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Data / Federal awards / NAICS 236220 / HARPER CONSTRUCTION COMPANY, INC.

HARPER CONSTRUCTION COMPANY, INC.: 31 federal contract awards, $1.0 billion obligated (FY2024 to FY2027)

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

HARPER CONSTRUCTION COMPANY, INC. (UEI GMJPZCJDUG24), San Diego, CA, received 31 federal prime contract awards with $1.0 billion obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.0 billion) 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.

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UEI
GMJPZCJDUG24
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
31
Obligated
$1.0 billion
First action in window
2023-10-02
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction30$956.3 million
237310Highway, Street, and Bridge Construction1$44.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense31$1.00 billion

Obligations by fiscal year

Fiscal yearObligated
FY2024$509.8 million
FY2025$475.4 million
FY2026$15.8 million

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247324F4252Department of DefenseDelivery Order236220P-201 DBB MACC TO JSF HANGAR MCAS MIRAMAR, CA$182,470,216$184,442,251February 1, 2024November 23, 2026San Diego, CAusaspending.gov
W912QR25C0022Department of DefenseDefinitive Contract236220CONSTRUCTION OF A NEW KC-46A TWO BAY MAINTENANCE HANGAR AND FUSELAGE TRAINER AT MARCH, ARB CA.$133,621,757$139,297,063September 18, 2025October 7, 2028March Arb, CAusaspending.gov
N6247324F4416Department of DefenseDelivery Order236220DBB P525, NRL FACILITY REPLACEMENT?$107,766,493$107,766,493April 4, 2024June 28, 2027Oxnard, CAusaspending.gov
W912BV25C0007Department of DefenseDefinitive Contract236220FY23 KC-46A 2-BAY PDM HANGAR AT TINKER AIR FORCE BASE, OKLAHOMA.$107,719,575$108,568,804February 28, 2025May 2, 2027Oklahoma City, OKusaspending.gov
N6247324F4540Department of DefenseDelivery Order236220P538 BEQ MCAS YUMA$90,616,110$90,616,112May 9, 2024August 6, 2026San Diego, CAusaspending.gov
W912BV23C0002Department of DefenseDefinitive Contract236220DESIGN AND CONSTRUCTION OF THE KC-46A MAINTENANCE HANGAR AT TINKER AFB, OKLAHOMA.$83,580,936$149,384,393January 17, 2023November 9, 2025Oklahoma City, OKusaspending.gov
N6247325F0391Department of DefenseDelivery Order236220THIS ACQUISITION IS A FIRM FIXED-PRICE DESIGN-BUILD PROJECT TO DESIGN AND CONSTRUCT A BARRACKS COMPLEX TO HOUSE 1,408 MALE AND FEMALE MILITA$53,985,176$53,985,176July 31, 2025July 31, 2027Yuma, AZusaspending.gov
W912BV25C0006Department of DefenseDefinitive Contract237310FY22 AND FY23 KC46-A PAVEMENTS AT TINKER AFB, OKLAHOMA$44,722,978$45,244,198January 22, 2025April 1, 2027Oklahoma City, OKusaspending.gov
N6247325F0353Department of DefenseDelivery Order236220THIS ACQUISITION WILL RESULT IN A FIRM-FIXED PRICE (FFP) DESIGN-BUILD CONTRACT TASK ORDER FOR THE CONSTRUCTION OF P-429 F-35C 1 MODULE TYPE $42,470,998$42,470,998July 30, 2025January 2, 2028Fallon, NVusaspending.gov
N6247325F4297Department of DefenseDelivery Order236220P528 COMBAT TRAINING TANK$41,289,953$41,289,953March 6, 2025May 6, 2027Yuma, AZusaspending.gov
N6247325F0354Department of DefenseDelivery Order236220THIS ACQUISITION IS TO COMPLETELY REPAIR (UNACCOMPANIED HOUSING) UH BARRACKS 10 AND 11, BUILDING 840 (B840) AT NAVAL AIR STATION (NAS) LEMOO$34,538,295$34,538,295July 22, 2025June 14, 2027Lemoore, CAusaspending.gov
N6247324F4879Department of DefenseDelivery Order236220DB CONSTRUCTION MACC TO FOR PE18102M ON MARINE CORPS BASE CAMP PENDLETON, CA$33,502,587$62,974,702July 18, 2024August 7, 2026Oceanside, CAusaspending.gov
N6247324F4459Department of DefenseDelivery Order236220DB CONSTRUCTION MACC AWARD OF TO P254 F35 CENTRALIZED ENGINE REPAI$21,735,443$21,735,443April 11, 2024April 9, 2026San Diego, CAusaspending.gov
N6247321F4825Department of DefenseDelivery Order236220P1922 - SKYTOP FIRING BAYS$7,888,024$63,041,165June 10, 2021June 17, 2024Ridgecrest, CAusaspending.gov
N6247321C1011Department of DefenseDefinitive Contract236220MCON P-391 F-35C HANGAR 6, PHASE 2$3,588,301$117,247,217August 31, 2021June 20, 2024Lemoore, CAusaspending.gov
N6247322F4596Department of DefenseDelivery Order236220FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY TASK ORDER AWARD$2,574,438$31,626,988June 3, 2022February 13, 2026San Diego, CAusaspending.gov
N6247321F4741Department of DefenseDelivery Order236220P1919 - RADIOGRAPHIC BUILDING - NAWS CHINA LAKE, CA$2,227,694$47,897,375May 20, 2021September 30, 2024Ridgecrest, CAusaspending.gov
N6247323F4645Department of DefenseDelivery Order236220PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA$2,113,388$28,031,640September 18, 2023January 26, 2027Camp Pendleton, CAusaspending.gov
N6247318F5293Department of DefenseDelivery Order236220P-1310 AMMUNITION SUPPLY POINT UPGRADE$980,626$52,697,661September 27, 2018February 9, 2024Camp Pendleton, CAusaspending.gov
W912BV22C0013Department of DefenseDefinitive Contract236220CONSTRUCTION OF AIT BARRACKS BUILDING AT FORT SILL, OK$902,700$113,447,463September 1, 2022July 11, 2025Fort Sill, OKusaspending.gov
N6247323F4672Department of DefenseDelivery Order236220RM09-0330: BQ RENOVATION, PM232$825,089$34,770,852September 22, 2023October 7, 2025Port Hueneme Cbc Base, CAusaspending.gov
N6247323F4809Department of DefenseDelivery Order236220REPAIR TOWERS A, B, & C$436,988$32,045,039June 22, 2023May 12, 2025Lemoore, CAusaspending.gov
N6247321F4378Department of DefenseDelivery Order236220P-1130 1ST MARINE DIVISION OPERATIONS COMPLEX$373,408$55,196,002February 18, 2021January 31, 2024Camp Pendleton, CAusaspending.gov
N6247320C0553Department of DefenseDefinitive Contract236220MILCON P-1024 NAVY V-22 HANGAR AT NAVAL BASE CORONADO, SAN DIEGO, CALIFORNIA$365,022$74,189,159June 11, 2020August 12, 2024San Diego, CAusaspending.gov
W912PL21C0017Department of DefenseDefinitive Contract236220FY21 YPG AIRCRAFT HANGAR, YUMA PROVING GROUND, AZ$345,633$46,059,784August 10, 2021November 5, 2024Yuma, AZusaspending.gov
N6247319F4705Department of DefenseDelivery Order236220BASE ITEM 3_VMX1 MAINT. HANGER$225,379$66,871,580June 13, 2019August 1, 2024Yuma, AZusaspending.gov
N6247320F5462Department of DefenseDelivery Order236220X007 (CONSTRUCTION MACC TASK ORDER) | P1903 - MICHELSON MISSION S$157,823$129,979,355September 17, 2020January 2, 2024Ridgecrest, CAusaspending.gov
N6247320F4476Department of DefenseDelivery Order236220N62473-17-D-0817 TO N6247320F4476 MCON P-596 - HANGAR 95 RENOVATION&ADDITION$0$73,373,604March 26, 2020November 30, 2023Yuma, AZusaspending.gov
N6247324F4729Department of DefenseDelivery Order236220MINIMUM GUARANTEE - HARPER CONSTRUCTION$0$0June 13, 2024June 12, 2029San Diego, CAusaspending.gov
N6247321D1206Department of DefenseIDC236220COMMERCIAL&INSTITUTIONAL IV MACC$0$2,944,000,000November 30, 2020usaspending.gov
N6247324D5231Department of DefenseIDC236220COMMERICAL AND INSTITUTIONAL MACC V$0$3,000,000,000June 13, 2024usaspending.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.