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Data / Federal awards / NAICS 238990 / PERMON CONTRACTORS INC

PERMON CONTRACTORS INC: 93 federal contract awards, $32.6 million obligated (FY2024 to FY2027)

PERMON CONTRACTORS INC (UEI MDMMYHP5MUN5), Ontario, CA, received 93 federal prime contract awards with $32.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($32.6 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

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Get contracts in this nicheWatch PERMON CONTRACTORS INC
  • MDMMYHP5MUN5UEI
  • Ontario, CALocation
  • Small BusinessBusiness size
  • 93Contract awards
  • $32.6 millionObligated
  • 2023-10-03First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors91$31.9 million
236220Commercial and Institutional Building Construction1$732,163
238220Plumbing, Heating, and Air-Conditioning Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense93$32.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.1 million
FY2025$11.7 million
FY2026$7.8 million

Contract awards

The 50 largest of 93 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6600124F0304Department of DefenseDelivery Order238990B-600 REPLACE WINDOWS EASTERN SIDE AT NIWC PACIFIC SEASIDE$2,665,671$2,665,671March 11, 2024September 30, 2024San Diego, CAusaspending.gov
N6600126F8801Department of DefenseDelivery Order238990THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PROVIDE NEW RECONFIGURED SPACES, FOR A FULLY FUNCTIONAL OFFI$2,464,962$2,531,109April 30, 2026January 31, 2027San Diego, CAusaspending.gov
N6600124F0711Department of DefenseDelivery Order238990B-A40 REPLACE AIR HANDLER ON HIGH BAY 2 AT NIWC PACIFIC TOPSIDE$1,988,903$1,988,903July 11, 2024September 30, 2025San Diego, CAusaspending.gov
N6600124F0326Department of DefenseDelivery Order238990B-609 1ST AND 2ND FLOOR UPGRADES AT NIWC PACIFIC SEASIDE$1,349,569$1,349,569March 18, 2024September 30, 2024San Diego, CAusaspending.gov
N6600125F0190Department of DefenseDelivery Order238990B-600 LAB 250 REMODEL$1,338,094$1,338,094January 23, 2025November 30, 2025San Diego, CAusaspending.gov
N6600125F0031Department of DefenseDelivery Order238990B-606 REPLACE WINDOWS$1,336,531$1,336,531October 22, 2024February 15, 2025San Diego, CAusaspending.gov
N6600124F0357Department of DefenseDelivery Order238990B-606 ROOF REPAIR AT NIWC PAC SEASIDE$951,400$951,400March 29, 2024September 30, 2024San Diego, CAusaspending.gov
N6600125F0091Department of DefenseDelivery Order238990FUNDING FOR B-A48 REPLACE ROOF$862,736$862,736December 2, 2024September 30, 2025San Diego, CAusaspending.gov
N6600124F0641Department of DefenseDelivery Order238990B-106 REPLACE WINDOWS$859,771$859,771June 20, 2024December 31, 2024San Diego, CAusaspending.gov
N6600125F0265Department of DefenseDelivery Order238990CONSTRUCT ROOFTOP ACCESS AT OT2$787,677$787,677February 24, 2025February 28, 2026San Diego, CAusaspending.gov
N6600126F9018Department of DefenseDelivery Order238990B-605 LAB 114L RENOVATION$785,397$785,397June 16, 2026February 28, 2027San Diego, CAusaspending.gov
N6247321C3435Department of DefenseDefinitive Contract236220RENOVATION OF BUILDING 50 - FLCSD NBPL$732,163$4,708,212September 22, 2021April 30, 2025San Diego, CAusaspending.gov
N6600125F0577Department of DefenseDelivery Order238990B-164 RENOVATE FISH HOUSE$699,667$699,667May 29, 2025September 30, 2025San Diego, CAusaspending.gov
N6600126F8905Department of DefenseDelivery Order238990B-OT2 FLOOR REPAIRS$688,972$688,972May 14, 2026September 30, 2026San Diego, CAusaspending.gov
N6600125F0478Department of DefenseDelivery Order238990NBSD B-92 REPLACE WALL PANELS$656,212$656,212May 8, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0485Department of DefenseDelivery Order238990B-97 REPAIR EXTERIOR$609,564$609,564May 7, 2025December 1, 2025San Diego, CAusaspending.gov
N6600126F8654Department of DefenseDelivery Order238990RENOVATE B-600 LAB 150$567,399$697,455February 13, 2026September 30, 2026San Diego, CAusaspending.gov
N6600124F0983Department of DefenseDelivery Order238990B-89 INSTALL GENERATOR$534,575$534,575September 11, 2024September 30, 2025San Diego, CAusaspending.gov
N6600125F0027Department of DefenseDelivery Order238990B-624 REPAIR SEWER LINE$471,940$471,940October 17, 2024February 15, 2025San Diego, CAusaspending.gov
N6600126F8737Department of DefenseDelivery Order238990THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO REMODEL LAB 116 IN B-111.$465,556$465,556March 17, 2026September 30, 2027San Diego, CAusaspending.gov
N6600125F0020Department of DefenseDelivery Order238990B-593 REPLACE WINDOWS & SIDINGS$430,316$430,316October 16, 2024February 14, 2026San Diego, CAusaspending.gov
N6600125F0459Department of DefenseDelivery Order238990B-A33 CONSTRUCT SERVER ROOM WING 1$401,605$401,605April 29, 2025July 31, 2027San Diego, CAusaspending.gov
N6600125F0072Department of DefenseDelivery Order238990B-560 REPAIR STUCCO WEST SIDE$386,870$386,870November 18, 2024February 15, 2025San Diego, CAusaspending.gov
N6600126F8770Department of DefenseDelivery Order238990CONVERT FIRE ALARM SYSTEMS AT NIWC PAC$374,031$374,031March 31, 2026September 30, 2026San Diego, CAusaspending.gov
N6600125F0340Department of DefenseDelivery Order238990B-609 REPLACE FIRE PROTECTION SYSTEM$359,911$359,911March 24, 2025December 31, 2025San Diego, CAusaspending.gov
N6600125F0767Department of DefenseDelivery Order238990B-580 REPLACE DOORS AND LOUVERS$354,757$354,757July 29, 2025September 30, 2026San Diego, CAusaspending.gov
N6600124F0055Department of DefenseDelivery Order238990B-72 RENOVATE LASER LAB$353,547$353,547November 9, 2023May 31, 2024San Diego, CAusaspending.gov
N6600125F0916Department of DefenseDelivery Order238990B594 EXTERIOR REPAIRS$337,509$337,509September 4, 2025September 30, 2026San Diego, CAusaspending.gov
N6600125F0968Department of DefenseDelivery Order238990MODEL RANGE COMMUNICATIONS POLES$323,604$323,604September 18, 2025February 28, 2026San Diego, CAusaspending.gov
N6600126F0007Department of DefenseDelivery Order238990B-609 REPAIR STRUCTURAL STEEL RUST$318,199$318,199October 7, 2025February 16, 2026San Diego, CAusaspending.gov
N6600124F0562Department of DefenseDelivery Order238990B-A33 VERANDA AWNING REPLACEMENT AT NIWC PACIFIC TOPSIDE$280,686$280,686May 23, 2024September 30, 2024San Diego, CAusaspending.gov
N6600124F0547Department of DefenseDelivery Order238990B609 1ST FLOOR, ROOMS 108 & 109 WOMEN'S & MEN'S RESTROOMS AT NIWC PAC SEASIDE$278,191$278,191May 23, 2024September 30, 2024San Diego, CAusaspending.gov
N6600126F8892Department of DefenseDelivery Order238990THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO DEMO AND REPLACE INTERIOR DOORS AT B605 LAB 114 AT$276,549$276,549May 13, 2026December 30, 2026San Diego, CAusaspending.gov
N6600124F0698Department of DefenseDelivery Order238990B92 EXTERIOR PAINTING NBSD$272,747$272,747July 9, 2024September 30, 2024San Diego, CAusaspending.gov
N6600126F8571Department of DefenseDelivery Order238990B-580 REPAIR UNDERGROUND HEATING HOT WATER LINE$270,075$270,075December 30, 2025September 30, 2026San Diego, CAusaspending.gov
N6247325F0423Department of DefenseDelivery Order238990NBPL-570 (MSCPAC) UPGRADE ROOM TO MEET OPEN SECRET REQUIREMENTS$263,508$263,508July 31, 2025April 27, 2026San Diego, CAusaspending.gov
N6600124F0038Department of DefenseDelivery Order238990B-586 STUCCO REPAIR AND PAINT$256,750$256,750November 2, 2023February 15, 2024San Diego, CAusaspending.gov
N6247325F4437Department of DefenseDelivery Order238990NTCSD-344 NEX GAS DISPERSER LINE REPAIR$249,725$249,725April 1, 2025December 5, 2025San Diego, CAusaspending.gov
N6600125F0715Department of DefenseDelivery Order238990B600 1ST FLOOR UPGRADES$241,818$241,818July 10, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0067Department of DefenseDelivery Order238990B-585 COMMUNICATIONS E2E LABORATORY$238,382$238,382November 13, 2024March 14, 2025San Diego, CAusaspending.gov
N6600126F8931Department of DefenseDelivery Order238990STORMWATER REPAIR$227,860$388,071May 19, 2026September 30, 2026San Diego, CAusaspending.gov
N6600124F0732Department of DefenseDelivery Order238990B-638 UPGRADE HVAC SYSTEM$219,557$219,557July 18, 2024December 31, 2024San Diego, CAusaspending.gov
N6600125F0949Department of DefenseDelivery Order238990B-111 REPLACE STAIRS$218,688$218,688September 12, 2025September 30, 2026San Diego, CAusaspending.gov
N6600124F1097Department of DefenseDelivery Order238990B-1B ROOM A509 CLASSIFICATION UPGRADE$218,046$218,046September 24, 2024April 30, 2025San Diego, CAusaspending.gov
N6600123F1119Department of DefenseDelivery Order238990B-A33 ISR RELOCATION$208,359$1,224,195September 1, 2023September 30, 2024San Diego, CAusaspending.gov
N6247325F0215Department of DefenseDelivery Order238990RENOVATION OF TWO EXISTING INTERIOR ROOMS, LOCATED ON THE SECOND DECK OF BUILDING B871 AT 9284 BALBOA AVENUE IN SAN DIEGO. THE BATS (BALBOA $207,991$207,991July 2, 2025July 22, 2026San Diego, CAusaspending.gov
N6600124F0429Department of DefenseDelivery Order238990B-1B ROOM B-408 MATERIALS LAB RENOVATION$204,247$204,247April 17, 2024September 30, 2024San Diego, CAusaspending.gov
N6600124F0103Department of DefenseDelivery Order238990B-547 REPLACE ELECTRICAL ROOM ROOF$200,312$200,312December 8, 2023September 30, 2024San Diego, CAusaspending.gov
N6600125F0397Department of DefenseDelivery Order238990B-605 LAB 214C UPGRADE CLASSIFICATION$187,094$187,094April 10, 2025September 30, 2025San Diego, CAusaspending.gov
N6247324F5273Department of DefenseDelivery Order238990X002 NBPL- A370 ARCTIC SUB LAB RENO FRONT ENTRY SPACES$185,651$185,651September 27, 2024December 31, 2025San Diego, CAusaspending.gov

Also on SpecStream

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.