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TLI CONSTRUCTION, INC.
RIVERSIDE, CA, 92506
Unclaimed
Other Than Small BusinessWOSBEDWOSB8(a)Minority Owned
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Commercial and Institutional Building Construction
- Residential Remodelers
- Water and Sewer Line and Related Structures Construction
- Highway, Street, and Bridge Construction
- Other Heavy and Civil Engineering Construction
- Poured Concrete Foundation and Structure Contractors
- Structural Steel and Precast Concrete Contractors
- Framing Contractors
- Roofing Contractors
- Other Foundation, Structure, and Building Exterior Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Other Building Equipment Contractors
- Painting and Wall Covering Contractors
- Flooring Contractors
- Finish Carpentry Contractors
- Other Building Finishing Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Other Computer Related Services
- Landscaping Services
- Solid Waste Collection
- Other Waste Collection
- Remediation Services
Prime contracting experience
Showing the 50 most recent of 81 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE DESIGN BUILD SERVICES FOR LED LIGHTING AND OCCUPANCY SENSOR UPGRADE PROJECT, BATAVIA NY. 70CMSW26C00000019 | — | $2,539,540 | Sep 24, 2026 | Sep 25, 2026 – Apr 13, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | C201381 REPLACE COLD ROOMS WITH FREESTANDING FREEZERS OR REFRIGERATORS - GILMORE OSCAR 75N99026C00014 | — | $986,315 | Aug 17, 2026 | Aug 7, 2026 – Jul 31, 2027 |
| Prime | General Services Administration Public Buildings Service | ERIE WATER MAIN REPLACEMENT PROJECT AT ERIE FEDERAL BUILDING AND COURTHOUSE, 17 SOUTH PARK ROW, ERIE, PA 16501 47PD0225C0013 | — | $344,505 | Aug 5, 2026 | May 2, 2025 – May 28, 2026 |
| Prime | Department of Defense Department of the Air Force | PLANT 42 REPAIR PARKING LOT B531 FA930126F0144 | FA930123D0005 | $622,335 | Jul 16, 2026 | Jul 16, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REDO AIRFIELD PAINT MARKINGS FOR AFP42 FA930126F0076 | FA930123D0005 | $1,271,911 | Jul 16, 2026 | Mar 17, 2026 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Air Force | RPR JUPITER ROAD B8761 AND PARKING LOT B8762 25ES006 FA930126F0138 | FA930123D0005 | $630,777 | Jun 30, 2026 | Jun 30, 2026 – Jan 8, 2027 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT SIDWALKS ALONG WOLFE AVE FA930126F0129 | FA930123D0005 | $255,229 | Jun 17, 2026 | Jun 5, 2026 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Air Force | THE COMMUNITY PAVILION FA930126F0124 | FA930123D0005 | $825,941 | May 13, 2026 | May 13, 2026 – May 13, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR ACC SHOULDERS TAXIWAY C FA930126F0123 | FA930123D0005 | $1,514,868 | May 13, 2026 | May 13, 2026 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Air Force | SOUTH GATE ENTRANCE ROAD B10505 FA930125F0199 | FA930123D0005 | $828,456 | May 5, 2026 | Aug 28, 2025 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Air Force | RPR WEST FORBES AVENUE (NIGHTINGALE TO SOUTH ROSAMOND) FA930126F0104 | FA930123D0005 | $1,885,627 | Apr 29, 2026 | Apr 29, 2026 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Air Force | RUBBER REMOVAL OF MAIN BASE RUNWAY 05R/23L FA930126F0102 | FA930123D0005 | $418,489 | Apr 15, 2026 | Apr 17, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR WEST FORBES AVENUE (NIGHTINGALE TO BAILEY) FA930126F0099 | FA930123D0005 | $1,814,697 | Apr 10, 2026 | Apr 10, 2026 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Air Force | RPR RAMP 7 CONCRETE EXPANSION FA930125F0243 | FA930123D0005 | $4,882,829 | Apr 6, 2026 | Sep 29, 2025 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Army | ON-SITE CONSTRUCTION MANAGEMENT W912DR23C0012 | — | $851,797 | Apr 1, 2026 | Apr 4, 2023 – Apr 9, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR PARKING LOT OF B1020 AND B1030 FA930126F0091 | FA930123D0005 | $1,851,258 | Mar 30, 2026 | Mar 31, 2026 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Air Force | RPR NORTH LANCASTER BLVD (FITZGERALD TO SOUTH ROSAMOND) FA930126F0089 | FA930123D0005 | $784,583 | Mar 30, 2026 | Mar 30, 2026 – Jun 23, 2026 |
| Prime | Department of Defense Department of the Air Force | P42 PERIMETER ROAD FA930125F0179 | FA930123D0005 | $1,078,326 | Mar 20, 2026 | Aug 28, 2025 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Air Force | MC V-GUTTER DRAINAGE FITZGERALD, FORBES AVE TO ELM STREET FA930126F0070 | FA930123D0005 | $460,653 | Mar 5, 2026 | Mar 5, 2026 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR SOUTH ROSAMOND BLVD (S. LANCASTER TO FITZ-GERALD) FA930126F0071 | FA930123D0005 | $609,949 | Mar 4, 2026 | Mar 4, 2026 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Air Force | RPR SOUTH ROSAMOND BLVD (FITZ-GERALD TO MUROC DR) FA930126F0067 | FA930123D0005 | $1,292,243 | Mar 2, 2026 | Mar 3, 2026 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR PARKING LOT B6006 FA930126F0063 | FA930123D0005 | $308,154 | Feb 24, 2026 | Feb 24, 2026 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR JOINT SEALS MAIN RUNWAY 05R/23L YEAR 3 FA930126F0059 | FA930123D0005 | $1,018,665 | Feb 19, 2026 | Feb 19, 2026 – Jun 21, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT 2200 FEET OF SIDEWALK ON KINCHELOE AVE FA930126F0058 | FA930123D0005 | $449,436 | Feb 12, 2026 | Feb 12, 2026 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Army | DEMOLITION OF LEWIS PROPERTIES W912P625CA002 | — | $907,156 | Feb 12, 2026 | Jul 29, 2025 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAVE PARKING LOT OF B5214 FA930126F0055 | FA930123D0005 | $622,638 | Feb 9, 2026 | Feb 10, 2026 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Air Force | MNT MAIN BASE RUBBER REMOVAL RUNWAY 05R23L SPRING FY26V FA930126F0054 | FA930123D0005 | $397,045 | Feb 6, 2026 | Feb 9, 2026 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR GENERATORS AT BUILDING 254 AND 841 W912PL23F0027 | W912PL23D0005 | $942,731 | Feb 3, 2026 | Jul 20, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR BAILEY AVE FA930125F0194 | FA930123D0005 | $987,342 | Jan 7, 2026 | Aug 27, 2025 – Mar 11, 2026 |
| Prime | Department of Defense Department of the Air Force | INSTALL 2 SUNSHADES ON SPURS 8 AND 9 NEAR B156 FA930125F0139 | FA930123D0005 | $258,884 | Nov 13, 2025 | Jun 11, 2025 – Jan 21, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR PARKING LOT BUILDING 2750 FA930125F0258 | FA930123D0005 | $1,112,126 | Sep 30, 2025 | Sep 30, 2025 – Mar 16, 2026 |
| Prime | Department of Defense Department of the Air Force | MC ADA RAMPS AND SIDEWALKS E POPSON DEMO PARKING LOT B2650A - FSPM23EM023 FA930125F0246 | FA930123D0005 | $250,832 | Sep 27, 2025 | Sep 29, 2025 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Air Force | RPR WOLFE AVE BOB WHITE DR TO EAST POPSON AVE FA930125F0223 | FA930123D0005 | $863,206 | Sep 18, 2025 | Sep 18, 2025 – Mar 2, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAJOR MAINTENANCE & REPAIR (M&R) MULTI-MISSION BUILDING (MMB) AT U. S. COAST GUARD STATION BURLINGTON, VT, PROJECT NUMBER: 5935867 70Z0G125CSNNE0003 | — | $2,499,524 | Sep 18, 2025 | Sep 18, 2025 – Jun 25, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE AUDITORIUM SEATING AND CARPETING FOR AMDERSON HALL, B320. ALL WORK IS TO BE PERFORMED AS STATED IN THE STATEMENT OF OBJECTIVES DATED 16 DECEMBER 2024. FA309925C0001 | — | $399,812 | Sep 2, 2025 | Dec 23, 2024 – Jul 21, 2025 |
| Prime | Department of Defense Department of the Air Force | WOLFE AVE FITZGERALD BLVD. TO BOB WHITE DR. FA930125F0197 | FA930123D0005 | $1,348,987 | Aug 27, 2025 | Aug 27, 2025 – Jan 24, 2026 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD PAVEMENT WINTER RUBBER REMOVAL FY25 FA930125F0196 | FA930123D0005 | $398,662 | Aug 26, 2025 | Aug 27, 2025 – Oct 26, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTALL POLYPANELS ON INSIDE RUNWAY 23R/05L FA930124F0127 | FA930123D0005 | $466,007 | Jul 1, 2025 | Aug 9, 2024 – Jan 24, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE EXISTING GENERATORS 557 WW W9128F24C0042 | — | $4,388,862 | Jun 25, 2025 | Sep 30, 2024 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR SHOULDER PAD 15 FA930124F0067 | FA930123D0005 | $403,534 | Jun 12, 2025 | Apr 9, 2024 – Oct 9, 2025 |
| Prime | Department of Defense Department of the Army | FIRE DEBRIS SEPERATION CREW W912PL25C0015 | — | $602,350 | Jun 5, 2025 | Jun 6, 2025 – Jun 19, 2025 |
| Prime | Department of Defense Department of the Air Force | MNT CRACK SEAL NORTH BASE RUNWAY YR2 FSPM: 24SL004 FA930125F0131 | FA930123D0005 | $502,409 | Jun 3, 2025 | Jun 4, 2025 – Nov 11, 2025 |
| Prime | Department of Defense Department of the Army | B214 STORAGE FACILITY MODERNIZATION, NSWC CORONA, CA W912PL24F0058 | W912PL23D0005 | $724,669 | May 29, 2025 | Oct 15, 2024 – Aug 6, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAVE WOLFE AVE (PHASE 1 ONLY) FA930125F0132 | FA930123D0005 | $828,803 | May 23, 2025 | May 23, 2025 – Nov 4, 2025 |
| Prime | Department of Defense Department of the Air Force | MINOR CONSTRUCTION FOR PAVED ROADS AFRL AREA 1-30 FA930125F0123 | FA930123D0005 | $3,880,167 | May 19, 2025 | May 19, 2025 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 23EM045MB MC SITE SUPPORT FOR TRAINING AID FACILITIES FA930124F0120 | FA930123D0005 | $5,933,499 | May 16, 2025 | Jul 29, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE JOINT SEALS MAIN RUNWAY FA930125F0125 | FA930123D0005 | $976,762 | May 16, 2025 | May 16, 2025 – Oct 28, 2025 |
| Prime | Department of Defense Department of the Army | CALIFORNIA WILDFIRES 2025 - ALTADENA PARKS W912PL25C0011 | — | $1,971,611 | May 14, 2025 | Apr 18, 2025 – Jun 20, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | EXISTING SPACE RENOVATION - ADMINISTRATIVE AREA (PHASE 1) AND MUSTER ROOM (PHASE 2) - BATAVIA SPC ADMINISTRATION BUILDING, OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM). 70CMSW24C00000028 | — | $1,032,131 | May 9, 2025 | Sep 12, 2024 – May 8, 2025 |
| Prime | Department of Defense Department of the Army | DEMO CONTROL TOWER W912PL23F0099 | W912PL23D0017 | $804,489 | May 9, 2025 | Sep 30, 2023 – Dec 27, 2025 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of AgricultureGov-sourced