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Data / Federal awards / NAICS 236220 / PATRICIA I. ROMERO, INC.

PATRICIA I. ROMERO, INC.: 44 federal contract awards, $45.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PATRICIA I. ROMERO, INC. (UEI VHBWY3U8CXD8), National City, CA, received 44 federal prime contract awards with $45.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($32.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
VHBWY3U8CXD8
Location
National City, CA
Business size
Small Business
Contract awards
44
Obligated
$45.2 million
First action in window
2023-10-17
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction42$45.2 million
236210Industrial Building Construction2$0

Buying agencies

AgencyAwardsObligated
Department of Defense40$32.5 million
National Aeronautics and Space Administration4$12.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.5 million
FY2025$18.3 million
FY2026$13.5 million

Contract awards

All 44 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80AFRC26FA093National Aeronautics and Space AdministrationDelivery Order236220ROOFING REVITALIZATION AT AFRC$9,243,665$9,243,665September 28, 2026September 23, 2027Edwards, CAusaspending.gov
N6247324F4863Department of DefenseDelivery Order236220X238 (CNIC) NBSDDRY-BLDG 3290- MODERNIZE 3 BUILDING ELEVATORS$3,950,997$3,950,997July 31, 2024May 20, 2026San Diego, CAusaspending.gov
N6247325F4044Department of DefenseDelivery Order236220REPAIR/REFURBISH/REPLACE EXPANSION JOINTS$3,738,939$3,738,939November 22, 2024February 27, 2026San Diego, CAusaspending.gov
N6247325F0624Department of DefenseDelivery Order236220NAVAL BASE SAN DIEGO BLDG 116 NAVSUP 1ST FLOOR CONVERSION$3,626,996$3,639,293September 16, 2025March 25, 2027San Diego, CAusaspending.gov
80ARC026FA047National Aeronautics and Space AdministrationDelivery Order236220N240 HVAC SYSTEM UPGRADES$3,507,716$3,507,716September 25, 2026December 4, 2027Moffett Field, CAusaspending.gov
N6247325F0589Department of DefenseDelivery Order236220OLDTOWN-1 BATHROOM RENOVATIONS$3,056,897$3,056,897September 12, 2025April 6, 2027San Diego, CAusaspending.gov
N6247324F4660Department of DefenseDelivery Order236220X229 [SWING] OT-1 AND OT-27 RENOVATE RESTROOMS$2,270,586$2,270,586June 10, 2024December 2, 2025San Diego, CAusaspending.gov
N6247325F0622Department of DefenseDelivery Order236220MULTIPLE BLDG BULK RESTROOM NAVAL STATION SAN DIEGO CA$2,008,927$2,008,957September 11, 2025September 10, 2026San Diego, CAusaspending.gov
N6247324F4913Department of DefenseDelivery Order236220X239 NBPL-46: RENOVATE EOD FACILITY$2,002,115$2,002,115July 25, 2024July 24, 2026San Diego, CAusaspending.gov
W912PL22C0007Department of DefenseDefinitive Contract236220DB CONSTRUCTION SERVICES TO REPAIR BLDG 324 AIRMAN LEADERSHIP SCHOOL (ALS) NELLIS AFB, NV$1,889,768$11,073,715May 13, 2022September 5, 2025Nellis Afb, NVusaspending.gov
N6247325F0629Department of DefenseDelivery Order236220RENOVATE ROOM 106, B3290, NBSD$1,580,482$1,580,482September 15, 2025July 14, 2026San Diego, CAusaspending.gov
N6247324F4263Department of DefenseDelivery Order236220METRO SAN DIEGO AREA 236220 IDIQ MACC$1,432,550$1,446,450March 5, 2024April 4, 2025San Diego, CAusaspending.gov
N6247325F0586Department of DefenseDelivery Order236220(CNIC) REPLACE VENTILATION SYSTEM, BALBOA 7, NMCSD - AWARD BASE BID AND OPTION 1$1,347,091$1,347,091September 5, 2025September 4, 2026San Diego, CAusaspending.gov
N6247324F5151Department of DefenseDelivery Order236220X240 (FRC) B-378 INSTALL VAPOR DEGREASER, NBC$1,320,545$1,320,545August 30, 2024January 9, 2026San Diego, CAusaspending.gov
N6247323F4276Department of DefenseDelivery Order236220VARIOUS REPAIRS AT NOSCS ALAMEDA, SAN JOSE, SACRAMENTO, AND MCRC SAN BRUNO, CA$780,953$5,529,264September 7, 2023April 27, 2025Travis Afb, CAusaspending.gov
N6247324F4557Department of DefenseDelivery Order236220MCRD CONSTRUCT A CARPORT$584,524$584,524May 17, 2024May 22, 2025San Diego, CAusaspending.gov
N6247325F0651Department of DefenseDelivery Order236220RENOVATE ROOM 3E18 TO OPEN SECRET SPACE WITH NEW ELECTRONIC SECURITY SYSTEM, BLDG 3281$550,375$550,375September 17, 2025June 13, 2026San Diego, CAusaspending.gov
N6247323F5207Department of DefenseDelivery Order236220X228 SRM: NBPL-600 ROOM 160 DICE LAB UPGRADE$548,220$3,421,760September 21, 2023September 30, 2025San Diego, CAusaspending.gov
N6247324F4864Department of DefenseDelivery Order236220FY24 B2258 RENOVATIONS$517,655$517,655July 18, 2024April 19, 2025San Diego, CAusaspending.gov
N6247325F0157Department of DefenseDelivery Order236220(CNIC) RENOVATE 3 ROOMS, BALBOA 10, NMCSD$446,572$446,572June 12, 2025January 16, 2026San Diego, CAusaspending.gov
0021Department of DefenseDelivery Order236220IGF::OT::IGF, MCMH DOUBLE TEAM CLINIC, MCBCP, CA$320,571$3,616,279March 31, 2015June 7, 2018Camp Pendleton, CAusaspending.gov
N6247325F0714Department of DefenseDelivery Order236220THIS ACTION PROCURES AN EQUITABLE ADJUSTMENT OF $140,910 FOR PACIFIC WEST BUILDERS DUE TO UNSUITABLE SOILS. IT COVERS ADDITIONAL ENGINEERING$140,910$140,910September 30, 2025June 28, 2027Point Mugu Nawc, CAusaspending.gov
N6247320F4807Department of DefenseDelivery Order236220X062 EQ19 - D7J00479 REHAB MURRAY SCHOOL, MJH30, BLOCK 6$95,000$6,758,483June 18, 2020June 30, 2025Ridgecrest, CAusaspending.gov
N6247323F4598Department of DefenseDelivery Order236220X231 NBPL-538 CONSOLIDATION OF C950 IN BUILDING$86,326$2,761,085September 22, 2023November 2, 2026San Diego, CAusaspending.gov
N6247322F4530Department of DefenseDelivery Order236220PA2001M REPAIR AND RECONFIGURE AIRCRAFT SIMULATOR RMS. B2394 MARI$63,623$5,793,098June 2, 2022May 26, 2025Camp Pendleton, CAusaspending.gov
N6247318F4853Department of DefenseDelivery Order236220IGF::OT::IGF X003 REPAIRS TO PM85, PH1329, PH225, PM800 SERIES FE$61,046$7,558,448July 30, 2018November 24, 2021Port Hueneme Cbc Base, CAusaspending.gov
N6247321F4583Department of DefenseDelivery Order236220X064 BASE- FPD6PX - PHASE-1 RENOVATION OF 1ST FLOOR RESTROOMS & B$44,516$3,279,347May 1, 2021February 26, 2024Port Hueneme Cbc Base, CAusaspending.gov
N6247321F5325Department of DefenseDelivery Order236220METRO SAN DIEGO AREA 236220 IDIQ MACC$29,344$3,385,050September 2, 2021October 28, 2024San Diego, CAusaspending.gov
N6247323F5052Department of DefenseDelivery Order236220VARIOUS REPAIR TO DTRA BUILDING 250 TRAVIS AFB$25,887$1,114,324July 20, 2023August 3, 2024Travis Afb, CAusaspending.gov
80AFRC26FA068National Aeronautics and Space AdministrationDelivery Order236220WRMACC SHEMP$1,000$1,000June 24, 2026July 10, 2026Edwards, CAusaspending.gov
80AFRC26DA023National Aeronautics and Space AdministrationIDC236220WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT$0$450,000,000June 8, 2026usaspending.gov
N6247323F4025Department of DefenseDelivery Order236220X226 FRC DOORS REPAIRFRC HIGH BAY DOORS BUILDINGS: 467, 785, 397,$0$4,533,533October 21, 2022October 17, 2024San Diego, CAusaspending.gov
N6247320F5332Department of DefenseDelivery Order236220X063 D4047010 - CONSTRUCT WARFARE TECHNOLOGY OFFICE (WTO) SECURE$0$7,063,256September 29, 2020December 31, 2023Ridgecrest, CAusaspending.gov
FA442720C0021Department of DefenseDefinitive Contract236210RENOVATE TRAVIS AFB B977 AIR FREIGHT TERMINAL.$0$3,518,227April 9, 2020January 31, 2022Travis Afb, CAusaspending.gov
FA442726G0001Department of DefenseBOA236210PKA MACC BOA - PATRICIA I. ROMERO INC$0$0January 16, 2026usaspending.gov
N6247323F5351Department of DefenseDelivery Order236220X230 PHIBCOR 401 RENOVATE HEADS$0$607,774September 15, 2023October 21, 2024San Diego, CAusaspending.gov
N6247322F4233Department of DefenseDelivery Order236220HUBZONE SB/SDVOSB MACC REPAIR WAREHOUSE B1978 AND REPAIR AUTO ORG SHOP B1974$0$10,853,406January 21, 2022February 19, 2024Twentynine Palms, CAusaspending.gov
N6247320D0031Department of DefenseIDC236220NORTHERN CA AND NEVADA 236220 MACC$0$99,999,000December 11, 2019usaspending.gov
N6247320D0036Department of DefenseIDC236220METRO SAN DIEGO AREA 236220 IDIQ MACC$0$99,999,000February 13, 2020usaspending.gov
W912PL26DA008Department of DefenseIDC236220AWARD OF A TOTAL SMALL BUSINESS SET-ASIDE, DESIGN BUILD CONSTRUCTION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), FIRM-FIXED-PRICE , FOR $0$99,000,000June 25, 2026usaspending.gov
N6247320D1106Department of DefenseIDC236220CENTRAL CALIFORNIA 236220 IDIQ MACC$0$99,999,000July 23, 2020usaspending.gov
N6247320F4143Department of DefenseDelivery Order236220CONTRACT MINIMUM GUARANTEE$-5,000$0December 11, 2019December 10, 2024National City, CAusaspending.gov
N6247321F4871Department of DefenseDelivery Order236220MINIMUM GUARANTEE FOR THE SB HUBZONE MACC.$-5,000$0June 8, 2021June 7, 2026San Diego, CAusaspending.gov
N6247321F5358Department of DefenseDelivery Order236220X001 TENANT IMPROVEMENT FOR B3292 AT NBSD$-18,000$5,203,945August 31, 2021September 19, 2023San Diego, CAusaspending.gov

Also on SpecStream

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.