Federal Contractor Profile
Tli Construction, INC.
Federal contracting record: $98M obligated across 136 awards from 8 agencies, FY 2021–2026.
$98M
Total Obligated
136
Award Records
8
Agencies Served
21
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
D3JYAN52KQ27
CAGE Code
8F1P7
Registered Entities (UEIs)
2 under this organization
Address
3610 CENTRAL AVE STE 400, RIVERSIDE, CA, 925065907
First Federal Award
Jun 24, 2021
Most Recent Award
Aug 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$78M
79.5% of total obligations
- General Services Administration$11M
11.0% of total obligations
- Department of Homeland Security$7.4M
7.5% of total obligations
- Department of Health and Human Services$986K
1.0% of total obligations
- Department of Agriculture$757K
0.8% of total obligations
- Department of the Interior$197K
0.2% of total obligations
- Department of Energy$64K
0.1% of total obligations
- National Aeronautics and Space Administration$1K
0.0% of total obligations
Top NAICS Activity
- $49M
- $25M
- $7.5M
- $4.5M
- $2.6M
- $2.5M
- $2.2M
- $1.7M
- $1.3M
- $420K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 17, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C201381 REPLACE COLD ROOMS WITH FREESTANDING FREEZERS OR REFRIGERATORS - GILMORE OSCAR | $986K |
| Jun 24, 2026 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 236220 | WRMACC MINIMUM GUARANTEE SHEMP | $1K |
| Jun 17, 2026 | Department of DefenseFA9301 AFTC PZIO | 237310 | CONSTRUCT SIDWALKS ALONG WOLFE AVE | $255K |
| May 13, 2026 | Department of DefenseFA9301 AFTC PZIO | 237310 | THE COMMUNITY PAVILION | $826K |
| May 13, 2026 | Department of DefenseFA9301 AFTC PZIO | 237310 | REPAIR ACC SHOULDERS TAXIWAY C | $1.5M |
| May 5, 2026 | Department of DefenseFA9301 AFTC PZIO | 237310 | SOUTH GATE ENTRANCE ROAD B10505 | $241K |
| May 4, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | 541490 | PSFB TRAFFIC LIGHTS MAINTENANCE & REPAIR | $163K |
| Apr 30, 2026 | Department of DefenseFA9301 AFTC PZIO | 237310 | SOUTH GATE ENTRANCE ROAD B10505 | $18K |
| Apr 29, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 237990 | BUILD CONTEMPLATIVE OUTDOOR LANDSCAPE GARDEN AND DISPLAY OF ARTIFACTS RELATED TO THE FORMATION OF DHS. TWO STEEL MEMBERS FROM THE WTC AND 6 STONE PIECES FROM THE PENTAGON, ALL RECOVERED FROM 09.11.21 TERRORIST ATTACKS, AND ALL OWNED BY DHS. | $121K |
| Apr 29, 2026 | Department of DefenseFA9301 AFTC PZIO | 237310 | RPR WEST FORBES AVENUE (NIGHTINGALE TO SOUTH ROSAMOND) | $1.9M |
| Apr 24, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | 237990 | 88TH RD SGT. JAMES W. HARLAN USARC EVANSVILLE, IL STORAGE, ELECTRICAL, AND FIRE ALARM UPGRADES | $24K |
| Jan 28, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 237990 | BUILD CONTEMPLATIVE OUTDOOR LANDSCAPE GARDEN AND DISPLAY OF ARTIFACTS RELATED TO THE FORMATION OF DHS. TWO STEEL MEMBERS FROM THE WTC AND 6 STONE PIECES FROM THE PENTAGON, ALL RECOVERED FROM 09.11.21 TERRORIST ATTACKS, AND ALL OWNED BY DHS. | $414K |
| Jan 22, 2026 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 236220 | MOORHEAD COOLING TOWERS REPLACEMENT, WILLIAM MOORHEAD FEDERAL BUILDING, PITTSBURGH PA. GENERAL CONSTRUCTION SERVICES IN SUPPORT OF REPLACEMENT OF THE COOLING TOWERS. | $9K |
| Jan 7, 2026 | Department of DefenseFA9301 AFTC PZIO | 237310 | REPAIR BAILEY AVE | $111K |
| Nov 13, 2025 | Department of DefenseFA9301 AFTC PZIO | 237310 | INSTALL 2 SUNSHADES ON SPURS 8 AND 9 NEAR B156 | $52K |
| Sep 30, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 237310 | BUILDING 41 N-1 ENTRANCE DRAINAGE REPAIR, DENVER FEDERAL CENTER, LAKEWOOD, CO | $128K |
| Sep 30, 2025 | Department of DefenseFA9301 AFTC PZIO | 237310 | REPAIR PARKING LOT BUILDING 2750 | $1.1M |
| Sep 30, 2025 | Department of DefenseFA9301 AFTC PZIO | 237310 | MNT TAXIWAY C SECTION S34 | $200K |
| Sep 29, 2025 | Department of DefenseFA9301 AFTC PZIO | 237310 | RPR RAMP 7 CONCRETE EXPANSION | $4.9M |
| Sep 29, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | 238390 | THIS IS A REQUIREMENT FOR THE PURCHASE AND INSTALLATION OF 410 BLACKOUT CURTAINS AT PETERSON SPACE FORCE BASE. | $85K |
| Sep 27, 2025 | Department of DefenseFA9301 AFTC PZIO | 237310 | MC ADA RAMPS AND SIDEWALKS E POPSON DEMO PARKING LOT B2650A - FSPM23EM023 | $251K |
| Sep 26, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 237310 | CONCRETE REPAIRS, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $249K |
| Sep 23, 2025 | Department of DefenseFA9301 AFTC PZIO | 237310 | REPAIR PARKING LOT DRAINAGE B3497 | $108K |
| Sep 22, 2025 | Department of DefenseFA9301 AFTC PZIO | 237310 | RPR PARKING LOTS AND SITE IMPROVEMENTS B8358 | $206K |
| Sep 18, 2025 | Department of DefenseFA9301 AFTC PZIO | 237310 | RPR WOLFE AVE BOB WHITE DR TO EAST POPSON AVE | $863K |
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