Data / Federal awards / NAICS 238990 / COMPENDIUM INTERNATIONAL INC
COMPENDIUM INTERNATIONAL INC: 15 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMPENDIUM INTERNATIONAL INC (UEI K59MKTUMMMG5), Silverado, CA, received 15 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K59MKTUMMMG5UEI
- Silverado, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $5.2 millionObligated
- 2023-11-16First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 13 | $5.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $5.2 million |
| Department of Justice | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $1.3 million |
| FY2026 | $0 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F5146 | Department of Defense | Delivery Order | 238990 | WO#11451308, INSTALL FENCE, ROBLAR ROAD, MARINE CORPS BASE, CAMP PENDLETON, CA | $1,813,408 | $1,813,408 | September 2, 2024 | March 4, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4889 | Department of Defense | Delivery Order | 238990 | WO#11424006, INSTALL FENCE, BASE BRIG, MARINE CORPS BASE, CAMP PENDLETON, CA | $1,399,766 | $1,399,766 | August 27, 2024 | February 24, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0425 | Department of Defense | Delivery Order | 238990 | (FB) REPLACE FENCE LINE | $829,590 | $829,590 | August 6, 2025 | November 23, 2026 | Seal Beach, CA | usaspending.gov |
| N6247324F4079 | Department of Defense | Delivery Order | 238990 | IDIQ FENCING FOR VARIOUS WORK ORDERS | $510,334 | $510,334 | November 16, 2023 | May 27, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0208 | Department of Defense | Delivery Order | 238990 | SECURITY FENCE REPAIRS AT MULTIPLE SITES ALONG WESTMINSTER BLVD, SEAL BEACH BLVD, AND PACIFIC COAST HIGHWAY AT NAVAL WEAPONS STATION SEAL BE | $249,401 | $249,401 | June 27, 2025 | January 6, 2026 | Seal Beach, CA | usaspending.gov |
| N6247325F0290 | Department of Defense | Delivery Order | 238990 | PROVIDE FENCING INSTALLATION AT VARIOUS LOCATIONS MARINE CORPS BASE, CAMP PENDLETON CA | $138,008 | $138,008 | July 9, 2025 | December 16, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0414 | Department of Defense | Delivery Order | 238990 | REPLACE FENCE LINE AT NWS SEAL BEACH, SEAL BEACH, CA | $126,224 | $126,224 | August 1, 2025 | February 7, 2026 | Seal Beach, CA | usaspending.gov |
| N6247324F4374 | Department of Defense | Delivery Order | 238990 | (SB) (CON) REPAIRS TO PERIMETER FENCE AT (2) LOCATIONS ALONG SEAL | $61,490 | $61,490 | March 15, 2024 | June 12, 2024 | Seal Beach, CA | usaspending.gov |
| N6247324F4786 | Department of Defense | Delivery Order | 238990 | WO#11317983, REPAIR AND REPLACE FENCE, BUILDING 214026, MARINE CORPS BASE, CAMP PENDLETON, CA | $45,256 | $45,256 | June 26, 2024 | October 24, 2024 | Camp Pendleton, CA | usaspending.gov |
| 15F06718C0008505 | Department of Justice | Definitive Contract | 238210 | CABLING HSV | $0 | $0 | September 29, 2018 | May 29, 2020 | Silverado, CA | usaspending.gov |
| 75H70120D00008 | Department of Health and Human Services | IDC | 236220 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) TO PROVIDE A FULL RANGE OF DESIGN-BUILD AND DESI | $0 | $15,000,000 | March 27, 2020 | usaspending.gov | ||
| N6247321D1017 | Department of Defense | IDC | 238990 | FENCING IDIQ CAMP PENDLETON AND SEAL BEACH AREA OF RESPONSIBILITY | $0 | $25,000,000 | December 29, 2020 | usaspending.gov | ||
| N6247323F5026 | Department of Defense | Delivery Order | 238990 | WO 11203599 CHAINLINKED BLOWN DOWN 210559 | $-187 | $33,760 | July 17, 2023 | December 14, 2023 | Camp Pendleton, CA | usaspending.gov |
| N6247323F5025 | Department of Defense | Delivery Order | 238990 | WO 11077179 REPAIR/REPLACE FENCE AND GATE 33543 | $-228 | $198,714 | July 17, 2023 | December 14, 2023 | Camp Pendleton, CA | usaspending.gov |
| N6247323F5024 | Department of Defense | Delivery Order | 238990 | WO 11077104 REPAIR SECURITY FENCE AND GATES 330380 | $-691 | $95,859 | July 17, 2023 | November 14, 2023 | Camp Pendleton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
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.