Data / Federal awards / NAICS 238220 / MIJA CONSTRUCTION SERVICES LLC
MIJA CONSTRUCTION SERVICES LLC: 15 federal contract awards, $16.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIJA CONSTRUCTION SERVICES LLC (UEI HX63C5ZLMA18), Newbury Park, CA, received 15 federal prime contract awards with $16.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($16.1 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HX63C5ZLMA18UEI
- Newbury Park, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $16.1 millionObligated
- 2024-05-21First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $9 million |
| 236220 | Commercial and Institutional Building Construction | 11 | $7.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $95,914 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $16.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $296,881 |
| FY2026 | $9.5 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247326F0343 | Department of Defense | Delivery Order | 238220 | P1217U FIRE PROTECTION FOR MUNITIONS AT PIER BRAVO, NASNI | $8,991,884 | $8,991,884 | June 3, 2026 | September 4, 2028 | San Diego, CA | usaspending.gov |
| W912QR24C0041 | Department of Defense | Definitive Contract | 236220 | HVAC MAINTENANCE AND REPAIR OF BUILDING 659 ARMY RESERVE CENTER (ARC) AT PARKS RESERVES TRAINING AREA (RFTA), DUBLIN, CA. | $4,921,558 | $4,921,558 | September 26, 2024 | April 17, 2026 | Dublin, CA | usaspending.gov |
| W912PL24F0048 | Department of Defense | Delivery Order | 236220 | RIO HONDO & SAN GABRIEL SPILLWAY GENERATOR REPLACEMENT | $743,809 | $743,809 | September 16, 2024 | November 12, 2026 | South El Monte, CA | usaspending.gov |
| N6426724C0041 | Department of Defense | Definitive Contract | 236220 | B204 HIGH BAY LIGHTING | $494,261 | $494,261 | August 30, 2024 | May 30, 2025 | Corona, CA | usaspending.gov |
| N6247826F0019 | Department of Defense | Delivery Order | 236220 | WR #177104 B216 REMOVE AND REPLACE CONCRETE SIDEWALK, MCBH | $430,000 | $430,000 | December 29, 2025 | May 8, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W912PL24F0019 | Department of Defense | Delivery Order | 236220 | ARMY RECRUITMENT OFFICE REPAIR AND RENO | $386,603 | $386,603 | May 22, 2024 | May 1, 2025 | Encino, CA | usaspending.gov |
| FA442722C0013 | Department of Defense | Definitive Contract | 238210 | B803 ELECTRICAL RENOVATION | $95,914 | $686,691 | July 15, 2022 | September 13, 2024 | Travis Afb, CA | usaspending.gov |
| W912PL25FA018 | Department of Defense | Delivery Order | 236220 | THE SCOPE OF WORK FOR THIS TASK ORDER INCLUDES REPAINTING AND REPLACING CARPET TILES FOR AN ARMY OFFICE SPACE AT THE U.S. ARMY RECRUITING BA | $74,237 | $74,237 | October 23, 2025 | July 24, 2026 | Encino, CA | usaspending.gov |
| N6247824F4186 | Department of Defense | Delivery Order | 236220 | DBB IDIQ WOSB MACC MINIMUM GUARANTEE | $3,000 | $3,000 | July 10, 2024 | July 9, 2029 | Pearl Harbor, HI | usaspending.gov |
| W9128A24F0041 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,000 | $2,000 | September 26, 2024 | March 25, 2032 | Fort Shafter, HI | usaspending.gov |
| N6247326F0074 | Department of Defense | Delivery Order | 238220 | OBLIGATE MINIMUM GUARANTEE | $0 | $0 | December 18, 2025 | December 17, 2033 | San Diego, CA | usaspending.gov |
| N6247326D5212 | Department of Defense | IDC | 238220 | IDIQ MACC SMALL BUSINESS SET-ASIDE FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF FIRE PROTECTION SYSTEM PROJECTS AT VARIOUS GOVERNMENT INS | $0 | $240,000,000 | December 18, 2025 | usaspending.gov | ||
| N6247824D4031 | Department of Defense | IDC | 236220 | DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WOMEN-OWNED SMALL BUSINESS (WOSB) MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $294,000,000 | July 10, 2024 | usaspending.gov | ||
| W9128A24D0028 | Department of Defense | IDC | 236220 | $95M 8(A) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION SERVICES FOR THE STATE OF HAWAII | $0 | $95,000,000 | September 26, 2024 | usaspending.gov | ||
| W912PL24D0029 | Department of Defense | IDC | 236220 | POCA IDIQ TO MIJA | $0 | $2,000,000 | May 16, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.