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Data / Federal awards / NAICS 237110 / TRANSTAR PIPELINE AND ORION CONSTRUCTION JV

TRANSTAR PIPELINE AND ORION CONSTRUCTION JV: 9 federal contract awards, $12.6 million obligated (FY2024 to FY2027)

TRANSTAR PIPELINE AND ORION CONSTRUCTION JV (UEI EHTXVPMLKGN8), San Diego, CA, received 9 federal prime contract awards with $12.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.6 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.

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UEI
EHTXVPMLKGN8
Parent organization
TRANSTAR PIPELINE INC
Location
San Diego, CA
Business size
Small Business
Contract awards
9
Obligated
$12.6 million
First action in window
2023-11-07
Latest action
2026-06-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237110Water and Sewer Line and Related Structures Construction9$12.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense9$12.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.2 million
FY2025$21,052
FY2026$1.4 million

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247324F4790Department of DefenseDelivery Order237110X031 (CMP) B-60087 AND B-60088 REPLACE DETERIORATED POTABLE WATER$6,943,000$6,943,000July 9, 2024September 30, 2026San Diego, CAusaspending.gov
N6247324F4062Department of DefenseDelivery Order237110X030 RESERVOIR 51771 ROOF REPLACEMENT - SDWA - FEAD CAMP PENDLETO$3,964,026$3,964,026November 8, 2023April 10, 2026Camp Pendleton, CAusaspending.gov
N6247323F4215Department of DefenseDelivery Order237110X013 EMERGENT - 21054201 - REPAIR 16" WATERLINE PM5255$1,254,525$2,741,525January 18, 2023July 7, 2026Point Mugu Nawc, CAusaspending.gov
N6247323F4729Department of DefenseDelivery Order237110(CON) (FB) WATER STORAGE TANK REPAIRS$483,733$1,470,733May 23, 2023December 20, 2024Seal Beach, CAusaspending.gov
N6247323F4108Department of DefenseDelivery Order237110X012 PE1277M - REPLACE ROOF RESERVOIR 51770 AT FEAD CAMP PENDLETO$273,391$2,637,609December 15, 2022February 27, 2026Camp Pendleton, CAusaspending.gov
N6247319D1203Department of DefenseIDC237110IGF::OT::IGF WET UTILITIES MACC$0$249,000,000November 14, 2018usaspending.gov
N6247323F4315Department of DefenseDelivery Order237110X028 REPAIR 18" WATER MAIN & SUPPORTS AT POINT MUGU-PW-SA-IND$0$1,687,000February 21, 2023January 10, 2025Point Mugu Nawc, CAusaspending.gov
N6247322F4437Department of DefenseDelivery Order237110NBSD - REPAIR 12 INCH WATER MAIN$-52,435$3,834,565March 31, 2022March 30, 2027San Diego, CAusaspending.gov
N6247323F4321Department of DefenseDelivery Order237110WATER TREATMENT PLANT UPGRADE MCAS YUMA, YUMA, AZ$-299,865$7,587,135March 2, 2023September 25, 2024Yuma, AZusaspending.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.