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TEEHEE ENGINEERING, INC.
Doing business as TEEHEE ENGINEERING INC
SAN JUAN CAPISTRANO, CA, 92675
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAM
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | (SB) BEQ RENOVATIONS AT NWSSB | N6247320D1010USAspending | $2,587,335 | Jul 2, 2026 | Jun 12, 2024 – Jan 4, 2027 |
| Prime | Department of Defense Department of the Navy | DB REPLACE ELECTRICAL SYSTEMS STRUCTURE | N6247320D1010USAspending | $3,081,921 | Mar 31, 2026 | Sep 19, 2024 – Apr 20, 2027 |
| Prime | Department of Defense Department of the Navy | X011 PE2731R - GENDER INTEGRATION FACILITY AT EDSON RANGE | N6247319D1225USAspending | $2,733,925 | Feb 12, 2026 | Sep 14, 2023 – Feb 4, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR EARTHQUAKE DAMAGE TO B152, NBSD, CA. | N6247320D1010USAspending | $488,913 | Sep 29, 2025 | May 7, 2025 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Navy | BUILDING 14 HVAC & ROOF REPLACEMENTS | N6247320D1010USAspending | $1,914,690 | Sep 11, 2025 | Dec 4, 2024 – Feb 17, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE HVAC AT CHOLLAS 6205 AND B3301 | N6247320D1010USAspending | $2,070,204 | Sep 9, 2025 | Sep 8, 2025 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Navy | (SB) REPLACE GUARD SHACK AT GATE 09 | N6247320D1010USAspending | $499,369 | Aug 28, 2025 | Aug 29, 2025 – Jun 25, 2026 |
| Prime | Department of Defense Department of the Navy | N6247320D1010-X005 NPBL-45 PEDRO TOWER DEMO A45 AND A69 | N6247320D1010USAspending | $1,342,111 | Jul 2, 2025 | Jul 2, 2025 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Navy | SOCAL AND AZ 236220 IDIQ MACC | N6247320D1010USAspending | $368,000 | May 30, 2025 | Feb 5, 2025 – Aug 4, 2025 |
| Prime | Department of Defense Department of the Navy | 8(A) MACC | N6247319D1225USAspending | $2,705,664 | Mar 5, 2025 | Jun 14, 2022 – Apr 17, 2025 |
| Prime | Department of Defense Department of the Navy | (SWRMC) CONVERT AND RELOCATE SWRMC SHOP | N6247319D1225USAspending | $3,683,592 | Mar 5, 2025 | Sep 7, 2023 – Jan 23, 2025 |
| Prime | Department of Defense Department of the Navy | (CUST) RENOVATE VARIOUS SPACES ON THE 2ND DECK, B-3292, NBSD | N6247319D1225USAspending | $1,209,730 | Nov 27, 2024 | Sep 6, 2023 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Navy | (DB) REPLACEMENT OF GUARD SHACKS | N6247320D1010USAspending | $1,288,680 | Aug 21, 2024 | May 18, 2023 – May 12, 2024 |
| Prime | Department of Defense Department of the Navy | UNDEFINITIZED CONTRACT ACTION FOR BLDG 62 FIRE MAIN BREAK AND SUBSEQUENT FLOODING WITHIN THE BUILDING AFTER HOURS TO REMOVE AND REPLACE FLOORING, DRYWALL, ETC. AND REPAIR FIRE MAIN TO BE INLINE WITH CURRENT SAFETY STANDARDS. | N6247320D1010USAspending | $590,058 | Aug 14, 2024 | Jul 2, 2024 – Oct 14, 2024 |
| Prime | Department of Defense Department of the Navy | NBC MULTIPLE LDGS RESTROOM RENOVATIONS | N6247319D1225USAspending | $6,565,430 | Jul 18, 2024 | Mar 22, 2021 – Mar 22, 2024 |
| Prime | Department of Defense Department of the Navy | EMERGENT STORM DAMAGE REPAIRS - WET SIDE NBSD | N6247319D1225USAspending | $4,190,674 | Jun 24, 2024 | Jan 26, 2024 – Jun 27, 2024 |
| Prime | Department of Defense Department of the Navy | X012 PE2460R - CONSTRUCT KENNEL ADDITION BLDG. 4161 | N6247319D1225USAspending | $1,988,619 | Apr 8, 2024 | Nov 15, 2023 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Navy | (SB) DB B-123 RELOCATION AND RENOVATION OF NMCI SERVER ROOM | N6247319D1225USAspending | $2,810,429 | Aug 24, 2023 | Jul 21, 2022 – Dec 11, 2023 |
| Prime | Department of Defense Department of the Navy | X006 CON (FB) REPLACE TRANSITE PIPE WATER LINES | N6247319D1225USAspending | $1,415,238 | Nov 7, 2022 | May 20, 2021 – Feb 3, 2023 |
| Prime | Department of Defense Department of the Navy | HD-11 AND HD-52 RENOVATIONS | N6247319D1225USAspending | $1,691,902 | Jun 23, 2022 | Sep 3, 2020 – Aug 9, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF RENOVATE EOD BUILDING 156 AT NAB CORONAD | — | $3,447,827 | Apr 8, 2022 | Sep 30, 2013 – Jun 24, 2017 |
| Prime | Department of Defense Department of the Navy | IGFOTIGF X003 ID 706 (SB) DESIGN/BUILD RENOVATE BALLFIELD | N6247319D1225USAspending | $2,571,257 | Oct 13, 2021 | Jul 17, 2020 – Dec 13, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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