Data / Federal awards / NAICS 236220 / SUSTAINABLE GROUP/TERRAPHASE ENGINEERING JV LLC
SUSTAINABLE GROUP/TERRAPHASE ENGINEERING JV LLC: 15 federal contract awards, $17.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUSTAINABLE GROUP/TERRAPHASE ENGINEERING JV LLC (UEI M8AWZELQG948), Moraga, CA, received 15 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($17.1 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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- M8AWZELQG948UEI
- Moraga, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $17.1 millionObligated
- 2023-11-03First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $17.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $17.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $1.7 million |
| FY2026 | $7.3 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08826FPETA0001 | Department of Homeland Security | Delivery Order | 236220 | SHI ABATEMENT EXTERIOR SIDING HOUSING 305, 306, 331, 416 & 410 (LEAD) | $5,914,044 | $5,914,044 | December 26, 2025 | June 24, 2026 | Petaluma, CA | usaspending.gov |
| 70Z08824FTRAP0002 | Department of Homeland Security | Delivery Order | 236220 | SHI ABATEMENT EXTERIOR SIDING HOUSING 413 AND 418 (LEAD) AT U.S. COAST GUARD TRACEN PETALUMA, CA | $3,642,092 | $3,642,092 | September 18, 2024 | October 15, 2025 | Petaluma, CA | usaspending.gov |
| 70Z08824FOAKL0015 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ATON IN SOUTHERN CALIFORNIA (SAN PEDRO BAY & SAN DIEGO BAY) FOR ANT LA/LB & CG ANT SAN DIEGO, CA | $3,442,257 | $3,442,257 | August 29, 2024 | March 24, 2025 | Oakland, CA | usaspending.gov |
| 70Z08825FPETA0004 | Department of Homeland Security | Delivery Order | 236220 | MAINTENANCE AND REPAIR (M&R) ROADWAY AND DRAINAGE U.S. COAST GUARD STATION PETALUMA, CALIFORNIA | $1,605,181 | $1,605,181 | September 11, 2025 | June 18, 2026 | Petaluma, CA | usaspending.gov |
| 70Z08826FOAKL0007 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FUEL TANKS, STA CAPE DISAPPOINTMENT FOR THE DEMOLITION, REMOVAL, RECYCLING, AND DISPOSAL OF EXISTING FUEL TANKS AND ASSOCIATED MECHA | $1,028,215 | $1,028,215 | May 20, 2026 | January 25, 2027 | Ilwaco, WA | usaspending.gov |
| 70Z08823FOAKL0002 | Department of Homeland Security | Delivery Order | 236220 | REMOVAL ACTIONS AT USCG BURROWS ISLAND, ANACORTES, WA PSN-20584866 | $471,542 | $3,175,799 | April 3, 2023 | January 31, 2024 | Anacortes, WA | usaspending.gov |
| 70Z08823FPETA0004 | Department of Homeland Security | Delivery Order | 236220 | SAFE HOUSE INITIATIVE 301, 308 309, 431, 403 AT TRACEN PETALUMA, CA. | $356,668 | $6,084,944 | October 1, 2023 | October 12, 2024 | Petaluma, CA | usaspending.gov |
| 70Z08823FOAKL0004 | Department of Homeland Security | Delivery Order | 236220 | CASREP: AMEND - REPLACE ROOFS AND REPAIR EXTERIOR AT STATION BODEGA BAY, CA AND DEMOLISH GASOLINE FUELING SYSTEM AT STATION BODEGA BAY, CA. | $284,953 | $2,450,079 | April 18, 2023 | November 28, 2025 | Bodega Bay, CA | usaspending.gov |
| 70Z08826FPETA0002 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ROOFS AT 414 & 417 AT BLDG 414 & 417 AT TRACEN PETALUMA, CA | $195,379 | $195,379 | July 23, 2026 | October 1, 2026 | Petaluma, CA | usaspending.gov |
| 70Z08822FESDV0004 | Department of Homeland Security | Delivery Order | 236220 | RECONFIGURE MEDICAL CLINIC & REPLACE WINDOWS, SECTOR HUMBOLDT BAY, MCKINLEYVILLE, CA. PSN # 6846255 | $168,805 | $2,093,071 | January 31, 2022 | August 30, 2024 | Mckinleyville, CA | usaspending.gov |
| 70Z08818DPQQ21300 | Department of Homeland Security | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT TO PROVIDE MAINTENANCE, REPAIR, AND CONSTRUCTION TO MA | $0 | $275,000,000 | June 28, 2018 | usaspending.gov | ||
| 70Z08822FESDV0040 | Department of Homeland Security | Delivery Order | 236220 | M&R FOR BATHROOMS & BERTHING MACE HALL, AT USCG TRAINING CENTER PETALUMA, CA - PROJECT NO. 11742501 | $0 | $2,605,320 | May 24, 2022 | July 30, 2024 | Petaluma, CA | usaspending.gov |
| 70Z08823FSANF0001 | Department of Homeland Security | Delivery Order | 236220 | REPAIR SLOPE STABILITY AT YERBA BUENA ISLAND, SECTOR SAN FRANCISCO, CA PSN-14398541 | $0 | $2,678,632 | September 22, 2023 | November 14, 2025 | San Francisco, CA | usaspending.gov |
| 70Z08820FPQQ19300 | Department of Homeland Security | Delivery Order | 236220 | HUMBOLDT BAY CONSTRUCT LT 9 PSN 12844746 | $-21,454 | $441,414 | August 31, 2020 | October 15, 2021 | Samoa, CA | usaspending.gov |
| 70Z08822FESDV0001 | Department of Homeland Security | Delivery Order | 236220 | EMERGENCY REPAIR TO ELECTRICAL COMPNENETS AT MARINE VILLAGE FAMILY HOUSING, ALAMEDA, CA. | $-26,473 | $853,758 | January 18, 2021 | December 29, 2023 | Alameda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.