# Yerba Buena Engineering & Construction, Inc.

Canonical: https://abierto.us/vendors/yerba-buena-engineering-and-construction-inc-u81ljlaulu79

- UEI: U81LJLAULU79
- CAGE: 3B3W8
- Location: San Francisco, CA
- Awards in window: 33 (69 transactions), $23,898,797 obligated, January 2, 2024 to September 11, 2026

## Awarding agencies

- National Park Service: 15 awards, $14,160,380
- Department of the Army: 1 awards, $5,054,274
- United States Mint: 10 awards, $3,849,343
- Federal Aviation Administration: 2 awards, $480,217
- U.S. Fish and Wildlife Service: 2 awards, $197,805
- Department of the Air Force: 2 awards, $108,000
- Bureau of Reclamation: 1 awards, $48,778

## Industries

- 237310 Highway, Street, and Bridge Construction: $16,212,041
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,702,893
- 236220 Commercial and Institutional Building Construction: $1,423,375
- 237990 Other Heavy and Civil Engineering Construction: $860,613
- 238990 All Other Specialty Trade Contractors: $610,330
- 236210 Industrial Building Construction: $587,128
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $241,317
- 562910 Remediation Services: $162,800
- 237110 Water and Sewer Line and Related Structures Construction: $98,300

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Full and Open Competition: 10 awards
- Competed Under SAP: 6 awards
- Not Competed: 1 awards

## Solicitations won

- GOGA 244458 & FOPO 186401 Construct Bike Path at W (140P2026R0066), $4,939,959. https://abierto.us/opportunities/140p2026r0066
- Lighting Replacement - Oakland ARTCC (697DCK-26-R-00285). https://abierto.us/opportunities/697dck26r00285
- SAFR - REPLACE RETAINING WALL BOCCE-VAN NESS (140P8525R0009). https://abierto.us/opportunities/140p8525r0009
- JOMU IRRIGATION SYSTEM REHABILITATION (140P8525Q0015), $236,000. https://abierto.us/opportunities/140p8525q0015
- OCEAN BEACH SAND MANAGEMENT (140P8525Q0020). https://abierto.us/opportunities/140p8525q0020
- REPLACE WATER LINE IN AQUATIC PARK (140P8625Q0002). https://abierto.us/opportunities/140p8625q0002
- RENEWAL OF BAKER BEACH RESTROOM FACILITY (140P8624R0022), $499,518. https://abierto.us/opportunities/140p8624r0022
- GOGA 167755/186589 Construct Vista Pt Trail (140P2024R0129), $5,890,750. https://abierto.us/opportunities/140p2024r0129
- FORT CRONKHITE DRAINAGE (140P8624Q0023), $249,905. https://abierto.us/opportunities/140p8624q0023
- RENEWAL OF RESTROOM FACILITIES AT GREAT MEADOW, WE (140P8624R0016), $574,985. https://abierto.us/opportunities/140p8624r0016
- MOTCO T4 T7 Bridge Repairs (W9123824R0018), $4,494,000. https://abierto.us/opportunities/w9123824r0018
- GOGA-REPLACE CULVERT AT SPINE TRAIL (140P8624Q0052), $117,800. https://abierto.us/opportunities/140p8624q0052

## Largest awards

- 140P2024C0047 (definitive contract): $6,100,008, DSC Contracting Services Division. Goga 167755/186589 Construct Vista PT Trail. https://www.usaspending.gov/award/CONT_AWD_140P2024C0047_1443_-NONE-_-NONE-/
- W9123824C0021 (definitive contract): $5,054,274, W075 Endist Sacramento. T7 Bridge Repairs. https://www.usaspending.gov/award/CONT_AWD_W9123824C0021_9700_-NONE-_-NONE-/
- 140P2026C0044 (definitive contract): $4,939,959, DSC Contracting Services Division. The Project Entails Roadway and Pathway Improvements Intended to Accommodate Cyclists and Pedestrians in an Area Congested with Vehicle Traffic. the Project Includes Construction of a New Paved Bike Path Along the Perimeter of the West Bluff Trailhea. https://www.usaspending.gov/award/CONT_AWD_140P2026C0044_1443_-NONE-_-NONE-/
- 2031JG22C00011 (definitive contract): $3,370,215, US Mint Headquarters. San Francisco Mint HVAC Renovations. the Maximum Value of This Contract Is $7.5 Million. the Purpose of This Modification Is to Incorporate Proposal 220711-1 Dated 11 July 2024 from Yerba Buena to Conduct Portions of HVAC Phase 11 in the Cafeteria. https://www.usaspending.gov/award/CONT_AWD_2031JG22C00011_2044_-NONE-_-NONE-/
- 140P8525C0004 (definitive contract): $860,613, PWR Sf/Sea Mabo. CM Replace Retaining Wall Bocce-Van Ness. https://www.usaspending.gov/award/CONT_AWD_140P8525C0004_1443_-NONE-_-NONE-/
- 140P8624F0010 (delivery order): $574,985, PWR Goga. Renewal of Restroom Facilities at Great Meadow, West Bluff, and East Beach. https://www.usaspending.gov/award/CONT_AWD_140P8624F0010_1443_140F0822D0131_1448/
- 140P8624C0011 (definitive contract): $360,425, PWR Goga. The NPS Requires Refurbishment of a Heavily Used Public Restroom Facility Located in Golden Gate National Recreation Area, Baker Beach.. https://www.usaspending.gov/award/CONT_AWD_140P8624C0011_1443_-NONE-_-NONE-/
- 140P8525P0039 (purchase order): $283,900, PWR Sf/Sea Mabo. The Department of the Interior, National Park Service, Is Awarding 140P8525P0039 for the Replacement of an Irrigation System at the John Muir National Historic Site. the Contractor Shall Provide All Mobilization, Labor, Supervision, Materials, Equipm. https://www.usaspending.gov/award/CONT_AWD_140P8525P0039_1443_-NONE-_-NONE-/
- 140P8624P0050 (purchase order): $249,905, PWR Goga. Fort Cronkhite Drainage. https://www.usaspending.gov/award/CONT_AWD_140P8624P0050_1443_-NONE-_-NONE-/
- 140P8626F0019 (delivery order): $247,411, PWR Goga. Goga Remove Presidio BLDG 1648. https://www.usaspending.gov/award/CONT_AWD_140P8626F0019_1443_140F0822D0131_1448/
- 697DCK24C00342 (definitive contract): $241,317, 697DCK Regional Acquisitions SVCS. Skaggs Island VHF Omnidirectional Range (Vor) Stabilize Skaggs Island VHF Omnidirectional Range (Vor) Foundation Install 32 Non-Vibration Galvanized Steel Push Piers and Anchoring Brackets at Exterior Vor Walls Approximately 90 Feet to Competent B. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00342_6920_-NONE-_-NONE-/
- 697DCK26C00212 (definitive contract): $238,900, 697DCK Regional Acquisitions SVCS. Oakland Artcc Test and Training Laboratory Lighting Replacement. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00212_6920_-NONE-_-NONE-/
- 2031JG26F00209 (delivery order): $215,305, US Mint Headquarters. SF Catoning Line Electrical Services. https://www.usaspending.gov/award/CONT_AWD_2031JG26F00209_2044_2031JG21D00034_2044/
- 140FGA24F0013 (delivery order): $197,805, Fws, Gaoa. Ca Sacramento NWR Hunter CK Culvert. https://www.usaspending.gov/award/CONT_AWD_140FGA24F0013_1448_140F0822D0131_1448/
- 140P8525P0024 (purchase order): $162,800, PWR Sf/Sea Mabo. Goga-2025 Ocean Beach Sand MGMT. https://www.usaspending.gov/award/CONT_AWD_140P8525P0024_1443_-NONE-_-NONE-/
- 140P8624P0039 (purchase order): $117,800, PWR Goga. The National Park Service (Nps) at Golden Gate National Recreation Area (Goga), San Vincente Creek, Located Within San Mateo County, California, Requires Services to Remove a Storm-Damaged Culvert and Replace the Culvert and Culvert Stream Crossing.. https://www.usaspending.gov/award/CONT_AWD_140P8624P0039_1443_-NONE-_-NONE-/
- FA442725F0067 (delivery order): $108,000, FA4427 60 Cons LGC. The 60TH Civil Engineering Squadron Has a Requirement to Replace Various Gas Meters at Multiple Buildings Across the Installation.. https://www.usaspending.gov/award/CONT_AWD_FA442725F0067_9700_FA442725G0008_9700/
- 2031JG26F00201 (delivery order): $105,783, US Mint Headquarters. The Purpose of This Order to Execute Flooring Resurfacing Prior to the Line Installation for the Cartoning Line at the United States Mint-San Francisco.. https://www.usaspending.gov/award/CONT_AWD_2031JG26F00201_2044_2031JG21D00034_2044/
- 140P8626F0016 (delivery order): $98,724, PWR Goga. Roof Replacement - Sea Scout Building. https://www.usaspending.gov/award/CONT_AWD_140P8626F0016_1443_140F0822D0131_1448/
- 140P8625P0003 (purchase order): $98,300, PWR Goga. Replace Water Line in Aquatic Park. https://www.usaspending.gov/award/CONT_AWD_140P8625P0003_1443_-NONE-_-NONE-/
- 2031JG25F00243 (delivery order): $67,000, US Mint Headquarters. The Purpose of This Order Is for Exterior Window Replacement and Repair at the United States Mint-San Francisco. This Order Replaces Order Number 2031JG25F00147 Which Inadvertently Included the Incorrect Contractor.. https://www.usaspending.gov/award/CONT_AWD_2031JG25F00243_2044_2031JG21D00034_2044/
- 140P8626F0013 (delivery order): $63,550, PWR Goga. Replace Irrigation Supply Line in Aquatic Park, San Francisco Maritime National Historical Park. https://www.usaspending.gov/award/CONT_AWD_140P8626F0013_1443_140F0822D0131_1448/
- 2031JG24F00158 (delivery order): $57,149, US Mint Headquarters. 2031jg21d00034-2031jg24f00158-Ef-28 Fan Replacement-United States Mint-San Francisco. https://www.usaspending.gov/award/CONT_AWD_2031JG24F00158_2044_2031JG21D00034_2044/
- 140R2025C0012 (definitive contract): $48,778, Mp-Regional Office. HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_140R2025C0012_1425_-NONE-_-NONE-/
- 2031JG25F00085 (delivery order): $26,000, US Mint Headquarters. The Purpose of This Order Is for the Modification of the Fifth Floor Guardrail at the United States Mint-San Francisco.. https://www.usaspending.gov/award/CONT_AWD_2031JG25F00085_2044_2031JG21D00034_2044/
- 2031JG22F00220 (delivery order): $17,400, US Mint Headquarters. This Purpose of This Modification Is to Incorporate Change Order Request (Cor) #5, Submitted 27 February 2025, for a New Senstar Workstation.. https://www.usaspending.gov/award/CONT_AWD_2031JG22F00220_2044_2031JG21D00034_2044/
- 140P8526F0036 (delivery order): $2,000, PWR Sf/Sea Mabo. Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_140P8526F0036_1443_140P8526D0017_1443/
- 2031JG25F00147 (delivery order): $0, US Mint Headquarters. The Purpose of This Order Is for Exterior Window Replacement and Repair at the United States Mint-San Francisco.. https://www.usaspending.gov/award/CONT_AWD_2031JG25F00147_2044_2031JG21D00034_2044/
- 140F0822D0131: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0131_1448/
- 140P8526D0017: $0, PWR Sf/Sea Mabo. Sierra/Mojave Multiple Award Task Order Contract (Matoc). https://www.usaspending.gov/award/CONT_IDV_140P8526D0017_1443/
- 2031JG21D00034: $0, US Mint Headquarters. Contract 2031jg21d00034-Sf Renovation Idiq-United States Mint-San Francisco Exercise OY3. https://www.usaspending.gov/award/CONT_IDV_2031JG21D00034_2044/
- FA442725G0008: $0, FA4427 60 Cons LGC. Pool 1 Macc Basic Ordering Agreement. https://www.usaspending.gov/award/CONT_IDV_FA442725G0008_9700/
- 2031JG22F00157 (delivery order): -$9,509, US Mint Headquarters. Modification 2031JG21D00034 2031jg22f00157-P00002-Air Compressor-Additional Air Connection. https://www.usaspending.gov/award/CONT_AWD_2031JG22F00157_2044_2031JG21D00034_2044/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/yerba-buena-engineering-and-construction-inc-u81ljlaulu79.