STRATEGIC INDUSTRY INC
KINGSBURG, California
Total Received
$79.9M
Total Awards
28
State
California
Last Updated
Mar 30, 2026
Yearly Funding Trend
$31.1M24
$48.7M25
$50K26
Top 28 Awards to STRATEGIC INDUSTRY INC
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_36C77625C0015_3600_-NONE-_-NONE- DENTAL EXPANSION AND RELOCATION NORTHERN CALIFORNIA VAMC - TRAVIS AFB, CALIFORNIA | Department of Veterans Affairs Department of Veterans Affairs | — | TRAVIS AFB, CA-08 | 2025 | $18,616,665 |
CONT_AWD_36C77622C0089_3600_-NONE-_-NONE- THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE MARTINEZ EHRM INFRASTRUCTURE UPGRADES DESIGN-BUILD PROJECT IN ACCORDANCE WITH THE RFP TO DB, SPECIFIC… | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINEZ, CA-10 | 2025 | $18,498,838 |
CONT_AWD_36C77621C0114_3600_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UNILATERALLY EXTEND THE CONTRACT COMPLETION DATE TO 7-1-26 | Department of Veterans Affairs Department of Veterans Affairs | — | FRESNO, CA-21 | 2024 | $15,225,162 |
CONT_AWD_36C77621C0014_3600_-NONE-_-NONE- REQUIREMENT ENTAILS THE RENOVATION OR CONSTRUCTION OF SPACES IN THE MARTINEZ VAMC IN ORDER TO IMPROVE THE CHRONIC DIALYSIS PROGRAM AND SLEEP PROGRAM AT THE CAMPUS. | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINEZ, CA-10 | 2024 | $10,967,292 |
CONT_AWD_36C26123C0075_3600_-NONE-_-NONE- MENLOP PARK FIRE ALARM SYSTEM UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | MENLO PARK, CA-15 | 2025 | $6,004,811 |
CONT_AWD_36C26222C0044_3600_-NONE-_-NONE- REPLACE ABSORPTION CHILLER, BLDG 2 | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2025 | $3,560,189 |
CONT_AWD_36C26123C0024_3600_-NONE-_-NONE- PROJECT # 6400A-14-124 BUILDING 348 CATCH ALL PROJECT INCORPORTE CHANGES CONSIDERED WITHIN SCOPE AND REMOVE SOME SCOPE DUE TO OBSOLESENCE OF EQUIPMENT. | Department of Veterans Affairs Department of Veterans Affairs | — | MENLO PARK, CA-15 | 2024 | $1,620,939 |
CONT_AWD_36C26122P1728_3600_-NONE-_-NONE- GENERAL MAINTENANCE HANDYMAN SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | SAN FRANCISCO, CA-11 | 2024 | $1,094,503 |
CONT_AWD_W9127825FA264_9700_W9127824D0064_9700 SITE PREP B4 2G MEDCASE CART WASHER, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | Department of Defense Department of the Army | — | TRIPLER ARMY MEDICAL CENTER, HI-01 | 2025 | $992,645 |
CONT_AWD_36C26123N0727_3600_36C26119D0101_3600 MODIFICATION P00001 - ADDS 96 CALENDAR DAYS TO THE EXISTING TASK ORDER. | Department of Veterans Affairs Department of Veterans Affairs | — | ALAMEDA, CA-12 | 2024 | $902,892 |
CONT_AWD_36C26123C0062_3600_-NONE-_-NONE- EUREKA COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SECURITY CAMERA UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | EUREKA, CA-02 | 2024 | $499,235 |
CONT_AWD_36C26124N0343_3600_36C26123D0106_3600 JOC TASK ORDER TO RENOVATE GROUND FLOOR BUILDING 3 | Department of Veterans Affairs Department of Veterans Affairs | — | SAN FRANCISCO, CA-11 | 2024 | $497,845 |
CONT_AWD_36C26125C0023_3600_-NONE-_-NONE- SITE PREPARATION FOR DEINSTALLATION AND INSTALLATION OF ELECTRICAL EQUIPMENT IN A PHARMACY SETTING. | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2025 | $373,768 |
CONT_AWD_36C26125C0046_3600_-NONE-_-NONE- EMERGENCY REPAIR KITCHEN DRAIN LINE BLDG. 20 ADDITIONAL DRAIN WORK AND PIPE WORK | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2025 | $343,773 |
CONT_AWD_36C26123N0430_3600_36C26119D0101_3600 MODIFICATION EXTENDS POP. | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $196,294 |
CONT_AWD_36C26125C0056_3600_-NONE-_-NONE- PROJECT NO. 612-25-052, CORRECT B19 SANITARY SEWER LINE, MOD P00001 WITHIN SCOPE RELATED ADDITIONAL INVESTIGATIVE WORK OF 2" SEWER LINE INCLUDING ROUTING AND REPLACEMENT OF 15 SQF… | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINEZ, CA-08 | 2025 | $176,817 |
CONT_AWD_36C26124P1021_3600_-NONE-_-NONE- CORRECTIVE AND PREVENTATIVE SERVICE AGREEMENT FOR PATIENT WANDER MANAGEMENT SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2024 | $67,992 |
CONT_AWD_W50S6T25PA010_9700_-NONE-_-NONE- REPLACE FACILITY AUTOMATIC TRANSFER SWITCHES AT TWO BUILDINGS. | Department of Defense Department of the Army | — | FRESNO, CA-20 | 2025 | $60,489 |
CONT_AWD_36C26126P0015_3600_-NONE-_-NONE- AUDIO VISUAL MAINTENANCE FOR VAPAHCS | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2026 | $49,963 |
CONT_AWD_36C26125P0001_3600_-NONE-_-NONE- ROUTINE SYSTEMS MONITORING AND MAINTENANCE OF THE AUDIO VISUAL SYSTEM, LOCATED AT THE PALO ALTO VAMC SIMULATION CENTER | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2025 | $47,874 |
CONT_AWD_36C26124C0096_3600_-NONE-_-NONE- EMERGENCY REPLACEMENT OF A VA PALO ALTO HEALTH CARE SYSTEM'S LIVERMORE BUILDING AUTOMATIC TRANSFER SWITCH. | Department of Veterans Affairs Department of Veterans Affairs | — | LIVERMORE, CA-14 | 2024 | $37,351 |
CONT_AWD_36C26124N0875_3600_36C26119D0101_3600 INSTALL CAT-6 DATA CABLES AT THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM SPS. | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2024 | $28,638 |
CONT_AWD_36C26125P0823_3600_-NONE-_-NONE- REPAIR OF WATER LINE BREAK IN BLDG | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINEZ, CA-10 | 2025 | $14,307 |
CONT_AWD_W9127824F0214_9700_W9127824D0064_9700 DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2024 | $5,000 |
CONT_AWD_W9127825FA307_9700_W9127825DA039_9700 SOUTHERN REGION IDIQ MINIMUM GUARANTEE - STRATEGIC INDUSTRY INC | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2025 | $5,000 |
CONT_AWD_47PK0525C0024_4740_-NONE-_-NONE- INSTALL SOME NEW FIBER OPTIC CABLE FOR THE US ATTORNEYS OFFICE AT 2500 TULARE ST., FRESNO, CA 93721-1321 | General Services Administration Public Buildings Service | — | FRESNO, CA-21 | 2025 | $3,996 |
CONT_IDV_W9127824D0064_9700 DESIGN BUILD CONSTRUCTION IDIQ MATOC - PACIFIC REGION | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9127825DA039_9700 SOUTHERN REGION DESIGN BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) POOL IN SUPPORT OF U.S. ARMY CORPS OF ENGINEERS, MOBILE DIST… | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 28 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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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$78.0M
FACILITIES SUPPORT SERVICES$1.1M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$601K
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$68K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$50K
OTHER COMPUTER RELATED SERVICES$48K
Source: USAspending.gov · All Recipients · California