Data / Federal awards / NAICS 236220 / STRONGHOLD ENGINEERING INC
STRONGHOLD ENGINEERING INC: 11 federal contract awards, $227.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STRONGHOLD ENGINEERING INC (UEI EG59ND6RTQ43), Perris, CA, received 11 federal prime contract awards with $227.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($100.9 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
- EG59ND6RTQ43
- Location
- Perris, CA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $227.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $209.6 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $17.5 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $481,229 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $100.9 million |
| Department of Defense | 6 | $68.5 million |
| Department of the Interior | 3 | $58.1 million |
| Department of Veterans Affairs | 1 | $43,984 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.4 million |
| FY2025 | $43.5 million |
| FY2026 | $114.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26C00217 | Department of Transportation | Definitive Contract | 236220 | CONSTRUCTION OF NEW 185FT ATCT AND TRACON FACILITY AT SAN JOSE MINETA INTERNATIONAL AIRPORT | $100,918,901 | $100,918,901 | August 27, 2026 | August 31, 2029 | San Jose, CA | usaspending.gov |
| N6247824F4206 | Department of Defense | Delivery Order | 236220 | RM15-2763 REPAIR AND REPLACE ELECTRICAL SYSTEM REQUIREMENTS WITHIN THE NAVAL SUPPLY SYSTEMS COMMAND (NAVSUP) FLEET LOGISTICS CENTER PEARL HA | $68,355,071 | $68,355,071 | July 31, 2024 | December 18, 2027 | Pearl Harbor, HI | usaspending.gov |
| 140P2025C0030 | Department of the Interior | Definitive Contract | 236220 | PEFO 267538 REHABILITATE PAINTED DESERT COMMUNITY COMPLEX | $40,091,098 | $40,091,098 | May 28, 2025 | June 1, 2027 | Petrified Forest Natl Pk, AZ | usaspending.gov |
| 140P2023C0001 | Department of the Interior | Definitive Contract | 237110 | GRCA 190083 / 250176 - IMPROVE POTABLE WATER SUPPLY TO INNER-CANYON AND SOUTH RIM, TRANS-CANYON WATER DISTRIBUTION PIPELINE, GRAND CANYON NA | $17,485,204 | $226,387,484 | March 14, 2023 | January 8, 2028 | Grand Canyon, AZ | usaspending.gov |
| 140A1123C0001 | Department of the Interior | Definitive Contract | 237130 | SFIR 3(1)_INDIAN BEND BRIDGE | $481,229 | $3,841,228 | February 3, 2023 | September 1, 2024 | Perris, CA | usaspending.gov |
| W912PL20C0033 | Department of Defense | Definitive Contract | 236220 | THE ATCT 160' TOWER WITH: DRILLED SHAFT FOUNDATIONS, FLOOR SLABS, BUCKLING-RESTRAINED BRACE FRAMES, FIRE PROTECTION AND DETECTION, EMERGENCY | $200,951 | $18,099,014 | August 20, 2020 | September 19, 2024 | Palmdale, CA | usaspending.gov |
| 36C10F19C0012 | Department of Veterans Affairs | Definitive Contract | 236220 | DIETETICS B300 | $43,984 | $44,711,234 | June 28, 2019 | January 31, 2024 | Los Angeles, CA | usaspending.gov |
| W9128A25F0047 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,000 | $2,000 | May 15, 2025 | November 14, 2032 | Fort Shafter, HI | usaspending.gov |
| N6247820D4007 | Department of Defense | IDC | 236220 | DESIGN-BUILD/DESIGN-BID BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB MACC), VARIOUS LOCATIONS, STATE OF HAWAII | $0 | $1,128,000,000 | January 16, 2020 | usaspending.gov | ||
| W9128A25D0038 | Department of Defense | IDC | 236220 | UNRESTRICTED MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD (DB) AND DESIGN-BID-BUILD (DBB) CONSTRUCTION SERVICES FOR THE STATE | $0 | $495,000,000 | May 15, 2025 | usaspending.gov | ||
| N6247820F4067 | Department of Defense | Delivery Order | 236220 | UNRESTRICTED MACC - MINIMUM GUARANTEE TASK ORDER | $-25,000 | $0 | January 31, 2020 | January 30, 2025 | Pearl Harbor, HI | 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 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 237130
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.