Data / Federal awards / NAICS 321991 / TIMBERLINE CONSTRUCTION GROUP, LLC
TIMBERLINE CONSTRUCTION GROUP, LLC: 15 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
TIMBERLINE CONSTRUCTION GROUP, LLC (UEI ZJZNBA6QT8J5), Pelham, AL, received 15 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($9.8 million) and its largest code is NAICS 321991 Manufactured Home (Mobile Home) Manufacturing.
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- UEI
- ZJZNBA6QT8J5
- Location
- Pelham, AL
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $9.8 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321991 | Manufactured Home (Mobile Home) Manufacturing | 3 | $8.6 million |
| 236220 | Commercial and Institutional Building Construction | 12 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $9.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $3.8 million |
| FY2026 | $-3,597,679 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR424F00000006 | Department of Homeland Security | Delivery Order | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION - LOGHOUSE HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEA | $3,789,756 | $3,789,756 | October 13, 2023 | April 12, 2025 | Branford, FL | usaspending.gov |
| 70FBR925F00000051 | Department of Homeland Security | Delivery Order | 321991 | THE GOVERNMENT REQUIRES 5 ATTHUS TO BE MANUFACTURED, DELIVERED, AND INSTALLED AT SELECTED PRIVATE SITE LOCATIONS FOR DISASTER DR-4724-HI. | $3,458,616 | $3,458,616 | January 17, 2025 | August 16, 2025 | Haiku, HI | usaspending.gov |
| 70FBR924D00000004 | Department of Homeland Security | IDC | 321991 | ALTERNATIVE TRANSPORTABLE TEMPORARY HOUSING UNIT FOR RESPONSE AND RECOVERY FROM NATURAL DISASTERS. | $2,667,280 | $2,667,280 | July 21, 2024 | usaspending.gov | ||
| 70FBR924F00000823 | Department of Homeland Security | Delivery Order | 321991 | MANUFACTURING, TRANSPORTATION, FFAE AND INSTALLATION OF THE INITIAL 10 MINIMUM QUANTITY. | $2,457,717 | $2,457,717 | August 26, 2024 | July 20, 2025 | Haiku, HI | usaspending.gov |
| 70FBR624F00000117 | Department of Homeland Security | Delivery Order | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION - HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEACTIVATION | $1,631,382 | $1,631,382 | August 21, 2024 | November 20, 2025 | Ruidoso, NM | usaspending.gov |
| 70FB8018D00000022 | Department of Homeland Security | IDC | 236220 | IGF::OT::IGF TO FURNISH ALL MANAGEMENT, SUPERVISION, PERSONNEL, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPPLIES NECESSARY TO PERFORM SERV | $531,670 | $231,595,000 | April 3, 2018 | usaspending.gov | ||
| 70FBR423F00000438 | Department of Homeland Security | Delivery Order | 236220 | SELMA STAGING YARD RECOVERY SERVICES TO INCLUDE THE REPAIR OF BUILDING DAMAGE, REPLACE TRANSPORTABLE BUILDING, AND OTHER RECOVERY SERVICES | $497,009 | $5,250,568 | September 29, 2023 | December 15, 2025 | Selma, AL | usaspending.gov |
| 70FBR326F00000016 | Department of Homeland Security | Delivery Order | 236220 | THIS LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION TASK ORDER PROVIDES INTRA-AGENCY SUPPORT FOR TEMPORARY HOU | $323,000 | $323,000 | August 10, 2026 | August 9, 2027 | Middleburg, VA | usaspending.gov |
| 70FBR425F00000341 | Department of Homeland Security | Delivery Order | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION (LOGHOUSE) - SELMA STAGING YARD TRAINING CENTER MANUFACTURED HO | $97,061 | $97,061 | September 25, 2025 | March 24, 2026 | Selma, AL | usaspending.gov |
| 70FB8026F00000095 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER TO ESTABLISH THE OPERATIONAL TASK ORDER SUPPORTING STEADY-STATE SERVICES FOR HAUL, INSTALLATION, MAINTENANCE, | $18,335 | $18,335 | September 25, 2026 | September 24, 2027 | Pelham, AL | usaspending.gov |
| 70FB8026F00000048 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE, AND DEACTIVATION | $17,469 | $17,469 | July 16, 2026 | August 15, 2026 | Washington, DC | usaspending.gov |
| 70FB8026D00000001 | Department of Homeland Security | IDC | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE, AND DEACTIVATION (LOGHOUSE) II, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $12,500 | $12,500 | July 1, 2026 | usaspending.gov | ||
| 70FBR624F00000008 | Department of Homeland Security | Delivery Order | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION - LOGHOUSE DEACTIVATION SERVICES FOR TO 1 UNIT IN SUPPORT OF DR | $10,121 | $10,121 | October 11, 2023 | April 10, 2024 | Silsbee, TX | usaspending.gov |
| 70FBR423F00000291 | Department of Homeland Security | Delivery Order | 236220 | THE SERVICES INCLUDE THE SALVAGE, SCRAP, DEMOLITION, AND REMOVAL OF UP TO APPROXIMATELY 1158 MHUS AND 119 TTS FOR A TOTAL OF 1277 TRANSPORTA | $-218,126 | $9,663,976 | May 19, 2023 | September 12, 2024 | Selma, AL | usaspending.gov |
| 70FBR622F00000187 | Department of Homeland Security | Delivery Order | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION - LOGHOUSE HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEA | $-5,451,312 | $12,838,927 | August 11, 2022 | June 10, 2024 | San Miguel, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321991 Manufactured Home (Mobile Home) Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.