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Data / Federal awards / NAICS 236220 / TRINITY NORTH STAR JV

TRINITY NORTH STAR JV: 15 federal contract awards, $19.9 million obligated (FY2024 to FY2027)

TRINITY NORTH STAR JV (UEI X7N4SWALKK51), Plumas Lake, CA, received 15 federal prime contract awards with $19.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($20.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch TRINITY NORTH STAR JV
  • X7N4SWALKK51UEI
  • Plumas Lake, CALocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $19.9 millionObligated
  • 2023-11-09First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction13$20.1 million
237130Power and Communication Line and Related Structures Construction2$-226,056

Buying agencies

AgencyAwardsObligated
Department of Homeland Security13$20.1 million
Department of Defense2$-226,056

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$7.6 million
FY2026$9.8 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08825FALAM0001Department of Homeland SecurityDelivery Order236220REPAIR POTABLE WATER, REPLACE BACKFLOW PREVENTERS & REPAIR FAILED SEWAGE PIPE IN BLDG 18 AT BASE ALAMEDA, ALAMEDA, CA$4,437,047$4,437,047October 17, 2024March 15, 2026Alameda, CAusaspending.gov
70Z08826FLALB0004Department of Homeland SecurityDelivery Order236220MAINTENANCE AND REPAIR GALLEY & ROOF BLDG. 20, SAN PEDRO, CA.$4,223,263$4,223,263September 30, 2026March 29, 2027San Pedro, CAusaspending.gov
70Z08824FESDV0009Department of Homeland SecurityDelivery Order236220EXTERIOR BALCONIES M&R (PHASE 1), MARINA VILLAGE HOUSING, ALAMEDA, CA. PSN NO. 19294762$3,600,353$3,600,353July 8, 2024October 15, 2025Alameda, CAusaspending.gov
70Z08826FALAM0001Department of Homeland SecurityDelivery Order236220CASREP M&R STA RIO VISTA CA. PSN 27898136$2,623,013$2,623,013April 13, 2026October 19, 2026Rio Vista, CAusaspending.gov
70Z08825FESDV0013Department of Homeland SecurityDelivery Order236220M&R SHINGLE ROOF REPLACEMENT, SKY LIGHT REMOVAL, REPLACEMENT OF MISSING STUCCO, REPLACEMENT OF FAILING DOORS AND GENERAL BUILDING REPAIRS AN$1,960,244$1,960,244September 23, 2025December 4, 2026Petaluma, CAusaspending.gov
70Z08826FOAKL0006Department of Homeland SecurityDelivery Order236220TO MAINTAIN AND REPAIR FLOATING DOCKS AT BOTH SECTOR SAN DIEGO AND BALLAST POINT MOORINGS.$1,184,148$1,184,148March 30, 2026October 24, 2026San Diego, CAusaspending.gov
70Z08825FOAKL0004Department of Homeland SecurityDelivery Order236220STA MONTEREY FIRE ALARM SYSTEM REPLACEMENT, MONTEREY, CA PSN 14570232$720,217$720,217April 23, 2025November 6, 2026Monterey, CAusaspending.gov
70Z08826FLALB0001Department of Homeland SecurityDelivery Order236220RECONFIGURE & EXPAND FRC SHORE TIE INFRASTRUCTURE AT BASE LOS ANGELES / LONG BEACH, SAN PEDRO, CA PSN-29611662$506,200$506,200February 13, 2026October 13, 2026San Pedro, CAusaspending.gov
70Z08824FESDV0018Department of Homeland SecurityDelivery Order236220REPLACE ELECTRICAL PANELS AT STATION RIO VISTA, RIO VISTA, CA. PSN 9726504$293,932$293,932September 3, 2024March 2, 2025Rio Vista, CAusaspending.gov
70Z08822FESDV0041Department of Homeland SecurityDelivery Order236220MARINA VILLAGE HOUSING BASE ALAMEDA EXTERIOR LIGHTING & METERING RETROFIT PHASE 1. PSN# 10165355$233,961$1,002,585June 6, 2022March 29, 2024Alameda, CAusaspending.gov
70Z08826FESDV0006Department of Homeland SecurityDelivery Order236220REPAIR ELECTRICAL UTILITIES HANGAR NO. 1 U.S. GUARD PACIFIC STRIKE TEAM, NOVATO, CA$178,344$178,344August 27, 2026November 23, 2026Novato, CAusaspending.gov
70Z08826FOAKL0001Department of Homeland SecurityDelivery Order236220INSPECTIONS & INTERIM CONTROLS AT NOVATO HOUSING$137,137$137,137December 2, 2025January 31, 2026Novato, CAusaspending.gov
70Z08818DPQQ21500Department of Homeland SecurityIDC236220INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT TO PROVIDE MAINTENANCE, REPAIR, AND CONSTRUCTION TO MA$0$275,000,000June 28, 2018usaspending.gov
FA468622F0060Department of DefenseDelivery Order237130EARLY WARNING RADAR (UEWR) SUBSTATION, POWER DISTRIBUTION EQUIPMENT REPAIR$0$2,188,444September 30, 2022June 30, 2025Beale Afb, CAusaspending.gov
FA468622F0033Department of DefenseDelivery Order23713012KV FLIGHT LINE POWER DISTRIBUTION (TEMPORARY POWER)$-226,056$2,227,415August 30, 2022June 30, 2024Beale Afb, 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.