Data / Federal awards / NAICS 238990 / TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS LLC
TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS LLC: 7 federal contract awards, $41.3 million obligated (FY2024 to FY2027)
TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS LLC (UEI V1N3ESZ827M5), Yuma, AZ, received 7 federal prime contract awards with $41.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($41.3 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- V1N3ESZ827M5UEI
- Yuma, AZLocation
- Small BusinessBusiness size
- 7Contract awards
- $41.3 millionObligated
- 2023-10-12First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 4 | $24.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $16.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $41.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.3 million |
| FY2025 | $18.6 million |
| FY2026 | $3.4 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C24F00000659 | Department of Homeland Security | Delivery Order | 238990 | FUNDED TASK ORDER FOR UNSCHEDULED MAINTENANCE FOR IDIQ CONTRACT 70B01C21D00000023. | $21,282,201 | $21,182,311 | August 16, 2024 | September 15, 2026 | Vail, AZ | usaspending.gov |
| 70B01C21F00000884 | Department of Homeland Security | Delivery Order | 237990 | TASK ORDER FUNDING FOR IDIQ. | $13,837,170 | $30,871,039 | August 15, 2021 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 70B01C24F00000656 | Department of Homeland Security | Delivery Order | 238990 | OPTION 3 FUNDING FOR SCHEDULED MAINTENANCE. | $3,208,641 | $3,208,641 | August 16, 2024 | August 15, 2026 | Vail, AZ | usaspending.gov |
| 70B01C21F00000957 | Department of Homeland Security | Delivery Order | 237990 | TASK ORDER TO FUND IDIQ CONTRACT. | $2,551,441 | $5,572,935 | August 15, 2021 | August 14, 2026 | El Paso, TX | usaspending.gov |
| 70B01C23F00000885 | Department of Homeland Security | Delivery Order | 238990 | FFP TASK ORDER TO FUND OPTION PERIOD TWO, CTIMR TUCSON. | $422,240 | $10,332,916 | August 16, 2023 | December 6, 2024 | Vail, AZ | usaspending.gov |
| 70B01C21D00000023 | Department of Homeland Security | IDC | 238990 | CTIMR TUCSON MAINTENANCE AND REPAIR CONTRACT ALONG THE SOUTHWEST BORDER. | $0 | $62,251,088 | July 19, 2021 | usaspending.gov | ||
| 70B01C21D00000031 | Department of Homeland Security | IDC | 237990 | TI MAINTENANCE EL PASO AND BIG BEND SECTOR | $0 | $37,470,107 | August 15, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 237990
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.