Data / Federal awards / NAICS 562910 / BAYSIDE ENGINEERING CONSTRUCTION INC.
BAYSIDE ENGINEERING CONSTRUCTION INC.: 13 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
BAYSIDE ENGINEERING CONSTRUCTION INC. (UEI WHJKMV2P6BU3), San Diego, CA, received 13 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 562910 Remediation Services.
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- WHJKMV2P6BU3UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $3.0 millionObligated
- 2024-02-13First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 7 | $1.5 million |
| 541330 | Engineering Services | 1 | $620,652 |
| 562998 | All Other Miscellaneous Waste Management Services | 3 | $465,503 |
| 541620 | Environmental Consulting Services | 2 | $412,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2 million |
| FY2026 | $-130,801 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247322C0401 | Department of Defense | Definitive Contract | 562910 | GROUNDWATER REMEDIES SITE 16-18-24 | $1,122,313 | $2,292,415 | September 28, 2022 | September 28, 2027 | El Toro, CA | usaspending.gov |
| N6247325C0045 | Department of Defense | Definitive Contract | 541330 | ACQR 6117436 IR SITE 28 VAPOR INTRUSION MONITORING, OPERATION, MAINTENANCE AT FORMER NAVAL AIR STATION MOFFETT FIELD, CALIFORNIA | $620,652 | $620,652 | September 25, 2025 | September 29, 2026 | Mountain View, CA | usaspending.gov |
| W912P724C0006 | Department of Defense | Definitive Contract | 541620 | MOTOROLA 52ND STREET EPA SUPERFUND UST CLEAN UP | $474,940 | $474,940 | February 13, 2024 | May 11, 2026 | Phoenix, AZ | usaspending.gov |
| N6247325F0454 | Department of Defense | Delivery Order | 562998 | FUNDING FOR OPTION PERIOD ONE FOR THE SEWER AND WET WELL MAINTENANCE SERVICE CONTRACT. | $235,325 | $235,325 | August 12, 2025 | August 11, 2026 | San Diego, CA | usaspending.gov |
| N6247324F5028 | Department of Defense | Delivery Order | 562998 | RECURRING SERVICES - BASE PERIOD. MAINTENANCE, INSPECTION AND REPAIR SERVICES FOR SEWER AND WET WELLS AT NAVY AND MARINE CORPS INSTALLATIONS | $230,178 | $230,178 | August 12, 2024 | August 11, 2025 | San Diego, CA | usaspending.gov |
| N6247325C0016 | Department of Defense | Definitive Contract | 562910 | ACQR 6092093 SOLICITATION N6247325R3439 CONTRACT N6247325C0016 CROWS LANDING FIVE YEAR REVIEW | $222,266 | $222,266 | July 23, 2025 | January 23, 2027 | Crows Landing, CA | usaspending.gov |
| W912PL25F0099 | Department of Defense | Delivery Order | 562910 | RAMS JOSHUA TREE NATIONAL PARK | $117,843 | $117,843 | September 26, 2025 | September 25, 2026 | Redding, CA | usaspending.gov |
| W912PL25F0075 | Department of Defense | Delivery Order | 562910 | UPDATED SI AND RSE AT GRAY EAGLE MILL | $93,102 | $93,102 | May 12, 2025 | November 14, 2026 | Joshua Tree, CA | usaspending.gov |
| N6247320C0051 | Department of Defense | Definitive Contract | 562910 | INTERIM REMEDIAL ACTION COMPLETION REPOR | $8,000 | $330,811 | June 10, 2020 | December 9, 2026 | Mountain View, CA | usaspending.gov |
| N6247324D3605 | Department of Defense | IDC | 562998 | MAINTENANCE, INSPECTION AND REPAIR SERVICES FOR SEWER AND WET WELLS AT NAVY AND MARINE CORPS INSTALLATIONS IN THE SAN DIEGO METRO AREA. | $0 | $4,464,805 | August 12, 2024 | usaspending.gov | ||
| W912PL21D0036 | Department of Defense | IDC | 562910 | IDIQ MESA G&A 15% | $0 | $2,000,000 | September 29, 2021 | usaspending.gov | ||
| W912PL21F0123 | Department of Defense | Delivery Order | 562910 | FY21 BORIANA MINE EE/CA | $-45,198 | $222,650 | September 30, 2021 | September 30, 2024 | San Diego, CA | usaspending.gov |
| W9123822C0027 | Department of Defense | Definitive Contract | 541620 | BEALE PM TRAVIS PM BEALE FYR TRAVIS FYR | $-62,700 | $576,765 | September 22, 2022 | March 31, 2025 | Travis Afb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562998
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.