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Data / Federal awards / NAICS 236220 / TEEHEE ENGINEERING, INC.

TEEHEE ENGINEERING, INC.: 19 federal contract awards, $20.1 million obligated (FY2024 to FY2027)

TEEHEE ENGINEERING, INC. (UEI H6SJLRB7NT99), San Clemente, CA, received 19 federal prime contract awards with $20.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($20.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building 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 TEEHEE ENGINEERING, INC.
UEI
H6SJLRB7NT99
Parent organization
TEEHEE ENGINEERING INC.
Location
San Clemente, CA
Business size
Small Business
Contract awards
19
Obligated
$20.1 million
First action in window
2023-11-15
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction19$20.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense19$20.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$12.6 million
FY2025$6.8 million
FY2026$706,386

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247324F4242Department of DefenseDelivery Order236220EMERGENT STORM DAMAGE REPAIRS - WET SIDE NBSD$4,190,674$4,190,674January 26, 2024June 27, 2024San Diego, CAusaspending.gov
N6247324F5173Department of DefenseDelivery Order236220DB REPLACE ELECTRICAL SYSTEMS STRUCTURE$3,081,921$3,081,921September 19, 2024April 20, 2027Seal Beach, CAusaspending.gov
N6247324F4705Department of DefenseDelivery Order236220(SB) BEQ RENOVATIONS AT NWSSB$2,587,335$2,587,335June 12, 2024January 4, 2027Seal Beach, CAusaspending.gov
N6247325F0590Department of DefenseDelivery Order236220REPLACE HVAC AT CHOLLAS 6205 AND B3301$2,070,204$2,070,204September 8, 2025September 3, 2026San Diego, CAusaspending.gov
N6247324F4076Department of DefenseDelivery Order236220X012 PE2460R - CONSTRUCT KENNEL ADDITION BLDG. 4161$1,988,619$1,988,619November 15, 2023December 16, 2024Camp Pendleton, CAusaspending.gov
N6247325F4055Department of DefenseDelivery Order236220BUILDING 14 HVAC & ROOF REPLACEMENTS$1,914,690$1,914,690December 4, 2024February 17, 2026Seal Beach, CAusaspending.gov
N6247325F0278Department of DefenseDelivery Order236220N6247320D1010-X005 NPBL-45 PEDRO TOWER DEMO A45 AND A69$1,342,111$1,342,111July 2, 2025July 1, 2026San Diego, CAusaspending.gov
N6247323F4592Department of DefenseDelivery Order236220X011 PE2731R - GENDER INTEGRATION FACILITY AT EDSON RANGE$683,621$2,733,925September 14, 2023February 4, 2025Camp Pendleton, CAusaspending.gov
N6247324F4818Department of DefenseDelivery Order236220UNDEFINITIZED CONTRACT ACTION FOR BLDG 62 FIRE MAIN BREAK AND SUBSEQUENT FLOODING WITHIN THE BUILDING AFTER HOURS TO REMOVE AND REPLACE FLOO$590,058$590,058July 2, 2024October 14, 2024San Diego, CAusaspending.gov
N6247325F0511Department of DefenseDelivery Order236220(SB) REPLACE GUARD SHACK AT GATE 09$499,369$499,369August 29, 2025June 25, 2026Seal Beach, CAusaspending.gov
N6247325F0010Department of DefenseDelivery Order236220REPAIR EARTHQUAKE DAMAGE TO B152, NBSD, CA.$488,913$488,913May 7, 2025June 16, 2026San Diego, CAusaspending.gov
N6247325F4152Department of DefenseDelivery Order236220SOCAL AND AZ 236220 IDIQ MACC$368,000$368,000February 5, 2025August 4, 2025Seal Beach, CAusaspending.gov
N6247322F4566Department of DefenseDelivery Order2362208(A) MACC$211,478$2,705,664June 14, 2022April 17, 2025San Diego, CAusaspending.gov
N6247321F4516Department of DefenseDelivery Order236220NBC MULTIPLE LDGS RESTROOM RENOVATIONS$58,959$6,565,430March 22, 2021March 22, 2024San Diego, CAusaspending.gov
N6247323F4733Department of DefenseDelivery Order236220(DB) REPLACEMENT OF GUARD SHACKS$19,755$1,288,680May 18, 2023May 12, 2024Norco, CAusaspending.gov
N6247323F4030Department of DefenseDelivery Order236220(SWRMC) CONVERT AND RELOCATE SWRMC SHOP$17,873$3,683,592September 7, 2023January 23, 2025San Diego, CAusaspending.gov
N6247320D1010Department of DefenseIDC236220SOCAL AND AZ AREA 236220 IDIQ MACC$0$99,999,000June 24, 2020usaspending.gov
N6247320F4922Department of DefenseDelivery Order236220OBLIGATE MINIMUM GUARANTEE$-5,000$0June 24, 2020June 23, 2025San Diego, CAusaspending.gov
N6247323F5336Department of DefenseDelivery Order236220(CUST) RENOVATE VARIOUS SPACES ON THE 2ND DECK, B-3292, NBSD$-22,741$1,209,730September 6, 2023December 13, 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.