Data / Federal awards / NAICS 238990 / SAPPER WEST - SPECTRUM SVC GRP - JV
SAPPER WEST - SPECTRUM SVC GRP - JV: 72 federal contract awards, $17.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAPPER WEST - SPECTRUM SVC GRP - JV (UEI NF8JGT9E8JG8), Sacramento, CA, received 72 federal prime contract awards with $17.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($17.5 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NF8JGT9E8JG8UEI
- Sacramento, CALocation
- Small BusinessBusiness size
- 72Contract awards
- $17.5 millionObligated
- 2023-10-16First action in window
- 2026-04-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 72 | $17.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $17.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $8.9 million |
| FY2026 | $-6,975 |
Contract awards
The 50 largest of 72 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F5195 | Department of Defense | Delivery Order | 238990 | WO#11451371, PE2505MR, WIDEN AND RESURFACE "E" STREET, AREA 33, MARINE CORPS BASE, CAMP PENDLETON, CA | $2,252,203 | $2,252,203 | September 12, 2024 | August 14, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4811 | Department of Defense | Delivery Order | 238990 | X232 REPLACE PEB SNI135 | $1,169,031 | $1,169,031 | June 28, 2024 | September 17, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4774 | Department of Defense | Delivery Order | 238990 | WO#11207328, REPLACE FACILITY WINDOWS, BUILDING 520440, MARINE CORPS BASE, CAMP PENDLETON, CA | $998,075 | $998,075 | June 26, 2024 | May 7, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0338 | Department of Defense | Delivery Order | 238990 | INSTALL NEW SHOP VENTILATION SYSTEMS IN BUILDING S 2246 AND 2296, MARINE CORPS BASE, CAMP PENDLETON CA | $959,141 | $959,141 | July 14, 2025 | April 7, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4425 | Department of Defense | Delivery Order | 238990 | WO#9822443, PROVIDE PLUMBING REPAIR IN HANGERS, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $896,806 | $896,806 | April 1, 2025 | October 9, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4233 | Department of Defense | Delivery Order | 238990 | WO#9816202, REPLACE ROOF-TOP HVAC, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $716,696 | $716,696 | February 21, 2025 | December 29, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4251 | Department of Defense | Delivery Order | 238990 | WO#9808860, INSTALL GENERATOR, B-23215, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $690,945 | $690,945 | February 27, 2025 | January 29, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0075 | Department of Defense | Delivery Order | 238990 | PROVIDE HANGER REPAIRS, MARINE CORPS AIR STATION, CAMP PENDLETON CA | $599,344 | $599,344 | June 6, 2025 | December 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4672 | Department of Defense | Delivery Order | 238990 | WO#9816196, REPLACE HVAC SYSTEM, B-2399, MARINE CORPS AIR STATION, CAMP PENDLETON CA | $555,253 | $555,253 | June 6, 2024 | April 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0347 | Department of Defense | Delivery Order | 238990 | DELIVER FACILITIES TRAILER TO THE 14 AREA, MARINE CORPS BASE, CAMP PENDLETON CA | $517,865 | $517,865 | July 15, 2025 | January 20, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4665 | Department of Defense | Delivery Order | 238990 | WO#9816166, ROOF-TOP HVAC REPAIR, BUILDING 2360, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $504,414 | $504,414 | May 31, 2024 | December 13, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4253 | Department of Defense | Delivery Order | 238990 | WO#9816201, REPLACE HVAC CHILLER, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $501,270 | $501,270 | February 28, 2025 | February 16, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4254 | Department of Defense | Delivery Order | 238990 | WO#9816197, REPLACE AIR HANDLERS, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $465,735 | $465,735 | February 28, 2025 | August 4, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4651 | Department of Defense | Delivery Order | 238990 | WO#9816198, REPLACE AIR HANDLERS IN ROOF-TOP MECHANICAL ROOM, B-2396, MARINE CORPS AIR STATION, MCB CAMPEN CA | $438,550 | $438,550 | May 28, 2024 | January 10, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4098 | Department of Defense | Delivery Order | 238990 | B239 OFFICE SPACE RENOVATIONS | $413,798 | $413,798 | December 23, 2024 | September 2, 2025 | Seal Beach, CA | usaspending.gov |
| N6247324F4507 | Department of Defense | Delivery Order | 238990 | WO#9804540 - REPLACE ALL EXISTING FAN COIL UNITS, BUILDING 2378, MARINE CORPS AIR STATION, MARINE CORPS BASE, CAMP PENDLETON, CA | $399,052 | $399,052 | April 17, 2024 | December 13, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0355 | Department of Defense | Delivery Order | 238990 | PROVIDE EROSION CONTROL, LAS PULGAS LANDFILL, UTILIZING HYDROSEED, 43-AREA, MARINE CORPS BASE CAMP PENDLETON CA | $392,001 | $392,001 | July 22, 2025 | January 14, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0345 | Department of Defense | Delivery Order | 238990 | REPLACE AWNING AND ROOF BEAMS, B-319016, MARINE CORPS BASE, CAMP PENDLETON CA | $391,068 | $391,068 | July 15, 2025 | March 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4252 | Department of Defense | Delivery Order | 238990 | WO#9817594, UPGRADE 400HZ WEST VAN PAD, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $303,993 | $303,993 | February 27, 2025 | January 16, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4807 | Department of Defense | Delivery Order | 238990 | WO#9814971, REPLACE SS10 METERING CABINET, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $275,282 | $275,282 | July 2, 2024 | October 14, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0333 | Department of Defense | Delivery Order | 238990 | MOLD ABATEMENT, VARIOUS LOCATIONS, MARINE CORPS BASE, CAMP PENDLETON CA | $240,914 | $247,889 | July 22, 2025 | March 26, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4356 | Department of Defense | Delivery Order | 238990 | WO#9798370, REPLACE CARPET AND STEEL PLATE SUB-FLOOR, BUILDING 2399,MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $221,750 | $221,750 | March 17, 2025 | July 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4643 | Department of Defense | Delivery Order | 238990 | WO#9815691, REPLACE WINDOWS B-23123,MARINE CORPS AIR STATION, CAMPEN CA | $219,366 | $219,366 | May 23, 2024 | December 20, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4835 | Department of Defense | Delivery Order | 238990 | WO#11305717, LANDFILL TRUCK SCALE AND DECK REPAIR, BUILDING BW83315, MARINE CORPS BASE, CAMP PENDLETON, CA | $210,534 | $210,534 | July 9, 2024 | August 21, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4487 | Department of Defense | Delivery Order | 238990 | WO#9803993, REPLACE EMERGENCY LIGHTS AND EXIT SIGNS, VARIOUS LOCATION, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $208,077 | $208,077 | April 30, 2024 | December 27, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4143 | Department of Defense | Delivery Order | 238990 | WO#9810989, BUILDING 2396, MCAS CAMPEN | $199,744 | $199,744 | March 8, 2022 | September 5, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4289 | Department of Defense | Delivery Order | 238990 | WO#9820921, UPGRADE METERING CABINET, BUILDING 2394, MARINE CORPS AIR STATION, CAMP PENDLETON,CA | $188,603 | $188,603 | March 3, 2025 | June 9, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4389 | Department of Defense | Delivery Order | 238990 | BUILDING 239 EXTERIOR WEATHERPROOFING | $177,261 | $177,261 | March 26, 2025 | September 22, 2025 | Seal Beach, CA | usaspending.gov |
| N6247324F4484 | Department of Defense | Delivery Order | 238990 | WO#9813557, WASH-RACK LIGHTING MODIFICATION, B23173 AND 23175, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $175,416 | $175,416 | April 24, 2024 | September 2, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4256 | Department of Defense | Delivery Order | 238990 | WO#9821713, REPLACE HANGER 4 WINDOWS, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $164,371 | $164,371 | February 3, 2025 | September 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4097 | Department of Defense | Delivery Order | 238990 | REMOVE/REPLACE ROOF-TO HVAC UNITS MARINE CORPS AIR STATION, CAMPEN CA | $155,997 | $155,997 | December 19, 2024 | June 17, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4338 | Department of Defense | Delivery Order | 238990 | WO#9814191, BUILDING 23215, REPLACE BOILER, MARINE CORPS AIR STATION, MARINE CORPS BASE, CAMP PENDLETON CA | $144,863 | $144,863 | March 8, 2024 | February 7, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4353 | Department of Defense | Delivery Order | 238990 | WO#9820922, REPLACE DOOR CABLES AND MOTORS, BUILDING 23144, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $142,497 | $142,497 | March 17, 2025 | August 1, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F5206 | Department of Defense | Delivery Order | 238990 | WO#11043424, DRYWALL REPAIR | $128,437 | $128,437 | September 30, 2024 | February 3, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4108 | Department of Defense | Delivery Order | 238990 | WO#9815589, REPLACE EMERGENCY LIGHTING IN VARIOUS BUILDINGS, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $126,743 | $126,743 | December 19, 2024 | May 29, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0352 | Department of Defense | Delivery Order | 238990 | REPLACE AND UPGRADE THREE (3) DRY-TYPE TRANSFORMERS, B-2399, MARINE CORPS AIR STATION, MARINE CORPS BASE, CAMP PENDLETON, CA | $114,560 | $114,560 | July 22, 2025 | February 10, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4486 | Department of Defense | Delivery Order | 238990 | WO#9787383, INSTALL WASH-RACK LIGHTS, VARIOUS LOCATIONS, MARINE CORPS AIR STATION, MCB CAMPEN CA | $113,595 | $113,595 | May 10, 2024 | March 14, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4110 | Department of Defense | Delivery Order | 238990 | WO#9817593, REPLACE AND UPGRADE VAN PAD LIGHTS, MARINE CORPS AIR STATION, CAMPEN CA | $108,568 | $108,568 | December 19, 2024 | May 22, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0350 | Department of Defense | Delivery Order | 238990 | INSTALL SHOWER PANS, B-2498, MARINE CORPS BASE, CAMP PENDLETON CA | $101,811 | $101,811 | July 15, 2025 | December 2, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4518 | Department of Defense | Delivery Order | 238990 | WO#9808413, 2ND DECK VAULT UPDATE, MARINE CORPS AIR STATION, MCB CAMPEN CA | $100,926 | $100,926 | April 30, 2024 | November 18, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4824 | Department of Defense | Delivery Order | 238990 | WO#9809615, REPLACE WINDOWS, BUILDING 23185, MARINE CORPS AIR STATION, CAMPEN CA | $90,407 | $90,407 | July 3, 2024 | January 22, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4795 | Department of Defense | Delivery Order | 238990 | WO#9817610, REPAIR AIR COMPRESSOR, BUILDING 2378, MARINE CORPS AIR STATION, CAMPEN CA | $85,815 | $85,815 | July 3, 2024 | January 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4820 | Department of Defense | Delivery Order | 238990 | WO#9809188, REPAIR ALARM AT PUMP #2, B-23700, MARINE CORPS AIR STATION, CAMPEN CA | $85,603 | $85,603 | July 2, 2024 | March 11, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4809 | Department of Defense | Delivery Order | 238990 | WO#9816514, REPAIR AIRCRAFT RINSE FACILITY, MARINE CORPS AIR STATION, CAMPEN CA | $80,073 | $80,073 | July 1, 2024 | December 3, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4122 | Department of Defense | Delivery Order | 238990 | (CON) (SB) REPLACE ROLL UP DOORS AT B-235 | $69,605 | $69,605 | December 22, 2023 | June 19, 2024 | Seal Beach, CA | usaspending.gov |
| N6247324F4594 | Department of Defense | Delivery Order | 238990 | WO#9813233 REPLACE VAN PAD LIGHTS PERIMETER LIGHTS, BUILDING 23224, MARINE CORPS AIR STATION, MCB CAMPEN CA | $69,004 | $69,004 | May 13, 2024 | June 16, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F4094 | Department of Defense | Delivery Order | 238990 | WO#9819658, PROVIDE PLUMBING ASSESSMENTS IN HANGERS 2, 3, 4, 5, AND 7 MARINE CORPS AIR STATION, CAMP PENDLETON, CA | $58,737 | $58,737 | December 16, 2024 | March 17, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4437 | Department of Defense | Delivery Order | 238990 | (GC/SB) (CON) REPLACE AND REPAIR LOS ALAMITOS GOLF COURSE MARQUEE | $47,621 | $47,621 | March 28, 2024 | August 30, 2024 | Cypress, CA | usaspending.gov |
| N6247325F4234 | Department of Defense | Delivery Order | 238990 | WO#11145876, REPLACE SWING DOOR, B-22103, MARINE CORPS BASE, CAMP PENDLETON, CA | $45,837 | $45,837 | February 24, 2025 | September 22, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0117 | Department of Defense | Delivery Order | 238990 | (SB) B10 ENCLOSE SIPR ROOM 135 | $43,288 | $43,288 | June 30, 2025 | December 30, 2025 | Seal Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238990
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.