Data / Federal awards / NAICS 237310 / WHITE BEAR CONSTRUCTION, INC.
WHITE BEAR CONSTRUCTION, INC.: 26 federal contract awards, $16.1 million obligated (FY2024 to FY2027)
WHITE BEAR CONSTRUCTION, INC. (UEI HQXENRADGGK3), Alturas, CA, received 26 federal prime contract awards with $16.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($5.6 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- HQXENRADGGK3UEI
- Alturas, CALocation
- Small BusinessBusiness size
- 26Contract awards
- $16.1 millionObligated
- 2023-12-12First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 11 | $9.7 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $3 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $1.8 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $783,796 |
| 238910 | Site Preparation Contractors | 3 | $425,103 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 2 | $287,597 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $107,273 |
| 221310 | Water Supply and Irrigation Systems | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 13 | $5.6 million |
| Department of Agriculture | 4 | $5.3 million |
| Department of Transportation | 5 | $4.7 million |
| Department of Energy | 4 | $473,550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $1.8 million |
| FY2026 | $8.2 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6982AF24C000026 | Department of Transportation | Definitive Contract | 237310 | CA ERFO FS LSPDR 2023-1(2) HAPPY CANYON ROAD EMERGENCY REPAIRS HAPPY CANYON AND SUNSET VALLEY ROAD MSE WALLS, CULVERT REPAIRS, HEADWALL REPA | $3,826,893 | $3,826,893 | September 23, 2024 | September 22, 2025 | Santa Ynez, CA | usaspending.gov |
| 12363N26F4054 | Department of Agriculture | BPA Call | 237310 | THIS CONTRACT IS CRITICAL TO REPAIR THE ROADS DAMAGED DURING ATMOSPHERIC RIVER EVENTS THAT AFFECTED THE SIERRA NATIONAL FOREST IN THE CLOVER | $3,591,834 | $3,591,834 | March 20, 2026 | July 30, 2026 | Clovis, CA | usaspending.gov |
| 140P8526F0109 | Department of the Interior | Delivery Order | 236220 | REHABILITATE WHITE WOLF SEWER COLLECTION SYSTEM PROJECT - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CA | $2,445,332 | $2,445,332 | August 11, 2026 | December 31, 2027 | Yosemite National Park, CA | usaspending.gov |
| 140P8524C0006 | Department of the Interior | Definitive Contract | 237110 | YOSEMITE - RELOCATE UPPER PINES DUMP STATION - MARIPOSA COUNTY, CALIFORNIA | $1,722,273 | $1,722,273 | July 19, 2024 | January 8, 2025 | Yosemite National Park, CA | usaspending.gov |
| 6982AF25C000019 | Department of Transportation | Definitive Contract | 237310 | CA ERFO FS SHATR 2021-02(5) LOWER N. COFFEE CREEK TRAIL BRIDGE CONSTRUCTION | $963,587 | $963,587 | February 27, 2025 | November 30, 2026 | Weaverville, CA | usaspending.gov |
| 127EAW26C0002 | Department of Agriculture | Definitive Contract | 237310 | GROVELAND STORM DAMAGE REPAIR - FEDERAL HIGHWAYS ERFO-FUNDED PROJECT | $914,605 | $914,605 | February 18, 2026 | December 1, 2026 | Sonora, CA | usaspending.gov |
| 127EAW26P0017 | Department of Agriculture | Purchase Order | 237990 | 127EAW26P0017 - GAOA, LASSEN FOREST-WIDE TOILET REPLACEMENT | $783,796 | $783,796 | June 8, 2026 | October 30, 2026 | Susanville, CA | usaspending.gov |
| 140P8526F0091 | Department of the Interior | Delivery Order | 236220 | REHABILITATE PARKING LOTS IN THE UPPER AND LOWER RIVERS CAMPGROUNDS - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CA | $591,065 | $591,065 | June 15, 2026 | September 30, 2026 | Yosemite National Park, CA | usaspending.gov |
| 89503324CWA000048 | Department of Energy | Definitive Contract | 237310 | 2024 ACCESS ROAD IMPROVEMENTS FOR VARIOUS WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR) LOCATIONS | $469,829 | $558,622 | September 17, 2024 | August 20, 2025 | Folsom, CA | usaspending.gov |
| 6982AF25C000027 | Department of Transportation | Definitive Contract | 237310 | UT NP ARCH 100(3) ARCHES SCENIC DRIVE REPAIR AWARD A CONSTRUCTION CONTRACT FOR DRAINAGE AND SHOULDER REPAIR | $349,622 | $349,622 | September 9, 2025 | December 22, 2025 | Moab, UT | usaspending.gov |
| 140P8425P0102 | Department of the Interior | Purchase Order | 238910 | THE NATIONAL PARK SERVICE (NPS) AT POINT REYES NATIONAL SEASHORE (PORE) HAS AN EMERGENCY REQUIREMENT FOR SEPTIC REPAIR AT TWO LOCATIONS WITH | $214,127 | $214,127 | September 23, 2025 | November 15, 2025 | Point Reyes Station, CA | usaspending.gov |
| 140FC324C0025 | Department of the Interior | Definitive Contract | 238910 | CA-MODOC NWR-CANAL WATER CTRL REPLACEMENT | $164,446 | $164,446 | September 18, 2024 | October 15, 2025 | Alturas, CA | usaspending.gov |
| 140P8424P0044 | Department of the Interior | Purchase Order | 238110 | THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SIDEWALK REPLACEMENT, TEHAMA AND SHASTA COUNTI | $145,715 | $145,715 | May 30, 2024 | September 30, 2024 | Mineral, CA | usaspending.gov |
| 140P8425P0068 | Department of the Interior | Purchase Order | 238110 | THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR REMOVAL AND REPLACEMENT OF DAMAGED SIDEWALKS. | $141,882 | $141,882 | September 4, 2025 | September 10, 2026 | Mineral, CA | usaspending.gov |
| 140P8525P0051 | Department of the Interior | Purchase Order | 238220 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING 140P8525P0051 FOR A FIRE SUPPRESSION LINE CONNECTION IN YOSEMITE NATIONAL | $107,273 | $107,273 | August 6, 2025 | November 30, 2025 | Yosemite National Park, CA | usaspending.gov |
| 140P8426P0081 | Department of the Interior | Purchase Order | 237110 | THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR THE REPAIR OF MANHOLES. THE PROJECT IS LOCATED | $64,123 | $64,123 | September 18, 2026 | November 16, 2026 | Mineral, CA | usaspending.gov |
| 89503325CWA000054 | Department of Energy | Definitive Contract | 237310 | 2025 ACCESS ROAD IMPROVEMENTS - PATH 15 AND OAK RUN FOR SIERRA NEVADA REGION | $47,864 | $138,810 | August 12, 2025 | June 30, 2026 | Folsom, CA | usaspending.gov |
| 140P8426P0080 | Department of the Interior | Purchase Order | 238910 | THE NATIONAL PARK SERVICE (NPS) AT CHANNEL ISLANDS NATIONAL PARK (CHIS) HAS A REQUIREMENT FOR SEPTIC REPAIR AT ANACAPA ISLAND. THE PROJECT I | $46,529 | $46,529 | September 22, 2026 | March 31, 2027 | Ventura, CA | usaspending.gov |
| 140P8526F0035 | Department of the Interior | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | February 27, 2026 | February 18, 2031 | Alturas, CA | usaspending.gov |
| 89503322CWA000028 | Department of Energy | Definitive Contract | 237310 | EROSION CONTROL AND ROAD CONSTRUCTION PROJECT | $0 | $783,605 | September 19, 2022 | December 31, 2023 | Folsom, CA | usaspending.gov |
| 140P2023C0099 | Department of the Interior | Definitive Contract | 221310 | YOSE 308949 - CONNECT HENNESS RIDGE WATER TANKS TO YOSEMITE WEST WATER SYSTEM | $0 | $1,443,159 | August 10, 2023 | August 31, 2024 | Yosemite National Park, CA | usaspending.gov |
| 140P8526D0016 | Department of the Interior | IDC | 236220 | SIERRA/MOJAVE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $45,000,000 | February 19, 2026 | usaspending.gov | ||
| 12970222C0008 | Department of Agriculture | Definitive Contract | 236220 | MODOC NATIONAL FOREST WIDE -DEMOLITION, REMOVAL, INSTALLATION OF VAULT TOILETS AND REPAIRS | $-1,000 | $1,061,320 | September 21, 2022 | September 13, 2024 | Alturas, CA | usaspending.gov |
| 89503323CWA000044 | Department of Energy | Definitive Contract | 237310 | 2023 ACCESS ROAD IMPROVEMENTS FOR VARIOUS SIERRA NEVADA REGION (SNR) LOCATIONS | $-44,143 | $608,077 | September 25, 2023 | November 8, 2024 | Folsom, CA | usaspending.gov |
| 6982AF23C000028 | Department of Transportation | Definitive Contract | 237310 | CA ERFO FS SHATR 2021-02(3) DUBAKELLA BRIDGE CONSTRUCTION | $-53,011 | $2,417,071 | April 21, 2023 | August 2, 2024 | Redding, CA | usaspending.gov |
| 6982AF23C000045 | Department of Transportation | Definitive Contract | 237310 | CA ERFO FS TAHOE 2023-1(1) MOSQUITO RIDGE ROAD ROADWAY CONSTRUCTION/ERFO FUNDED | $-367,283 | $2,881,871 | September 5, 2023 | March 15, 2024 | Grass Valley, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.