Data / Federal awards / NAICS 236220 / HEFFLER CONTRACTING GROUP
HEFFLER CONTRACTING GROUP: 93 federal contract awards, $22.6 million obligated (FY2024 to FY2027)
HEFFLER CONTRACTING GROUP (UEI N3LGEC9N9ZA5), El Cajon, CA, received 93 federal prime contract awards with $22.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($22.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- N3LGEC9N9ZA5UEI
- El Cajon, CALocation
- Small BusinessBusiness size
- 93Contract awards
- $22.6 millionObligated
- 2023-10-10First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 48 | $17.2 million |
| 238990 | All Other Specialty Trade Contractors | 17 | $3.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 13 | $1.9 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $311,175 |
| 238160 | Roofing Contractors | 6 | $134,124 |
| 238910 | Site Preparation Contractors | 2 | $87,157 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $-165,593 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 91 | $22.3 million |
| National Aeronautics and Space Administration | 2 | $316,852 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.5 million |
| FY2025 | $5.6 million |
| FY2026 | $574,257 |
Contract awards
The 50 largest of 93 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247322F4076 | Department of Defense | Delivery Order | 236220 | DB MACC TO PE2093M CONSOLIDATION/CONVERSION BUILDING 1106 CPEN | $4,700,864 | $20,781,942 | December 2, 2021 | February 13, 2026 | Camp Pendleton, CA | usaspending.gov |
| FA461022F0063 | Department of Defense | Delivery Order | 236220 | REPAIR CULVERTS AND DRAINAGE SYSTEM FACILITY 87101 AT VANDENBERG SPACE FORCE BASE | $1,717,689 | $3,435,379 | July 22, 2022 | July 31, 2024 | Lompoc, CA | usaspending.gov |
| N6247324F4048 | Department of Defense | Delivery Order | 238220 | X040 (NSW) 903A, ESTABLISH MULTI-PURPOSE CANINE INTERIM SITE, SST | $1,442,200 | $1,442,200 | November 15, 2023 | December 20, 2024 | San Diego, CA | usaspending.gov |
| N6247325F4378 | Department of Defense | Delivery Order | 236220 | WR# 11442217 MULTIPLE ROOM MOLD REPAIR | $1,318,060 | $1,318,060 | March 19, 2025 | May 15, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F5084 | Department of Defense | Delivery Order | 236220 | WO#11376685 - BLDG. 43317 | $1,041,341 | $1,041,341 | August 29, 2024 | June 27, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0523 | Department of Defense | Delivery Order | 238990 | VARIOUS REPAIRS TO NAVAL RESERVE CENTERS ALAMEDA, SACRAMENTO AND SAN JOSE | $1,022,113 | $1,022,113 | August 26, 2025 | March 6, 2027 | Travis Afb, CA | usaspending.gov |
| N6247324F5078 | Department of Defense | Delivery Order | 236220 | WO#11368823 - BLDG. 22300 | $920,388 | $920,388 | August 23, 2024 | October 1, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4769 | Department of Defense | Delivery Order | 238990 | SILVER CREEK ROAD IMPROVEMENT, BRIDGEPOR | $890,192 | $890,192 | June 27, 2024 | July 11, 2025 | Coleville, CA | usaspending.gov |
| N6247324F4553 | Department of Defense | Delivery Order | 236220 | WR#11270049 REPAIR INTERIOR FIRE DAMAGE | $858,625 | $858,625 | May 13, 2024 | March 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4307 | Department of Defense | Delivery Order | 236220 | WR#11322224 | $831,095 | $831,095 | March 5, 2025 | January 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4856 | Department of Defense | Delivery Order | 236220 | WO#11170118 - BLDG. 620597 | $818,807 | $818,807 | July 30, 2024 | March 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F5085 | Department of Defense | Delivery Order | 236220 | WO#11170122 - BLDG. 620432 | $809,439 | $809,439 | September 4, 2024 | March 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247322F4456 | Department of Defense | Delivery Order | 238990 | X018 (CNIC) NMCSD UPGRADE AND REPAIR 3 LEGACY ATS | $653,535 | $1,198,550 | April 21, 2022 | November 29, 2024 | San Diego, CA | usaspending.gov |
| N6247324F5163 | Department of Defense | Delivery Order | 236220 | WR#11436596 (EDCOM) & WR#11211956 (MCB) REPLACEMENT OF FIXED SEAT | $588,135 | $588,135 | September 9, 2024 | July 28, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F5144 | Department of Defense | Delivery Order | 236220 | WO#11151942 - BLDG. 2408 | $367,364 | $367,364 | September 5, 2024 | August 24, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247323F4836 | Department of Defense | Delivery Order | 236220 | IGF OT IGF X008 D7J01060MR_D7J01080MR (PRIORITIES 14B & 16B) WSL TEST PADS S | $359,009 | $5,359,009 | August 8, 2023 | July 23, 2025 | Ridgecrest, CA | usaspending.gov |
| N6247322F4694 | Department of Defense | Delivery Order | 236220 | X007 YU2101M REPAIR BEQ 634, MCAS YUMA, AZ | $347,788 | $13,916,902 | July 20, 2022 | July 30, 2024 | Yuma, AZ | usaspending.gov |
| 80ARC021P0003 | National Aeronautics and Space Administration | Purchase Order | 236220 | N239 4TH FLOOR REPLACE/REFURBISH LABORATORY INFRASTRUCTURE | $316,852 | $7,079,282 | May 14, 2021 | March 18, 2025 | Moffett Field, CA | usaspending.gov |
| N6247323F4897 | Department of Defense | Delivery Order | 236220 | WO#11198198 REPAIR BUILDING 41252 MCB CAMP PENDLETON, CA | $304,827 | $1,131,468 | June 23, 2023 | February 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4138 | Department of Defense | Delivery Order | 238990 | MCLB ENVIRONMENTAL-M937374450641 | $300,479 | $300,479 | December 19, 2023 | July 1, 2024 | Barstow, CA | usaspending.gov |
| N6247323F4924 | Department of Defense | Delivery Order | 236220 | WO#11198200 REPAIR BUILDING 41253 MCB CAMP PENDLETON, CA | $290,172 | $965,244 | June 28, 2023 | May 16, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247323F4720 | Department of Defense | Delivery Order | 238220 | MACC/NAICS 238220/SB/FIRE PROTECTION IV | $215,198 | $7,086,993 | July 5, 2023 | October 11, 2025 | Travis Afb, CA | usaspending.gov |
| N6247324F4092 | Department of Defense | Delivery Order | 237310 | (CNIC) RUNWAYS 29/36, PERFORM RUBBER REMOVAL AND RESTRIPE, NBC | $207,450 | $207,450 | November 22, 2023 | April 1, 2024 | San Diego, CA | usaspending.gov |
| N6247323F4937 | Department of Defense | Delivery Order | 236220 | WO#10885491 PE2348M REPAIR 33 AREA RAPPEL TOWER | $199,384 | $709,300 | June 30, 2023 | September 3, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4383 | Department of Defense | Delivery Order | 236220 | WO#11161931 - BLDG. 310006 | $195,615 | $195,615 | March 13, 2024 | December 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| FA930121F0099 | Department of Defense | Delivery Order | 236220 | ICD 705 UPGRADE B1030 | $186,558 | $853,515 | May 7, 2021 | April 28, 2025 | Edwards, CA | usaspending.gov |
| N6247323F4173 | Department of Defense | Delivery Order | 238990 | (CNIC) REPAIR/REPLACE TWO LEGACY ATS, BUILDING 7, NMC BALBOA | $164,604 | $479,158 | January 17, 2023 | May 3, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4357 | Department of Defense | Delivery Order | 236220 | WO#11169914 - BLDG. 201015 | $144,963 | $144,963 | March 6, 2024 | October 15, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4855 | Department of Defense | Delivery Order | 236220 | WO#11220008 - MOLD REMEDIATION | $138,500 | $138,500 | July 30, 2024 | March 19, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247322F4420 | Department of Defense | Delivery Order | 238160 | X006 PHIBCOR B211, B156 REPAIR ROOFS | $136,124 | $1,286,124 | March 29, 2022 | July 17, 2024 | San Diego, CA | usaspending.gov |
| N6247324F4967 | Department of Defense | Delivery Order | 236220 | WO#11149926 - BLDG. 31A60B2 | $133,205 | $133,205 | August 1, 2024 | January 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247321F5027 | Department of Defense | Delivery Order | 238220 | X020 MIRAMAR - HVAC REPAIR/REPLACEMENT. B2740 | $117,793 | $498,481 | July 7, 2021 | May 31, 2024 | San Diego, CA | usaspending.gov |
| N6247321F5104 | Department of Defense | Delivery Order | 236220 | AERB NPS CAMPUS RENOVATION, RM20-1087 B-233 | $116,303 | $22,804,718 | July 29, 2021 | June 14, 2024 | Monterey, CA | usaspending.gov |
| N6247324F4599 | Department of Defense | Delivery Order | 237310 | X007 (CNIC) NBC-1477 RESTRIPE FLIGHT LINE TO ORIGINAL LAYOUT FOR | $103,725 | $103,725 | May 16, 2024 | September 23, 2024 | San Diego, CA | usaspending.gov |
| N6247321F4857 | Department of Defense | Delivery Order | 238220 | NBC-816 INSTALL FIRE BOOSTER PUMP | $92,644 | $1,614,008 | June 11, 2021 | November 14, 2023 | San Diego, CA | usaspending.gov |
| N6247324F4765 | Department of Defense | Delivery Order | 238990 | 238990 IDIQ JOC | $81,810 | $81,810 | June 27, 2024 | January 4, 2025 | Coleville, CA | usaspending.gov |
| N6247324F4175 | Department of Defense | Delivery Order | 236220 | WO#11101085 - MOLD ABATEMENT | $81,186 | $81,186 | January 18, 2024 | July 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247320F4371 | Department of Defense | Delivery Order | 238910 | PE1980M, PE1981M, PE1990M, PE1991M-DEMOLISH BLDGS. 140107, 1 | $77,722 | $2,894,422 | February 27, 2020 | January 25, 2022 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4429 | Department of Defense | Delivery Order | 236220 | WO#11185975 - BLDG. 210632 | $76,098 | $76,098 | March 27, 2024 | October 15, 2024 | Camp Pendleton, CA | usaspending.gov |
| FA461023F0105 | Department of Defense | Delivery Order | 236220 | REPAIR LANDSLIDE #3 HONDA RIDGE ROAD | $62,496 | $4,307,628 | July 13, 2023 | May 29, 2026 | Lompoc, CA | usaspending.gov |
| FA930121C0011 | Department of Defense | Definitive Contract | 238220 | FIRE DEPARTMENT VEHICLE EXHAUST REMOVAL SYSTEM MAINTENANCE | $62,225 | $155,898 | May 27, 2021 | August 31, 2025 | Edwards, CA | usaspending.gov |
| N6247325F4049 | Department of Defense | Delivery Order | 236220 | WR#11191389 RENOVATE BATHROOMS | $59,954 | $59,954 | December 15, 2024 | August 5, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4166 | Department of Defense | Delivery Order | 236220 | WO#11082120 - RM 354 RESTORE ROOM DUE TO FIRE AND WATER DAMAGE | $56,716 | $56,716 | January 22, 2024 | July 25, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247324F5134 | Department of Defense | Delivery Order | 236220 | WO#11247962 - BLDG. 41362 | $46,681 | $46,681 | August 29, 2024 | January 20, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247320F5520 | Department of Defense | Delivery Order | 238990 | X016 B3362-REPAIR BOILER TUBES | $38,222 | $465,166 | September 25, 2020 | October 31, 2023 | San Diego, CA | usaspending.gov |
| N6247323F5163 | Department of Defense | Delivery Order | 236220 | WO#11212363 CONSTRUCT OVERHEAD STEEL FRA | $31,301 | $228,717 | August 9, 2023 | February 12, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4176 | Department of Defense | Delivery Order | 236220 | WO#11148356 - DRYWALL REPAIR AND SHOWER PAN IN ROOM 164 AND 152 | $30,288 | $30,288 | January 20, 2024 | July 8, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247323F4301 | Department of Defense | Delivery Order | 238210 | MCAS MIRAMAR - TRAFFIC LIGHT BATTERY BACKUP | $18,570 | $224,362 | February 15, 2023 | January 20, 2024 | San Diego, CA | usaspending.gov |
| N6247319F5389 | Department of Defense | Delivery Order | 238220 | X002 LAGUNA PEAK (LP916) FIRE PROTECTION (BASE) AND VARIOUS OPTIO | $15,842 | $3,044,655 | September 20, 2019 | May 30, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247323F5000 | Department of Defense | Delivery Order | 238990 | X026 REPAIR ROOF, WINDOW, SCREEN & DOOR (BRIDGEPORT) | $14,037 | $240,475 | July 10, 2023 | September 30, 2024 | Coleville, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238220
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.