Data / Federal awards / NAICS 236220 / CEBUANA CONSTRUCTION INC
CEBUANA CONSTRUCTION INC: 30 federal contract awards, $16.1 million obligated (FY2024 to FY2027)
CEBUANA CONSTRUCTION INC (UEI U6V3AYMACNY5), Oak View, CA, received 30 federal prime contract awards with $16.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($10.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- U6V3AYMACNY5UEI
- Oak View, CALocation
- Small BusinessBusiness size
- 30Contract awards
- $16.1 millionObligated
- 2023-10-10First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $11.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 9 | $3.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $444,142 |
| 238990 | All Other Specialty Trade Contractors | 1 | $197,492 |
| 238320 | Painting and Wall Covering Contractors | 1 | $19,540 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $-45,757 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 24 | $10.4 million |
| Department of Defense | 2 | $2.1 million |
| Department of Commerce | 1 | $1.8 million |
| Department of the Interior | 1 | $1.6 million |
| Department of Homeland Security | 1 | $308,756 |
| Department of Agriculture | 1 | $-45,757 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $7.1 million |
| FY2026 | $4.4 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK1724C0017 | General Services Administration | Definitive Contract | 236220 | AWARD OF CONTRACT NO. 47PK1724C0017, "LONG BEACH ELEVATOR MODERNIZATION PHASE 1," GLENN M. ANDERSON FEDERAL BUILDING, 501 W. OCEAN BLVD., LO | $3,229,531 | $3,229,531 | September 9, 2024 | January 14, 2027 | Long Beach, CA | usaspending.gov |
| 47PD5426C0001 | General Services Administration | Definitive Contract | 236220 | AWARD OF CONTRACT NO. 47PD5426C0001 - FBI CHILLER REPLACEMENT | $2,199,324 | $2,199,324 | December 10, 2025 | October 23, 2026 | San Francisco, CA | usaspending.gov |
| W912PL25FA032 | Department of Defense | Delivery Order | 236220 | POCA TASK ORDER TO CEBUANA CONSTRUCTION, INC FOR REPLACE MULTIPLE GENERATORS AT MARCH ARB | $2,063,557 | $2,063,557 | September 25, 2025 | March 20, 2027 | Moreno Valley, CA | usaspending.gov |
| 47PK0123C0003 | General Services Administration | Definitive Contract | 236220 | "11000 WILSHIRE 24/7 HVAC", 11000 WILSHIRE FEDERAL BUILDING, LOS ANGELES, CA | $2,020,552 | $12,842,392 | September 25, 2023 | January 24, 2026 | Los Angeles, CA | usaspending.gov |
| 1305M425C0028 | Department of Commerce | Definitive Contract | 238210 | THE EXISTING EPG SYSTEMS LOCATED AT THE WFO LOS ANGELES/OXNARD (LOX) AND THE WFO SAN JOAQUIN VALLEY / HANFORD LOCATION (HNX) HAVE SURPASSED | $1,839,612 | $1,839,612 | September 25, 2025 | July 14, 2027 | Oxnard, CA | usaspending.gov |
| 140P8426C0002 | Department of the Interior | Definitive Contract | 238210 | REHABILITATE WESTSIDE POWER AND COOLING SYSTEMS, PINNACLES NATIONAL PARK (PINN) | $1,607,974 | $1,607,974 | September 3, 2026 | July 1, 2027 | Paicines, CA | usaspending.gov |
| 47PK1725C0001 | General Services Administration | Definitive Contract | 236220 | AWARD OF CONTRACT NO. 47PK1725C0001, VAN NUYS COOLING TOWER REPLACEMENT | $1,095,844 | $1,095,844 | October 21, 2024 | August 28, 2025 | Van Nuys, CA | usaspending.gov |
| 47PK1723C0020 | General Services Administration | Definitive Contract | 236220 | AWARD OF CONTRACT NO. 47PK1723C0020 "LOBBY ROOF REPLACEMENT" WILSHIRE FEDERAL BUILDING, 11000 WILSHIRE BLVD., LOS ANGELES, CA | $720,736 | $3,520,903 | September 1, 2023 | October 25, 2024 | Los Angeles, CA | usaspending.gov |
| 70B01C26C00000057 | Department of Homeland Security | Definitive Contract | 238220 | ELC-IDO REPLACE HVAC PACKAGE UNITS AND DUCTING & FENCING | $308,756 | $308,756 | September 30, 2026 | March 29, 2027 | Indio, CA | usaspending.gov |
| 47PK0724C0004 | General Services Administration | Definitive Contract | 236220 | DESIGN BUILD SERVICES FOR AN INTRUSION DETECTION SYSTEM AT THE PRINDLE SEIZED FACILITY AT 9020 AIRWAY ROAD, SAN DIEGO, CALIFORNIA. | $249,096 | $249,096 | November 29, 2023 | December 31, 2024 | San Diego, CA | usaspending.gov |
| 47PK0625C0008 | General Services Administration | Definitive Contract | 238990 | 350 W 1ST STREET ELECTRICAL POWER QUALITY STUDY, 350 W. 1ST ST., LOS ANGELES, CA. | $197,492 | $197,492 | July 2, 2025 | April 30, 2026 | Los Angeles, CA | usaspending.gov |
| 47PK0624C0031 | General Services Administration | Definitive Contract | 236220 | PASSPORT MINI SPLIT, 11000 WILSHIRE BLVD, LOS ANGELES, CA | $174,956 | $174,956 | August 7, 2024 | February 21, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0624C0026 | General Services Administration | Definitive Contract | 238210 | CHFB USCIS OIT TEMPORARY GENERATOR | $119,047 | $119,047 | April 26, 2024 | October 31, 2024 | Laguna Niguel, CA | usaspending.gov |
| 47PD5426C0003 | General Services Administration | Definitive Contract | 236220 | ASSESS AND TROUBLESHOOT THE MAIN SWITCH GEAR AND BUSDUCT. PROVIDE REPAIRS TO RESTORE POWER TO THE BUILDING AT LOS ANGELES FEDERAL COURTHOUSE | $79,573 | $79,573 | March 3, 2026 | June 1, 2026 | Los Angeles, CA | usaspending.gov |
| 47PK0625C0009 | General Services Administration | Definitive Contract | 238210 | WLA FBI 17TH FL TRANSFORMER REPLACEMENT | $72,036 | $72,036 | July 28, 2025 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0824C0001 | General Services Administration | Definitive Contract | 238220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EXPERTISE AND SUPERVISION FOR THE MECHANICAL REPAIRS LOCATED AT LAFO, US PASSPORTS, 11000 WILSHI | $59,390 | $59,390 | January 22, 2024 | July 22, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0625C0004 | General Services Administration | Definitive Contract | 238220 | WLA WILSHIRE GARAGE 2 TANKLESS WATER HEATERS, 11000 WILSHIRE BLVD., LOS ANGELES, CA | $53,996 | $53,996 | November 25, 2024 | November 1, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0624C0028 | General Services Administration | Definitive Contract | 238320 | VA WALLPAPER, 11000 WILSHIRE BLVD, LOS ANGELES, CA | $19,540 | $19,540 | May 31, 2024 | October 1, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624C0035 | General Services Administration | Definitive Contract | 238220 | WLA WILSHIRE EMERGENCY WOMEN'S RESTROOM REPAIR, 11000 WILSHIRE BLVD, LOS ANGELES, CA | $12,500 | $12,500 | August 16, 2024 | March 15, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0825C0006 | General Services Administration | Definitive Contract | 238210 | CA6395ZZ DOT FHWA - MINOR OFFICE IMPROVEMENTS | $12,123 | $12,123 | February 18, 2025 | April 18, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0624C0018 | General Services Administration | Definitive Contract | 238210 | WLA WILSHIRE FBI GYM OUTLETS, 1260 S SEPULVEDA BLVD, LOS ANGELES, CA 90025 | $9,960 | $9,960 | March 8, 2024 | July 26, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624C0034 | General Services Administration | Definitive Contract | 238220 | WLA WILSHIRE EMERGENCY FUEL LINE REPAIR, 11000 WILSHIRE BLVD, LOS ANGELES, CA | $9,500 | $9,500 | August 16, 2024 | March 15, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK1823C0007 | General Services Administration | Definitive Contract | 238210 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS TO INSTALL 2 DUAL EV CHARGING STATIONS AT THE RONALD REAGAN FEDERAL BUILDING AND UNITED STATES COU | $9,391 | $122,037 | April 19, 2023 | December 15, 2023 | Santa Ana, CA | usaspending.gov |
| 47PK0624C0021 | General Services Administration | Definitive Contract | 238210 | WLA PASSPORT ELECTRICAL PANEL REPLACEMENT, 11000 WILSHIRE BLVD, LOS ANGELES, CA | $6,425 | $6,425 | March 25, 2024 | May 31, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624C0023 | General Services Administration | Definitive Contract | 238210 | PASSPORT PROJECT ELECTRICAL PANEL REPLACEMENT, 11000 WILSHIRE BLVD, LOS ANGELES, CA. | $6,425 | $6,425 | April 3, 2024 | November 29, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK1722C0031 | General Services Administration | Definitive Contract | 236220 | AWARD OF CONTRACT NO 47PK1722C0031, DESIGN BUILD ATS REPLACEMENT, WILSHIRE FEDERAL BUILDING, 11000 WILSHIRE BLVD., LOS ANGELES, CA | $0 | $879,080 | August 1, 2022 | December 16, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0523C0012 | General Services Administration | Definitive Contract | 236220 | VAN NUYS CHILLERS REPLACEMENT: JAMES CORMAN FEDERAL BUILDING - 6230 VAN NUYS BLVD, VAN NUYS, CA 91401 | $0 | $1,482,096 | July 19, 2023 | February 24, 2024 | Van Nuys, CA | usaspending.gov |
| 47PK1723C0016 | General Services Administration | Definitive Contract | 236220 | CONTRACT 47PK1723C0016 IS FORDESIGN BUILD SERVICES FOR T1 ROOM RENOVATIONS FOR FBI AT WILSHIRE FEDERAL BUILDING11000 WILSHIRE BLVD, LOS ANGE | $0 | $679,651 | May 26, 2023 | June 23, 2024 | Los Angeles, CA | usaspending.gov |
| W912PL25DA022 | Department of Defense | IDC | 236220 | BASE POCA TO CEBUANA CONSTRUCTION INC. | $0 | $4,500,000 | September 25, 2025 | usaspending.gov | ||
| 12905B22P0230 | Department of Agriculture | Purchase Order | 237130 | REPLACEMENT OF TRANSFORMERS AND SWITCHES | $-45,757 | $176,131 | September 14, 2022 | December 23, 2022 | Salinas, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
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.