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Data / Federal awards / NAICS 236220 / CODY M STEVENS CONSTRUCTION INC

CODY M STEVENS CONSTRUCTION INC: 100 federal contract awards, $44.1 million obligated (FY2024 to FY2027)

CODY M STEVENS CONSTRUCTION INC (UEI VJLRABACLTN9), Ventura, CA, received 100 federal prime contract awards with $44.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($42.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch CODY M STEVENS CONSTRUCTION INC
  • VJLRABACLTN9UEI
  • Ventura, CALocation
  • Small BusinessBusiness size
  • 100Contract awards
  • $44.1 millionObligated
  • 2023-10-31First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction43$18.1 million
238220Plumbing, Heating, and Air-Conditioning Contractors23$15.8 million
236210Industrial Building Construction18$6.4 million
238990All Other Specialty Trade Contractors11$2.4 million
238910Site Preparation Contractors4$1 million
238210Electrical Contractors and Other Wiring Installation Contractors1$291,955

Buying agencies

AgencyAwardsObligated
Department of Defense96$42.8 million
National Aeronautics and Space Administration3$1.2 million
General Services Administration1$23,497

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.9 million
FY2025$19.4 million
FY2026$10.8 million

Contract awards

The 50 largest of 100 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247326F0134Department of DefenseDelivery Order238220UH INSTALL NEW HVAC UNITS BEQ PM21, PM22, PM23 - NBVC$4,980,816$4,980,816January 26, 2026January 26, 2028Point Mugu Nawc, CAusaspending.gov
N6893624C0050Department of DefenseDefinitive Contract236220PM36 RM1116 ICD-705 STANDARDS$3,237,210$3,237,210September 20, 2024January 12, 2027Point Mugu Nawc, CAusaspending.gov
N6247326F0179Department of DefenseDelivery Order238220REMOVE AND REPLACE PLUMBING IN THE PIPE CHASE WALL PH1518$2,010,991$2,010,991February 17, 2026September 30, 2026Point Mugu Nawc, CAusaspending.gov
W912DY25CA026Department of DefenseDefinitive Contract236220THE PURPOSE OF THIS ACTION IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, TO PROVIDE ALL DESIGN AND CONSTRUCTION$1,947,509$1,947,509September 30, 2025November 29, 2026Port Hueneme, CAusaspending.gov
W912PL24F0091Department of DefenseDelivery Order236220GOLDSTONE ROAD REPAIR FOR FT. IRWIN$1,842,992$1,842,992September 29, 2024March 28, 2025Fort Irwin, CAusaspending.gov
W912PL25F00A1Department of DefenseDelivery Order236220GOLDSTONE ROAD AND BARSTOW ROAD REPAIR$1,807,320$1,807,320September 26, 2025April 10, 2026Fort Irwin, CAusaspending.gov
N6247325F0722Department of DefenseDelivery Order238220RENOVATE INTERIOR AND HVAC REPLACEMENT PM7020, NBVC$1,670,058$1,670,058September 30, 2025April 5, 2027Point Mugu Nawc, CAusaspending.gov
W912DY23C0050Department of DefenseDefinitive Contract236220TASK 1 - DESIGN$1,266,635$1,496,875September 25, 2023October 16, 2025Oxnard, CAusaspending.gov
80AFRC23PA007National Aeronautics and Space AdministrationPurchase Order236220REPAIR CENTERWIDE BUILDING ENVELOPES$1,216,256$6,565,910September 27, 2023June 29, 2026Edwards, CAusaspending.gov
N6893625F0419Department of DefenseDelivery Order236210PM3008 FACILITY FORCED AIR UPGRADE AND CHILLER SYSTEM REPLACEMENT$1,185,850$1,185,850September 8, 2025August 7, 2026Point Mugu Nawc, CAusaspending.gov
N6247325F0716Department of DefenseDelivery Order238220RENOVATE RESTROOMS PH1384, PH1387, AND PH1389$1,166,312$1,166,312September 30, 2025December 28, 2026Point Mugu Nawc, CAusaspending.gov
N6247326F0326Department of DefenseDelivery Order238220REPAIR WASTEWATER LIFT-STATION 378 NBVC$1,104,727$1,104,727May 13, 2026January 8, 2027Point Mugu Nawc, CAusaspending.gov
W50S7525CA011Department of DefenseDefinitive Contract236220REPAIR OF BUILDING 1203 PUMP HOUSE PROJECT NUMBER DJCF242165$1,084,326$1,084,326July 31, 2025December 5, 2026Port Hueneme, CAusaspending.gov
N6893625F0407Department of DefenseDelivery Order236210POINT MUGU JOB ORDER CONTRACT (JOC) HVAC PM761$1,061,318$1,061,318June 4, 2025September 30, 2025Point Mugu Nawc, CAusaspending.gov
W912PL24F0027Department of DefenseDelivery Order236220BLDG 103, ROOM 121 RENOVATION, FALLBROOK, CA$986,097$986,097July 5, 2024May 12, 2025Fallbrook, CAusaspending.gov
N6247324F4958Department of DefenseDelivery Order238910X227 DEMO SNI AIRFIELD STRUCTURES & OBSTRUCTIONS$798,000$798,000July 31, 2024November 23, 2025Point Mugu Nawc, CAusaspending.gov
N6893626F0096Department of DefenseDelivery Order236210PM761 5&6 HVAC REPLACEMENT$758,688$758,688March 26, 2026September 30, 2026Point Mugu Nawc, CAusaspending.gov
N6247325F0672Department of DefenseDelivery Order238220RENOVATE 1ST FLOOR PM324$720,869$720,869September 30, 2025May 28, 2026Point Mugu Nawc, CAusaspending.gov
N6247325F0587Department of DefenseDelivery Order238220REPLACE VENT PIPES PM173, NBVC$701,807$701,807September 8, 2025September 8, 2026Point Mugu Nawc, CAusaspending.gov
N6426724F0001Department of DefenseDelivery Order236220SEED BASE PRICE BLDG 204 RM 105$692,850$692,850February 16, 2024November 9, 2024Norco, CAusaspending.gov
N6247325F0701Department of DefenseDelivery Order238220HEATING SYSTEM PH925$692,691$692,691September 26, 2025November 3, 2026Point Mugu Nawc, CAusaspending.gov
N6247326F0253Department of DefenseDelivery Order238220REPLACE PM16 NEX ROOFTOP HVAC AND DUCTS$603,266$603,266May 7, 2026January 4, 2027Point Mugu Nawc, CAusaspending.gov
N6247325F0258Department of DefenseDelivery Order238220NBVC REPLACE CHEMICAL FEEDER AND BOILER PM219$547,566$547,566June 30, 2025February 26, 2026Point Mugu Nawc, CAusaspending.gov
FA281624C0027Department of DefenseDefinitive Contract238990ACJP161034 - REPAIR WATER FIRE PUMP STATION, B288$533,282$533,282October 1, 2024September 30, 2025El Segundo, CAusaspending.gov
N6893625F0085Department of DefenseDelivery Order236210PM761 HVAC & CRAC REPLACE$532,461$532,461November 20, 2024August 31, 2025Point Mugu Nawc, CAusaspending.gov
FA930224P0132Department of DefensePurchase Order238990PAINT AND INSTALL AN EPOXY COATING ON A PORTION OF THE CONCRETE AND METAL FLOOR AREAS IN BUILDING 1030, EDWARDS AIR FORCE BASE (EAFB), CALIF$524,176$524,176October 1, 2024February 28, 2025Edwards, CAusaspending.gov
N6893625F0293Department of DefenseDelivery Order236210PM112 RENOVATION$513,886$513,886March 20, 2025July 18, 2025Point Mugu Nawc, CAusaspending.gov
N6247325F4205Department of DefenseDelivery Order2362201852019 - REPLACE CEILING TILES PH61$494,403$494,403July 7, 2025July 7, 2025Port Hueneme Cbc Base, CAusaspending.gov
N6893624F0295Department of DefenseDelivery Order236210PM7020 RENOVATIONS$484,882$484,882March 27, 2024December 30, 2024Point Mugu Nawc, CAusaspending.gov
N6247325F0506Department of DefenseDelivery Order238220UPGRADE AIR COMPRESSOR PM372 POINT MUGU$477,226$477,226September 18, 2025August 17, 2026Point Mugu Nawc, CAusaspending.gov
FA281625C0012Department of DefenseDefinitive Contract238990ACJP241025 - REPAIR WATER SYSTEM BACKFLOW DEVICES, MULTIPLE FACILITIES$469,357$469,357June 1, 2025June 1, 2025El Segundo, CAusaspending.gov
N6893624F0531Department of DefenseDelivery Order236210PM720 ROOF & SIDING$462,235$462,235August 28, 2024September 30, 2024Point Mugu Nawc, CAusaspending.gov
N6893624F0339Department of DefenseDelivery Order236210PM761 RENOVATIONS$396,508$396,508May 30, 2024September 26, 2024Ridgecrest, CAusaspending.gov
N6247325F0173Department of DefenseDelivery Order236220UEM RELOCATE LEAD-ACID BATTERY BANK SN114$380,902$380,902June 16, 2025May 22, 2026Point Mugu Nawc, CAusaspending.gov
FA281624C0026Department of DefenseDefinitive Contract236220REPAIR B252 BX HVAC UNITS, SERVER ROOM AND LOSS PREVENTION$354,232$354,232September 30, 2024October 1, 2024El Segundo, CAusaspending.gov
N6247325F4504Department of DefenseDelivery Order236220INSTALL DDF PM507$351,720$351,720April 25, 2025April 20, 2026Port Hueneme Cbc Base, CAusaspending.gov
N6893624F0556Department of DefenseDelivery Order236210PM36 HVAC & LIGHTING REPLACEMENT$343,196$343,196September 26, 2024March 12, 2025Point Mugu Nawc, CAusaspending.gov
N6247324F4174Department of DefenseDelivery Order238990X112 PH73 REPAIR POOL SOLAR HEATING SYSTEM (BASE+OPT.#1)$296,720$296,720December 20, 2023June 17, 2024Port Hueneme, CAusaspending.gov
N6247325F0226Department of DefenseDelivery Order238220REPLACE TWO HVAC UNITS PH100 AT PORT HUENEME, NBVC$293,670$293,670June 26, 2025March 27, 2026Port Hueneme Cbc Base, CAusaspending.gov
N6247326C0006Department of DefenseDefinitive Contract238210B240 REPAIR AND PM ELECTRICAL SUB STATION (BASE + 4 OPTIONS)$291,955$291,955December 30, 2025June 1, 2026Monterey, CAusaspending.gov
W50S7524C0005Department of DefenseDefinitive Contract236220REPAIR VEHICLE WASH RACK$253,734$253,734September 30, 2024February 28, 2025Port Hueneme, CAusaspending.gov
N6893626F0049Department of DefenseDelivery Order236210PM36 HVAC REPLACEMENT$247,968$247,968December 12, 2025October 16, 2026Point Mugu Nawc, CAusaspending.gov
N6247325F4329Department of DefenseDelivery Order236220UEM REPLACE EMERGENCY GENERATOR AND ATS AT NAVAL BASE VENTURA COUNTY$243,032$243,032March 10, 2025August 12, 2026Port Hueneme Cbc Base, CAusaspending.gov
N6247325F0205Department of DefenseDelivery Order236220BASE PROJECT AWARDED: $149,872.11 OPTION PROJECT AWARDED: $87,284.18 (TWO ADDITIONAL OPTION SLABS - $43,642.09 UNIT PRICE)CONTRACT TOTAL (BA$237,156$237,156June 24, 2025November 21, 2025Point Mugu Nawc, CAusaspending.gov
N6247325F0483Department of DefenseDelivery Order238220REPLACE MECHANICAL LAB EXHAUST PH1416$236,446$236,446August 18, 2025April 15, 2026Point Mugu Nawc, CAusaspending.gov
N6247324F4093Department of DefenseDelivery Order238990X142 REPAIR STORM DRAIN PH1446 & PH1468$231,658$231,658November 27, 2023April 25, 2024Point Mugu Nawc, CAusaspending.gov
N6247324F4600Department of DefenseDelivery Order238910DEMOLITION MACC$218,435$218,435May 14, 2024February 28, 2025Barstow, CAusaspending.gov
N6247325F0712Department of DefenseDelivery Order238220REPLACE CRAC UNIT IN DATA ROOM 1213 PH1388, NBVC$196,162$196,162September 30, 2025September 25, 2026Point Mugu Nawc, CAusaspending.gov
N6247324F5215Department of DefenseDelivery Order236220X194 REPLACE WATER LINES PH1153 & PH452$194,456$194,456September 30, 2024March 31, 2025Port Hueneme Cbc Base, CAusaspending.gov
N6247325F4202Department of DefenseDelivery Order2362201845563 REPAIR WATER LEAK PM365$185,484$185,484February 5, 2025February 28, 2025Point Mugu Nawc, CAusaspending.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.