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Data / Federal awards / NAICS 237990 / REYES CONSTRUCTION, INC.

REYES CONSTRUCTION, INC.: 18 federal contract awards, $120.4 million obligated (FY2024 to FY2027)

REYES CONSTRUCTION, INC. (UEI EHBKT8QL1KF1), Pomona, CA, received 18 federal prime contract awards with $120.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($120.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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UEI
EHBKT8QL1KF1
Location
Pomona, CA
Business size
Other Than Small Business
Contract awards
18
Obligated
$120.4 million
First action in window
2023-10-23
Latest action
2026-06-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction17$103.1 million
237130Power and Communication Line and Related Structures Construction1$17.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense18$120.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$96.5 million
FY2025$23.2 million
FY2026$630,661

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247324F4849Department of DefenseDelivery Order237990HEAVY HORIZONTAL IV MACC PE2305M EMERGENCY REPAIR OF BASILONE ROAD$39,511,676$78,664,876July 25, 2024March 22, 2026Camp Pendleton, CAusaspending.gov
N6247324F4976Department of DefenseDelivery Order237990REPLACE INTERMEDIATE PUMPHOUSE$36,222,900$36,222,900September 12, 2024March 11, 2027Ridgecrest, CAusaspending.gov
N6247325C1626Department of DefenseDefinitive Contract237130SCI FIRE PROJECT$17,318,472$17,318,472April 11, 2025April 10, 2026San Diego, CAusaspending.gov
N6247324F5121Department of DefenseDelivery Order237990P257U EXPLOSIVES TRUCK HOLDING YARD$8,301,933$8,301,933September 19, 2024October 4, 2026Seal Beach, CAusaspending.gov
N6247324F4854Department of DefenseDelivery Order237990X002 NBPL REPAIR MCCLELLAND ROAD EROSION$6,708,500$6,708,500July 22, 2024July 13, 2026San Diego, CAusaspending.gov
N6247325F0678Department of DefenseDelivery Order237990FN200121 REPLACE B16 FENCING IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK AND ATTACHMENTS LISTED IN SECTION J.$4,094,400$4,094,400September 24, 2025August 1, 2026Fallon, NVusaspending.gov
N6247324F4930Department of DefenseDelivery Order237990HEAVY HORIZONTAL IV MACC$3,521,200$3,521,200August 1, 2024November 18, 2025Barstow, CAusaspending.gov
N6247324F4876Department of DefenseDelivery Order237990NBPL-69 (EODMU) REPAIR ASPHALT ROAD AT BAY FRONT$2,196,501$2,196,501July 30, 2024July 30, 2026San Diego, CAusaspending.gov
N6247321F5105Department of DefenseDelivery Order237990X007 (CON) P243 MISSILE MAGAZINES - CONSTRUCTION CONTRACT AWARD$1,378,717$28,244,079August 12, 2021May 8, 2024Seal Beach, CAusaspending.gov
N6247320F4582Department of DefenseDelivery Order237990DESIGN AND CONSTRUCTION OF DB P1910 MAGAZINES&INERT STORAGE FACILITY, NAWS, CHINA LAKE, CA$837,028$123,950,421April 14, 2020May 24, 2024Ridgecrest, CAusaspending.gov
N6247322F4774Department of DefenseDelivery Order237990DB CONSTRUCTION MACC TO PE2139M - RANGE 314 LANDSLIDE REPAIR TASK ORDER AWARD - CAMP PENDLETON$194,633$18,036,113July 14, 2022December 30, 2025Oceanside, CAusaspending.gov
N6247320F4842Department of DefenseDelivery Order237990X005 1636714 - PHIBCOR-1213 REPAIR SEAWALL$105,050$2,099,884June 17, 2020November 1, 2021San Diego, CAusaspending.gov
0003Department of DefenseDelivery Order237990IGF::OT::IGF RELOCATION OF PHIBCOR 299$17,198$495,168March 22, 2016January 14, 2017San Diego, CAusaspending.gov
N6247322F4796Department of DefenseDelivery Order237990P-586 HIGH EXPLOSIVE MAGAZINE AT SNI$0$23,128,770July 26, 2022May 14, 2025Port Hueneme Cbc Base, CAusaspending.gov
N6247321D1409Department of DefenseIDC237990WATERFRONT MACC IV$0$750,000,000January 14, 2021usaspending.gov
N6247323D1408Department of DefenseIDC237990HEAVY HORIZONTAL IV MACC/NAICS 237990$0$1,000,000,000February 27, 2023usaspending.gov
N6247323F4352Department of DefenseDelivery Order237990MINIMUM GUARANTEE / HH MACC$-5,000$0February 27, 2023February 26, 2031San Diego, CAusaspending.gov
N6247322F4446Department of DefenseDelivery Order23799016C88998 -- REPLACE PERIMETER FENCE & INSTALL TURNSTILES AT$-14,522$6,709,762May 12, 2022September 6, 2024San 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.