Souza Construction, Inc.
Souza Construction, Inc. received $8.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 26.2% from $11.6M the year before, and $83.1M since FY2022. Its largest customer is the Department of Defense.
See 4 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- MEKSHDL5THP8
- CAGE code
- 1A9V0
- Headquarters
- Farmersville, CA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $7.0M | $75.1M |
| Department of the Interior | $1.5M | $6.9M |
| Department of Agriculture | $0 | $1.1M |
| National Aeronautics and Space Administration | $1K | $1K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | $1.5M | $45.7M |
| 238220 | Plumbing, Heating, and Air-conditioning Contractors | $4.8M | $22.6M |
| 237990 | Other Heavy and Civil Engineering Construction | $570K | $5.1M |
| 238290 | Other Building Equipment Contractors | $0 | $4.8M |
| 236220 | Commercial and Institutional Building Construction | $895K | $4.1M |
| 321211 | Hardwood Veneer and Plywood Manufacturing | $674K | $674K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $26.0M |
| Z2PZ | Repair or Alteration of Other NON-Building Facilities | $16.8M |
| Z2NZ | Repair or Alteration of Other Utilities | $8.1M |
| Z1NZ | Maintenance of Other Utilities | $7.7M |
| Z1MD | Maintenance of EPG Facilities - Hydro | $5.1M |
| Z2GZ | Repair or Alteration of Other Warehouse Buildings | $4.8M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 140R1024C0008 | Department of the Interior 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… | $5.1M | Dec 31, 2026 |
| 140P8526F0148 | Department of the Interior EXPAND POTTING SHED - SEQUOIA AND KINGS CANYON NATIONAL PARKS - TULARE COUNTY, CA | $427K | Jan 31, 2027 |
| N6247325F0606 | Department of Defense NAWS0263 PROVIDE POWER GENERATION SYSTEM FOR EOD FOB DARWIN, FAC. 33068 | $629K | Mar 29, 2027 |
| N6600126F8751 | Department of Defense B-1B REPLACE CHILLER PLANT COOLING TOWERS | $4.0M | Dec 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 140P8526F0148 | Department of the Interior EXPAND POTTING SHED - SEQUOIA AND KINGS CANYON NATIONAL PARKS - TULARE COUNTY, CA | $427K | Sep 24, 2026 |
| 140P8526F0153 | Department of the Interior REPAIR BOILER AT VALLEY BUILDING NO. 527 FORT/MAINTENANCE BUILDING - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CA | $78K | Sep 24, 2026 |
| 140R2026P0088 | Department of the Interior FRIANT DAM HVAC REPLACEMENT | $86K | Sep 17, 2026 |
| 140P8526F0144 | Department of the Interior FURNACE REPLACEMENT AT GRANT GROVE QUARTERS 1612 - KINGS CANYON NATIONAL PARK - TULARE COUNTY, CA | $24K | Sep 16, 2026 |
| 140L4326F0102 | Department of the Interior 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. | $89K | Aug 31, 2026 |
| 80AFRC26FA074 | National Aeronautics and Space Administration WRMACC MINIMUM GUARANTEE SHEMP | $1K | Jun 24, 2026 |
| W51AA126FA221 | Department of Defense MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT. | $200 | Jun 3, 2026 |
| N6600126F8958 | Department of Defense OT-2 SWITCHBOARD REPLACEMENT | $85K | May 28, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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