Data / Federal awards / NAICS 237990 / RQ-ORION JV
RQ-ORION JV: 5 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RQ-ORION JV (UEI JZ3UWJ6W5854), Carlsbad, CA, received 5 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JZ3UWJ6W5854
- Location
- Carlsbad, CA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $4.9 million
- First action in window
- 2024-01-03
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 5 | $4.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $944,000 |
| FY2026 | $35,348 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4158 | Department of Defense | Delivery Order | 237990 | X001 CAMP PENDLETON LAS PULGAS LANDFILL WINTERIZATION | $3,877,712 | $3,877,712 | January 4, 2024 | February 10, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0614 | Department of Defense | Delivery Order | 237990 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND QUALITY CONTROL FOR BUILDING 380 CONCRETE STAIRS AND SLOPE ER | $597,000 | $597,000 | September 15, 2025 | November 23, 2026 | Fallbrook, CA | usaspending.gov |
| N6247325F0200 | Department of Defense | Delivery Order | 237990 | DESIGN-BID-BUILD (DBB) PHASE 1 MAGAZINE CONCRETE REPAIR ABOARD NAVAL WEAPONS STATION SEAL BEACH (NWSSB) DETACHMENT FALLBROOK, FALLBROOK, CA | $382,348 | $382,348 | June 27, 2025 | April 23, 2026 | Seal Beach, CA | usaspending.gov |
| N6247323D1409 | Department of Defense | IDC | 237990 | HEAVY HORIZONTAL IV MACC/NAICS 237990 | $0 | $1,000,000,000 | February 27, 2023 | usaspending.gov | ||
| N6247323F4351 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE / HH MACC | $-5,000 | $0 | February 27, 2023 | February 26, 2031 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.