Data / Federal awards / NAICS 488310 / DE LA FUENTE CONSTRUCTION, INC.
DE LA FUENTE CONSTRUCTION, INC.: 40 federal contract awards, $14.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DE LA FUENTE CONSTRUCTION, INC. (UEI NPLJBZW52NF3), San Diego, CA, received 40 federal prime contract awards with $14.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($14.6 million) and its largest code is NAICS 488310 Port and Harbor Operations.
The request: Every federal contract awarded under NAICS 488310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NPLJBZW52NF3UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 40Contract awards
- $14.8 millionObligated
- 2023-12-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 13 | $11.1 million |
| 237310 | Highway, Street, and Bridge Construction | 8 | $3.2 million |
| 236220 | Commercial and Institutional Building Construction | 15 | $1.3 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $16,660 |
| 238160 | Roofing Contractors | 1 | $0 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
| 541380 | Testing Laboratories and Services | 1 | $-947,155 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $14.6 million |
| General Services Administration | 9 | $246,025 |
| Department of Homeland Security | 2 | $0 |
| Department of Agriculture | 2 | $-106,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $2.4 million |
| FY2026 | $672,631 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002424F4137 | Department of Defense | Delivery Order | 488310 | BARRIERS CONSTRUCTION SERVICES (BASIC) | $3,302,695 | $3,302,695 | September 27, 2024 | September 29, 2025 | Italy | usaspending.gov |
| N6247324F4977 | Department of Defense | Delivery Order | 237310 | BG2820 REPAIR CRACKS & RESEAL ASPHALT AT NAS FALLON, NV | $1,858,990 | $1,858,990 | July 31, 2024 | May 27, 2025 | Fallon, NV | usaspending.gov |
| N0002424F4136 | Department of Defense | Delivery Order | 488310 | NEW N-PSB MODULES AT WATERFRONT RESTRICT | $1,808,601 | $1,808,601 | September 16, 2024 | September 29, 2025 | Saint Marys, GA | usaspending.gov |
| N0002424F4149 | Department of Defense | Delivery Order | 488310 | BARRIERS CONSTRUCTION SERVICES (BASIC) | $1,342,981 | $1,342,981 | September 26, 2024 | September 29, 2025 | Saint Marys, GA | usaspending.gov |
| N0002424F4140 | Department of Defense | Delivery Order | 488310 | BARRIERS CONSTRUCTION (BASIC) | $1,236,932 | $1,236,932 | September 19, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N0002424F4134 | Department of Defense | Delivery Order | 488310 | ORDERING PERIOD EXTENSION (OPT 1) | $1,114,955 | $1,114,955 | September 16, 2024 | September 29, 2025 | Kittery, ME | usaspending.gov |
| N0002424F4142 | Department of Defense | Delivery Order | 488310 | BARRIERS CONSTRUCTION (BASIC) | $1,069,445 | $1,069,445 | September 16, 2024 | September 30, 2025 | Italy | usaspending.gov |
| N0002424F4146 | Department of Defense | Delivery Order | 488310 | BARRIERS CONSTRUCTION SERVICES (BASIC) | $665,876 | $665,876 | September 29, 2024 | September 30, 2025 | Williamsburg, VA | usaspending.gov |
| FA485524F0079 | Department of Defense | Delivery Order | 236220 | 1. RENOVATE SOCPTS FINANCE B600 2. ALL TERMS AND CONDITIONS OF BOA FA485524G0006 ARE INCORPORATED INTO THIS TASK ORDER. | $546,101 | $594,434 | October 1, 2024 | August 24, 2026 | Clovis, NM | usaspending.gov |
| N6247325F0025 | Department of Defense | Delivery Order | 237310 | N6247321D1220_X029 (CNIC) S-13 REPAIR EROSION ALONG BOUNDARY ROAD, NOLF. THE INTENTION OF THIS PROJECT IS TO REPAIR THE SEGMENT OF THE AIRFI | $540,037 | $540,037 | May 16, 2025 | May 26, 2026 | San Diego, CA | usaspending.gov |
| N6247321F5063 | Department of Defense | Delivery Order | 237310 | PHIBCOR-350 REHAB MTL CONCRETE PATHWAY | $508,111 | $1,059,249 | July 19, 2021 | March 15, 2024 | San Diego, CA | usaspending.gov |
| FA485526F0007 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF AND FIRE ALARM BLDG 128 | $469,836 | $469,836 | February 2, 2026 | September 30, 2026 | Clovis, NM | usaspending.gov |
| N0002424F4143 | Department of Defense | Delivery Order | 488310 | BARRIERS CONSTRUCTION SERVICES (BASIC) | $467,046 | $467,046 | September 18, 2024 | September 29, 2025 | National City, CA | usaspending.gov |
| N6247324F4927 | Department of Defense | Delivery Order | 237310 | PAVING MACC 237310 NAVFAC SOUTHWEST | $407,305 | $407,305 | July 25, 2024 | June 20, 2025 | Barstow, CA | usaspending.gov |
| N0002423F4135 | Department of Defense | Delivery Order | 488310 | BARRIERS CONSTRUCTION SERVICES (BASIC) | $127,482 | $905,777 | September 30, 2023 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| 47PD5126F0125 | General Services Administration | Delivery Order | 236220 | PETE V DOMENICI FEDERAL COURTHOUSE, 333 LOMAS BLVD NW, ALBUQUERQUE, NM 87102 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATEIALS, EQUIPMENT, AN | $101,687 | $101,687 | May 11, 2026 | October 31, 2026 | Albuquerque, NM | usaspending.gov |
| W912PP22C0024 | Department of Defense | Definitive Contract | 236220 | BUILDING 20202 RENOVATION, KIRTLAND AFB, NEW MEXICO | $50,734 | $3,072,288 | October 31, 2022 | July 6, 2024 | Kirtland Afb, NM | usaspending.gov |
| 47PH0625F0035 | General Services Administration | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL REQUIRED LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION NECESSARY TO REPAIR SPALLING AND DAMAGED CONCRETE LOCATED | $49,008 | $49,008 | April 25, 2025 | August 4, 2025 | Albuquerque, NM | usaspending.gov |
| 47PH0625F0020 | General Services Administration | Delivery Order | 236220 | WATER REMEDIATION BUILD BACK GALLUP FEDERAL BUILDING 301 W HILL AVENUE, GALLUP, NEW MEXICO 87301 | $47,024 | $47,024 | January 29, 2025 | April 23, 2025 | Gallup, NM | usaspending.gov |
| 47PH0625F0038 | General Services Administration | Delivery Order | 236220 | COURTHOUSE SIDEWALK REPAIR ALBUQUERQUE FEDERAL COURTHOUSE (NM0502ZZ) 421 GOLD AVE. SW., ALBUQUERQUE, NM 87102 | $42,306 | $42,306 | May 2, 2025 | August 7, 2025 | Albuquerque, NM | usaspending.gov |
| W912PP21C0023 | Department of Defense | Definitive Contract | 236220 | REPAIR MEDICAL TRAINING FACILITY | $42,226 | $4,696,829 | October 11, 2021 | March 3, 2023 | Albuquerque, NM | usaspending.gov |
| N6247321F4960 | Department of Defense | Delivery Order | 237310 | DESIGN-BUILD PROJECT, P280 ENTRY CONTROL POINT IMPROVEMENTS AT MCAS MIRAMAR | $18,242 | $5,837,342 | June 30, 2021 | July 14, 2023 | San Diego, CA | usaspending.gov |
| FA940123P0009 | Department of Defense | Purchase Order | 561621 | AFNWC ACCESS CONTROL AND CCTV MAINTENANCE | $16,660 | $63,162 | February 6, 2023 | February 5, 2025 | Kirtland Afb, NM | usaspending.gov |
| 47PH0825D0041 | General Services Administration | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION. CONSTRUCTION, REPAIR, ALTERATION, DESIGN BUILD INCIDENTAL ABATE | $2,000 | $40,002,000 | September 11, 2025 | usaspending.gov | ||
| 47PH0825D0031 | General Services Administration | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION. CONSTRUCTION, REPAIR, ALTERATION, DESIGN BUILD INCIDENTAL ABATE | $2,000 | $40,002,000 | July 28, 2025 | usaspending.gov | ||
| 47PH0824D0007 | General Services Administration | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION CONTRACT FOR CONSTRUCTION, REPAIR, AND ALTERATION, DESIGN BUILD | $2,000 | $10,002,000 | May 13, 2024 | usaspending.gov | ||
| N0002423F4133 | Department of Defense | Delivery Order | 488310 | BARRIERS CONSTRUCTION SERVICES (BASIC) | $0 | $599,438 | September 29, 2023 | October 31, 2024 | Saint Marys, GA | usaspending.gov |
| 70B01C20C00000074 | Department of Homeland Security | Definitive Contract | 238160 | FLAT ROOF REPAIRS AND RESTORATION AT 8 CBP FACILITIES - SAN DIEGO SECTOR | $0 | $996,616 | June 16, 2020 | December 31, 2020 | San Diego, CA | usaspending.gov |
| 47PH0824D0002 | General Services Administration | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION CONTRACT FOR CONSTRUCTION, REPAIR, AND ALTERATION, DESIGN BUILD | $0 | $40,000,000 | May 13, 2024 | usaspending.gov | ||
| N6247322F4837 | Department of Defense | Delivery Order | 237310 | NAWS0504 RECONSTRUCT PAVEMENT, SUPPLY COMPOUND | $0 | $997,777 | July 29, 2022 | November 30, 2023 | Ridgecrest, CA | usaspending.gov |
| 47PH0825D0022 | General Services Administration | IDC | 236220 | MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION, REPAIR & ALTERATION, DESIGN-BUILD AND INCIDENTAL ABATEMEN | $0 | $40,000,000 | December 20, 2024 | usaspending.gov | ||
| N3943015D1661 | Department of Defense | IDC | 488310 | IGF::OT::IGF BARRIERS CONSTRUCTION SERVICES (BASIC) | $0 | $120,000,000 | May 7, 2015 | usaspending.gov | ||
| 70B01C20C00000118 | Department of Homeland Security | Definitive Contract | 238220 | HVAC SYSTEM REPLACEMENT, NAS NI, SAN DIEGO, CA | $0 | $576,332 | September 28, 2020 | December 15, 2020 | San Diego, CA | usaspending.gov |
| N0002422F4128 | Department of Defense | Delivery Order | 488310 | WBS 1.0, WBS 2.0 AND WBS 3.0 | $0 | $3,727,358 | September 30, 2022 | September 30, 2023 | San Diego, CA | usaspending.gov |
| N0002422F4133 | Department of Defense | Delivery Order | 488310 | BARRIERS CONSTRUCTION SERVICES (BASIC) | $0 | $1,916,045 | September 27, 2022 | April 30, 2024 | Saint Marys, GA | usaspending.gov |
| FA485524G0006 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION FOR CANNON AFB. | $0 | $0 | May 20, 2024 | usaspending.gov | ||
| 127EAW22D0004 | Department of Agriculture | IDC | 237310 | ROAD CONSTRUCTION AND MAINTENANCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONTRACT. REGION 5 SOUTHERN SIERRA ZONE NATIONAL FORESTS: INYO, SE | $-20,000 | $45,000,000 | August 26, 2022 | usaspending.gov | ||
| 0004 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF PERIOD 10/06/2015 TO 10/05/2016 | $-36,587 | $8,190 | March 30, 2016 | July 28, 2016 | San Diego, CA | usaspending.gov |
| 12363N23F4012 | Department of Agriculture | Delivery Order | 237310 | DISASTER CREEK (15) - CON - BALSAM CREEK BRIDGE REPAIRS REPLACING #1081312 | $-86,236 | $13,540 | November 17, 2022 | March 7, 2024 | Prather, CA | usaspending.gov |
| W912PL21C0012 | Department of Defense | Definitive Contract | 541380 | SARM LAB TESTING SERVICES | $-947,155 | $1,798,750 | April 7, 2021 | April 7, 2025 | Santa Ana, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 237310
- 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.