Data / Federal awards / NAICS 236220 / PETER VANDER WERFF CONSTRUCTION, INC.
PETER VANDER WERFF CONSTRUCTION, INC.: 18 federal contract awards, $83.0 million obligated (FY2024 to FY2027)
PETER VANDER WERFF CONSTRUCTION, INC. (UEI PWHSBH6HKQF9), El Cajon, CA, received 18 federal prime contract awards with $83.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($83.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- PWHSBH6HKQF9UEI
- El Cajon, CALocation
- Small BusinessBusiness size
- 18Contract awards
- $83.0 millionObligated
- 2023-10-24First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $83 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $83 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76.1 million |
| FY2025 | $3.9 million |
| FY2026 | $3 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4052 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION AWARD FOR PE18412M | $26,149,347 | $26,844,062 | November 7, 2023 | March 28, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4562 | Department of Defense | Delivery Order | 236220 | X006 DB CONSTRUCTION MACC TO PE17122M REPAIR BEQ 53450 CPEN | $21,187,000 | $21,187,000 | May 2, 2024 | November 9, 2026 | Oceanside, CA | usaspending.gov |
| N6247324F5107 | Department of Defense | Delivery Order | 236220 | B71 RENOVATION AT NBSD, CA | $9,608,929 | $18,451,082 | September 18, 2024 | May 11, 2026 | San Diego, CA | usaspending.gov |
| W912QR24F0206 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - ADDITION TO BUILDING 207 AT PETERSON SPACE FORCE BASE (SFB). | $9,172,831 | $9,172,831 | July 29, 2024 | August 10, 2026 | Colorado Springs, CO | usaspending.gov |
| N6247324F4396 | Department of Defense | Delivery Order | 236220 | X002 DENVER NOSC SPECIAL PROJECT FY24*DIRECTORATE/DIVISION PLANNI | $6,547,951 | $6,547,951 | March 20, 2024 | February 1, 2026 | Aurora, CO | usaspending.gov |
| N6247323F4878 | Department of Defense | Delivery Order | 236220 | X004 EMERGENCY REPAIR HANGARS 553 AND 323 AT POINT MUGU | $4,720,000 | $12,730,000 | June 16, 2023 | April 6, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247322F5121 | Department of Defense | Delivery Order | 236220 | X003 CONSTRUCTION CONTRACT TO MODIFY PM735 AND ADD A NEW ADDITION | $1,997,678 | $21,900,678 | September 30, 2022 | May 11, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| W912QR23F0422 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF JP MARTINEZ ARC - AREA MAINTENANCE SUPPORT ACTIVITY, DENVER, CO | $1,996,138 | $21,624,138 | September 29, 2023 | May 7, 2026 | Denver, CO | usaspending.gov |
| N6247321F5002 | Department of Defense | Delivery Order | 236220 | X001 DB CONSTRUCTION MACC TO PE17110M REPAIR MESS HALL B210802 | $668,023 | $18,109,854 | July 1, 2021 | February 20, 2024 | Camp Pendleton, CA | usaspending.gov |
| W912PL22C0014 | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCT A 1,519 SM (16,352 SF) SINGLE STORY STAGE PROCESSING FACILITY AT NORTH BASE, VANDENBERG SFB TO SUPPORT GROUND BASED STR | $474,680 | $13,871,680 | May 10, 2022 | September 30, 2025 | Lompoc, CA | usaspending.gov |
| N6247322F4459 | Department of Defense | Delivery Order | 236220 | X002 Q912 DESIGN-BUILD SOLICITATION AND KT AWARD | $474,415 | $12,824,751 | May 12, 2022 | February 20, 2025 | Imperial Beach, CA | usaspending.gov |
| W912QR20C0059 | Department of Defense | Definitive Contract | 236220 | FULL FACILITY RESTORATION (FFR) PROJECT OF BARRACKS 207, 208, AND 230 LOCATED ON FORT HUNTER LIGGETT, CA. BASE ITEMS AND OPTION 1&2 FUNDED A | $18,036 | $15,398,552 | September 29, 2020 | November 21, 2023 | Jolon, CA | usaspending.gov |
| N6247320D1125 | Department of Defense | IDC | 236220 | SMALL BUSINESS VI MACC | $0 | $495,000,000 | September 21, 2020 | usaspending.gov | ||
| N6247321D1021 | Department of Defense | IDC | 236220 | SB HUBZONE MACC | $0 | $495,000,000 | June 8, 2021 | usaspending.gov | ||
| W912QR21D0084 | Department of Defense | IDC | 236220 | MATOC BASE - 5 YEARS - PETER VANDER WERFF CONSTRUCTION | $0 | $70,000,000 | July 1, 2021 | usaspending.gov | ||
| 0009 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF DESIGN BUILD PROJECT PE13101MR, REPAIR AND IMPROVE BASE TRAINING BUILDING 1330 AT MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA | $-100 | $7,505,085 | April 30, 2015 | May 8, 2018 | Camp Pendleton, CA | usaspending.gov |
| N6247321F4873 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR THE SB HUZONE MACC. | $-5,000 | $0 | June 8, 2021 | June 7, 2026 | San Diego, CA | usaspending.gov |
| W912QR21F0271 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-10,000 | $0 | July 2, 2021 | June 30, 2026 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.