MENLOP PARK FIRE ALARM SYSTEM UPGRADE | $212,487 | $6,101,342 | November 17, 2023 | August 31, 2026 | Menlo Park, CA | usaspending.gov |
| 36C26126P1291 | Department of Veterans Affairs | Purchase Order | 238310 | EMERGENCY MITIGATION POST WATER/SEWAGE LEAK. EO 14398 IMPLEMENTING EO 14398 DEI DISCRIMINATION | $129,346 | $129,346 | September 24, 2026 | November 23, 2026 | Martinez, CA | usaspending.gov |
| 36C26124P1021 | Department of Veterans Affairs | Purchase Order | 561621 | CORRECTIVE AND PREVENTATIVE SERVICE AGREEMENT FOR PATIENT WANDER MANAGEMENT SYSTEM | $103,524 | $103,524 | June 17, 2024 | June 16, 2026 | Mather, CA | usaspending.gov |
| 36C26126P0015 | Department of Veterans Affairs | Purchase Order | 811210 | AUDIO VISUAL MAINTENANCE FOR VAPAHCS | $74,945 | $74,945 | October 1, 2025 | March 31, 2027 | Palo Alto, CA | usaspending.gov |
| W50S6T25PA010 | Department of Defense | Purchase Order | 238210 | REPLACE FACILITY AUTOMATIC TRANSFER SWITCHES AT TWO BUILDINGS. | $60,489 | $60,489 | November 18, 2024 | January 17, 2025 | Fresno, CA | usaspending.gov |
| 36C26125P0001 | Department of Veterans Affairs | Purchase Order | 541519 | ROUTINE SYSTEMS MONITORING AND MAINTENANCE OF THE AUDIO VISUAL SYSTEM, LOCATED AT THE PALO ALTO VAMC SIMULATION CENTER | $47,874 | $47,874 | October 1, 2024 | September 30, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26124C0096 | Department of Veterans Affairs | Definitive Contract | 238210 | EMERGENCY REPLACEMENT OF A VA PALO ALTO HEALTH CARE SYSTEM'S LIVERMORE BUILDING AUTOMATIC TRANSFER SWITCH. | $37,351 | $37,351 | August 2, 2024 | August 29, 2024 | Livermore, CA | usaspending.gov |
| 36C26124N0875 | Department of Veterans Affairs | Delivery Order | 236220 | INSTALL CAT-6 DATA CABLES AT THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM SPS. | $28,638 | $28,638 | September 11, 2024 | November 12, 2024 | Mather, CA | usaspending.gov |
| 36C26123C0024 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT # 6400A-14-124 BUILDING 348 CATCH ALL PROJECT | $19,995 | $1,620,939 | October 10, 2023 | November 22, 2024 | Menlo Park, CA | usaspending.gov |
| 36C26125P0823 | Department of Veterans Affairs | Purchase Order | 236220 | REPAIR OF WATER LINE BREAK IN BLDG | $14,307 | $14,307 | March 31, 2025 | April 30, 2025 | Martinez, CA | usaspending.gov |
| W9127824F0214 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER | $5,000 | $5,000 | August 23, 2024 | November 19, 2029 | Mobile, AL | usaspending.gov |
| W9127825FA307 | Department of Defense | Delivery Order | 236220 | SOUTHERN REGION IDIQ MINIMUM GUARANTEE - STRATEGIC INDUSTRY INC | $5,000 | $5,000 | September 27, 2025 | September 25, 2030 | Mobile, AL | usaspending.gov |
| 47PK0525C0024 | General Services Administration | Definitive Contract | 238210 | INSTALL SOME NEW FIBER OPTIC CABLE FOR THE US ATTORNEYS OFFICE AT 2500 TULARE ST., FRESNO, CA 93721-1321 | $3,996 | $3,996 | May 13, 2025 | September 10, 2025 | Fresno, CA | usaspending.gov |
| 36C26123C0062 | Department of Veterans Affairs | Definitive Contract | 238210 | EUREKA COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SECURITY CAMERA UPGRADE | $0 | $499,235 | October 10, 2023 | June 28, 2024 | Eureka, CA | usaspending.gov |
| W9127824D0064 | Department of Defense | IDC | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC - PACIFIC REGION | $0 | $99,000,000 | August 20, 2024 | usaspending.gov | ||
| 36C26123N0430 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ODER TO DECOMMISSION AND DEMOLISH TWO (2) E85 FUEL TANKS. | $0 | $196,294 | May 15, 2023 | January 30, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26123N0727 | Department of Veterans Affairs | Delivery Order | 236220 | DESIGN-BUILD UPGRADE UTILITIES - ALAMEDA SUPPORT FACILITY | $0 | $902,892 | August 30, 2023 | August 30, 2024 | Alameda, CA | usaspending.gov |
| W9127825DA039 | Department of Defense | IDC | 236220 | SOUTHERN REGION DESIGN BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) POOL IN SUPPORT OF U. | $0 | $99,000,000 | September 26, 2025 | usaspending.gov | ||
| 36C26222C0044 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE ABSORPTION CHILLER, BLDG 2 | $-69,227 | $3,560,189 | January 3, 2022 | April 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26122P1728 | Department of Veterans Affairs | Purchase Order | 561210 | GENERAL MAINTENANCE HANDYMAN SERVICES | $-200,537 | $1,094,503 | September 15, 2022 | September 14, 2023 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.