Data / Federal awards / NAICS 238320 / TSI ENGINEERING, INC.
TSI ENGINEERING, INC.: 13 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
TSI ENGINEERING, INC. (UEI L8XQFHGQJRB4), North Highlands, CA, received 13 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
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- UEI
- L8XQFHGQJRB4
- Location
- North Highlands, CA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $4.2 million
- First action in window
- 2023-10-23
- Latest action
- 2026-03-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 10 | $2.8 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $764,407 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $591,274 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $3.4 million |
| Department of Transportation | 1 | $764,407 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.5 million |
| FY2026 | $13,929 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442725F0056 | Department of Defense | Delivery Order | 238320 | PAINT AND PATCH WORK FOR THE EXTERIOR OF BUILDING 1 | $950,940 | $950,940 | September 30, 2025 | December 30, 2025 | Travis Afb, CA | usaspending.gov |
| 6982AF23C000023 | Department of Transportation | Definitive Contract | 237310 | CA NP GOGA 469(1) CHINA BEACH ACCESS ROAD 6982AF23C000023 OBLIGATE FUNDS FOR CONSTRUCTION CONTRACT FUNDED BY IAA SCOPE INCLUDES PARKING LOT, | $764,407 | $8,619,193 | April 4, 2023 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| W9123821C0015 | Department of Defense | Definitive Contract | 237990 | NATOMAS REACH B (I-5 WINDOW) | $591,274 | $5,135,504 | May 17, 2021 | November 15, 2021 | Sacramento, CA | usaspending.gov |
| FA442725F0057 | Department of Defense | Delivery Order | 238320 | PAINT THE EXTERIOR OF BUILDING 249. | $562,289 | $562,289 | September 30, 2025 | December 30, 2025 | Travis Afb, CA | usaspending.gov |
| FA442724F0067 | Department of Defense | Delivery Order | 238320 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION FOR BASE WIDE PAINTING IAW BASE STATEMENT OF WORK (SOW) AND EACH INDIVIDUAL TASK | $281,875 | $281,875 | October 5, 2024 | January 3, 2025 | Travis Afb, CA | usaspending.gov |
| FA442725F0059 | Department of Defense | Delivery Order | 238320 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION FOR BASE WIDE PAINTING IAW BASE STATEMENT OF WORK (SOW) AND EACH INDIVIDUAL TASK | $235,097 | $235,097 | September 17, 2025 | January 15, 2026 | Travis Afb, CA | usaspending.gov |
| FA442725F0058 | Department of Defense | Delivery Order | 238320 | PAINT THE EXTERIOR OF BUILDING 1301. | $228,339 | $228,339 | September 22, 2025 | November 30, 2025 | Travis Afb, CA | usaspending.gov |
| FA442725F0042 | Department of Defense | Delivery Order | 238320 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION FOR INSTALLATION/REPAIR OF TRAFFIC SURVEY SIGNS IAW THE STATEMENT OF WORK. | $186,970 | $186,970 | July 29, 2025 | November 26, 2025 | Travis Afb, CA | usaspending.gov |
| FA442724F0068 | Department of Defense | Delivery Order | 238320 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION FOR BASE WIDE PAINTING IAW BASE STATEMENT OF WORK (SOW) AND EACH INDIVIDUAL TASK | $169,285 | $169,285 | October 5, 2024 | September 22, 2029 | Travis Afb, CA | usaspending.gov |
| FA442724F0069 | Department of Defense | Delivery Order | 238320 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION FOR BASE WIDE PAINTING IAW BASE STATEMENT OF WORK (SOW) AND EACH INDIVIDUAL TASK | $137,272 | $137,272 | October 5, 2024 | April 3, 2025 | Travis Afb, CA | usaspending.gov |
| FA442725F0047 | Department of Defense | Delivery Order | 238320 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION FOR BASE WIDE PAINTING IAW BASE STATEMENT OF WORK (SOW) AND EACH INDIVIDUAL TASK | $94,691 | $94,691 | August 27, 2025 | December 25, 2025 | Travis Afb, CA | usaspending.gov |
| FA442724D0007 | Department of Defense | IDC | 238320 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION FOR BASE WIDE PAINTING IAW BASE STATEMENT OF WORK (SOW) AND EACH INDIVIDUAL TASK | $0 | $4,500,000 | September 23, 2024 | usaspending.gov | ||
| W9127N20D0005 | Department of Defense | IDC | 237990 | SPT CONSTRUCTION D-B MATOC | $0 | $20,000,000 | September 28, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
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.