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Data / Federal awards / NAICS 237310 / YERBA BUENA ENGINEERING & CONSTRUCTION, INC.

YERBA BUENA ENGINEERING & CONSTRUCTION, INC.: 35 federal contract awards, $24.5 million obligated (FY2024 to FY2027)

YERBA BUENA ENGINEERING & CONSTRUCTION, INC. (UEI U81LJLAULU79), San Francisco, CA, received 35 federal prime contract awards with $24.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of the Interior ($14.1 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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Get contracts in this nicheWatch YERBA BUENA ENGINEERING & CONSTRUCTION, INC.
UEI
U81LJLAULU79
Location
San Francisco, CA
Business size
Small Business
Contract awards
35
Obligated
$24.5 million
First action in window
2023-10-24
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction4$16.2 million
238220Plumbing, Heating, and Air-Conditioning Contractors3$4.7 million
236220Commercial and Institutional Building Construction9$1.4 million
237990Other Heavy and Civil Engineering Construction1$860,613
236210Industrial Building Construction11$587,128
238990All Other Specialty Trade Contractors2$290,571
238190Other Foundation, Structure, and Building Exterior Contractors1$241,317
562910Remediation Services1$162,800
237110Water and Sewer Line and Related Structures Construction1$98,300
221310Water Supply and Irrigation Systems1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior19$14.1 million
Department of Defense3$5.2 million
Department of the Treasury10$4.9 million
Department of Transportation3$404,067

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.6 million
FY2025$2.1 million
FY2026$7.8 million

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2024C0047Department of the InteriorDefinitive Contract237310GOGA 167755/186589 CONSTRUCT VISTA PT TRAIL$6,100,008$6,100,008September 16, 2024August 31, 2026San Francisco, CAusaspending.gov
W9123824C0021Department of DefenseDefinitive Contract237310T7 BRIDGE REPAIRS$5,054,274$5,054,274September 8, 2024December 26, 2025Concord, CAusaspending.gov
140P2026C0044Department of the InteriorDefinitive Contract237310THE PROJECT ENTAILS ROADWAY AND PATHWAY IMPROVEMENTS INTENDED TO ACCOMMODATE CYCLISTS AND PEDESTRIANS IN AN AREA CONGESTED WITH VEHICLE TRAF$4,939,959$4,939,959August 26, 2026August 25, 2027San Francisco, CAusaspending.gov
2031JG22C00011Department of the TreasuryDefinitive Contract238220SAN FRANCISCO MINT HVAC RENOVATIONS. THE MAXIMUM VALUE OF THIS CONTRACT IS $7.5 MILLION.$4,410,308$8,307,937September 7, 2022September 30, 2027San Francisco, CAusaspending.gov
140P8525C0004Department of the InteriorDefinitive Contract237990CM REPLACE RETAINING WALL BOCCE-VAN NESS$860,613$860,613September 11, 2025October 2, 2026San Francisco, CAusaspending.gov
140P8624F0010Department of the InteriorDelivery Order236220RENEWAL OF RESTROOM FACILITIES AT GREAT MEADOW, WEST BLUFF, AND EAST BEACH$574,985$574,985September 6, 2024December 12, 2025San Francisco, CAusaspending.gov
140P8525P0039Department of the InteriorPurchase Order238220THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING 140P8525P0039 FOR THE REPLACEMENT OF AN IRRIGATION SYSTEM AT THE JOHN MUI$283,900$283,900July 10, 2025April 30, 2026Martinez, CAusaspending.gov
140P8624P0050Department of the InteriorPurchase Order238990FORT CRONKHITE DRAINAGE$249,905$249,905September 13, 2024April 20, 2026Sausalito, CAusaspending.gov
140P8626F0019Department of the InteriorDelivery Order236220GOGA REMOVE PRESIDIO BLDG 1648$247,411$247,411September 2, 2026January 26, 2027San Francisco, CAusaspending.gov
697DCK24C00342Department of TransportationDefinitive Contract238190SKAGGS ISLAND VHF OMNIDIRECTIONAL RANGE (VOR) STABILIZE SKAGGS ISLAND VHF OMNIDIRECTIONAL RANGE (VOR) FOUNDATION INSTALL 32 NON-VIBRATION GA$241,317$241,317September 4, 2024November 5, 2024El Segundo, CAusaspending.gov
697DCK26C00212Department of TransportationDefinitive Contract236220OAKLAND ARTCC TEST AND TRAINING LABORATORY LIGHTING REPLACEMENT$238,900$238,900August 6, 2026December 31, 2026Fremont, CAusaspending.gov
2031JG26F00209Department of the TreasuryDelivery Order236210SF CATONING LINE ELECTRICAL SERVICES$215,305$215,305September 11, 2026September 30, 2027Danville, CAusaspending.gov
140FGA24F0013Department of the InteriorDelivery Order236220CA SACRAMENTO NWR HUNTER CK CULVERT$197,805$197,805July 10, 2024September 30, 2024Willows, CAusaspending.gov
140P8525P0024Department of the InteriorPurchase Order562910GOGA-2025 OCEAN BEACH SAND MGMT$162,800$162,800June 12, 2025September 16, 2025San Francisco, CAusaspending.gov
140P8624P0039Department of the InteriorPurchase Order237310THE NATIONAL PARK SERVICE (NPS) AT GOLDEN GATE NATIONAL RECREATION AREA (GOGA), SAN VINCENTE CREEK, LOCATED WITHIN SAN MATEO COUNTY, CALIFOR$117,800$117,800July 22, 2024September 24, 2024San Francisco, CAusaspending.gov
FA442725F0067Department of DefenseDelivery Order236210THE 60TH CIVIL ENGINEERING SQUADRON HAS A REQUIREMENT TO REPLACE VARIOUS GAS METERS AT MULTIPLE BUILDINGS ACROSS THE INSTALLATION.$108,000$108,000September 25, 2025October 25, 2025Travis Afb, CAusaspending.gov
2031JG26F00201Department of the TreasuryDelivery Order236210THE PURPOSE OF THIS ORDER TO EXECUTE FLOORING RESURFACING PRIOR TO THE LINE INSTALLATION FOR THE CARTONING LINE AT THE UNITED STATES MINT-SA$105,783$105,783August 25, 2026September 30, 2027Danville, CAusaspending.gov
140P8626F0016Department of the InteriorDelivery Order236220ROOF REPLACEMENT - SEA SCOUT BUILDING$98,724$98,724July 20, 2026November 30, 2026San Francisco, CAusaspending.gov
140P8625P0003Department of the InteriorPurchase Order237110REPLACE WATER LINE IN AQUATIC PARK$98,300$98,300December 19, 2024February 6, 2026San Francisco, CAusaspending.gov
2031JG25F00243Department of the TreasuryDelivery Order236210THE PURPOSE OF THIS ORDER IS FOR EXTERIOR WINDOW REPLACEMENT AND REPAIR AT THE UNITED STATES MINT-SAN FRANCISCO. THIS ORDER REPLACES ORDER N$67,000$67,000August 18, 2025September 30, 2025Danville, CAusaspending.gov
140P8626F0013Department of the InteriorDelivery Order236220REPLACE IRRIGATION SUPPLY LINE IN AQUATIC PARK, SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK$63,550$63,550July 20, 2026November 28, 2026San Francisco, CAusaspending.gov
2031JG24F00158Department of the TreasuryDelivery Order2362102031JG21D00034-2031JG24F00158-EF-28 FAN REPLACEMENT-UNITED STATES MINT-SAN FRANCISCO$57,149$57,149January 2, 2024January 3, 2025San Francisco, CAusaspending.gov
140R2025C0012Department of the InteriorDefinitive Contract238220HVAC REPLACEMENT$48,778$48,778September 2, 2025October 23, 2025Folsom, CAusaspending.gov
140P8624C0011Department of the InteriorDefinitive Contract238990THE NPS REQUIRES REFURBISHMENT OF A HEAVILY USED PUBLIC RESTROOM FACILITY LOCATED IN GOLDEN GATE NATIONAL RECREATION AREA, BAKER BEACH.$40,666$40,666September 25, 2024October 16, 2026San Francisco, CAusaspending.gov
2031JG25F00085Department of the TreasuryDelivery Order236210THE PURPOSE OF THIS ORDER IS FOR THE MODIFICATION OF THE FIFTH FLOOR GUARDRAIL AT THE UNITED STATES MINT-SAN FRANCISCO.$26,000$26,000March 26, 2025September 30, 2025Danville, CAusaspending.gov
2031JG22F00220Department of the TreasuryDelivery Order236210TASK ORDER 2031JG21D00034 2031JG22F00220-EXTERIOR FENCING AND TURNSTILE AND SECURITY SYSTEM PROTECTION- UNITED STATES MINT-SAN FRANCISCO$17,400$2,454,600April 21, 2022September 29, 2027San Francisco, CAusaspending.gov
140P8526F0036Department of the InteriorDelivery Order236220MINIMUM GUARANTEE TASK ORDER$2,000$2,000February 24, 2026February 18, 2031San Francisco, CAusaspending.gov
140P8622C0004Department of the InteriorDefinitive Contract221310REPLACEMENT OF EXISTING LAWN AND IRRIGATION SYSTEM, SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK, CA$0$1,998,400September 15, 2022March 10, 2024San Francisco, CAusaspending.gov
140P8526D0017Department of the InteriorIDC236220SIERRA/MOJAVE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)$0$45,000,000February 19, 2026usaspending.gov
140F0822D0131Department of the InteriorIDC236220MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT$0$250,000,500January 1, 2022usaspending.gov
2031JG25F00147Department of the TreasuryDelivery Order236210THE PURPOSE OF THIS ORDER IS FOR EXTERIOR WINDOW REPLACEMENT AND REPAIR AT THE UNITED STATES MINT-SAN FRANCISCO.$0$0April 30, 2025September 30, 2025Denver, COusaspending.gov
FA442725G0008Department of DefenseBOA236210POOL 1 MACC BASIC ORDERING AGREEMENT$0$5,000,000July 31, 2025usaspending.gov
2031JG21D00034Department of the TreasuryIDC236210CONTRACT 2031JG21D00034-UNITED STATES MINT-SAN FRANCISCO RENOVATION PROJECT-(IDIQ) THE MAXIMUM POTENTIAL VALUE OF THIS CONTRACT IF ALL OPTIO$0$25,000,000September 24, 2021usaspending.gov
2031JG22F00157Department of the TreasuryDelivery Order236210TASK ORDER 2031JG21D00034 2031JG22F00157-AIR COMPRESSOR REPLACEMENT- UNITED STATES MINT-SAN FRANCISCO$-9,509$999,484August 17, 2022August 17, 2024San Francisco, CAusaspending.gov
6913G622P800005Department of TransportationPurchase Order238210TO INSTALL ELECTRICAL INFRASTRUCTURE TO POWER WAKE TURBULENCE DATA COLLECTION EQUIPMENT NEAR THE SAN FRANCISCO INTERNATIONAL AIRPORT (SFO).$-76,150$0November 17, 2021June 30, 2023Burlingame, 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.