Data / Federal awards / NAICS 236220 / I.E.-PACIFIC, INC.
I.E.-PACIFIC, INC.: 28 federal contract awards, $83.7 million obligated (FY2024 to FY2027)
I.E.-PACIFIC, INC. (UEI GXLFMFL81MD3), Escondido, CA, received 28 federal prime contract awards with $83.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($83.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GXLFMFL81MD3UEI
- Escondido, CALocation
- Small BusinessBusiness size
- 28Contract awards
- $83.7 millionObligated
- 2023-10-24First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $83.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $83.7 million |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.1 million |
| FY2025 | $24.4 million |
| FY2026 | $13.1 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4228 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD PROJECT TP21016M, REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA | $19,955,454 | $20,669,260 | January 19, 2024 | March 31, 2026 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4885 | Department of Defense | Delivery Order | 236220 | B-1457 REPAIR DAMAGES TO BUILDING CAUSED BY FIRE PIPE BREAK AT NAVAL BASE CORONADO, CALIFORNIA | $14,756,974 | $28,342,244 | July 30, 2024 | June 7, 2026 | San Diego, CA | usaspending.gov |
| N6247326F0029 | Department of Defense | Delivery Order | 236220 | REPAIR HANGAR 75 AT MARINE CORPS AIR STATION | $8,826,000 | $8,826,000 | April 9, 2026 | September 9, 2027 | Yuma, AZ | usaspending.gov |
| N6247325F0660 | Department of Defense | Delivery Order | 236220 | RM25-5026 B401 UPGRADE STORAGE SPACE (OSS), NAVAL AMPHIBIOUS BASE (NAB) CORONADO | $8,152,000 | $8,152,000 | September 25, 2025 | April 28, 2027 | San Diego, CA | usaspending.gov |
| N6247324F4859 | Department of Defense | Delivery Order | 236220 | X002 (CMP) B-605/606 REPAIR 2 CDC BUILDINGS RM 23-1148 (CBMM), NB | $7,370,000 | $7,370,000 | July 17, 2024 | August 29, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4746 | Department of Defense | Delivery Order | 236220 | X004 DEMOLISH BLDGS WITH POOR CONDITION | $5,159,000 | $5,159,000 | July 3, 2024 | December 22, 2027 | San Diego, CA | usaspending.gov |
| N6247325F0558 | Department of Defense | Delivery Order | 236220 | SOLICITATION N62473RD508: RM25-3998 (UH) PHIBCOR-320 RENOVATE FACILITY (CBMM), NAB. PROJECT INCLUDES ALL DESIGN AND CONSTRUCTION WORK TO REN | $4,876,000 | $4,876,000 | September 3, 2025 | September 2, 2027 | San Diego, CA | usaspending.gov |
| N6247325F0689 | Department of Defense | Delivery Order | 236220 | C5 RESTORATION AT NAVAL MEDICAL CENTER, SAN DIEGO, CALIFORNIA | $3,934,000 | $3,934,000 | September 25, 2025 | March 24, 2027 | San Diego, CA | usaspending.gov |
| N6247325F4456 | Department of Defense | Delivery Order | 236220 | SB HUBZONE MACC | $3,158,000 | $3,158,000 | April 24, 2025 | December 17, 2026 | San Diego, CA | usaspending.gov |
| N6247321F4447 | Department of Defense | Delivery Order | 236220 | X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU | $2,157,866 | $15,294,319 | March 16, 2021 | August 18, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247323F5343 | Department of Defense | Delivery Order | 236220 | X002 NABSD-602 RENOVATE BUILDING RM18-1628 | $1,696,151 | $15,671,151 | September 14, 2023 | May 11, 2026 | San Diego, CA | usaspending.gov |
| N6247325C1632 | Department of Defense | Definitive Contract | 236220 | (EODGR1) PHIBCOR-2 RENOVATE BUILDING INTERIOR AND REPLACE HVAC, NAB | $1,601,635 | $1,601,635 | September 30, 2025 | October 15, 2026 | San Diego, CA | usaspending.gov |
| N6247322F4075 | Department of Defense | Delivery Order | 236220 | DB MACC TO PE2109M REPAIR BEQ 430407 CPEN | $563,771 | $25,717,974 | November 10, 2021 | November 1, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247323F4820 | Department of Defense | Delivery Order | 236220 | B179 SIMULATOR FACILITY EXPANSION | $452,833 | $5,811,833 | August 3, 2023 | February 12, 2026 | Travis Afb, CA | usaspending.gov |
| N6247321F4122 | Department of Defense | Delivery Order | 236220 | X007 (CONSTR) PE17124M/R REPAIR BEQ 53451&PE15222M REPAIR CHANN | $407,057 | $9,474,138 | November 19, 2020 | November 30, 2023 | Camp Pendleton, CA | usaspending.gov |
| N6247321F4232 | Department of Defense | Delivery Order | 236220 | X005 D491D029 - CONSTRUCT LUNCHBOX (LB1A) SECURE FACILITY TO SUPP | $348,215 | $7,446,733 | December 21, 2020 | November 25, 2025 | Ridgecrest, CA | usaspending.gov |
| N4425523F4309 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD NEW PROCESS COOLING SYSTEM, BLDG 7000, NBK-BANGOR | $127,971 | $1,332,971 | May 19, 2023 | September 30, 2026 | Silverdale, WA | usaspending.gov |
| N6247321F5426 | Department of Defense | Delivery Order | 236220 | B3303 CONVERT ADMIN TO TRAINING AT NBSD | $91,670 | $16,118,424 | September 14, 2021 | January 13, 2025 | San Diego, CA | usaspending.gov |
| N4425523F4393 | Department of Defense | Delivery Order | 236220 | SUPPORT IINSTALLATION OF CAROUSEL | $23,420 | $1,765,420 | August 3, 2023 | February 3, 2025 | Bremerton, WA | usaspending.gov |
| 80AFRC19D0008 | National Aeronautics and Space Administration | IDC | 236220 | WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $300,000,000 | April 1, 2019 | usaspending.gov | ||
| N4425523F4343 | Department of Defense | Delivery Order | 236220 | X003 REPAIR ELECTRIC DISTRIBUTION SERVICE SW-6, EVERETT | $0 | $4,358,000 | January 13, 2023 | August 15, 2025 | Everett, WA | usaspending.gov |
| N4425523F4508 | Department of Defense | Delivery Order | 236220 | X006 MSR #16598840_1750784 -- (IH-DB_16598840) REMODEL 2ND FLOOR | $0 | $7,021,000 | September 19, 2023 | November 30, 2024 | Bremerton, WA | usaspending.gov |
| N4425521D2002 | Department of Defense | IDC | 236220 | SDVOSB /HUBZONE MULTIPLE AWARD CONSTRUCTION CONTRACT NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND NORTHWEST | $0 | $550,000,000 | June 17, 2021 | usaspending.gov | ||
| N6247321D1019 | Department of Defense | IDC | 236220 | SB HUBZONE MACC | $0 | $495,000,000 | June 8, 2021 | usaspending.gov | ||
| N6247320D0030 | Department of Defense | IDC | 236220 | NORTHERN CA AND NEVADA 236220 MACC | $0 | $99,999,000 | December 11, 2019 | usaspending.gov | ||
| N6247320D1120 | Department of Defense | IDC | 236220 | CENTRAL CALIFORNIA 236220 IDIQ MACC | $0 | $99,999,000 | July 23, 2020 | usaspending.gov | ||
| N6247320D1124 | Department of Defense | IDC | 236220 | SMALL BUSINESS VI MACC | $0 | $495,000,000 | September 21, 2020 | usaspending.gov | ||
| N6247321F4869 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR THE SB HUBZONE MACC | $-5,000 | $0 | June 8, 2021 | June 7, 2026 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.