| Jul 21, 2026 | (UTIL)(CNIC) BALBOA-7 Tank N6247326F0464 on USAspending (opens in a new tab) ↗ Provisional Value after changes | Corbara-MGS JV | $1,842,000
after changes
| 4 | Order (multiple-award IDIQ) Small business |
| Jul 21, 2026 | Canopies B-175 N6247326F0507 on USAspending (opens in a new tab) ↗ Provisional Value after changes | Dimensions Construction, Inc. | $687,016
after changes
| 4 | Order (multiple-award IDIQ) Small business |
| Jul 21, 2026 | Design-Bid-Build DBB Housing Renovations at Naval Weapons Station Seal Beach Seal Beach, CA N6247326F0525 on USAspending (opens in a new tab) ↗ Provisional Offers from IDIQ Value after changes | Paradigm Mechanical Corp. | $496,807
after changes
| 6 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jul 21, 2026 | WH6 Renovation N6247326F0527 on USAspending (opens in a new tab) ↗ Provisional Value after changes | Patricia I. Romero, Inc. | $1,321,726
after changes
| 3 | Order (multiple-award IDIQ) Small business |
| Jul 21, 2026 | B-175 Barracks Renovation N6247326F0528 on USAspending (opens in a new tab) ↗ Provisional Value after changes | Dimensions Construction, Inc. | $1,968,865
after changes
| 4 | Order (multiple-award IDIQ) Small business |
| Jul 21, 2026 | TP29021M - Repair of BEQ Mold at BLDG. 1411 Aboard McAgcc N6247326F0543 on USAspending (opens in a new tab) ↗ Provisional Value after changes | Patricia I. Romero, Inc. | $1,200,555
after changes
| 4 | Order (multiple-award IDIQ) Small business |
| Jul 17, 2026 | Bulk Building-Bulk Room Renovation, Naval Base San Diego, CA N6247326F0519 on USAspending (opens in a new tab) ↗ Provisional Value after changes | Corbara-MGS JV | $3,089,000
after changes
| 5 | Order (multiple-award IDIQ) Small business |
| Jul 17, 2026 | The Purpose of This Procurement Is to Replace Gym Shower Stalls at Building 13 Aboard Marine Corps Recruit Depot (MCRD) San Diego, CA. N6247326F0536 on USAspending (opens in a new tab) ↗ Provisional Offers from IDIQ Value after changes | W E S T Development, Inc. | $153,453
after changes
| 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 9, 2026 | Ambulatory Care Center Addition/ Alteration N6247326F0348 on USAspending (opens in a new tab) ↗ Unusually large | DPR-RQ Construction, LLC | $37,684,000 | 1 | Order (multiple-award IDIQ) Open to all |
| Jul 9, 2026 | WR#11506299 B-3120 Install New Generator and Natural Gas Line, 31 Area Mess Hall PID#:N62473-26-RFPREQ-MCBCP-0087 N6247326F0459 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Paradigm Mechanical Corp. | $1,754,256 | 6 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jul 9, 2026 | WR#9830585 B-23171 Replace HVAC Units (MCAS) PID: N62473-26 0007 N6247326F0460 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Paradigm Mechanical Corp. | $105,399 | 6 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jul 8, 2026 | N6247324D1614_N6247326F0412 | Scope of Work: the Purpose of This Project Is to Repair Safety Deficiencies at Buildings 11 and 14 at Naval Amphibious Base in Support of the Commander, Naval Surface Force Pacific N6247326F0412 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Accent Engineering & Construction Inc | $796,593 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 8, 2026 | NBSD-55 Office Reno N6247326F0493 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Accent Engineering & Construction Inc | $178,011 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 7, 2026 | P-3009 Construct Child Development Center Travis AFB N6247326F0389 on USAspending (opens in a new tab) ↗ Unusually large | Walsh Federal LLC | $53,285,800 | 3 | Order (multiple-award IDIQ) Open to all |
| Jul 2, 2026 | WR#9822830 Paint Perimeter Road at Marine Corps Air Station (MCAS), 23 Area, Camp Pendleton, CA N6247326F0456 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Paradigm Mechanical Corp. | $284,806 | 6 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jul 2, 2026 | WR#9830581 B-23171 Install Two Windows (MCAS) PR: M022086959963PID: N62473-26 0006 N6247326F0462 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Paradigm Mechanical Corp. | $107,630 | 6 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jun 17, 2026 | The Contractor Shall Provide All Supervision, Material, Labor and Equipment Necessary, in Support of, Renovations for Building 6311 and 6275 at Marine Corps Air Station (MCAS) Miramar, San Diego, CA. N6247326F0443 on USAspending (opens in a new tab) ↗ Offers from IDIQ | W E S T Development, Inc. | $155,649 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 12, 2026 | Replace Building 855 UH 1-2 N6247326F0440 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Mountain Methods, Inc. | $972,843 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 2, 2026 | The Purpose of This Task Order Is to Remove and Dispose of Contaminated Lead from Small Arms Berm at Point Mugu BLDG. 783 Range Number 1. N6247326F0419 on USAspending (opens in a new tab) ↗ Offers from IDIQ | JDCM Abair JV, LLC | $471,272 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 19, 2026 | The General Intent of This Scope of Work Is to Improve Comfort and Living Conditions for Barracks (BEQ) Occupants by Installing Two (2) Bottle Fill Water Fountains on All Three Decks of BLDG 2002 (6 Total). N6247326F0385 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Miller Electric Company Inc. | $136,068 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 14, 2026 | RM22-0396 PM50 Renovation NBVC Point Mugu N6247326F0374 on USAspending (opens in a new tab) ↗ | Sea Pac Engineering Inc | $8,447,450 | 2 | Order (multiple-award IDIQ) HUBZone |
| May 11, 2026 | R503-26 Mold Abatement @ Various Base N6247326C0007 on USAspending (opens in a new tab) ↗ | Blue Nose It Solutions, Inc | $4,996,011 | 1 | Not competed 8(a) |
| May 8, 2026 | B220 Roof and Rain Gutter Investigation N6247326F0366 on USAspending (opens in a new tab) ↗ Offers from IDIQ | WJ Contracting - CMCS JV | $229,300 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2026 | B52 Broken Waste Piping Repair at Naval Base San Diego, CA. N6247326F0358 on USAspending (opens in a new tab) ↗ Offers from IDIQ | W E S T Development, Inc. | $557,360 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 6, 2026 | Replace Corroded Studs and Drywall Studs PH-1415 N6247326F0350 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Laura Kay Dunbar, Inc. | $133,991 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |