Data / Federal awards / NAICS 236220 / LEAD BUILDERS INC
LEAD BUILDERS INC: 28 federal contract awards, $99.8 million obligated (FY2024 to FY2027)
LEAD BUILDERS INC (UEI NHRJBRC4SX35), Thousand Oaks, CA, received 28 federal prime contract awards with $99.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($92.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- NHRJBRC4SX35
- Parent organization
- LEAD BUILDERS, INC.
- Location
- Thousand Oaks, CA
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $99.8 million
- First action in window
- 2023-11-09
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $80.2 million |
| 237130 | Power and Communication Line and Related Structures Construction | 7 | $19.6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $92.8 million |
| National Aeronautics and Space Administration | 11 | $7 million |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.4 million |
| FY2025 | $41.7 million |
| FY2026 | $2.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S7524C0003 | Department of Defense | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, TRANSPORTATION, MATERIALS, TOOLS, EQUIPMENT, APPLIANCES, AND SUPERVISION NECESSARY FOR THE RE | $32,399,030 | $32,399,030 | August 28, 2024 | February 28, 2027 | Port Hueneme, CA | usaspending.gov |
| FA930125F0120 | Department of Defense | Delivery Order | 236220 | REPAIR RENOVATE DORMS B2425 | $22,464,081 | $22,464,081 | May 16, 2025 | September 30, 2026 | Edwards, CA | usaspending.gov |
| FA930124F0068 | Department of Defense | Delivery Order | 236220 | TEST MEASUREMENT FACILITY SITE SUPPORT | $8,948,708 | $8,948,708 | April 15, 2024 | March 31, 2026 | Edwards, CA | usaspending.gov |
| FA930125F0096 | Department of Defense | Delivery Order | 236220 | REPAIR CHILD DEVELOPMENT CENTER BUILDING 6457 | $8,704,103 | $8,704,103 | April 3, 2025 | September 17, 2026 | Edwards, CA | usaspending.gov |
| N6247325F0324 | Department of Defense | Delivery Order | 237130 | THIS IS A DESIGN-BID-BUILD PROJECT WILL REPAIR AND MODERNIZE THE ELECTRICAL SYSTEM OF HANGAR PM324 TO ACCOMMODATE THE REQUIRED 400 HZ ELECTR | $7,921,093 | $7,921,093 | August 7, 2025 | January 24, 2027 | San Diego, CA | usaspending.gov |
| N6247324F5240 | Department of Defense | Delivery Order | 237130 | TO AWARD N6247324F5240 MI2012M REPAIR ELECTRICAL SYSTEMS BUILDING 9211 MARINE CORPS AIR STATION MIRAMAR | $4,803,898 | $4,803,898 | September 26, 2024 | September 26, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4608 | Department of Defense | Delivery Order | 237130 | REPLACE BUILDING 450 SWITCHGEAR | $3,837,338 | $3,837,338 | September 17, 2025 | September 17, 2025 | Seal Beach, CA | usaspending.gov |
| 80ARC024F0067 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPLACE PERIMETER SECURITY FENCE | $2,798,671 | $2,798,671 | September 18, 2024 | May 3, 2026 | Moffett Field, CA | usaspending.gov |
| 80ARC026F7010 | National Aeronautics and Space Administration | Delivery Order | 236220 | N211 AHU REPLACEMENT | $2,131,759 | $2,131,759 | April 17, 2026 | April 16, 2027 | Moffett Field, CA | usaspending.gov |
| N6247324F4186 | Department of Defense | Delivery Order | 237130 | (CON TO) LIGHTNING PROTECTION SYSTEM AT BLDG 907, NWS SEAL BEACH CA | $2,117,215 | $2,117,215 | December 28, 2023 | July 28, 2025 | Seal Beach, CA | usaspending.gov |
| N6247325F4162 | Department of Defense | Delivery Order | 237130 | B1482 LIGHTING PROTECTION SYSTEM | $927,343 | $927,343 | January 22, 2025 | July 22, 2026 | San Diego, CA | usaspending.gov |
| 80AFRC22F0093 | National Aeronautics and Space Administration | Delivery Order | 236220 | RENOVATE AEROSPACE GROUND EQUIPMENT (AGE) FACILITY CONSTRUCTION | $901,093 | $12,735,963 | October 10, 2022 | August 26, 2026 | Edwards, CA | usaspending.gov |
| 80ARC024F0054 | National Aeronautics and Space Administration | Delivery Order | 236220 | N204A WINDOWS REPLACEMENT, REDUCE SEISMIC RISK TO BUILDINGS N204A N206A N239 | $794,944 | $794,944 | July 11, 2024 | July 3, 2025 | Moffett Field, CA | usaspending.gov |
| W912QR18C0031 | Department of Defense | Definitive Contract | 236220 | BASE- SATELLITE FIRE STATION | $380,026 | $5,750,592 | September 14, 2018 | March 1, 2020 | Riverside, CA | usaspending.gov |
| FA930122F0175 | Department of Defense | Delivery Order | 236220 | MC ADD/ALTER MWD KENNEL COMPLEX B3522 | $307,838 | $4,575,927 | July 15, 2022 | December 29, 2025 | Edwards, CA | usaspending.gov |
| 80ARC023F0059 | National Aeronautics and Space Administration | Delivery Order | 236220 | CHILLER REPLACEMENT N269 | $208,273 | $4,229,872 | September 25, 2023 | July 30, 2026 | Moffett Field, CA | usaspending.gov |
| 80ARC022F0087 | National Aeronautics and Space Administration | Delivery Order | 236220 | ENERGY IMPROVEMENT, N213 AND N239 | $84,853 | $3,222,804 | September 22, 2022 | April 2, 2026 | Moffett Field, CA | usaspending.gov |
| 80AFRC23F0060 | National Aeronautics and Space Administration | Delivery Order | 236220 | COF SUBSTATION 1 | $78,168 | $12,902,151 | August 21, 2023 | October 30, 2026 | Edwards, CA | usaspending.gov |
| 80ARC021F0005 | National Aeronautics and Space Administration | Delivery Order | 236220 | REDUCE ELECTRICAL ARC FLASH RISK TO PERSONNEL, PHASE 1 OF 4 | $30,426 | $4,020,825 | October 19, 2020 | April 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80AFRC26FA064 | National Aeronautics and Space Administration | Delivery Order | 236220 | WRMACC MIN GUARANTEE SHEMP | $1,000 | $1,000 | June 24, 2026 | July 10, 2026 | Edwards, CA | usaspending.gov |
| 80AFRC19D0009 | National Aeronautics and Space Administration | IDC | 236220 | CONTRACT AWARDED UNDER THE WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACTS (MACC) FOR GENERAL CONSTRUCTION, ALTERATION, MODIFICATION, | $0 | $300,000,000 | April 2, 2019 | usaspending.gov | ||
| 80AFRC26DA019 | National Aeronautics and Space Administration | IDC | 236220 | WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $450,000,000 | June 8, 2026 | usaspending.gov | ||
| 89233121FNA400345 | Department of Energy | Delivery Order | 236220 | DEACTIVATION AND DEMOLITION OF 5 STRUCTURES AT THE LAWRENCE LIVERMORE NATIONAL LABORATORY IN CALIFORNIA | $0 | $593,161 | April 15, 2021 | May 23, 2022 | Livermore, CA | usaspending.gov |
| N6247324F4066 | Department of Defense | Delivery Order | 237130 | OBLIGATE MINIMUM GUARANTEE | $0 | $0 | November 9, 2023 | November 8, 2031 | San Diego, CA | usaspending.gov |
| FA930121F0196 | Department of Defense | Delivery Order | 236220 | ICD 705 UPGRADE BUILDING 1030, ROOM 206 N TOWER | $0 | $837,589 | September 15, 2021 | March 29, 2024 | Edwards, CA | usaspending.gov |
| FA930122F0252 | Department of Defense | Delivery Order | 236220 | RENOVATE AFRL FACILITIES B8903,B8909 | $0 | $2,175,683 | September 21, 2022 | October 31, 2024 | Edwards, CA | usaspending.gov |
| N6247320D1004 | Department of Defense | IDC | 237990 | IGF :: OT :: IGF | $0 | $4,500,000 | March 16, 2020 | usaspending.gov | ||
| N6247324D5202 | Department of Defense | IDC | 237130 | DRY UTILITIES V MACC | $0 | $495,000,000 | November 9, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
- 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.