Data / Federal awards / NAICS 238910 / HAL HAYS CONSTRUCTION, INC.
HAL HAYS CONSTRUCTION, INC.: 10 federal contract awards, $863,322 obligated (FY2024 to FY2027)
HAL HAYS CONSTRUCTION, INC. (UEI EM35E72WAL33), Riverside, CA, received 10 federal prime contract awards with $863,322 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($863,322) and its largest code is NAICS 238910 Site Preparation 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.
- EM35E72WAL33UEI
- Riverside, CALocation
- Small BusinessBusiness size
- 10Contract awards
- $863,322Obligated
- 2023-10-24First action in window
- 2025-11-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 6 | $593,944 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $269,378 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $863,322 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $335,150 |
| FY2025 | $528,172 |
| FY2026 | $-1 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247318F5261 | Department of Defense | Delivery Order | 238910 | IGF::OT::IGF X006 1592180 -- PE1842M - DEMOLISH BEQ BUILDING 2437; PE1842M DEMOLISH BACHELOR ENLISTED QUARTERS (BEQ) 2437; PE1844M DEMOLISH | $377,208 | $1,953,097 | September 26, 2018 | August 25, 2021 | Camp Pendleton, CA | usaspending.gov |
| N6247318F5248 | Department of Defense | Delivery Order | 238910 | IGF::OT::IGF X003 WO#1592179 -- PE1845M - DEMOLISH BEQ BUILDING 3 | $286,531 | $1,871,766 | September 20, 2018 | October 20, 2020 | Camp Pendleton, CA | usaspending.gov |
| 0019 | Department of Defense | Delivery Order | 237310 | PIGF::OT::IGFAVING UR MACC- GRP 0062 | $150,964 | $1,989,912 | September 20, 2014 | July 19, 2015 | San Diego, CA | usaspending.gov |
| 0030 | Department of Defense | Delivery Order | 237310 | IGF::OT::IGF REPAIR ROADS: KNOX ROAD&4TH STREET | $118,414 | $1,302,556 | September 30, 2014 | August 22, 2016 | Ridgecrest, CA | usaspending.gov |
| N6247321F4914 | Department of Defense | Delivery Order | 237990 | X026 NBPL - REPAIR SANDSTONE EROSION, WOODWARD ROAD | $0 | $888,525 | June 30, 2021 | December 26, 2023 | San Diego, CA | usaspending.gov |
| N6247321F5523 | Department of Defense | Delivery Order | 238910 | DEMO MACC I | $0 | $570,220 | September 29, 2021 | September 30, 2022 | Ridgecrest, CA | usaspending.gov |
| N6247321F5204 | Department of Defense | Delivery Order | 238910 | X012 DEMO SKYTOP BAY 1, FAC. 16078 | $0 | $417,132 | August 23, 2021 | December 8, 2023 | Ridgecrest, CA | usaspending.gov |
| 0013 | Department of Defense | Delivery Order | 237310 | IGF::OT::IGF MACC/NAICS 237310/AIRFIELD PAVING/GRP49 | $-1 | $19,775,100 | March 25, 2013 | January 16, 2023 | Camp Pendleton, CA | usaspending.gov |
| N6247322F4010 | Department of Defense | Delivery Order | 238910 | X037 DEMO BLDGS. 210600 AND 210619 AT MCB CAMP PENDLETON, CA | $-13,095 | $542,460 | October 26, 2021 | December 21, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247321F5257 | Department of Defense | Delivery Order | 238910 | X034 PM63 DEMO TANKS 63J, 63K, 63L, 63M, & CARBON SCRUBBER | $-56,700 | $1,213,950 | August 11, 2021 | November 17, 2022 | Point Mugu Nawc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
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.