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Data / Federal awards / NAICS 541330 / DEL MAR ENVIRONMENTAL & CONSTRUCTION SERVICES INC.

DEL MAR ENVIRONMENTAL & CONSTRUCTION SERVICES INC.: 29 federal contract awards, $5.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DEL MAR ENVIRONMENTAL & CONSTRUCTION SERVICES INC. (UEI CB19HQR84LP5), Chula Vista, CA, received 29 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • CB19HQR84LP5UEI
  • Chula Vista, CALocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $5.3 millionObligated
  • 2023-10-26First action in window
  • 2026-06-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services22$4.9 million
541620Environmental Consulting Services5$408,285
562998All Other Miscellaneous Waste Management Services2$4,770

Buying agencies

AgencyAwardsObligated
Department of Defense29$5.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.6 million
FY2025$2.2 million
FY2026$452,743

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247323F4599Department of DefenseDelivery Order541330X005 ENVIRONMENTAL INVESTIGATION AND RADON SITE ASSESSMENT, MCB C$617,093$939,086September 13, 2023December 30, 2027Chula Vista, CAusaspending.gov
N6247325F4000Department of DefenseDelivery Order541330GEOTECHNICAL A-E IDIQ 8(A)$585,722$585,722January 30, 2025January 30, 2026San Diego, CAusaspending.gov
N6247324F4113Department of DefenseDelivery Order541330P505 SEISMIC AND GEOTECH STUDY$531,613$531,613December 12, 2023July 29, 2024Coronado, CAusaspending.gov
N6247324F4231Department of DefenseDelivery Order541330AE SEISMIC/FAULT LINE STUDY IDIQ TO DE23-0305 BLDG 864 DEMO/RE$524,637$524,637April 4, 2024November 12, 2024San Diego, CAusaspending.gov
N6247325F0464Department of DefenseDelivery Order541330ENVIRONMENTAL INVESTIGATION AND RADON SITE ASSESSMENT, MARINE CORPS AIR GROUND COMBAT CENTER TWENTYNINE PALMS (MCAGCC)$336,403$336,403August 21, 2025August 27, 2027Twentynine Palms, CAusaspending.gov
N6247325F4063Department of DefenseDelivery Order541330GEOTECH FOR REPAIR PAVEMENTS$327,165$327,165December 9, 2024November 26, 2025Barstow, CAusaspending.gov
N6247324F5259Department of DefenseDelivery Order541330P386 GEOTECH INVESTIGATION$309,828$309,828September 27, 2024September 30, 2025San Diego, CAusaspending.gov
N6247323F4491Department of DefenseDelivery Order541330UCA A-E STUDY MCB CPEN BASILONE RD. LANDSLIDE$243,725$1,830,057April 6, 2023February 17, 2025Camp Pendleton, CAusaspending.gov
N6247324F5082Department of DefenseDelivery Order541330GEOTECHNICAL SITE CHARACTERIZATION$234,503$234,503September 17, 2024May 15, 2025Lemoore, CAusaspending.gov
N3943025F0010Department of DefenseDelivery Order541620GROUNDWATER MODEL AND RESILIENCE ASSESSMENT$228,920$228,920May 21, 2025September 30, 2026Port Hueneme Cbc Base, CAusaspending.gov
N6247324F4492Department of DefenseDelivery Order541330CONDENSED GEOTECHNICAL AND TOPOGRAPHIC SURVEY FOR NAVSEA$217,926$217,926June 21, 2024February 21, 2025Port Hueneme Cbc Base, CAusaspending.gov
N6247325F0692Department of DefenseDelivery Order541330GEOTECHNICAL INVESTIGATION FOR P-2505 MESS HALL, MARINE CORPS BASE (MCB) CAMP PENDLETON, CALIFORNIA$182,513$182,513September 24, 2025April 30, 2026Oceanside, CAusaspending.gov
N6247324F4007Department of DefenseDelivery Order541330GEOTECHNICAL A-E TASK ORDER$168,849$168,849December 21, 2023June 18, 2024Lemoore, CAusaspending.gov
N6247325F0123Department of DefenseDelivery Order541330N62473-22-D-1012 X014 ENVIRONMENTAL INVESTIGATION AND RADON SITE ASSESSMENT RESERVE CENTERS AT ALAMEDA; SACRAMENTO AND SAN JOSE$148,740$148,740July 17, 2025July 16, 2027San Diego, CAusaspending.gov
N6247324F5149Department of DefenseDelivery Order541330X009 PT. MUGU JATO/RATO GEOPHYSICAL SURVEY$119,125$119,125August 30, 2024December 31, 2025Point Mugu Nawc, CAusaspending.gov
N3943023F0052Department of DefenseDelivery Order541620GIS AND MODELING SUPPORT$114,365$228,896April 27, 2023November 30, 2024Port Hueneme Cbc Base, CAusaspending.gov
N6247325F4005Department of DefenseDelivery Order541330GEOTECHNICAL INVESTIGATION B23013 TASK ORDER AWARD$106,237$106,237February 12, 2025May 14, 2025Oceanside, CAusaspending.gov
N6247324F4960Department of DefenseDelivery Order541330AE SERVICE IDIQ TO AE GEOTECHNICAL SERVICES FOR MI2503M REPAIR$93,774$93,774August 26, 2024August 26, 2025San Diego, CAusaspending.gov
N6247326F0034Department of DefenseDelivery Order541330Q651U TOPOGRAPHICAL AND UTILITY STUDY - NAVAL BASE CORONADO, SAN DIEGO$80,141$80,141April 2, 2026July 13, 2026San Diego, CAusaspending.gov
N6247324F4973Department of DefenseDelivery Order541330GEOTECHNICAL A-E IDIQ 8(A)$73,700$73,700September 10, 2024May 8, 2026Camp Pendleton, CAusaspending.gov
N3943025F4021Department of DefenseDelivery Order541620PFAS AND CHLORINATED SOLVENT FIELD PILOT TEST DEMONSTRATION AND FIELD COLLECTION SERVICES AT NASNI.$65,000$297,582June 26, 2025December 31, 2027Port Hueneme Cbc Base, CAusaspending.gov
N6247324M00P3Department of DefenseDelivery Order562998(FOR DODAAC N62473) 4IN - 16IN PIPELINE CLNING (SEE LNG DESCRIPT)$3,180$3,180April 19, 2024April 24, 2024Chula Vista, CAusaspending.gov
N6247324M00P9Department of DefenseDelivery Order562998(FOR DODAAC N62473) 4IN - 16IN PIPELINE CLNING (SEE LNG DESCRIPT)$1,590$1,590April 19, 2024April 24, 2024Chula Vista, CAusaspending.gov
N3943021F4176Department of DefenseDelivery Order541620STORED WATER TREATMENT OF PFAS - DESKTOP STUDY AND ANALYSIS$0$428,769September 9, 2021October 31, 2024Chula Vista, CAusaspending.gov
N6247323F5050Department of DefenseDelivery Order541330A&E STUDY CONTRACT FOR 3 SITES$0$1,468,489September 26, 2023December 19, 2025San Diego, CAusaspending.gov
N6247323F4626Department of DefenseDelivery Order541330GEOTECHNICAL INVESTIGATIONS FOR ROBLAR ROAD AT MCBCP$0$374,151September 22, 2023September 30, 2024Camp Pendleton, CAusaspending.gov
N6247325F4114Department of DefenseDelivery Order541330PDC_DM_RL_WON1704803_P429_F-35C_AIRCRAFT$0$371,365March 10, 2025July 1, 2025Fallon, NVusaspending.gov
N3943020D2233Department of DefenseIDC541620ENVIRONMENTAL SERVICES CONTRACT$0$4,000,000July 1, 2020usaspending.gov
N6247322D1012Department of DefenseIDC541330GEOTECHNICAL A-E IDIQ 8(A)$0$25,000,000September 22, 2022usaspending.gov

Also on SpecStream

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.