Data / Federal awards / NAICS 236220 / ACCENT ENGINEERING & CONSTRUCTION INC
ACCENT ENGINEERING & CONSTRUCTION INC: 15 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
ACCENT ENGINEERING & CONSTRUCTION INC (UEI NW26TCDGWLG9), Escondido, CA, received 15 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NW26TCDGWLG9UEI
- Escondido, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $4.7 millionObligated
- 2023-10-06First action in window
- 2026-02-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $4.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $4.7 million |
| General Services Administration | 1 | $25,776 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.3 million |
| FY2026 | $0 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247325F4035 | Department of Defense | Delivery Order | 236220 | REPAIR PHIBCOR-350 HIGH BAY DOORS BY REPLACING ALL EXISTING GEARBOXES, MOTORS, CONDUITS, WIRES, EXISTING EXTERIOR VENTILATION PANELS IN THE | $1,310,659 | $1,310,659 | January 17, 2025 | November 5, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4498 | Department of Defense | Delivery Order | 236220 | (COMNAVSURFPAC) B-212, REPLACE WASH RACK, NBCSBA REQUIREMENT: XG1 | $708,420 | $708,420 | April 12, 2024 | December 9, 2024 | San Diego, CA | usaspending.gov |
| N6247325F0101 | Department of Defense | Delivery Order | 236220 | MULTI BLDG CONCRETE AND EPOXY REPAIR BLDG 37, BLDG 61, AND BLDG 3148 AT NAVAL BASE SAN DIEGO CALIFORNIA | $603,223 | $603,223 | June 3, 2025 | December 1, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4368 | Department of Defense | Delivery Order | 236220 | X002 (CNIC) BALBOA-15 REPAIR DAMAGED STORM DRAIN LINES | $531,807 | $531,807 | March 12, 2024 | August 5, 2024 | San Diego, CA | usaspending.gov |
| N6247324F4742 | Department of Defense | Delivery Order | 236220 | (MESG-1) B-160 INSTALL CONTAINERIZED BOAT SIMULATOR IN BUILD | $394,619 | $394,619 | August 9, 2024 | February 19, 2025 | Imperial Beach, CA | usaspending.gov |
| N6247324F4924 | Department of Defense | Delivery Order | 236220 | (CUST) NBSD-76 RENOVATE RESTROOMS 1ST DECK | $351,131 | $351,131 | July 30, 2024 | January 27, 2025 | San Diego, CA | usaspending.gov |
| N6247325F0382 | Department of Defense | Delivery Order | 236220 | B3601 RENOVATE SPACES NBSD | $238,968 | $238,968 | July 23, 2025 | January 29, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4908 | Department of Defense | Delivery Order | 236220 | X001 (COMSUBPAC) B-72, PSNS INSTALL NARAC EQUIPMENT ON ROOF, NBC | $211,450 | $211,450 | July 24, 2024 | November 12, 2024 | San Diego, CA | usaspending.gov |
| N6247325F0036 | Department of Defense | Delivery Order | 236220 | N6247324D1614_N6247325F0036_(NSWCENTR) B-636 INSTALL CONDUIT, NAB. THE PURPOSE OF THIS PROJECT IS TO INSTALL CONDUIT FROM BUILDING B636 TO B | $148,289 | $148,289 | July 17, 2025 | October 17, 2025 | Coronado, CA | usaspending.gov |
| N6247324F4426 | Department of Defense | Delivery Order | 236220 | X003 1789270 -- (CUST) NBSD-55A CREATE NEW OFFICE FOR CHAPLAIN | $96,966 | $96,966 | March 28, 2024 | July 26, 2024 | San Diego, CA | usaspending.gov |
| N6247324F4785 | Department of Defense | Delivery Order | 236220 | (CUST) NBSD-57 NCIS B57 RM 158 VAULT DOOR CLOSER UPGRADE | $54,338 | $54,338 | June 27, 2024 | September 25, 2024 | San Diego, CA | usaspending.gov |
| 47PK0523C0006 | General Services Administration | Definitive Contract | 236220 | REPAIR AND ALTERATION CONSTRUCTION FOR USDC SCHWARTZ USCH RESTROOM RENOVATION, EDWARD J SCHWARTZ COURTHOUSE, SAN DIEGO, CA | $25,776 | $415,787 | April 14, 2023 | January 6, 2024 | San Diego, CA | usaspending.gov |
| N6247323F4648 | Department of Defense | Delivery Order | 236220 | X001 (SWRMC) RENOVATE RESTROOMS, B-75, NBSD, CA | $22,142 | $180,303 | September 18, 2023 | April 1, 2024 | San Diego, CA | usaspending.gov |
| N6247323D3802 | Department of Defense | IDC | 236220 | BASIC JOB ORDER CONTRACT 236220 | $0 | $4,500,000 | September 30, 2023 | usaspending.gov | ||
| N6247324D1614 | Department of Defense | IDC | 236220 | NAICS 236220 IDIQ JOC | $0 | $4,500,000 | April 10, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.