Data / Federal awards / NAICS 237310 / COMMAND PERFORMANCE CONSTRUCTORS INC
COMMAND PERFORMANCE CONSTRUCTORS INC: 12 federal contract awards, $14.8 million obligated (FY2024 to FY2027)
COMMAND PERFORMANCE CONSTRUCTORS INC (UEI H7NMEFM7N7E3), Signal Hill, CA, received 12 federal prime contract awards with $14.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.8 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- H7NMEFM7N7E3
- Parent organization
- COMMAND PERFORMANCE CONSTRUCTORS, INC.
- Location
- Signal Hill, CA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $14.8 million
- First action in window
- 2023-10-24
- Latest action
- 2026-04-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 12 | $14.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $14.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $3.3 million |
| FY2026 | $5.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4008 | Department of Defense | Delivery Order | 237310 | REPAVE REEVES BYPASS ROAD, NAS LEMOORE CA | $3,404,572 | $3,404,572 | December 7, 2023 | December 7, 2024 | Lemoore, CA | usaspending.gov |
| N6247326F0143 | Department of Defense | Delivery Order | 237310 | WO# 11230006 - PE2461R, CONSTRUCT PARKING LOTS AT 41 AREA, MCB CAMP PENDLETON, CA | $2,564,999 | $2,564,999 | January 28, 2026 | April 23, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0245 | Department of Defense | Delivery Order | 237310 | PROJECT IS TO CORRECT DEFICIENCIES IN THE EXISTING PAVEMENTS, IMPROVE DRAINAGE AROUND THE FACILITIES, TO PROVIDE BOLLARDS AS NECESSARY FOR S | $2,133,826 | $2,133,826 | June 27, 2025 | June 26, 2026 | El Centro, CA | usaspending.gov |
| N6247323F4596 | Department of Defense | Delivery Order | 237310 | PAVING MACC 237310 NAVFAC SOUTHWEST | $1,708,878 | $2,598,392 | September 29, 2023 | September 30, 2024 | El Centro, CA | usaspending.gov |
| N6247326F0306 | Department of Defense | Delivery Order | 237310 | BUILDING 852 REPAIR UNACCOMPANIED HOUSING 7 PARKING LOT, NAVAL AIR STATION LEMOORE, CA REPAVE PARKING LOT WHICH INCLUDES NEW NON-REFLECTIVE | $1,154,387 | $1,154,387 | April 21, 2026 | April 16, 2027 | Lemoore, CA | usaspending.gov |
| N6247326F0286 | Department of Defense | Delivery Order | 237310 | REPAIR PHILLIPS ROAD TO WARRIOR CLUB FM | $1,097,164 | $1,097,164 | April 21, 2026 | April 17, 2027 | Twentynine Palms, CA | usaspending.gov |
| N6247326F0319 | Department of Defense | Delivery Order | 237310 | REPAIR SERVICE ROADS AROUND H-BARRACKS, NAVAL AIR STATION LEMOORE, CA REPAVE PARKING LOTS AND SERVICE ROADS, CONSTRUCT NEW PARKING LOTS, WID | $971,390 | $971,390 | April 21, 2026 | April 16, 2027 | Lemoore, CA | usaspending.gov |
| N6247324F4513 | Department of Defense | Delivery Order | 237310 | X006 MDMC HARDSTAND REPAIR PHASE 9 | $664,360 | $664,360 | April 24, 2024 | August 18, 2025 | Barstow, CA | usaspending.gov |
| N6247325F0250 | Department of Defense | Delivery Order | 237310 | B230 LABREC PAVING PROJECT | $482,450 | $482,450 | June 27, 2025 | October 27, 2025 | Monterey, CA | usaspending.gov |
| N6247325F4129 | Department of Defense | Delivery Order | 237310 | SLOAT MAIN GATE PROJECT (BASE+6 OPT.) | $477,767 | $477,767 | January 23, 2025 | August 21, 2025 | Monterey, CA | usaspending.gov |
| N6247323F5169 | Department of Defense | Delivery Order | 237310 | X003 PE15229M - REPAIR SAN MATEO CREEK BRIDGE_FW: SCOUR AT BRIDGE | $98,468 | $1,594,468 | August 30, 2023 | February 28, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247323F4731 | Department of Defense | Delivery Order | 237310 | X002 PHASE 8 REPAIR HARDSTAND MDMC | $38,496 | $405,527 | May 16, 2023 | May 15, 2024 | Barstow, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.