Data / Federal awards / NAICS 238330 / PACWEST CONSTRUCTION AND ENGINEERING, INC.
PACWEST CONSTRUCTION AND ENGINEERING, INC.: 5 federal contract awards, $657,618 obligated (FY2024 to FY2027)
PACWEST CONSTRUCTION AND ENGINEERING, INC. (UEI EMHKJTGUH8M4), Temecula, CA, received 5 federal prime contract awards with $657,618 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($647,946) and its largest code is NAICS 238330 Flooring Contractors.
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- EMHKJTGUH8M4UEI
- Temecula, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $657,618Obligated
- 2024-03-12First action in window
- 2025-08-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 2 | $647,946 |
| 236220 | Commercial and Institutional Building Construction | 3 | $9,672 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $647,946 |
| Department of Defense | 3 | $9,672 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $587,734 |
| FY2025 | $69,884 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324C0029 | Department of the Interior | Definitive Contract | 238330 | CON - VARNISH GYM, AUDITORIUM & BENNETT HALL | $326,621 | $326,621 | August 26, 2024 | September 2, 2025 | Riverside, CA | usaspending.gov |
| 140A2324C0027 | Department of the Interior | Definitive Contract | 238330 | CON - EPOXY FLOORING - CAFETERIA | $321,326 | $321,326 | August 26, 2024 | July 31, 2025 | Albuquerque, NM | usaspending.gov |
| N6247320F4835 | Department of Defense | Delivery Order | 236220 | NBPL-600 LAB 260 AND LAB 350 MODERNIZATION | $14,672 | $6,944,570 | June 12, 2020 | December 30, 2022 | San Diego, CA | usaspending.gov |
| N6247320D0039 | Department of Defense | IDC | 236220 | METRO SAN DIEGO AREA 236220 IDIQ MACC | $0 | $99,999,000 | February 13, 2020 | usaspending.gov | ||
| N6247320F4339 | Department of Defense | Delivery Order | 236220 | CONTRACT MINIMUM GUARANTEE | $-5,000 | $0 | February 13, 2020 | July 1, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238330
- 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.