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Data / Federal awards / NAICS 237310 / TLI CONSTRUCTION, INC.

TLI CONSTRUCTION, INC.: 115 federal contract awards, $80.2 million obligated (FY2024 to FY2027)

TLI CONSTRUCTION, INC. (UEI D3JYAN52KQ27), Riverside, CA, received 115 federal prime contract awards with $80.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($73.6 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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Get contracts in this nicheWatch TLI CONSTRUCTION, INC.
  • D3JYAN52KQ27UEI
  • Riverside, CALocation
  • Small BusinessBusiness size
  • 115Contract awards
  • $80.2 millionObligated
  • 2023-10-16First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction77$60.8 million
236220Commercial and Institutional Building Construction21$11.1 million
238290Other Building Equipment Contractors2$4.5 million
562119Other Waste Collection2$2.6 million
238110Poured Concrete Foundation and Structure Contractors1$419,860
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$225,380
541519Other Computer Related Services1$154,741
237990Other Heavy and Civil Engineering Construction2$152,928
238910Site Preparation Contractors1$95,559
238390Other Building Finishing Contractors1$84,900

Buying agencies

AgencyAwardsObligated
Department of Defense104$73.6 million
Department of Homeland Security4$6.1 million
Department of Health and Human Services1$986,315
General Services Administration2$344,505
National Aeronautics and Space Administration2$1,000
Department of Agriculture1$-18,161
Department of Energy1$-754,228

Obligations by fiscal year

Fiscal yearObligated
FY2024$31.1 million
FY2025$28 million
FY2026$21 million

Contract awards

The 50 largest of 115 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA930124F0120Department of DefenseDelivery Order23731023EM045MB MC SITE SUPPORT FOR TRAINING AID FACILITIES$5,933,499$5,933,499July 29, 2024September 15, 2025Edwards, CAusaspending.gov
FA930125F0243Department of DefenseDelivery Order237310RPR RAMP 7 CONCRETE EXPANSION$4,882,829$4,882,829September 29, 2025April 26, 2027Edwards, CAusaspending.gov
W9128F24C0042Department of DefenseDefinitive Contract238290REPLACE EXISTING GENERATORS 557 WW$4,388,862$4,388,862September 30, 2024August 26, 2026Offutt Afb, NEusaspending.gov
FA930125F0123Department of DefenseDelivery Order237310MINOR CONSTRUCTION FOR PAVED ROADS AFRL AREA 1-30$3,880,167$3,880,167May 19, 2025March 30, 2026Edwards, CAusaspending.gov
70CMSW26C00000019Department of Homeland SecurityDefinitive Contract236220THE PURPOSE OF THIS TASK ORDER IS TO PROCURE DESIGN BUILD SERVICES FOR LED LIGHTING AND OCCUPANCY SENSOR UPGRADE PROJECT, BATAVIA NY.$2,539,540$2,539,540September 25, 2026April 13, 2027Batavia, NYusaspending.gov
70Z0G125CSNNE0003Department of Homeland SecurityDefinitive Contract236220MAJOR MAINTENANCE & REPAIR (M&R) MULTI-MISSION BUILDING (MMB) AT U. S. COAST GUARD STATION BURLINGTON, VT, PROJECT NUMBER: 5935867$2,499,524$2,499,524September 18, 2025June 25, 2026Burlington, VTusaspending.gov
N6945024C0060Department of DefenseDefinitive Contract237310NALF CABANISS AIRFIELD MAINTENANCE$2,385,834$2,385,834July 30, 2024November 28, 2024Corpus Christi, TXusaspending.gov
FA930124F0091Department of DefenseDelivery Order237310MAINTAIN JOINT SEALS ON MAIN RUNWAY 05R/236L$2,221,920$2,221,920June 12, 2024November 6, 2024Edwards, CAusaspending.gov
W912PL25C0011Department of DefenseDefinitive Contract562119CALIFORNIA WILDFIRES 2025 - ALTADENA PARKS$1,971,611$1,971,611April 18, 2025June 20, 2025Altadena, CAusaspending.gov
FA930126F0104Department of DefenseDelivery Order237310RPR WEST FORBES AVENUE (NIGHTINGALE TO SOUTH ROSAMOND)$1,885,627$1,885,627April 29, 2026September 17, 2026Edwards, CAusaspending.gov
FA930124F0065Department of DefenseDelivery Order237310STRIPE MAIN RUNWAY$1,875,629$1,875,629April 18, 2024September 20, 2024Edwards, CAusaspending.gov
FA930124F0195Department of DefenseDelivery Order237310REPAIR SOUTH BASE AIRFIELD PAVEMENT ON RUNWAY AND TAXIWAYS S3, S7 (STOPGAP)$1,867,781$1,867,781September 20, 2024May 26, 2025Edwards, CAusaspending.gov
FA930126F0091Department of DefenseDelivery Order237310REPAIR PARKING LOT OF B1020 AND B1030$1,851,258$1,851,258March 31, 2026September 12, 2026Edwards, CAusaspending.gov
FA930126F0099Department of DefenseDelivery Order237310REPAIR WEST FORBES AVENUE (NIGHTINGALE TO BAILEY)$1,814,697$1,814,697April 10, 2026September 22, 2026Edwards, CAusaspending.gov
FA930126F0123Department of DefenseDelivery Order237310REPAIR ACC SHOULDERS TAXIWAY C$1,514,868$1,514,868May 13, 2026September 10, 2026Edwards, CAusaspending.gov
FA930125F0197Department of DefenseDelivery Order237310WOLFE AVE FITZGERALD BLVD. TO BOB WHITE DR.$1,348,987$1,348,987August 27, 2025January 24, 2026Edwards, CAusaspending.gov
FA930126F0067Department of DefenseDelivery Order237310RPR SOUTH ROSAMOND BLVD (FITZ-GERALD TO MUROC DR)$1,292,243$1,292,243March 3, 2026July 16, 2026Edwards, CAusaspending.gov
N4008524C0031Department of DefenseDefinitive Contract236220PRIVACY SHOWER RETROFIT - 4 SHIPS (BLDGS. 7111, 7116, 7117, 7121), RECRUIT TRAINING CENTER, NAVAL STATION GREAT LAKES, IL$1,241,797$1,241,797September 10, 2024December 4, 2025Great Lakes, ILusaspending.gov
FA930125F0258Department of DefenseDelivery Order237310REPAIR PARKING LOT BUILDING 2750$1,112,126$1,112,126September 30, 2025March 16, 2026Edwards, CAusaspending.gov
FA930125F0179Department of DefenseDelivery Order237310P42 PERIMETER ROAD$1,078,326$1,078,326August 28, 2025June 12, 2026Edwards, CAusaspending.gov
FA930126F0076Department of DefenseDelivery Order237310REDO AIRFIELD PAINT MARKINGS FOR AFP42$1,075,267$1,075,267March 17, 2026October 23, 2026Edwards, CAusaspending.gov
70CMSW24C00000028Department of Homeland SecurityDefinitive Contract236220EXISTING SPACE RENOVATION - ADMINISTRATIVE AREA (PHASE 1) AND MUSTER ROOM (PHASE 2) - BATAVIA SPC ADMINISTRATION BUILDING, OFFICE OF ASSET A$1,032,131$1,032,131September 12, 2024May 8, 2025Batavia, NYusaspending.gov
FA930126F0059Department of DefenseDelivery Order237310REPAIR JOINT SEALS MAIN RUNWAY 05R/23L YEAR 3$1,018,665$1,018,665February 19, 2026June 21, 2026Edwards, CAusaspending.gov
FA930125F0194Department of DefenseDelivery Order237310REPAIR BAILEY AVE$987,342$987,342August 27, 2025March 11, 2026Edwards, CAusaspending.gov
75N99026C00014Department of Health and Human ServicesDefinitive Contract236220C201381 REPLACE COLD ROOMS WITH FREESTANDING FREEZERS OR REFRIGERATORS - GILMORE OSCAR$986,315$986,315August 7, 2026July 31, 2027Bethesda, MDusaspending.gov
FA930125F0125Department of DefenseDelivery Order237310MAINTENANCE JOINT SEALS MAIN RUNWAY$976,762$976,762May 16, 2025October 28, 2025Edwards, CAusaspending.gov
FA930125F0066Department of DefenseDelivery Order237310REPAIR SOUTH BASE STOPGAP AIRFIELD PAVEMENT, PHASE 2$927,373$927,373December 23, 2024June 6, 2025Edwards, CAusaspending.gov
FA930124F0194Department of DefenseDelivery Order237310RUNWAY AND TAXIWAY MARKINGS PLANT 42$919,972$919,972September 19, 2024May 2, 2025Edwards, CAusaspending.gov
W912P625CA002Department of DefenseDefinitive Contract237990DEMOLITION OF LEWIS PROPERTIES$907,156$907,156July 29, 2025June 12, 2026Lockport, ILusaspending.gov
FA930125F0223Department of DefenseDelivery Order237310RPR WOLFE AVE BOB WHITE DR TO EAST POPSON AVE$863,206$863,206September 18, 2025March 2, 2026Edwards, CAusaspending.gov
FA930124F0193Department of DefenseDelivery Order237310MNT CRACK AND SLURRY SEAL S. LANCASTER BLVD$829,453$829,453September 20, 2024September 12, 2025Edwards, CAusaspending.gov
FA930125F0132Department of DefenseDelivery Order237310REPAVE WOLFE AVE (PHASE 1 ONLY)$828,803$828,803May 23, 2025November 4, 2025Edwards, CAusaspending.gov
FA930125F0199Department of DefenseDelivery Order237310SOUTH GATE ENTRANCE ROAD B10505$828,456$828,456August 28, 2025July 17, 2026Edwards, CAusaspending.gov
FA930126F0124Department of DefenseDelivery Order237310THE COMMUNITY PAVILION$825,941$825,941May 13, 2026May 13, 2026Edwards, CAusaspending.gov
FA930126F0089Department of DefenseDelivery Order237310RPR NORTH LANCASTER BLVD (FITZGERALD TO SOUTH ROSAMOND)$784,583$784,583March 30, 2026June 23, 2026Edwards, CAusaspending.gov
FA930124F0114Department of DefenseDelivery Order237310AFP 42 EAST PERIMETER ROAD REPAIR PHASE I$772,247$772,247July 19, 2024January 7, 2025Palmdale, CAusaspending.gov
FA930124F0219Department of DefenseDelivery Order237310REPAIR SCOUT ROAD$728,910$728,910September 26, 2024November 12, 2025Edwards, CAusaspending.gov
W912PL24F0058Department of DefenseDelivery Order236220B214 STORAGE FACILITY MODERNIZATION, NSWC CORONA, CA$724,669$724,669October 15, 2024August 6, 2025Norco, CAusaspending.gov
W912DR23C0012Department of DefenseDefinitive Contract236220ON-SITE CONSTRUCTION MANAGEMENT$648,205$851,797April 4, 2023April 9, 2027Washington, DCusaspending.gov
FA930124F0073Department of DefenseDelivery Order237310PARKING LOT MODULAR OFFICE$642,716$642,716April 15, 2024June 20, 2025Edwards, CAusaspending.gov
FA930126F0138Department of DefenseDelivery Order237310RPR JUPITER ROAD B8761 AND PARKING LOT B8762 25ES006$630,777$630,777June 30, 2026January 8, 2027Edwards, CAusaspending.gov
FA930126F0055Department of DefenseDelivery Order237310REPAVE PARKING LOT OF B5214$622,638$622,638February 10, 2026March 26, 2027Edwards, CAusaspending.gov
FA930126F0071Department of DefenseDelivery Order237310REPAIR SOUTH ROSAMOND BLVD (S. LANCASTER TO FITZ-GERALD)$609,949$609,949March 4, 2026June 17, 2026Edwards, CAusaspending.gov
W912PL25C0015Department of DefenseDefinitive Contract562119FIRE DEBRIS SEPERATION CREW$602,350$602,350June 6, 2025June 19, 2025Altadena, CAusaspending.gov
N6247325C0006Department of DefenseDefinitive Contract2373101ST AND BROWN, MCAGCC, TWENTYNINE PALMS$564,559$564,559April 25, 2025January 20, 2026Twentynine Palms, CAusaspending.gov
FA930124F0230Department of DefenseDelivery Order237310PARKING LOT B1642/B1643$542,950$542,950September 27, 2024November 11, 2025Rosamond, CAusaspending.gov
FA930124F0075Department of DefenseDelivery Order237310PARKING LOT NGAD MODULAR OFFICE #1$538,280$538,280April 26, 2024July 9, 2025Edwards, CAusaspending.gov
FA930124F0059Department of DefenseDelivery Order237310MAINTAIN CRACK SEAL NORTH RUNWAY$503,008$503,008March 14, 2024August 12, 2024Edwards, CAusaspending.gov
FA930125F0131Department of DefenseDelivery Order237310MNT CRACK SEAL NORTH BASE RUNWAY YR2 FSPM: 24SL004$502,409$502,409June 4, 2025November 11, 2025Edwards, CAusaspending.gov
FA930124F0127Department of DefenseDelivery Order237310INSTALL POLYPANELS ON INSIDE RUNWAY 23R/05L$466,007$466,007August 9, 2024January 24, 2025Edwards, 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.