# Alfaro General Engineering

Canonical: https://abierto.us/vendors/alfaro-general-engineering-v1nfmal22561

- UEI: V1NFMAL22561
- CAGE: 7JBJ6
- Location: Rocklin, CA
- Awards in window: 16 (31 transactions), $8,539,249 obligated, January 22, 2024 to June 12, 2026

## Awarding agencies

- Department of the Navy: 11 awards, $4,024,807
- Forest Service: 4 awards, $3,470,136
- National Park Service: 1 awards, $1,044,306

## Industries

- 237310 Highway, Street, and Bridge Construction: $3,227,094
- 237110 Water and Sewer Line and Related Structures Construction: $2,697,685
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,318,544
- 238990 All Other Specialty Trade Contractors: $1,052,884
- 237990 Other Heavy and Civil Engineering Construction: $243,042

## Competition

- Not Available for Competition: 16 awards

## Solicitations won

- BG316 LIFT STATION RENOVATION (N6243-25-R-0018), $1,653,379. https://abierto.us/opportunities/n624325r0018
- YOSE 206380 Cleaning, Inspection & Repair of El Portal, Yosemite Valley & Wawona Water Storage Tanks at Yosemite National Park (140P2024R0002), $474,892. https://abierto.us/opportunities/140p2024r0002

## Largest awards

- 12970224C0040 (definitive contract): $2,511,736, USDA Forest Service-Spoc SW. 15 - Con - Gaoa, N. Fork Headquarters and Middle Miami Bridge Replacement. https://www.usaspending.gov/award/CONT_AWD_12970224C0040_12C2_-NONE-_-NONE-/
- N6247326C0005 (definitive contract): $1,653,379, Navfacsyscom Southwest. BG316 Lift Station Renovation.. https://www.usaspending.gov/award/CONT_AWD_N6247326C0005_9700_-NONE-_-NONE-/
- 140P2024C0037 (definitive contract): $1,044,306, DSC Contracting Services Division. Yose 206380 Cleaning, Inspection & Repair of El Portal, Yosemite Valley & Wawona Water Storage Tanks at Yosemite National Park. https://www.usaspending.gov/award/CONT_AWD_140P2024C0037_1443_-NONE-_-NONE-/
- 12970224C0045 (definitive contract): $715,358, USDA Forest Service-Spoc SW. 08 - Con - BR08 - Beaver Creek Bridge Abutment Retrofit. https://www.usaspending.gov/award/CONT_AWD_12970224C0045_12C2_-NONE-_-NONE-/
- N6247325F0710 (delivery order): $710,559, Navfacsyscom Southwest. The Purpose of This Task Order Is to Replace Two Liebart A/C Units That Provide the Cooling to the Simulator, Server Room and Workspaces.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0710_9700_N6247325D0011_9700/
- N6247326F0085 (delivery order): $607,985, Navfacsyscom Southwest. Fn324bps Lift Station Renovation. https://www.usaspending.gov/award/CONT_AWD_N6247326F0085_9700_N6247325D0011_9700/
- N6247324F4333 (delivery order): $600,000, Navfacsyscom Southwest. X009 BG8300 Install NSW Vehicle Wash System. https://www.usaspending.gov/award/CONT_AWD_N6247324F4333_9700_N6247322D2401_9700/
- 12970224C0052 (definitive contract): $243,042, USDA Forest Service-Spoc SW. The Drsa Rincon Station Mud Mitigation 8(A) Project Will Add Drainage Capacity of an Existing Drain System for the Rincon Fire Station Located Within the Angeles National Foret, in Azuza, Ca in Los Angeles County.. https://www.usaspending.gov/award/CONT_AWD_12970224C0052_12C2_-NONE-_-NONE-/
- N6247324F4810 (delivery order): $154,931, Navfacsyscom Southwest. X012 BG475 Repair Shower Pans, Stalls & Valves CI-19-42. https://www.usaspending.gov/award/CONT_AWD_N6247324F4810_9700_N6247322D2401_9700/
- N6247324F4693 (delivery order): $112,072, Navfacsyscom Southwest. X011 BG466 Replace Lower Roof CI-23-18. https://www.usaspending.gov/award/CONT_AWD_N6247324F4693_9700_N6247322D2401_9700/
- N6247324F4768 (delivery order): $94,764, Navfacsyscom Southwest. X013 BG42 Eso Safety Alterations at NAS Fallon. https://www.usaspending.gov/award/CONT_AWD_N6247324F4768_9700_N6247322D2401_9700/
- N6247324F4424 (delivery order): $91,117, Navfacsyscom Southwest. X010 BG616 B-17 Center Tower Replace Roof Covering. https://www.usaspending.gov/award/CONT_AWD_N6247324F4424_9700_N6247322D2401_9700/
- 12970222C0014 (definitive contract): $0, USDA Forest Service-Spoc SW. Feather Falls Trails/Frye Foot Bridges. https://www.usaspending.gov/award/CONT_AWD_12970222C0014_12C2_-NONE-_-NONE-/
- N6247325F5254 (delivery order): $0, Navfacsyscom Southwest. Alfaro General Engineering Joc. https://www.usaspending.gov/award/CONT_AWD_N6247325F5254_9700_N6247325D0011_9700/
- N6247322D2401: $0, Navfacsyscom Southwest. Joc - Fallon. https://www.usaspending.gov/award/CONT_IDV_N6247322D2401_9700/
- N6247325D0011: $0, Navfacsyscom Southwest. Alfaro General Engineering Joc. https://www.usaspending.gov/award/CONT_IDV_N6247325D0011_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alfaro-general-engineering-v1nfmal22561.