# Souza Construction, Inc. Canonical: https://abierto.us/vendors/souza-construction-inc-mekshdl5thp8 - UEI: MEKSHDL5THP8 - CAGE: 1A9V0 - Location: Farmersville, CA - Awards in window: 75 (125 transactions), $53,195,086 obligated, January 8, 2024 to August 31, 2026 ## Awarding agencies - Department of the Navy: 47 awards, $45,459,910 - Bureau of Reclamation: 1 awards, $5,133,843 - Department of the Army: 7 awards, $693,687 - Department of the Air Force: 3 awards, $643,453 - U.S. Fish and Wildlife Service: 4 awards, $444,448 - National Park Service: 7 awards, $440,866 - Forest Service: 2 awards, $288,740 - Bureau of Land Management: 1 awards, $89,138 - National Aeronautics and Space Administration: 2 awards, $1,000 - Defense Logistics Agency: 1 awards, $0 ## Industries - 237130 Power and Communication Line and Related Structures Construction: $25,292,911 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $20,165,814 - 237990 Other Heavy and Civil Engineering Construction: $5,133,843 - 236220 Commercial and Institutional Building Construction: $1,789,846 - 321211 Hardwood Veneer and Plywood Manufacturing: $673,538 - 238160 Roofing Contractors: $119,185 - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers: $19,949 - 238290 Other Building Equipment Contractors: $0 - 238910 Site Preparation Contractors: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 71 awards - Competed Under SAP: 2 awards - Full and Open Competition: 2 awards ## Solicitations won - Grand Coulee Dam Right Power Plant (RPP), Left Power Plant (LPP), Washington Power Plant (WPP) and PGP Battery Room Upgrades, Grand Coulee, Washington, Bureau of Reclamation C-PN Region (140R1024B0002), $4,563,348. https://abierto.us/opportunities/140r1024b0002 ## Largest awards - N6247324F5132 (delivery order): $8,615,223, Navfacsyscom Southwest. YU2302 Dry Wells Communication Site. https://www.usaspending.gov/award/CONT_AWD_N6247324F5132_9700_N6247324D5206_9700/ - N6247324F4645 (delivery order): $8,186,000, Navfacsyscom Southwest. YU2301 Spring Hill Communication Site. https://www.usaspending.gov/award/CONT_AWD_N6247324F4645_9700_N6247324D5206_9700/ - N6247324F4969 (delivery order): $5,431,000, Navfacsyscom Southwest. X220 Install Ev Chargers NBVC. https://www.usaspending.gov/award/CONT_AWD_N6247324F4969_9700_N6247324D5206_9700/ - 140R1024C0008 (definitive contract): $5,133,843, Pacific NW Region PN 6615. Grand Coulee Dam Right Power Plant (Rpp), Left Power Plant (Lpp), Washington Power Plant (Wpp) and PGP Battery Room Upgrades, Grand Coulee, Washington, Bureau of Reclamation C-Pn Region. https://www.usaspending.gov/award/CONT_AWD_140R1024C0008_1425_-NONE-_-NONE-/ - N6600126F8751 (delivery order): $3,960,834, NIWC Pacific. B-1B Replace Chiller Plant Cooling Towers. https://www.usaspending.gov/award/CONT_AWD_N6600126F8751_9700_N6600123D0023_9700/ - N6247324F4409 (delivery order): $2,266,270, Navfacsyscom Southwest. DB1N0062 Replace HVAC Units, Fac. 30888 & 31440. https://www.usaspending.gov/award/CONT_AWD_N6247324F4409_9700_N6247319D2419_9700/ - N6600125F0274 (delivery order): $2,163,768, NIWC Pacific. B-580 Replace Chiller #1. https://www.usaspending.gov/award/CONT_AWD_N6600125F0274_9700_N6600123D0023_9700/ - N6600124F0234 (delivery order): $1,969,150, NIWC Pacific. B-A33 Development Lab HVAC. https://www.usaspending.gov/award/CONT_AWD_N6600124F0234_9700_N6600123D0023_9700/ - N6600125F0374 (delivery order): $1,782,054, NIWC Pacific. B-A33 Install Fire Sprinkler Wings 3 & 4. https://www.usaspending.gov/award/CONT_AWD_N6600125F0374_9700_N6600123D0023_9700/ - N6600124F0604 (delivery order): $1,667,072, NIWC Pacific. B-560 Clean Room Addition. https://www.usaspending.gov/award/CONT_AWD_N6600124F0604_9700_N6600123D0023_9700/ - N6247326F0069 (delivery order): $1,471,083, Navfacsyscom Southwest. The General Intent of This Task Order Is to Conduct Repairs on Ninety-Nine (99) Poles, and Remove and Replace Thirty-Nine (39) Power Poles for the Main Power Electrical Distribution System Line OS3503 Aboard Mcagcc Twentynine Palms.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0069_9700_N6247324D5206_9700/ - N6247325F0456 (delivery order): $1,297,000, Navfacsyscom Southwest. Replace Generator Set 1, Building 001, at Naval Air Station Lemoore, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0456_9700_N6247324D5206_9700/ - N6600125F0498 (delivery order): $1,272,557, NIWC Pacific. BA33 Replace Comptroller Air Handlers W6. https://www.usaspending.gov/award/CONT_AWD_N6600125F0498_9700_N6600123D0023_9700/ - N6247324F4971 (delivery order): $998,000, Navfacsyscom Southwest. Dry Utilities V Macc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4971_9700_N6247324D5206_9700/ - N6247323F4332 (delivery order): $914,562, Navfacsyscom Southwest. The Ge Used Manufacturer Costs from Ktr, Escalated to 2025, Based on Electrical Sme Reza Ghaneis Review. RS Means Lacks Detailed Electrical Distribution Breakdowns, Relying on Market Research and Industry Expertise for Cost Estimates.. https://www.usaspending.gov/award/CONT_AWD_N6247323F4332_9700_N6247319D2429_9700/ - N6600124F0419 (delivery order): $832,876, NIWC Pacific. B-A33 Electrical Upgrade Phase 1. https://www.usaspending.gov/award/CONT_AWD_N6600124F0419_9700_N6600123D0023_9700/ - N6600125F0636 (delivery order): $825,294, NIWC Pacific. NBSD B-66 Electrical Upgrades. https://www.usaspending.gov/award/CONT_AWD_N6600125F0636_9700_N6600123D0023_9700/ - W9124M26PA009 (purchase order): $673,538, W6QM Micc-Ft Stewart. The 3ID Engineer Brigade Requires Construction Materials to Support the Development of a Combat Drivers Training Course. Required Materials Include Form-Release Agents, Fasteners, Miscellaneous Construction Tools, and Concrete Testing Supplies.. https://www.usaspending.gov/award/CONT_AWD_W9124M26PA009_9700_-NONE-_-NONE-/ - N6247325F0606 (delivery order): $628,588, Navfacsyscom Southwest. Naws0263 Provide Power Generation System for Eod Fob Darwin, Fac. 33068. https://www.usaspending.gov/award/CONT_AWD_N6247325F0606_9700_N6247324D5206_9700/ - FA441724F0085 (delivery order): $499,285, FA4417 1 Socons. The Contractor Shall Furnish All Labor, Materials, Tools, Supervision, Equipment and Perform Operations Needed to Accomplish All Work in Accordance with the Attachments Listed in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA441724F0085_9700_FA282322D0013_9700/ - N6600124F0409 (delivery order): $427,946, NIWC Pacific. B-600 Lab 360 CTB Aer Install Starline Bus at NIWC Pacific Seaside. https://www.usaspending.gov/award/CONT_AWD_N6600124F0409_9700_N6600123D0023_9700/ - N6247325F4065 (delivery order): $397,059, Navfacsyscom Southwest. B715 Boiler Pump Replacement. https://www.usaspending.gov/award/CONT_AWD_N6247325F4065_9700_N6247319D2419_9700/ - N6600125F0510 (delivery order): $350,038, NIWC Pacific. B-600 Upgrade Electrical Lab 160. https://www.usaspending.gov/award/CONT_AWD_N6600125F0510_9700_N6600123D0023_9700/ - N6600125F0940 (delivery order): $340,455, NIWC Pacific. B-366 Upgrade Electrical. https://www.usaspending.gov/award/CONT_AWD_N6600125F0940_9700_N6600123D0023_9700/ - N6600124F0235 (delivery order): $333,456, NIWC Pacific. B-A33 Comptroller Office HVAC. https://www.usaspending.gov/award/CONT_AWD_N6600124F0235_9700_N6600123D0023_9700/ - N6600125F0294 (delivery order): $280,525, NIWC Pacific. B-186 Replace Electrical Panels. https://www.usaspending.gov/award/CONT_AWD_N6600125F0294_9700_N6600123D0023_9700/ - 140P1525F0014 (delivery order): $242,000, Imr Arizona. Wupa Chip Seal Visitor Parking Areas. https://www.usaspending.gov/award/CONT_AWD_140P1525F0014_1443_140F0822D0113_1448/ - 12970223F0095 (delivery order): $221,262, USDA Forest Service-Spoc SW. 97 - Con - Southern Ca Zone Roofs. https://www.usaspending.gov/award/CONT_AWD_12970223F0095_12C2_140F0822D0113_1448/ - 140FC324F0018 (delivery order): $188,366, Fws, Construction A/E Team 3. Wa-Conboy Lake Refuge-Rehab Water System. https://www.usaspending.gov/award/CONT_AWD_140FC324F0018_1448_140F0822D0113_1448/ - N6600126F0035 (delivery order): $181,367, NIWC Pacific. OT2 RMS 2242 & 2254 Install New HVAC. https://www.usaspending.gov/award/CONT_AWD_N6600126F0035_9700_N6600123D0023_9700/ - N6600125F0534 (delivery order): $164,589, NIWC Pacific. B-50 Repace Water Valves. https://www.usaspending.gov/award/CONT_AWD_N6600125F0534_9700_N6600123D0023_9700/ - N6600125F0608 (delivery order): $161,918, NIWC Pacific. B-27 Reconfigure Emergency Power. https://www.usaspending.gov/award/CONT_AWD_N6600125F0608_9700_N6600123D0023_9700/ - N6600124F0458 (delivery order): $157,815, NIWC Pacific. B-150 Lighting Upgrade. https://www.usaspending.gov/award/CONT_AWD_N6600124F0458_9700_N6600123D0023_9700/ - 140FC325F0021 (delivery order): $144,495, Fws, Construction A/E Team 3. Or-Sheldon Hart Nwrc-Hvac-Alt.Repair. https://www.usaspending.gov/award/CONT_AWD_140FC325F0021_1448_140F0822D0113_1448/ - FA282326F0087 (delivery order): $144,168, FA2823 Aftc Pzio. Ftfa24cb26 - Repair Fire Protection Water Main Site C-6, in Accordance with Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA282326F0087_9700_FA282322D0013_9700/ - N4425526F0016 (delivery order): $118,185, Navfacsyscom Northwest. This Task Order Is to Remove and Replace the Existing Roof Above the Training Room of Building 503 Fire Station, NBK Bremerton. https://www.usaspending.gov/award/CONT_AWD_N4425526F0016_9700_N4425525D0014_9700/ - 140FC125F0006 (delivery order): $111,587, Fws, Construction A/E Team 1. Id Hagerman NFH Seismic Upgrades Shop. https://www.usaspending.gov/award/CONT_AWD_140FC125F0006_1448_140F0822D0113_1448/ - 140P8526F0045 (delivery order): $98,000, PWR Sf/Sea Mabo. Install a New Heating, Ventilation, and Air-Conditioning Mini-Split Unit at Yosemite Valley Quarters 34. https://www.usaspending.gov/award/CONT_AWD_140P8526F0045_1443_140P8525D0003_1443/ - 140L4326F0102 (delivery order): $89,138, Oregon State Office. Wild Wood Quarters Roof Replacement for the BLM-NWOD Office. All Work to Be Performed in Accordance with the FWS Matoc 140F0822D0113 and This Task Order.. https://www.usaspending.gov/award/CONT_AWD_140L4326F0102_1422_140F0822D0113_1448/ - N6600126F8958 (delivery order): $85,068, NIWC Pacific. OT-2 Switchboard Replacement. https://www.usaspending.gov/award/CONT_AWD_N6600126F8958_9700_N6600123D0023_9700/ - 140P8626F0006 (delivery order): $78,866, PWR Goga. Install Fire Sprinkler System Fort Cronkhite 1066, Goga. https://www.usaspending.gov/award/CONT_AWD_140P8626F0006_1443_140F0822D0113_1448/ - N6600124F0500 (delivery order): $76,239, NIWC Pacific. B-67 Power Panel Upgrade. https://www.usaspending.gov/award/CONT_AWD_N6600124F0500_9700_N6600123D0023_9700/ - N6600126F8684 (delivery order): $71,362, NIWC Pacific. Replace Electrical Transformer. https://www.usaspending.gov/award/CONT_AWD_N6600126F8684_9700_N6600123D0023_9700/ - 1240BH25F0058 (delivery order): $67,478, Usda-Fs, Csa Northwest 6. Replacement of HVAC Systems with New Systems in Prospect RS Bldg. 2612, Wild Rivers RS Bldg. 3511, and Powers RS Bldg. 2009.. https://www.usaspending.gov/award/CONT_AWD_1240BH25F0058_12C2_140F0822D0113_1448/ - N6600125F0239 (delivery order): $64,105, NIWC Pacific. B-A4 Power Upgrades for Mobile Laser Lab. https://www.usaspending.gov/award/CONT_AWD_N6600125F0239_9700_N6600123D0023_9700/ - N6600123F0843 (delivery order): $56,723, NIWC Pacific. B-605 Power Panel Replacement. https://www.usaspending.gov/award/CONT_AWD_N6600123F0843_9700_N6600123D0023_9700/ - N6600125F0802 (delivery order): $41,026, NIWC Pacific. B-587 Install HVAC Room 109. https://www.usaspending.gov/award/CONT_AWD_N6600125F0802_9700_N6600123D0023_9700/ - N6600125F0790 (delivery order): $39,996, NIWC Pacific. B-596 Install HVAC Room 101. https://www.usaspending.gov/award/CONT_AWD_N6600125F0790_9700_N6600123D0023_9700/ - N6600124F0416 (delivery order): $34,384, NIWC Pacific. B-376 Electrical Upgrade. https://www.usaspending.gov/award/CONT_AWD_N6600124F0416_9700_N6600123D0023_9700/ - N6600125F0912 (delivery order): $30,544, NIWC Pacific. B-586 Install HVAC Unit. https://www.usaspending.gov/award/CONT_AWD_N6600125F0912_9700_N6600123D0023_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/souza-construction-inc-mekshdl5thp8.