# Tli Construction, Inc.

Canonical: https://abierto.us/vendors/tli-construction-inc-d3jyan52kq27

- UEI: D3JYAN52KQ27
- CAGE: 8F1P7
- Location: Riverside, CA
- Awards in window: 110 (172 transactions), $76,340,936 obligated, January 30, 2024 to August 17, 2026

## Awarding agencies

- Department of the Air Force: 75 awards, $56,874,187
- Department of the Army: 21 awards, $11,006,084
- Department of the Navy: 5 awards, $4,355,929
- U.S. Coast Guard: 2 awards, $2,513,174
- U.S. Immigration and Customs Enforcement: 1 awards, $1,032,131
- National Institutes of Health: 1 awards, $986,315
- Public Buildings Service: 1 awards, $344,505
- National Aeronautics and Space Administration: 2 awards, $1,000
- Forest Service: 1 awards, -$18,161
- Department of Energy: 1 awards, -$754,228

## Industries

- 237310 Highway, Street, and Bridge Construction: $59,706,332
- 236220 Commercial and Institutional Building Construction: $8,556,653
- 238290 Other Building Equipment Contractors: $4,495,723
- 562119 Other Waste Collection: $2,573,961
- 238110 Poured Concrete Foundation and Structure Contractors: $419,860
- 541519 Other Computer Related Services: $154,741
- 237990 Other Heavy and Civil Engineering Construction: $152,928
- 238910 Site Preparation Contractors: $95,559
- 238390 Other Building Finishing Contractors: $84,900
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $50,634
- 324121 Asphalt Paving Mixture and Block Manufacturing: $28,699
- 314110 Carpet and Rug Mills: $20,947
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0
- 238990 All Other Specialty Trade Contractors: $0
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 71 awards
- Not Available for Competition: 29 awards
- Not Competed Under SAP: 7 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA930124F0120 (delivery order): $5,933,499, FA9301 Aftc Pzio. 23em045mb MC Site Support for Training Aid Facilities. https://www.usaspending.gov/award/CONT_AWD_FA930124F0120_9700_FA930123D0005_9700/
- FA930125F0243 (delivery order): $4,882,829, FA9301 Aftc Pzio. RPR Ramp 7 Concrete Expansion. https://www.usaspending.gov/award/CONT_AWD_FA930125F0243_9700_FA930123D0005_9700/
- W9128F24C0042 (definitive contract): $4,388,862, W071 Endist Omaha. Replace Existing Generators 557 WW. https://www.usaspending.gov/award/CONT_AWD_W9128F24C0042_9700_-NONE-_-NONE-/
- FA930125F0123 (delivery order): $3,880,167, FA9301 Aftc Pzio. Minor Construction for Paved Roads AFRL Area 1-30. https://www.usaspending.gov/award/CONT_AWD_FA930125F0123_9700_FA930123D0005_9700/
- 70Z0G125CSNNE0003 (definitive contract): $2,499,524, Ceu Providence. Major Maintenance & Repair (M&r) Multi-Mission Building (Mmb) at U. S. Coast Guard Station Burlington, Vt, Project Number: 5935867. https://www.usaspending.gov/award/CONT_AWD_70Z0G125CSNNE0003_7008_-NONE-_-NONE-/
- N6945024C0060 (definitive contract): $2,385,834, Navfacsyscom Southeast. Nalf Cabaniss Airfield Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6945024C0060_9700_-NONE-_-NONE-/
- FA930124F0091 (delivery order): $2,221,920, FA9301 Aftc Pzio. Maintain Joint Seals on Main Runway 05R/236L. https://www.usaspending.gov/award/CONT_AWD_FA930124F0091_9700_FA930123D0005_9700/
- W912PL25C0011 (definitive contract): $1,971,611, W075 Endist Los Angeles. California Wildfires 2025 - Altadena Parks. https://www.usaspending.gov/award/CONT_AWD_W912PL25C0011_9700_-NONE-_-NONE-/
- FA930126F0104 (delivery order): $1,885,627, FA9301 Aftc Pzio. RPR West Forbes Avenue (Nightingale to South Rosamond). https://www.usaspending.gov/award/CONT_AWD_FA930126F0104_9700_FA930123D0005_9700/
- FA930124F0065 (delivery order): $1,875,629, FA9301 Aftc Pzio. Stripe Main Runway. https://www.usaspending.gov/award/CONT_AWD_FA930124F0065_9700_FA930123D0005_9700/
- FA930124F0195 (delivery order): $1,867,781, FA9301 Aftc Pzio. Repair South Base Airfield Pavement on Runway and Taxiways S3, S7 (Stopgap). https://www.usaspending.gov/award/CONT_AWD_FA930124F0195_9700_FA930123D0005_9700/
- FA930126F0091 (delivery order): $1,851,258, FA9301 Aftc Pzio. Repair Parking Lot of B1020 and B1030. https://www.usaspending.gov/award/CONT_AWD_FA930126F0091_9700_FA930123D0005_9700/
- FA930126F0099 (delivery order): $1,814,697, FA9301 Aftc Pzio. Repair West Forbes Avenue (Nightingale to Bailey). https://www.usaspending.gov/award/CONT_AWD_FA930126F0099_9700_FA930123D0005_9700/
- FA930126F0123 (delivery order): $1,514,868, FA9301 Aftc Pzio. Repair ACC Shoulders Taxiway C. https://www.usaspending.gov/award/CONT_AWD_FA930126F0123_9700_FA930123D0005_9700/
- FA930125F0197 (delivery order): $1,348,987, FA9301 Aftc Pzio. Wolfe Ave Fitzgerald Blvd. to Bob White Dr.. https://www.usaspending.gov/award/CONT_AWD_FA930125F0197_9700_FA930123D0005_9700/
- FA930126F0067 (delivery order): $1,292,243, FA9301 Aftc Pzio. RPR South Rosamond BLVD (Fitz-Gerald to Muroc Dr). https://www.usaspending.gov/award/CONT_AWD_FA930126F0067_9700_FA930123D0005_9700/
- N4008524C0031 (definitive contract): $1,241,797, Navfacsyscom Mid-Atlantic. Privacy Shower Retrofit - 4 Ships (Bldgs. 7111, 7116, 7117, 7121), Recruit Training Center, Naval Station Great Lakes, Il. https://www.usaspending.gov/award/CONT_AWD_N4008524C0031_9700_-NONE-_-NONE-/
- FA930125F0258 (delivery order): $1,112,126, FA9301 Aftc Pzio. Repair Parking Lot Building 2750. https://www.usaspending.gov/award/CONT_AWD_FA930125F0258_9700_FA930123D0005_9700/
- FA930125F0179 (delivery order): $1,078,326, FA9301 Aftc Pzio. P42 Perimeter Road. https://www.usaspending.gov/award/CONT_AWD_FA930125F0179_9700_FA930123D0005_9700/
- FA930126F0076 (delivery order): $1,075,267, FA9301 Aftc Pzio. Redo Airfield Paint Markings for AFP42. https://www.usaspending.gov/award/CONT_AWD_FA930126F0076_9700_FA930123D0005_9700/
- 70CMSW24C00000028 (definitive contract): $1,032,131, Mission Support Washington. Existing Space Renovation - Administrative Area (Phase 1) and Muster Room (Phase 2) - Batavia SPC Administration Building, Office of Asset and Facilities Management (Oafm).. https://www.usaspending.gov/award/CONT_AWD_70CMSW24C00000028_7012_-NONE-_-NONE-/
- FA930126F0059 (delivery order): $1,018,665, FA9301 Aftc Pzio. Repair Joint Seals Main Runway 05R/23L Year 3. https://www.usaspending.gov/award/CONT_AWD_FA930126F0059_9700_FA930123D0005_9700/
- FA930125F0194 (delivery order): $987,342, FA9301 Aftc Pzio. Repair Bailey Ave. https://www.usaspending.gov/award/CONT_AWD_FA930125F0194_9700_FA930123D0005_9700/
- 75N99026C00014 (definitive contract): $986,315, NIH a E Construction. C201381 Replace Cold Rooms with Freestanding Freezers or Refrigerators - Gilmore Oscar. https://www.usaspending.gov/award/CONT_AWD_75N99026C00014_7529_-NONE-_-NONE-/
- FA930125F0125 (delivery order): $976,762, FA9301 Aftc Pzio. Maintenance Joint Seals Main Runway. https://www.usaspending.gov/award/CONT_AWD_FA930125F0125_9700_FA930123D0005_9700/
- FA930125F0066 (delivery order): $927,373, FA9301 Aftc Pzio. Repair South Base Stopgap Airfield Pavement, Phase 2. https://www.usaspending.gov/award/CONT_AWD_FA930125F0066_9700_FA930123D0005_9700/
- FA930124F0194 (delivery order): $919,972, FA9301 Aftc Pzio. Runway and Taxiway Markings Plant 42. https://www.usaspending.gov/award/CONT_AWD_FA930124F0194_9700_FA930123D0005_9700/
- W912P625CA002 (definitive contract): $907,156, W072 Endist Chicago. Demolition of Lewis Properties. https://www.usaspending.gov/award/CONT_AWD_W912P625CA002_9700_-NONE-_-NONE-/
- FA930125F0223 (delivery order): $863,206, FA9301 Aftc Pzio. RPR Wolfe Ave Bob White DR to East Popson Ave. https://www.usaspending.gov/award/CONT_AWD_FA930125F0223_9700_FA930123D0005_9700/
- FA930124F0193 (delivery order): $829,453, FA9301 Aftc Pzio. MNT Crack and Slurry Seal S. Lancaster BLVD. https://www.usaspending.gov/award/CONT_AWD_FA930124F0193_9700_FA930123D0005_9700/
- FA930125F0132 (delivery order): $828,803, FA9301 Aftc Pzio. Repave Wolfe Ave (Phase 1 Only). https://www.usaspending.gov/award/CONT_AWD_FA930125F0132_9700_FA930123D0005_9700/
- FA930125F0199 (delivery order): $828,456, FA9301 Aftc Pzio. South Gate Entrance Road B10505. https://www.usaspending.gov/award/CONT_AWD_FA930125F0199_9700_FA930123D0005_9700/
- FA930126F0124 (delivery order): $825,941, FA9301 Aftc Pzio. The Community Pavilion. https://www.usaspending.gov/award/CONT_AWD_FA930126F0124_9700_FA930123D0005_9700/
- FA930126F0089 (delivery order): $784,583, FA9301 Aftc Pzio. RPR North Lancaster BLVD (Fitzgerald to South Rosamond). https://www.usaspending.gov/award/CONT_AWD_FA930126F0089_9700_FA930123D0005_9700/
- FA930124F0114 (delivery order): $772,247, FA9301 Aftc Pzio. Afp 42 East Perimeter Road Repair Phase I. https://www.usaspending.gov/award/CONT_AWD_FA930124F0114_9700_FA930123D0005_9700/
- FA930124F0219 (delivery order): $728,910, FA9301 Aftc Pzio. Repair Scout Road. https://www.usaspending.gov/award/CONT_AWD_FA930124F0219_9700_FA930123D0005_9700/
- W912PL24F0058 (delivery order): $724,669, W075 Endist Los Angeles. B214 Storage Facility Modernization, NSWC Corona, Ca. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0058_9700_W912PL23D0005_9700/
- W912DR23C0012 (definitive contract): $648,205, W2SD Endist Baltimore. Option Year 1 ON-SITE Construction Manag. https://www.usaspending.gov/award/CONT_AWD_W912DR23C0012_9700_-NONE-_-NONE-/
- FA930124F0073 (delivery order): $642,716, FA9301 Aftc Pzio. Parking Lot Modular Office. https://www.usaspending.gov/award/CONT_AWD_FA930124F0073_9700_FA930123D0005_9700/
- FA930126F0055 (delivery order): $622,638, FA9301 Aftc Pzio. Repave Parking Lot of B5214. https://www.usaspending.gov/award/CONT_AWD_FA930126F0055_9700_FA930123D0005_9700/
- FA930126F0071 (delivery order): $609,949, FA9301 Aftc Pzio. Repair South Rosamond BLVD (S. Lancaster to Fitz-Gerald). https://www.usaspending.gov/award/CONT_AWD_FA930126F0071_9700_FA930123D0005_9700/
- W912PL25C0015 (definitive contract): $602,350, W075 Endist Los Angeles. Fire Debris Seperation Crew. https://www.usaspending.gov/award/CONT_AWD_W912PL25C0015_9700_-NONE-_-NONE-/
- N6247325C0006 (definitive contract): $564,559, Navfacsyscom Southwest. 1ST and Brown, Mcagcc, Twentynine Palms. https://www.usaspending.gov/award/CONT_AWD_N6247325C0006_9700_-NONE-_-NONE-/
- FA930124F0230 (delivery order): $542,950, FA9301 Aftc Pzio. Parking Lot B1642/B1643. https://www.usaspending.gov/award/CONT_AWD_FA930124F0230_9700_FA930123D0005_9700/
- FA930124F0075 (delivery order): $538,280, FA9301 Aftc Pzio. Parking Lot Ngad Modular Office #1. https://www.usaspending.gov/award/CONT_AWD_FA930124F0075_9700_FA930123D0005_9700/
- FA930124F0059 (delivery order): $503,008, FA9301 Aftc Pzio. Maintain Crack Seal North Runway. https://www.usaspending.gov/award/CONT_AWD_FA930124F0059_9700_FA930123D0005_9700/
- FA930125F0131 (delivery order): $502,409, FA9301 Aftc Pzio. MNT Crack Seal North Base Runway YR2 Fspm: 24SL004. https://www.usaspending.gov/award/CONT_AWD_FA930125F0131_9700_FA930123D0005_9700/
- FA930124F0127 (delivery order): $466,007, FA9301 Aftc Pzio. Install Polypanels on Inside Runway 23R/05L. https://www.usaspending.gov/award/CONT_AWD_FA930124F0127_9700_FA930123D0005_9700/
- FA930124F0214 (delivery order): $465,776, FA9301 Aftc Pzio. Construct Sidewalk and Path to Nightingale Park. https://www.usaspending.gov/award/CONT_AWD_FA930124F0214_9700_FA930123D0005_9700/
- FA930126F0070 (delivery order): $460,653, FA9301 Aftc Pzio. MC V-Gutter Drainage Fitzgerald, Forbes Ave to Elm Street. https://www.usaspending.gov/award/CONT_AWD_FA930126F0070_9700_FA930123D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tli-construction-inc-d3jyan52kq27.