Data / Federal awards / NAICS 238220 / DUWRIGHT CONSTRUCTION INC
DUWRIGHT CONSTRUCTION INC: 45 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
DUWRIGHT CONSTRUCTION INC (UEI GF3NYNNW3YD1), San Diego, CA, received 45 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($16.4 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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.
- GF3NYNNW3YD1UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 45Contract awards
- $16.4 millionObligated
- 2023-12-13First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 28 | $10.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 7 | $5.2 million |
| 238330 | Flooring Contractors | 9 | $352,962 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $16.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $9.7 million |
| FY2026 | $2.7 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600125C0037 | Department of Defense | Definitive Contract | 238220 | B-609 REPLACE CHILLER | $2,931,630 | $2,931,630 | July 23, 2025 | July 30, 2027 | San Diego, CA | usaspending.gov |
| N6247325C4409 | Department of Defense | Definitive Contract | 238210 | (CNIC) ST24-3438 B254 REPLACE GENERATOR | $2,137,637 | $2,137,673 | March 14, 2025 | August 31, 2027 | San Diego, CA | usaspending.gov |
| N6247325F4033 | Department of Defense | Delivery Order | 238220 | X006 (CNIC) B3279 REPLACE BOILERS NBSD | $1,038,182 | $1,038,182 | November 22, 2024 | November 14, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4247 | Department of Defense | Delivery Order | 238220 | X004 (CNIC)NBSDDRY-3280-REPLACE CHILLER AND RETRO-COMMISSION HVAC | $993,544 | $993,544 | January 31, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6247326F0211 | Department of Defense | Delivery Order | 238210 | NBPL-1B RM 165 UPGRADE ELECTRICAL GEAR | $972,675 | $972,675 | March 11, 2026 | April 15, 2027 | San Diego, CA | usaspending.gov |
| N6247325F0683 | Department of Defense | Delivery Order | 238210 | N6247325D0025-N6247325F0683 HD-564 REPLACE BROKEN CRAC UNITS | $767,073 | $767,073 | September 24, 2025 | April 22, 2026 | San Diego, CA | usaspending.gov |
| N6247326F0097 | Department of Defense | Delivery Order | 238210 | NBPL-A33 REPLACE ELCTRICAL PANELS WING 4 | $760,224 | $760,224 | January 21, 2026 | December 17, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0240 | Department of Defense | Delivery Order | 238220 | N6247323D3401-N6247325F0240 HD-564 REPLACE BROKEN CRAC UNITS, NAVAL BASE POINT LOMA, SAN DIEGO, CA | $667,034 | $667,034 | June 26, 2025 | January 26, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4981 | Department of Defense | Delivery Order | 238220 | X001 (PSNS) B-72 REPLACE TWO 8-TON A/C UNITS IN ROOM 229, NBC | $637,479 | $637,479 | August 15, 2024 | July 10, 2025 | San Diego, CA | usaspending.gov |
| N6247324F5233 | Department of Defense | Delivery Order | 238220 | N6247323D3401 JOC NAICS 238220 NBPL | $567,019 | $567,019 | September 27, 2024 | September 26, 2025 | San Diego, CA | usaspending.gov |
| N6247325F0537 | Department of Defense | Delivery Order | 238210 | N6247325D0025-N6247325F0537 NBPL-501 REPLACE SWITCHGEAR | $448,184 | $448,184 | September 2, 2025 | November 26, 2026 | San Diego, CA | usaspending.gov |
| N6247325F4164 | Department of Defense | Delivery Order | 238220 | WR11132987 BLDG 140127 BOILER | $414,975 | $414,975 | February 3, 2026 | February 3, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247326F0248 | Department of Defense | Delivery Order | 238220 | NBC 1498 REPLACE POT WATER PUMP | $400,819 | $400,819 | April 7, 2026 | October 5, 2027 | San Diego, CA | usaspending.gov |
| N6247326F0073 | Department of Defense | Delivery Order | 238220 | REPAIR OF BROKEN WASTE LINE AT B3205 IN NAVAL BASE SAN DIEGO | $359,057 | $359,057 | January 8, 2026 | July 7, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0611 | Department of Defense | Delivery Order | 238220 | BOILER MACC GROUP SW SW-C00111 PTO X0010- THIS PROJECT REPLACES EXISTING ONE (2) GAS-FIRED BOILER. | $358,841 | $358,841 | September 16, 2025 | March 15, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4680 | Department of Defense | Delivery Order | 238220 | B-3232 ADD SPLIT UNITS IN SERVER ROOM | $330,665 | $330,665 | August 13, 2024 | December 11, 2024 | San Diego, CA | usaspending.gov |
| N6247324F4757 | Department of Defense | Delivery Order | 238220 | MIRBRIG-7684 REPAIR/REPLACE HOT WATER STORAGE TANK | $308,742 | $308,742 | July 2, 2024 | February 27, 2025 | San Diego, CA | usaspending.gov |
| N6247325F4396 | Department of Defense | Delivery Order | 238220 | FCTCSD-62 REPLACE OLD DETERIORATED A/C | $278,072 | $278,072 | April 21, 2025 | April 13, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4344 | Department of Defense | Delivery Order | 238220 | X005 1765530 -- (CUST) BLDG 3304 SUITE 4 INSTALL GAS HEATERS IN O | $269,397 | $269,397 | March 14, 2024 | August 29, 2024 | San Diego, CA | usaspending.gov |
| N6247324F4134 | Department of Defense | Delivery Order | 238220 | X003 (CNIC) B116 REPLACE OR REPAIR #1 AIR HANDLER HEATING COIL | $255,608 | $255,608 | December 13, 2023 | July 9, 2024 | San Diego, CA | usaspending.gov |
| N6247323F4902 | Department of Defense | Delivery Order | 238220 | X002 MIRBRIG-7684 - A2, A3, B3 PIPING AND MIXING VALVE REPLACEMEN | $243,482 | $1,173,030 | June 28, 2023 | June 27, 2024 | San Diego, CA | usaspending.gov |
| N6247325F4095 | Department of Defense | Delivery Order | 238220 | HD652 UPGRADE HVAC CLASSROOM 128 | $223,189 | $223,189 | December 19, 2024 | July 18, 2025 | San Diego, CA | usaspending.gov |
| N6247326F0208 | Department of Defense | Delivery Order | 238220 | THE INTENTION OF THIS PROJECT IS TO REPLACE THE HVAC UNIT WITH ONE THAT WILL MAINTAIN TEMPERATURE, HUMIDITY AND VENTILATION SET POINTS IN BU | $167,731 | $167,731 | February 26, 2026 | August 20, 2027 | Coronado, CA | usaspending.gov |
| N6247325F0089 | Department of Defense | Delivery Order | 238220 | N6247323D3401-N6247325F0089 NBPL-633 INSTALL SPLIT A/C UNIT ROOM 315 INSIDE NMCI ROOM | $148,344 | $148,344 | September 9, 2025 | April 7, 2026 | San Diego, CA | usaspending.gov |
| N6247321F5418 | Department of Defense | Delivery Order | 238210 | TAYLOR-4 INSTALL BACK-UP GENERATOR FOR NRSW N37 COOP | $131,286 | $276,072 | September 15, 2021 | April 30, 2024 | San Diego, CA | usaspending.gov |
| FA468624F0061 | Department of Defense | Delivery Order | 238330 | 548TH OPERATIONS FLOOR, B23260 / ROOM 220, REMOVAL AND INSTALLATION OF CARPET AS OUTLINED IN ATTACHMENT 1, STATEMENT OF NEED (SON) ON BEALE | $121,052 | $121,052 | September 28, 2024 | June 2, 2025 | Beale Afb, CA | usaspending.gov |
| N6247322F4278 | Department of Defense | Delivery Order | 238220 | X001 BOILER WORK - RFP GROUP 1WO 10950934: BUILDING 130118 REMOVE | $99,978 | $2,865,363 | April 14, 2022 | September 26, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0553 | Department of Defense | Delivery Order | 238220 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY TO REPAIR CHOW HALL REFRIGERATION SYSTEM IN B56 | $77,959 | $77,959 | August 28, 2025 | December 26, 2025 | San Diego, CA | usaspending.gov |
| FA468624F0062 | Department of Defense | Delivery Order | 238330 | 9 RW FOOTHILLS CHAPEL, B3268 IN ALL OFFICES AND ROOMS EXCEPT FOR ALTAR AREA OF MAIN FLOOR, REMOVAL AND INSTALLATION OF CARPET AS OUTLINED IN | $75,321 | $75,321 | September 20, 2024 | March 10, 2025 | Beale Afb, CA | usaspending.gov |
| FA468625F0050 | Department of Defense | Delivery Order | 238330 | SERVICE: 9 LRS B25216 CARPET REMOVAL AND INSTALLATION | $57,144 | $57,144 | August 27, 2025 | November 26, 2025 | Beale Afb, CA | usaspending.gov |
| FA468625F0048 | Department of Defense | Delivery Order | 238330 | SERVICE: 9 CPO B25215 CARPET REMOVAL / INSTALLATION. | $40,917 | $40,917 | August 26, 2025 | October 31, 2025 | Beale Afb, CA | usaspending.gov |
| N6247323F4480 | Department of Defense | Delivery Order | 238220 | N6247323D3401 JOC NAICS 238220 NBPL | $39,855 | $782,160 | March 31, 2023 | March 10, 2025 | San Diego, CA | usaspending.gov |
| FA468624F0016 | Department of Defense | Delivery Order | 238330 | TASK ORDER FOR BLDG 1023 | $23,344 | $23,344 | April 19, 2024 | April 18, 2025 | Beale Afb, CA | usaspending.gov |
| FA468624F0063 | Department of Defense | Delivery Order | 238330 | 9 LRS, B11589, REMOVAL AND INSTALLATION OF CARPET AS OUTLINED IN THE STATEMENT OF NEED (SON) ON BEALE AFB, CA. | $21,648 | $21,648 | September 30, 2024 | April 30, 2025 | Beale Afb, CA | usaspending.gov |
| FA468625F0049 | Department of Defense | Delivery Order | 238330 | SERVICE: 9 MANPOWER B25216 CARPET REMOVAL AND INSTALLATION. | $11,141 | $11,141 | August 26, 2025 | October 31, 2025 | Beale Afb, CA | usaspending.gov |
| FA468625F0047 | Department of Defense | Delivery Order | 238330 | SERVICE: 9 CPTS - INSTALLATION OF CARPET FOR 1 ROOM. | $2,394 | $2,394 | August 15, 2025 | October 15, 2025 | Beale Afb, CA | usaspending.gov |
| N6247322C3423 | Department of Defense | Definitive Contract | 237130 | FIBER UPGRADE FOR ELECTRICAL DISTRIB SYS | $0 | $775,575 | May 26, 2022 | March 17, 2024 | San Diego, CA | usaspending.gov |
| FA468624D0001 | Department of Defense | IDC | 238330 | CES CARPET IDIQ - THIS IS AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE REMOVAL AND INSTALLING OF CARPET AT BEALE AFB. | $0 | $4,500,000 | April 15, 2024 | usaspending.gov | ||
| N6247325F0340 | Department of Defense | Delivery Order | 238220 | MINIMUM GUARANTEE SEED TASK ORDER FOR A NEW PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS JOC FOR NAICS 238220. | $0 | $2,000 | July 14, 2025 | December 14, 2025 | San Diego, CA | usaspending.gov |
| N6247321D0604 | Department of Defense | IDC | 238220 | BOILER AND MECHANICAL MACC NAICS 238220 | $0 | $20,000,000 | September 30, 2021 | usaspending.gov | ||
| N6247323D3401 | Department of Defense | IDC | 238220 | N6247323D3401 JOC NAICS 238220 NBPL | $0 | $4,500,000 | March 31, 2023 | usaspending.gov | ||
| N6247325D0018 | Department of Defense | IDC | 238220 | MULTI-DISCIPLINE SPECIALTY CONSTRUCTION JOB ORDER CONTRACT (JOC) FOR MARINE CORPS AIR STATION (MCAS) MIRAMAR AND MARINE CORPS RECRUIT DEPOT | $0 | $5,500,000 | July 10, 2025 | usaspending.gov | ||
| N6247323D3803 | Department of Defense | IDC | 238220 | DESCRIPTION OF JOC UNDER NAICS 238220 | $0 | $4,500,000 | September 6, 2023 | usaspending.gov | ||
| N6247325D0025 | Department of Defense | IDC | 238210 | FFP IDIQ JOC NAICS CODE 238210, ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS. THE WORK LOCATIONS WILL BE PREDOMINANTLY W | $0 | $4,500,000 | August 22, 2025 | usaspending.gov | ||
| N6247324D1616 | Department of Defense | IDC | 238220 | 8(A) MECHANICAL JOC 238220 | $0 | $4,500,000 | July 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238330
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.