Data / Federal awards / NAICS 236220 / SEA PAC ENGINEERING INC
SEA PAC ENGINEERING INC: 106 federal contract awards, $275.6 million obligated (FY2024 to FY2027)
SEA PAC ENGINEERING INC (UEI TSU2GQSJCGK7), Los Angeles, CA, received 106 federal prime contract awards with $275.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($211.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- TSU2GQSJCGK7
- Parent organization
- SEA PAC ENGINEERING INC
- Location
- Los Angeles, CA
- Business size
- Small Business
- Contract awards
- 106
- Obligated
- $275.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 83 | $242.5 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $18.5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $4.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $3.9 million |
| 236210 | Industrial Building Construction | 5 | $3.3 million |
| 238290 | Other Building Equipment Contractors | 3 | $1.4 million |
| 333921 | Elevator and Moving Stairway Manufacturing | 6 | $861,030 |
| 238160 | Roofing Contractors | 1 | $800,000 |
| 238910 | Site Preparation Contractors | 2 | $5,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $-35,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $211.9 million |
| Department of State | 23 | $38.5 million |
| National Aeronautics and Space Administration | 9 | $11.9 million |
| Department of Justice | 2 | $9.4 million |
| General Services Administration | 4 | $2.1 million |
| Department of the Interior | 4 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99.2 million |
| FY2025 | $141.1 million |
| FY2026 | $35.4 million |
Contract awards
The 50 largest of 106 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524025C0005 | Department of Defense | Definitive Contract | 236220 | REFER TO SECTION J FOR THE STATEMENT OF WORK, DRAWINGS, SPECIFICATIONS, AND ALL OTHER SUPPORTING ATTACHMENTS. | $36,882,982 | $36,882,982 | July 29, 2025 | December 10, 2027 | Yigo, GU | usaspending.gov |
| FA524025C0006 | Department of Defense | Definitive Contract | 236220 | AJJY 25-1073M REPAIR ROTA DORM B25017 | $34,325,690 | $34,325,690 | August 26, 2025 | January 7, 2028 | Yigo, GU | usaspending.gov |
| N3319124F4399 | Department of Defense | Delivery Order | 236220 | ENHANCED ENERGY SECURITY AND CONTROL SYSTEMS | $20,052,000 | $20,052,000 | September 23, 2024 | March 7, 2027 | Djibouti | usaspending.gov |
| N4019225F0127 | Department of Defense | Delivery Order | 236220 | THIS IS A HUBZONE DBMACC PROJECT TO REPAIR AND MODERNIZE THE EXISTING BLDG 17 TO UNACCOMPANIED HOUSING BLDG 17 IN ACCORDANCE WITH FACILITIES | $14,854,098 | $14,854,098 | September 5, 2025 | September 5, 2027 | Santa Rita, GU | usaspending.gov |
| N4019225F0031 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS INTENDED TO REPLACE THE HVAC SYSTEM IN 2 TRANSIENT QUARTER FACILITIES AT CAMP COVINGTON, NBG. | $14,490,035 | $14,490,035 | July 8, 2025 | February 18, 2028 | Santa Rita, GU | usaspending.gov |
| 19AQMM24C0113 | Department of State | Definitive Contract | 236220 | DESIGN/CONSTRUCTION SERVICES FOR AN EMBASSY LEASE FIT OUT IN HONIARA, SOLOMON ISLANDS | $13,775,076 | $13,775,076 | September 30, 2024 | December 31, 2026 | Solomon Islands | usaspending.gov |
| FA524025C0004 | Department of Defense | Definitive Contract | 237110 | REFER TO SECTION J FOR THE STATEMENT OF WORK, DRAWINGS, SPECIFICATIONS, AND ALL OTHER SUPPORTING ATTACHMENTS. | $9,905,586 | $9,905,586 | August 22, 2025 | November 1, 2027 | Yigo, GU | usaspending.gov |
| 80ARC026FA049 | National Aeronautics and Space Administration | Delivery Order | 236220 | RESTORE RELIABILITY OF NATURAL GAS | $9,348,000 | $9,348,000 | September 25, 2026 | December 4, 2027 | Moffett Field, CA | usaspending.gov |
| 15BFA024C00000023 | Department of Justice | Definitive Contract | 237110 | MCC SAN DIEGO- REPLACE WASTE LINE- 24Z6AR4 | $8,631,384 | $8,631,384 | July 17, 2024 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N6247326F0374 | Department of Defense | Delivery Order | 236220 | RM22-0396 PM50 RENOVATION NBVC POINT MUGU | $8,447,450 | $8,447,450 | May 14, 2026 | November 5, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N4019224F4183 | Department of Defense | Delivery Order | 236220 | WON1810963, MAWAR TO 7 NBG REMOTE BLDGS, THE INTENT OF THIS PROJECT IS TO REPAIR VARIOUS NAVAL BASE GUAM FACILITIES DUE TO TYPHOON MAWAR. | $7,068,817 | $7,068,817 | July 29, 2024 | March 2, 2026 | Santa Rita, GU | usaspending.gov |
| N6247324F4813 | Department of Defense | Delivery Order | 236220 | X003 (CMP) PHIBCOR-503 REPAIR CDC BUILDING RM 23-1149 (E2), NAB | $6,496,109 | $6,496,109 | July 18, 2024 | October 28, 2026 | San Diego, CA | usaspending.gov |
| 19GE5024C0030 | Department of State | Definitive Contract | 236220 | U.S. EMBASSY PHNOM PENH, CAMBODIA. DESIGN AND CONSTRUCTION OF NEW WORKSHOPS, VEHICLE MAINTENANCE BAY AND STORAGE BUILDINGS. | $6,165,400 | $6,165,400 | September 19, 2024 | January 7, 2026 | Cambodia | usaspending.gov |
| N4019226F0106 | Department of Defense | Delivery Order | 236220 | THIS IS A HUBZONE DBMACC PROJECT TO RENOVATE BUILDING 4430PP IN POLARIS POINT, NAVAL BASE GUAM. | $5,556,696 | $5,556,696 | May 14, 2026 | October 26, 2027 | Santa Rita, GU | usaspending.gov |
| N4425523F4061 | Department of Defense | Delivery Order | 236220 | X001 RM17-1336 REPLACE TRANSMITTER BLDG HVAC, B1, JIM CREEK | $5,503,777 | $11,491,777 | February 13, 2023 | December 30, 2024 | Everett, WA | usaspending.gov |
| N4019224F4178 | Department of Defense | Delivery Order | 236220 | IGF: OT: IGF WON 1807265, REAPAIR VARIOUS FACILITIES DAMAGED BY TYPHOON MAWAR, MCBCB | $5,488,819 | $5,488,819 | July 29, 2024 | August 26, 2025 | Yigo, GU | usaspending.gov |
| 19AQMM26F0874 | Department of State | Delivery Order | 236220 | N'DJAMENA UTILITY OPTIMIZATION UPGRADE | $4,943,300 | $4,943,300 | October 1, 2026 | April 1, 2028 | Chad | usaspending.gov |
| N4019224F4153 | Department of Defense | Delivery Order | 236220 | REPLACE MULTIPLE POLE-MOUNTED TRANSFORMERS AND TRANSFORMER BANKS WITH PAD-MOUNTED TRANSFORMERS FOR 13.8KV CIRCUITS P-129 AND P-527, NAVAL BA | $4,877,195 | $4,877,195 | July 23, 2024 | July 24, 2026 | Santa Rita, GU | usaspending.gov |
| W9128A24C0019 | Department of Defense | Definitive Contract | 237990 | AUNUU SMALL BOAT HARBOR BREAKWATER REPAIR, AMERICAN SAMOA | $4,465,000 | $4,465,000 | August 28, 2024 | March 31, 2026 | Pago Pago, AS | usaspending.gov |
| N4019224F4109 | Department of Defense | Delivery Order | 236220 | X006 WON 1792693 UPGRADE FLUORIDE & CHLORINE INJECTION SYSTEM 576 AND 588 NAVAL MAGAZINE | $4,028,671 | $4,028,671 | May 29, 2024 | November 20, 2025 | Santa Rita, GU | usaspending.gov |
| 19GE5026C0124 | Department of State | Definitive Contract | 238210 | KOLKATA POWER PLANT & ELECTRICAL SYSTEM UPGRADE | $3,900,325 | $3,900,325 | September 30, 2026 | July 30, 2028 | India | usaspending.gov |
| N4019224F4167 | Department of Defense | Delivery Order | 236220 | IGF: OT: IGF WON 1799643, HAPUTO TRAIL IMPROVEMENT, MCBCB | $3,395,371 | $3,395,371 | July 28, 2024 | May 4, 2025 | Yigo, GU | usaspending.gov |
| 19AQMM21C0208 | Department of State | Definitive Contract | 236220 | TIRANA, ALBANIA COMPOUND SECURITY UPGRADE | $3,292,084 | $18,549,796 | September 30, 2021 | January 30, 2027 | Arlington, VA | usaspending.gov |
| N4019225F0027 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS INTENDED TO MAINTAIN AND REPAIR THREE REINFORCED CONCRETE UNDERGROUND RESERVOIRS IN NAVAL HOSPITAL, NAVAL MAGAZINE, AND NIMI | $3,155,506 | $3,155,506 | June 18, 2025 | June 17, 2026 | Santa Rita, GU | usaspending.gov |
| N4019225F0101 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO PROVIDE AN AUTOMATIC DATA ACQUISITION SYSTEM TO COLLECT RESERVOIR WATER DATA AT FENA DAM, LOCATED AT FENA RESERVOIR AT NA | $2,729,074 | $2,729,074 | September 15, 2025 | April 1, 2027 | Santa Rita, GU | usaspending.gov |
| 47PK1724F0006 | General Services Administration | Delivery Order | 236220 | AWARD OF TASK ORDER FOR THE DESIGN AND CONSTRUCTION OF THE PHASE 2 LOW RISE ELEVATOR MODERNIZATION PROJECT LOCATED AT 450 GOLDEN GATE AVE, S | $2,688,104 | $2,688,104 | October 20, 2023 | January 29, 2026 | San Francisco, CA | usaspending.gov |
| N4019225F0026 | Department of Defense | Delivery Order | 236220 | WORK ORDER NUMBER 1726304 IS A HISTORICALLY UNDERUTILIZED BUSINESS ZONE (HUBZONE) DESIGN AWARD CONSTRUCTION CONTRACT (DBMACC) PROJECT TO PRO | $2,608,929 | $2,608,929 | June 18, 2025 | June 18, 2026 | Santa Rita, GU | usaspending.gov |
| N3319125F6126 | Department of Defense | Delivery Order | 236220 | THIS PROJECT INCLUDES THE COMPLETE DESIGN SERVICES AS WELL AS, ALL REQUIRED LABOR, MATERIALS, EQUIPMENT AND TESTING TO UPGRADE THE ROWPU SUP | $2,486,950 | $2,486,950 | August 14, 2025 | August 20, 2026 | Djibouti | usaspending.gov |
| N4019225F0186 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS INTENDED FOR UPGRADING THE EXISTING GALLEY KITCHEN LOCATED AT BUILDING 586 CAMP COVINGTON. UPGRADES INVOLVE REPLACING SEVERA | $2,260,565 | $2,260,565 | September 26, 2025 | August 13, 2026 | Talofofo, GU | usaspending.gov |
| N4425523F4480 | Department of Defense | Delivery Order | 236220 | RM20-1018 REPAIR VMPB-3, B/6303, SWFPAC, NAVAL BASE KITSAP BANGOR, SILVERDALE, WA | $1,923,769 | $26,266,769 | September 11, 2023 | August 31, 2025 | Silverdale, WA | usaspending.gov |
| 19GE5023C0042 | Department of State | Definitive Contract | 236210 | DESIGN/BUILD ENERGY CONSERVATION MEASURES REPAIR AND NEW SOLAR PHOTOVOLTAIC PV SYSTEM CONSTRUCTION PROJECT U.S. EMBASSY KIGALI RWANDA | $1,866,693 | $6,033,564 | September 26, 2023 | October 29, 2027 | Rwanda | usaspending.gov |
| N4019224F4271 | Department of Defense | Delivery Order | 236220 | WON 1774542 BLDG. 62 CONVERT TO CURRENT OPERATIONS INFORMATION CENTER (COIC) BARRIGADA, GUAM. | $1,845,152 | $1,845,152 | September 25, 2024 | January 8, 2026 | Santa Rita, GU | usaspending.gov |
| 140G0322F0079 | Department of the Interior | Delivery Order | 236220 | USGS N144 BAY 1 WAREHOUSE RENOVATION | $1,784,918 | $10,865,367 | June 13, 2022 | September 30, 2025 | Moffett Field, CA | usaspending.gov |
| N6247321F5433 | Department of Defense | Delivery Order | 236220 | D491D019 CONSTRUCT ASI FAC HANGAR 5 COMPOUND | $1,779,249 | $7,837,988 | September 28, 2021 | April 30, 2026 | Ridgecrest, CA | usaspending.gov |
| 19GE5024C0038 | Department of State | Definitive Contract | 238290 | U.S. EMBASSY KINGSTON, JAMAICA. ELEVATOR REPLACEMENT SERVICES AT THE POWELL PLAZA BUILDING. | $1,390,653 | $1,390,653 | September 16, 2024 | December 25, 2027 | Jamaica | usaspending.gov |
| W912GY24F0015 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - BLDG 354 DUST COLLECTION | $1,364,000 | $1,364,000 | September 26, 2024 | September 25, 2025 | Herlong, CA | usaspending.gov |
| 80ARC024F0066 | National Aeronautics and Space Administration | Delivery Order | 236220 | N200 ELEVATOR REPLACEMENT | $1,276,578 | $1,276,578 | September 18, 2024 | December 16, 2026 | Moffett Field, CA | usaspending.gov |
| N6274225F0136 | Department of Defense | Delivery Order | 236220 | IMACC NAVFACPAC AOR - SEED PROJECT DESIGN-BUILD UFC PC24-03, COMMAND AND CONTROL FUSION CENTER, CAMP MELCHOR DELA CRUZ, ISABELA PHILIPPINES | $1,260,622 | $1,260,622 | April 24, 2025 | July 18, 2026 | Philippines | usaspending.gov |
| 19GE5023C0046 | Department of State | Definitive Contract | 236210 | DESIGN/BUILD -ELECTRICAL, RENEWABLE ENERGY, PARKING STRUCTURES & PHOTOVOLTAIC INSTALLATION PROJECT U.S. EMBASSY MAPUTO, MOZAMBIQUE, | $1,202,400 | $4,749,161 | October 26, 2023 | August 30, 2027 | Mozambique | usaspending.gov |
| N3319124F4297 | Department of Defense | Delivery Order | 236220 | 320 CORROSION CONTROL TREATMENT UPGRADES | $1,158,000 | $1,158,000 | August 24, 2024 | August 19, 2025 | Djibouti | usaspending.gov |
| N3319125F6160 | Department of Defense | Delivery Order | 236220 | BASE: FURNISH AND INSTALL:A REPLACEMENT FREQUENCY CONVERTER, A REPLACEMENT ATS,CONDUCT ANY OTHER REPAIRS NEEDED TO THE EQUIPMENT OR FACILITI | $972,500 | $972,500 | September 18, 2025 | September 13, 2026 | Djibouti | usaspending.gov |
| 19GE5024C0051 | Department of State | Definitive Contract | 333921 | U.S. EMBASSY SAN JOSE, COSTA RICA. DESIGN/BUILD ELEVATOR REPLACEMENT AND MODERNIZATION PROJECT. | $899,030 | $899,030 | September 27, 2024 | December 31, 2025 | Costa Rica | usaspending.gov |
| 19AQMM21C0149 | Department of State | Definitive Contract | 236220 | TUNIS, TUNISIA MSGR CONSTRUCTION | $831,534 | $31,537,297 | September 20, 2021 | August 30, 2026 | Tunisia | usaspending.gov |
| 15B50219CU3P50001 | Department of Justice | Definitive Contract | 238160 | IGF::OT::IGF (5C3P) REPAIR ROOFS, FCC BEAUMONT, TEXAS | $800,000 | $13,948,896 | November 27, 2018 | June 10, 2025 | Los Angeles, CA | usaspending.gov |
| 80ARC024F0045 | National Aeronautics and Space Administration | Delivery Order | 236220 | N212 ARMY MACHINE SHOP RELOCATION | $606,526 | $606,526 | May 14, 2024 | October 31, 2024 | Moffett Field, CA | usaspending.gov |
| 80ARC023F0061 | National Aeronautics and Space Administration | Delivery Order | 236220 | BUILDING 20 RENOVATION | $599,048 | $10,445,048 | September 26, 2023 | October 30, 2026 | Moffett Field, CA | usaspending.gov |
| N3319124F4136 | Department of Defense | Delivery Order | 236220 | X008 CNIC-310 CHILLER INSTALLATION | $484,000 | $484,000 | June 7, 2024 | February 3, 2025 | Djibouti | usaspending.gov |
| W912DY23F0527 | Department of Defense | Delivery Order | 236220 | POM OMC WATER DIVERSION FOR ORD MILITARY COMMUNITY (OMC) IN SEASIDE, CA | $395,966 | $2,813,110 | September 30, 2023 | September 14, 2026 | Monterey, CA | usaspending.gov |
| N3319125F6173 | Department of Defense | Delivery Order | 236220 | THE OUTCOME TO BE ACHIEVED IS TO RESURFACE THE BASKETBALL COURTS, ADD NEW HOLES FOR VOLLEYBALL POSTS, AND PAINT NEW LINES APPROPRIATE FOR MU | $385,690 | $385,690 | September 12, 2025 | October 22, 2026 | Djibouti | usaspending.gov |
| N4425523F5012 | Department of Defense | Delivery Order | 236220 | REPAIR SALTWATER CROSS CONNECT DD6 TO DD5 | $354,866 | $8,243,866 | June 20, 2023 | October 18, 2024 | Bremerton, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 237990
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.