Data / Federal awards / NAICS 532412 / HUNTER PACIFIC GROUP
HUNTER PACIFIC GROUP: 409 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
HUNTER PACIFIC GROUP (UEI R1QWSESHDSP3), San Diego, CA, received 409 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing.
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- UEI
- R1QWSESHDSP3
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 409
- Obligated
- $7.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 279 | $4.2 million |
| 532111 | Passenger Car Rental | 113 | $1.6 million |
| 541330 | Engineering Services | 11 | $1.2 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $199,133 |
| 238290 | Other Building Equipment Contractors | 1 | $86,206 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $35,000 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 408 | $7.2 million |
| Department of Health and Human Services | 1 | $35,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $933,461 |
| FY2026 | $980,625 |
Contract awards
The 50 largest of 409 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4801 | Department of Defense | Delivery Order | 541330 | (CMP) PHIBCOR 169 A/E SCOPING STUDY | $638,342 | $638,342 | July 3, 2024 | November 26, 2024 | San Diego, CA | usaspending.gov |
| W912EF23F9054 | Department of Defense | Delivery Order | 237990 | HQ LEED AND ELECTRIFICATION STUDY | $204,133 | $456,557 | October 1, 2023 | December 6, 2024 | Walla Walla, WA | usaspending.gov |
| N6247324M0122 | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 300 - 500 KW DIESEL GENERATOR | $196,694 | $196,694 | August 8, 2024 | August 13, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00Y0 | Department of Defense | Delivery Order | 532111 | (FOR DODAAC N62473) 54 PASSENGER COACH | $183,200 | $183,200 | July 18, 2024 | July 23, 2024 | San Diego, CA | usaspending.gov |
| N3319125F6239 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION SCHEDULER SME SERVICES FOR P332/334 | $165,948 | $165,948 | September 24, 2025 | September 29, 2026 | Djibouti | usaspending.gov |
| N6247324M0060 | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) TRAILER MOUNTED CHILLER- UP TO 100 TON | $165,223 | $165,223 | December 5, 2023 | December 10, 2023 | San Diego, CA | usaspending.gov |
| N6247324M0007 | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 0 - 100 KW DIESEL GENERATOR | $164,095 | $164,095 | October 10, 2023 | October 15, 2023 | San Diego, CA | usaspending.gov |
| N6945024F0756 | Department of Defense | Delivery Order | 541330 | PARKING STRUCTURE - HUNTER PACIFIC ESTIMATE TO | $144,825 | $144,825 | August 30, 2024 | November 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6247324M008R | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 300 - 500 KW DIESEL GENERATOR | $139,218 | $139,218 | January 5, 2024 | January 10, 2024 | San Diego, CA | usaspending.gov |
| N6247324M003D | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 300 - 500 KW DIESEL GENERATOR | $126,866 | $126,866 | November 8, 2023 | November 13, 2023 | San Diego, CA | usaspending.gov |
| N6247325F4026 | Department of Defense | Delivery Order | 541330 | DEVELOP AN ICE PRODUCT CONSISTING OF AN INDEPENDENTLY DEVELOPED COST ESTIMATE AND CONSTRUCTION SCHEDULE (REFERRED TO AS COST ESTIMATE PACKAG | $120,105 | $120,105 | February 26, 2025 | May 24, 2026 | San Diego, CA | usaspending.gov |
| N6247324M003K | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 300 - 500 KW DIESEL GENERATOR | $115,774 | $115,774 | November 17, 2023 | November 22, 2023 | San Diego, CA | usaspending.gov |
| N6247324M00EF | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 0 - 100 KW DIESEL GENERATOR | $105,723 | $105,723 | February 27, 2024 | March 3, 2024 | San Diego, CA | usaspending.gov |
| N6247324F4543 | Department of Defense | Delivery Order | 541330 | AE CSRA SUPPORT IDIQ TO P2002 CLB MEU COMPLEX MCB CPEN | $104,533 | $104,533 | June 21, 2024 | September 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247324M00ML | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 100 - 300 KW DIESEL GENERATOR | $100,218 | $100,218 | April 10, 2024 | April 15, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00HR | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 100 - 300 KW DIESEL GENERATOR | $100,209 | $100,209 | March 20, 2024 | March 25, 2024 | San Diego, CA | usaspending.gov |
| N6247324M019R | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 300 - 500 KW DIESEL GENERATOR | $91,464 | $91,464 | September 25, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| FA480120P0001 | Department of Defense | Purchase Order | 238290 | VERTICAL TRANSPORTATION EQUIPMENT (VTE) (AKA ELEVATOR) MAINTENANCE&REPAIR SERVICES | $86,206 | $502,025 | October 1, 2019 | October 1, 2024 | Holloman Afb, NM | usaspending.gov |
| N6247324M003L | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 0 - 100 KW DIESEL GENERATOR | $77,319 | $77,319 | November 21, 2023 | November 26, 2023 | San Diego, CA | usaspending.gov |
| N6247324M0194 | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) TRAILER MOUNTED CHILLER- UP TO 100 TON | $73,120 | $73,120 | September 11, 2024 | September 16, 2024 | San Diego, CA | usaspending.gov |
| N6247324M0014 | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 300 - 500 KW DIESEL GENERATOR | $67,986 | $67,986 | October 17, 2023 | October 22, 2023 | San Diego, CA | usaspending.gov |
| N6247324M002K | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) EXCAVATOR, (SEE LONG DISCRIPTION) | $63,139 | $63,139 | October 31, 2023 | November 5, 2023 | San Diego, CA | usaspending.gov |
| N6247324M002L | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) EXCAVATOR, (SEE LONG DISCRIPTION) | $63,139 | $63,139 | October 31, 2023 | November 5, 2023 | San Diego, CA | usaspending.gov |
| N6247324M00S0 | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) EXCAVATOR, (SEE LONG DISCRIPTION) | $58,516 | $58,516 | May 22, 2024 | May 27, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00FN | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 300 - 500 KW DIESEL GENERATOR | $57,036 | $57,036 | March 4, 2024 | March 9, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00XA | Department of Defense | Delivery Order | 532111 | (FOR DODAAC N62473) BUS DRIVER | $55,836 | $55,836 | July 3, 2024 | July 8, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00NK | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 100 - 300 KW DIESEL GENERATOR | $46,284 | $46,284 | April 12, 2024 | April 17, 2024 | San Diego, CA | usaspending.gov |
| N6247324F5018 | Department of Defense | Delivery Order | 532412 | RENTAL OF A 90 TON CRANE | $46,280 | $46,280 | August 9, 2024 | October 31, 2024 | Seal Beach, CA | usaspending.gov |
| N6247324M008T | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 300 - 500 KW DIESEL GENERATOR | $44,242 | $44,242 | January 8, 2024 | January 13, 2024 | San Diego, CA | usaspending.gov |
| N6247324M0006 | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) EXCAVATOR, (SEE LONG DISCRIPTION) | $43,535 | $43,535 | October 10, 2023 | October 15, 2023 | San Diego, CA | usaspending.gov |
| N6247324M0008 | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) EXCAVATOR, (SEE LONG DISCRIPTION) | $43,535 | $43,535 | October 10, 2023 | October 15, 2023 | San Diego, CA | usaspending.gov |
| N6247324M00SN | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) DUMP TRUCK 10 - 14 (CU YDS) | $43,320 | $43,320 | May 31, 2024 | June 5, 2024 | San Diego, CA | usaspending.gov |
| N6247324M011V | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) PORTABLE TOILET | $41,967 | $41,967 | August 1, 2024 | August 6, 2024 | San Diego, CA | usaspending.gov |
| N6247324M0123 | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 0 - 100 KW DIESEL GENERATOR | $41,787 | $41,787 | August 8, 2024 | August 13, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00SG | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) TRAILER MOUNTED CHILLER- UP TO 100 TON | $40,519 | $40,519 | May 29, 2024 | June 3, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00SF | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) TRAILER MOUNTED CHILLER- UP TO 100 TON | $40,519 | $40,519 | May 29, 2024 | June 3, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00QV | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) TRAILER MOUNTED CHILLER- UP TO 100 TON | $38,248 | $38,248 | May 2, 2024 | May 7, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00QU | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) TRAILER MOUNTED CHILLER- UP TO 100 TON | $38,248 | $38,248 | May 2, 2024 | May 7, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00QX | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) TRAILER MOUNTED CHILLER- UP TO 100 TON | $38,248 | $38,248 | May 2, 2024 | May 7, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00QY | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) TRAILER MOUNTED CHILLER- UP TO 100 TON | $38,248 | $38,248 | May 2, 2024 | May 7, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00QZ | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) TRAILER MOUNTED CHILLER- UP TO 100 TON | $38,248 | $38,248 | May 2, 2024 | May 7, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00QW | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) TRAILER MOUNTED CHILLER- UP TO 100 TON | $38,248 | $38,248 | May 2, 2024 | May 7, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00QS | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) TRAILER MOUNTED CHILLER- UP TO 100 TON | $38,248 | $38,248 | May 2, 2024 | May 7, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00R0 | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) TRAILER MOUNTED CHILLER- UP TO 100 TON | $38,248 | $38,248 | May 2, 2024 | May 7, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00RW | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 100 - 300 KW DIESEL GENERATOR | $36,053 | $36,053 | May 20, 2024 | May 25, 2024 | San Diego, CA | usaspending.gov |
| 75P00223P00065 | Department of Health and Human Services | Purchase Order | 562211 | THE PURPOSE OF THIS PO IS TO EXERCISE OPTION YEAR 2 FOR CONTRACT 75P00220P0156. PLEASE USE NEW PO NUMBER FOR INVOICES STARTING ON 4/1/2023. | $35,000 | $73,000 | March 17, 2023 | March 31, 2026 | San Diego, CA | usaspending.gov |
| N6247324M00EE | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) 100 - 300 KW DIESEL GENERATOR | $34,383 | $34,383 | February 27, 2024 | March 3, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00FL | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) DUMP TRUCK 10 - 14 (CU YDS) | $33,940 | $33,940 | March 1, 2024 | March 6, 2024 | San Diego, CA | usaspending.gov |
| N6247324M00GR | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) DUMP TRUCK 10 - 14 (CU YDS) | $31,236 | $31,236 | March 6, 2024 | March 11, 2024 | San Diego, CA | usaspending.gov |
| N6247324M002J | Department of Defense | Delivery Order | 532412 | (FOR DODAAC N62473) COMPACTOR- SINGLE DRUM SMOOTH, 84" WIDTH, 27 TON | $25,896 | $25,896 | October 31, 2023 | November 5, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541330
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.