Data / Federal awards / NAICS 236220 / CORBARA-MGS JV
CORBARA-MGS JV: 17 federal contract awards, $23.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CORBARA-MGS JV (UEI FCBGML5XFQP7), National City, CA, received 17 federal prime contract awards with $23.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($23.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- FCBGML5XFQP7
- Location
- National City, CA
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $23.3 million
- First action in window
- 2023-10-26
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $23.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $23.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $11 million |
| FY2026 | $809,268 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247325F0556 | Department of Defense | Delivery Order | 236220 | UCT 2 MISSION GROWTH | $5,454,000 | $5,454,000 | September 5, 2025 | March 8, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247325F4077 | Department of Defense | Delivery Order | 236220 | (CNIC) NBSDDRY-3142 RENOVATE HEADS | $5,025,315 | $5,025,315 | January 13, 2025 | May 3, 2027 | San Diego, CA | usaspending.gov |
| N6247324F4512 | Department of Defense | Delivery Order | 236220 | X008 RM19-1368_PM508 RENOVATION - DB CONSTRUCTION TASK ORDER - NBVC | $4,628,000 | $4,628,000 | May 3, 2024 | July 7, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F5230 | Department of Defense | Delivery Order | 236220 | BASE XERISCAPE | $3,402,650 | $3,402,650 | September 30, 2024 | June 21, 2026 | Lemoore, CA | usaspending.gov |
| N6247324F4254 | Department of Defense | Delivery Order | 236220 | (CON) (SB) REPAIR MAGAZINE DOORS. | $1,449,000 | $1,449,000 | February 9, 2024 | April 4, 2025 | Seal Beach, CA | usaspending.gov |
| N6247324F5033 | Department of Defense | Delivery Order | 236220 | X009 NBSD-3418 INSTALL LOW-PRESSURE AIR COMPRESSOR | $1,364,124 | $1,364,124 | August 14, 2024 | April 6, 2026 | San Diego, CA | usaspending.gov |
| N6247325F4079 | Department of Defense | Delivery Order | 236220 | REPAIR NEX ROOF, B-796, NAS LEMOORE, CA | $420,962 | $420,962 | December 10, 2024 | June 30, 2025 | Lemoore, CA | usaspending.gov |
| N6247325F4071 | Department of Defense | Delivery Order | 236220 | REPAIR SIMULATOR ROOF, B-42, NAS LEMOORE, CA | $356,643 | $356,643 | December 10, 2024 | May 12, 2025 | Lemoore, CA | usaspending.gov |
| N6247323F4873 | Department of Defense | Delivery Order | 236220 | B-901 POOL DRAIN, CLEAN, AND RE-COAT WITH TWO OPTION | $318,477 | $2,068,392 | June 28, 2023 | May 14, 2024 | Lemoore, CA | usaspending.gov |
| N6247323F4875 | Department of Defense | Delivery Order | 236220 | B-921 POOL | $318,477 | $2,068,392 | June 28, 2023 | May 14, 2024 | Lemoore, CA | usaspending.gov |
| N6247325F4107 | Department of Defense | Delivery Order | 236220 | B305 COURTYARD & B245 WATKINS GLASS DOOR | $284,665 | $284,665 | January 24, 2025 | August 22, 2025 | Monterey, CA | usaspending.gov |
| N6247321F4994 | Department of Defense | Delivery Order | 236220 | BUILDING RENOVATION & PARKING LOT REPAIR, BLDG 1431 (R05-20/C02-20) | $218,066 | $2,882,962 | June 29, 2021 | March 2, 2026 | Twentynine Palms, CA | usaspending.gov |
| N6247323F4453 | Department of Defense | Delivery Order | 236220 | X002 NBC-APRF1(NORTH) REPLACE AIRCRAFT RINSE FACILITY (EXE)REPLAC | $97,953 | $4,796,953 | March 29, 2023 | May 29, 2026 | San Diego, CA | usaspending.gov |
| N6247323F4590 | Department of Defense | Delivery Order | 236220 | CON (SB) D/B B239 RENOVATION AND REPAIRS | $0 | $953,684 | September 22, 2023 | November 20, 2024 | Seal Beach, CA | usaspending.gov |
| N6247323F4593 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD BUILDING 915 BRIDGE CRANE SUPPORT | $0 | $463,890 | September 14, 2023 | December 8, 2024 | Seal Beach, CA | usaspending.gov |
| N6247320D1007 | Department of Defense | IDC | 236220 | SOUTHERN CALIFORNIA AND ARIZONA MACC 236220 IDIQ MACC | $0 | $99,999,000 | June 24, 2020 | usaspending.gov | ||
| N6247320D1105 | Department of Defense | IDC | 236220 | CENTRAL CALIFORNIA 236220 IDIQ MACC | $0 | $99,999,000 | July 23, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.