YORKSHIRE INDUSTRIES LLC
SACRAMENTO, New York
Total Received
$31.5M
Total Awards
69
State
New York
Last Updated
Mar 30, 2026
Yearly Funding Trend
$13.8M24
$4.0M25
$13.7M26
Top 50 Awards to YORKSHIRE INDUSTRIES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_693C7325C000013_6925_-NONE-_-NONE- PROJECT TN NP NATR 1H11 1J16, CM #1 THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXTEND PERIOD OF PERFORMANCE TO APRIL 30, 2028. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Transportation Federal Highway Administration | — | COLLINWOOD, TN-07 | 2026 | $4,683,163 |
CONT_AWD_6982AF26C000010_6925_-NONE-_-NONE- NV FTBL 1094(1) WILSON CAMPGROUND ROAD AWARD OF A CONSTRUCTION CONTRACT FOR ROAD RESURFACING, DRAINAGE IMPROVEMENTS, SAFETY IMPROVEMENTS, AND MINOR BRIDGE REPAIR. | Department of Transportation Federal Highway Administration | — | ELKO, NV-02 | 2026 | $3,423,962 |
CONT_AWD_693C7326C000005_6925_-NONE-_-NONE- PROJECT NP BLRI PVT PRES FY25(1): THE PROJECT CONSISTS OF PAVEMENT PRESERVATION ALONG THE BLUE RIDGE PARKWAY VIRGINIA FROM MILEPOST 143.11 TO MP 174.60. THE WORK INCLUDES PLACEME… | Department of Transportation Federal Highway Administration | — | WILLIS, VA-09 | 2026 | $2,782,281 |
CONT_AWD_140L0624C0036_1422_-NONE-_-NONE- GAOA SMRA ROAD SAFETY REPAIRS | Department of the Interior Bureau of Land Management | — | FALLON, NV-02 | 2024 | $2,143,191 |
CONT_AWD_W912WJ25CA011_9700_-NONE-_-NONE- SERVICE ROAD PAVING AT THE CAPE COD CANAL IN BOURNE / SANDWICH, MASSACHUSETTS | Department of Defense Department of the Army | — | BUZZARDS BAY, MA-09 | 2025 | $1,926,093 |
CONT_AWD_693C7326C000006_6925_-NONE-_-NONE- NC NP BLRI 5140-091P: THE PROJECT CONSISTS OF THE REHABILITATION OF U.S. 421 BRIDGE AT DEEP GAP. THE WORK INCLUDES REPAIR OF CONCRETE, CONCRETE CRACK REPAIR, CLEAN AND RESEAL JOI… | Department of Transportation Federal Highway Administration | — | BOONE, NC-05 | 2026 | $1,831,386 |
CONT_AWD_140P5324C0036_1443_-NONE-_-NONE- REPAIR PAVE OREGON INLET PARKING AREA | Department of the Interior National Park Service | — | MANTEO, NC-03 | 2024 | $1,823,812 |
CONT_AWD_127EAW23C0028_12C2_-NONE-_-NONE- 127EAW23C0028 - CHIMNEY BEACH TRAILHEAD PARKING UPGRADES - P00004 - TIME EXTENSION | Department of Agriculture Forest Service | — | CARSON CITY, NV-02 | 2024 | $1,614,387 |
CONT_AWD_12445524C0005_12C2_-NONE-_-NONE- LRT PROJECT ON THE GREEN MOUNTAIN NATIONAL FOREST, MANCHESTER RANGER DISTRICT. REQUEST FOR A NEW CONTRACT ACTION FOR FR72 & 273 CULVERT REPLACEMENTS IN BENNINGTON COUNTY. | Department of Agriculture Forest Service | — | WOODFORD, VT-00 | 2024 | $761,397 |
CONT_AWD_FA461024C0011_9700_-NONE-_-NONE- PROJECT NUMBER 16-1149A REPAIR/UPGRADE DRIVEWAY AND PARKING LOT AT BREAKERS, VANDENBERG SPACE FORCE BASE, CALIFORNIA | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $615,181 |
CONT_AWD_6982AF26C000013_6925_-NONE-_-NONE- OK FW SQH T501(1) REHAB RIVERBANK & SANDTOWN WOODS TR RIVERBANK REHABILITATION | Department of Transportation Federal Highway Administration | — | CLAREMORE, OK-02 | 2026 | $586,415 |
CONT_AWD_127EAX25C0009_12C2_-NONE-_-NONE- THIS PROJECT CONSISTS OF INSTALLING THREE SINGLE UNIT VAULT TOILETS WITH TURNOUTS AND INFORMATION KIOSKS AT THREE TRAILHEADS, CONSTRUCTION OF A NEW PARKING LOT AT ONE TRAILHEAD (T… | Department of Agriculture Forest Service | — | PIONEER, CA-05 | 2025 | $549,197 |
CONT_AWD_69056724C000012_6925_-NONE-_-NONE- FUND CONSTRUCTION PROJECT OR FLAP DOT 26(4), SUMMIT HIGHWAY SAFETY REST STOP AND SNOW PARK. WORK INCLUDES REHABILITATION OF THE SUMMIT REST AREA AND SNOW PARK PARKING AREA SURFACE… | Department of Transportation Federal Highway Administration | — | GOVERNMENT CAMP, OR-03 | 2024 | $478,419 |
CONT_AWD_140P5325C0010_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $5,639.25 FOR THE CHANGES DUE TO THE 45-DAY GOVERNMENT SHUTDOWN, EXTEND PERIOD OF PERFORMANCE TO 3/31/2026 AND… | Department of the Interior National Park Service | — | OCRACOKE, NC-03 | 2025 | $471,410 |
CONT_AWD_W9124D22C0007_9700_-NONE-_-NONE- ELEVATOR REQUIREMENT FOR REPAIRS AND MAINTENANCE MODIFICATION - FUNDING ACTION AND CONTRACT CLOSEOUT PREPARATIONS. | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $409,302 |
CONT_AWD_140P8124C0003_1443_-NONE-_-NONE- JOTR - FOG SEAL & RESTRIPE PARK ROADS | Department of the Interior National Park Service | — | TWENTYNINE PALMS, CA-23 | 2024 | $396,465 |
CONT_AWD_140P6223C0003_1443_-NONE-_-NONE- REPLACE HVAC AT ARPO VC MODIFICATION P00003 ADDS SUPPLEMENTAL WORK WITHIN SCOPE | Department of the Interior National Park Service | — | GILLETT, AR-04 | 2024 | $393,141 |
CONT_AWD_127EAW24C0012_12C2_-NONE-_-NONE- 127EAW24C0012 - FLEMING MEADOWS TRAILHEAD PARKING - P00001: TIME EXTENSION | Department of Agriculture Forest Service | — | POLLOCK PINES, CA-03 | 2024 | $381,568 |
CONT_AWD_W9128F23C0045_9700_-NONE-_-NONE- MRPO ASPHALT REPLACEMENT | Department of Defense Department of the Army | — | OMAHA, NE-02 | 2024 | $355,833 |
CONT_AWD_W912EF22P5034_9700_-NONE-_-NONE- QUALITROL TRANSFORMER MONITORING SYSTEM | Department of Defense Department of the Army | — | DAYTON, WA-05 | 2024 | $300,631 |
CONT_AWD_140P5323C0064_1443_-NONE-_-NONE- REPLACE SIDING AND WINDOWS AT VC | Department of the Interior National Park Service | — | NICHOLASVILLE, KY-06 | 2024 | $295,235 |
CONT_AWD_SP330021P0537_9700_-NONE-_-NONE- 8508172292!PROPANE FILL, GOVT OWNED TANK | Department of Defense Defense Logistics Agency | — | SACRAMENTO, CA-07 | 2024 | $278,042 |
CONT_AWD_140P5424C0015_1443_-NONE-_-NONE- CONSTRUCTION, REPLACE WINDOWS AND DOORS, ELLIOTT KEY VISITOR CENTER, BISCAYNE NATIONAL PARK | Department of the Interior National Park Service | — | HOMESTEAD, FL-28 | 2024 | $275,647 |
CONT_AWD_W91QF422P0013_9700_-NONE-_-NONE- WASHER AND DRYER RENTAL SERVICES | Department of Defense Department of the Army | — | MONTEREY, CA-19 | 2024 | $273,539 |
CONT_AWD_140D0423C0066_1406_-NONE-_-NONE- PAVEMENT MARKING FROM SLATERS LN TO ROACHES RUN (NORTH AND SOUTH BOUNDS) AT GEORGE WASHINGTON MEMORIAL PARKWAY | Department of the Interior Departmental Offices | — | ARLINGTON, VA-08 | 2024 | $272,785 |
CONT_AWD_140PS126C0004_1443_-NONE-_-NONE- BLRI EMERGENCY PORTABLE TOILET SERVICE | Department of the Interior National Park Service | — | ASHEVILLE, NC-11 | 2026 | $269,293 |
CONT_AWD_140FGA25C0015_1448_-NONE-_-NONE- REHAB FISH HATCHERY ROAD, ENNIS NFH, MT | Department of the Interior U.S. Fish and Wildlife Service | — | ENNIS, MT-01 | 2025 | $264,855 |
CONT_AWD_SP330024P0783_9700_-NONE-_-NONE- THE PURPOSE OF THIS MOD IS TO EXERCISE OPTIONS YEAR 1. | Department of Defense Defense Logistics Agency | — | TEXARKANA, TX-01 | 2024 | $257,600 |
CONT_AWD_1240LT24C0023_12C2_-NONE-_-NONE- 0414 CONST NEW BIG SMOKY FOUNDATION IMPROVEMENTS | Department of Agriculture Forest Service | — | JEROME, ID-02 | 2024 | $255,471 |
CONT_AWD_140FC124C0019_1448_-NONE-_-NONE- HAGERMAN HEADQUARTER/VISITOR CENTER NATIONAL WILDLIFE REFUGE VARIABLE REFRIGERANT FLOW (VFR) HEAT RECOVERY SYSTEM PROJECT. | Department of the Interior U.S. Fish and Wildlife Service | — | SHERMAN, TX-04 | 2024 | $254,713 |
CONT_AWD_W912WJ24C0015_9700_-NONE-_-NONE- ELECTRICAL UPGRADES TO THE GATEHOUSE STRUCTURE AT FRANKLIN FALLS DAM, FRANKLIN, NEW HAMPSHIRE | Department of Defense Department of the Army | — | FRANKLIN, NH-02 | 2024 | $231,548 |
CONT_AWD_140P6425C0021_1443_-NONE-_-NONE- OTHER CONSTRUCTION; ROOFING AT GWCA | Department of the Interior National Park Service | — | DIAMOND, MO-07 | 2025 | $217,748 |
CONT_AWD_W519TC24C2003_9700_-NONE-_-NONE- REPAIR AND REPLACEMENT OF THE ROOF ON BUILDING 10-030 AT PINE BLUFF ARSENAL. | Department of Defense Department of the Army | — | WHITE HALL, AR-04 | 2024 | $216,803 |
CONT_AWD_W519TC24C2004_9700_-NONE-_-NONE- REPAIR BY INSTALLING A NEW ROOF ON BUILDING 10-040 AT PINE BLUFF ARSENAL. | Department of Defense Department of the Army | — | WHITE HALL, AR-04 | 2024 | $203,342 |
CONT_AWD_697DCK24C00157_6920_-NONE-_-NONE- QYB PARKING LOT REFURBISH | Department of Transportation Federal Aviation Administration | — | PEARL, MS-03 | 2024 | $184,915 |
CONT_AWD_140L2624P0023_1422_-NONE-_-NONE- BLACKWELL ISLAND LIFT STATION AND LIGHTING UPGRADES | Department of the Interior Bureau of Land Management | — | COEUR D ALENE, ID-01 | 2024 | $151,718 |
CONT_AWD_W50S7U25CA001_9700_-NONE-_-NONE- DEMOLISH BUILDINGS 12 AND 13 REMOVES TWO EXCESS FACILITIES AND RELATED STRUCTURES NO LONGER IN USE, ABATING HAZARDOUS MATERIALS, GRADING FINAL SITE, AND SEEDING DISTURBED AREAS. T… | Department of Defense Department of the Army | — | SPRINGFIELD, IL-13 | 2025 | $135,813 |
CONT_AWD_140P5125C0025_1443_-NONE-_-NONE- MODIFICATION P00001 IS ISSUED TO ADD FUNDING IN THE AMOUNT OF $4,479.25 FOR COPPER WALL FLASHING FOR DOUBLE KEEPERS QUARTERS PORCHES AT CAHA. THE TOTAL CONTRACT AMOUNT CHANGED FRO… | Department of the Interior National Park Service | — | MANTEO, NC-03 | 2025 | $124,507 |
CONT_AWD_140P8324P0046_1443_-NONE-_-NONE- REMOVAL OF THE EXISTING SIDING, TRIM, SOFFIT, AND FASCIA IN ORDER TO INSTALL NEW FIBER CEMENT PRODUCTS, INSULATION, AND BUILDING WRAP. | Department of the Interior National Park Service | — | WALLA WALLA, WA-05 | 2024 | $118,347 |
CONT_AWD_W912WJ25PA065_9700_-NONE-_-NONE- INTRUSION DETECTION SYSTEM REPLACEMENT, FRANKLIN FALLS DAM, FRANKLIN, NH AND BLACKWATER DAM, WEBSTER, NH | Department of Defense Department of the Army | — | FRANKLIN, NH-02 | 2025 | $116,594 |
CONT_AWD_697DCK23C00274_6920_-NONE-_-NONE- BIL FUNDED - ABI ATCT PARKING LOT REPAIR | Department of Transportation Federal Aviation Administration | — | ABILENE, TX-19 | 2024 | $114,358 |
CONT_AWD_W912BV24P0088_9700_-NONE-_-NONE- W912BV24P0088 - CONTRACT AWARD FOR HVAC REPLACEMENT/REPAIR AT TEXOMA LAKE PROJECT OFFICE (GRAYSON COUNTY), TEXAS. | Department of Defense Department of the Army | — | DENISON, TX-04 | 2024 | $113,032 |
CONT_AWD_6973GH25C00182_6920_-NONE-_-NONE- JCN: 23007271, ZOB CTRB, CONCRETE SIDEWALKS | Department of Transportation Federal Aviation Administration | — | OBERLIN, OH-05 | 2026 | $97,804 |
CONT_AWD_12405B23C0011_12H2_-NONE-_-NONE- REMOVE ASPHALT AND INSTALL CONCRETE SLAB--THE WORK CONSISTS OF BUT IS NOT LIMITED TO: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION NECESSARY TO: S… | Department of Agriculture Agricultural Research Service | — | STONEVILLE, MS-02 | 2024 | $90,770 |
CONT_AWD_140P1324P0015_1443_-NONE-_-NONE- PALO ALTO BATTLEFIELD NHP - REPLACE SURFACE OF HIKE & BIKE TRAIL | Department of the Interior National Park Service | — | BROWNSVILLE, TX-34 | 2024 | $88,610 |
CONT_AWD_12905B24P0116_12H2_-NONE-_-NONE- COURTYARD UPGRADE FOR SOD REMOVAL, AREA GRADING AND INSTALLATION OF CONCRETE PROJECT LOCATED IN DAVIS, CA. | Department of Agriculture Agricultural Research Service | — | DAVIS, CA-04 | 2024 | $81,462 |
CONT_AWD_140P8624P0010_1443_-NONE-_-NONE- CHESEBORO CANYON TRAIL HEAD ASHPALT PAVING | Department of the Interior National Park Service | — | AGOURA HILLS, CA-32 | 2024 | $78,896 |
CONT_AWD_W912QR24P0004_9700_-NONE-_-NONE- OLD BETHEL CHURCH BELLTOWER ROOF REPLACEMENT AND OPTION 1 REPAIR/REPLACE CHRUCH ROOF. | Department of Defense Department of the Army | — | BATAVIA, OH-02 | 2024 | $76,245 |
CONT_AWD_140P5424C0013_1443_-NONE-_-NONE- MILL & OVERLAY ROADWAY-CANA | Department of the Interior National Park Service | — | NEW SMYRNA BEACH, FL-07 | 2024 | $71,688 |
CONT_AWD_140P5125C0026_1443_-NONE-_-NONE- REPLACEMENT ROOF FORT RALEIGH VISITOR CENTER, CAPE HATTERAS NATIONAL SEASHORE, FORT RALEIGH NATIONAL HISTORIC SITE, MANTEO, NORTH CAROLINA 27954 | Department of the Interior National Park Service | — | MANTEO, NC-03 | 2025 | $61,525 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$24.3M
ALL OTHER SPECIALTY TRADE CONTRACTORS$1.3M
SIDING CONTRACTORS$885K
ROOFING CONTRACTORS$876K
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$782K
INDUSTRIAL GAS MANUFACTURING$540K
OTHER BUILDING EQUIPMENT CONTRACTORS$409K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$348K
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$301K
GLASS AND GLAZING CONTRACTORS$276K
Source: USAspending.gov · All Recipients · New York