Data / Federal awards / NAICS 237990 / C J W CONSTRUCTION, INC.
C J W CONSTRUCTION, INC.: 12 federal contract awards, $41.3 million obligated (FY2024 to FY2027)
C J W CONSTRUCTION, INC. (UEI MY4DNWXWL7M1), Santa Ana, CA, received 12 federal prime contract awards with $41.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($41.3 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- MY4DNWXWL7M1UEI
- Santa Ana, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $41.3 millionObligated
- 2023-10-23First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 6 | $35.5 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $4.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $41.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.4 million |
| FY2025 | $5.4 million |
| FY2026 | $16.6 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F5214 | Department of Defense | Delivery Order | 237990 | NAWS0423-MILCON REPAIR MILCON ROADS DAMAGE BY MILCON TRAFFIC | $27,095,272 | $27,120,272 | September 25, 2024 | April 27, 2027 | Ridgecrest, CA | usaspending.gov |
| N6247324F5119 | Department of Defense | Delivery Order | 237990 | D5500833 MAGAZINE REPAIRS FOR MULTIPLE MAGAZINES | $4,111,708 | $4,453,708 | September 9, 2024 | April 14, 2026 | Ridgecrest, CA | usaspending.gov |
| N6247326F0157 | Department of Defense | Delivery Order | 237310 | MCLB BARSTOW CONSTRUCT PARKING LOT | $3,377,000 | $3,377,000 | February 3, 2026 | June 14, 2027 | Barstow, CA | usaspending.gov |
| N6247325F4086 | Department of Defense | Delivery Order | 237990 | REPAIR BRIDGE 450 POINT MUGU | $2,196,000 | $2,196,000 | December 19, 2024 | March 12, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| W912PL21C0015 | Department of Defense | Definitive Contract | 237990 | LOWER NORCO BLUFFS TOE PROTECTION | $2,096,169 | $33,582,262 | June 30, 2021 | June 30, 2026 | Norco, CA | usaspending.gov |
| N6247325F0081 | Department of Defense | Delivery Order | 237110 | CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, SUPERVISION, ETC. TO REPAIR WATER STORAGE TANK 1 AND INLET PIPE AND INCIDENTAL RELATED WO | $1,700,493 | $1,700,493 | June 4, 2025 | March 11, 2026 | Lemoore, CA | usaspending.gov |
| N6247324F4814 | Department of Defense | Delivery Order | 237310 | X002 NAWS0304 REPAIR MAIN ECP DRAINAGE, FAC. 00986 | $747,000 | $747,000 | July 17, 2024 | October 15, 2025 | Ridgecrest, CA | usaspending.gov |
| N6247325D5208 | Department of Defense | IDC | 237110 | WET UTILITIES MACC V - 2 YR BASE PERIOD | $0 | $249,000,000 | December 19, 2024 | usaspending.gov | ||
| N6247325F4120 | Department of Defense | Delivery Order | 237110 | OBLIGATE MINIMUM GUARANTEE | $0 | $0 | December 19, 2024 | December 18, 2032 | San Diego, CA | usaspending.gov |
| N6247323D1405 | Department of Defense | IDC | 237990 | HEAVY HORIZONTAL IV MACC/NAICS 237990 | $0 | $1,000,000,000 | February 27, 2023 | usaspending.gov | ||
| N6247321F4645 | Department of Defense | Delivery Order | 237310 | OBLIGATE MINIMUM GUARANTEE | $-5,000 | $0 | April 22, 2021 | April 21, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247323F4346 | Department of Defense | Delivery Order | 237990 | OBLIGATION OF $5000 MINIMUM GUARANTEE | $-5,000 | $0 | February 27, 2023 | February 26, 2031 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237110
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.