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Data / Federal awards / NAICS 236220 / AC LOPEZ CONSTRUCTION INC

AC LOPEZ CONSTRUCTION INC: 25 federal contract awards, $17.1 million obligated (FY2024 to FY2027)

AC LOPEZ CONSTRUCTION INC (UEI FF7QS9CFJMS3), San Diego, CA, received 25 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($12.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch AC LOPEZ CONSTRUCTION INC
  • FF7QS9CFJMS3UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $17.1 millionObligated
  • 2023-11-15First action in window
  • 2026-07-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction13$8 million
237990Other Heavy and Civil Engineering Construction7$6.7 million
238210Electrical Contractors and Other Wiring Installation Contractors2$2.4 million
238990All Other Specialty Trade Contractors1$50,410
237310Highway, Street, and Bridge Construction2$-12,870

Buying agencies

AgencyAwardsObligated
Department of Defense18$12.1 million
Department of the Interior5$5.1 million
Department of Agriculture2$-12,870

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.7 million
FY2025$8 million
FY2026$378,266

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140R3024F0112Department of the InteriorDelivery Order237990E24 UNIT 1 EXP CANAL LINING PHASE 1 AT CNWR$2,460,856$2,460,856September 13, 2024November 3, 2025Cibola, AZusaspending.gov
FA487724C0036Department of DefenseDefinitive Contract238210REPAIR AND UPGRADE THE ELECTRICAL FRAMEWORK TO HANGAR 7408.$2,261,718$2,261,718October 1, 2024December 27, 2026Tucson, AZusaspending.gov
W911SA24F2004Department of DefenseDelivery Order236220CA012, CONSTUCT HAZMAT AND STORAGE BLDGS$1,980,136$1,980,136November 9, 2023November 24, 2024Marina, CAusaspending.gov
W911SA25FA264Department of DefenseDelivery Order236220CA023 REPAIR HAVC IN MULTIPLE BLDGS$1,860,711$1,860,711October 1, 2025October 1, 2027Bakersfield, CAusaspending.gov
W911SA25FA244Department of DefenseDelivery Order236220CA187 CONSTRUCT AFT FIELD$1,603,137$1,603,137September 30, 2025June 7, 2027Bakersfield, CAusaspending.gov
140R3025F0011Department of the InteriorDelivery Order237990MOD/MODE/US BYPASS CANAL REPAIRS$949,485$949,485December 20, 2024April 14, 2025Yuma, AZusaspending.gov
W912PL25F0043Department of DefenseDelivery Order237990ADOBE DIKE REPAIRS$909,251$909,251February 11, 2025July 18, 2025Chino Hills, CAusaspending.gov
140R3024F0009Department of the InteriorDelivery Order237990CANAL PANEL REPAIRS AT CVCA$856,709$856,709December 4, 2023April 13, 2024Cibola, AZusaspending.gov
W912PL25FA037Department of DefenseDelivery Order237990THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPAIR RESERVOIR MAINTENANCE ROAD$743,246$743,246September 23, 2025February 20, 2026Corona, CAusaspending.gov
140R3024F0040Department of the InteriorDelivery Order237990MOD/MODE/US BYPASS CANAL REPAIRS$736,562$736,562March 27, 2024May 25, 2024Yuma, AZusaspending.gov
W911SA25FA263Department of DefenseDelivery Order236220TX117 CONSTRUCT DRY STORAGE BUILDING$664,117$664,117September 30, 2025September 30, 2027Mountain View, CAusaspending.gov
W911SA23F2070Department of DefenseDelivery Order236220CA062_HVAC MULTI-BLDGS$569,834$4,870,687August 14, 2023December 31, 2024Sacramento, CAusaspending.gov
W50S6U24C0002Department of DefenseDefinitive Contract236220THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, INCLUDING ALL PLANT, LABOR, NEW AND CURRENT MATERIAL, TRANSPORTATION, TOOLS, EQUIPMENT, $482,389$482,389September 30, 2024December 30, 2024San Diego, CAusaspending.gov
W50S6U25CA011Department of DefenseDefinitive Contract236220CONSTRUCTION SERVICES TO REPLACE THE EXISTING BUILT-UP ROOF (BUR) WITH A WHITE THERMOPLASTIC POLYOLEFIN (TPO) ROOFING SYSTEM ON BUILDING 22 $383,768$383,768September 30, 2025January 23, 2026Van Nuys, CAusaspending.gov
W911SA24F2032Department of DefenseDelivery Order236220REGION 4 MAID-IQ, CA$302,765$302,765June 3, 2024January 31, 2025Bell, CAusaspending.gov
FA487724C0038Department of DefenseDefinitive Contract238210HANGAR POWER BLDG 1440 AND BLDG 1447$163,486$163,486November 4, 2024April 4, 2025Tucson, AZusaspending.gov
FA487724C0033Department of DefenseDefinitive Contract236220FY24_F7837_342510_FM9_MXG_HAZ HOUSE POWER_55 RGS$125,984$125,984October 15, 2024March 31, 2025Tucson, AZusaspending.gov
140R3024P0016Department of the InteriorPurchase Order238990YUMA MEADOWS CONSERVATION AREA (YMCA) FENCE REPAIR - YUMA, AZ$50,410$50,410March 13, 2024May 12, 2024Winterhaven, CAusaspending.gov
127EAW23F0015Department of AgricultureDelivery Order237310ASPHALT PAVING. LONE PINE CAMPGROUND. INYO NATIONAL FOREST. TASK ORDER ROAD CONSTRUCTION & MAINTENANCE IDIQ SOUTHERN SIERRA ZONE FORESTS.$7,130$103,930November 7, 2023July 3, 2024Lone Pine, CAusaspending.gov
FA462024F0046Department of DefenseDelivery Order236220FY24 MATOC ORIENTATION SEMINAR$500$500February 21, 2024February 21, 2025Fairchild Afb, WAusaspending.gov
FA462024D0007Department of DefenseIDC236220AC LOPEZ CONSTRUCTION INC.: FY24 MATOC IDIQ - BASIC CONTRACT: 5 YEAR ORDERING PERIOD.$0$35,000,000February 21, 2024usaspending.gov
W911SA25DA018Department of DefenseIDC236220REGION 3 MATOC 5 YEAR CONTRACT FY25-FY30 MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT, ENCOMPASSING THE STATES O$0$25,000,000June 18, 2025usaspending.gov
W911SA25DA009Department of DefenseIDC236220REGION 4 MATOC 5 YEAR CONTRACT FY25-FY30 STATE OF CALIFORNIA$0$25,000,000June 17, 2025usaspending.gov
W912PL25D0025Department of DefenseIDC237990POCA IDIQ$0$4,500,000February 10, 2025usaspending.gov
127EAW22D0001Department of AgricultureIDC237310ROAD CONSTRUCTION AND MAINTENANCE IDIQ. REGION 5 SOUTHERN SIERRA ZONE NATIONAL FORESTS: INYO, SEQUOIA, SIERRA, STANISLAUS.$-20,000$45,000,000August 25, 2022usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.