Data / Federal awards / NAICS 237130 / SOUTH BAY EDC INC
SOUTH BAY EDC INC: 29 federal contract awards, $77.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTH BAY EDC INC (UEI Q5GYE3GDVT31), Chandler, AZ, received 29 federal prime contract awards with $77.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($77.9 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Q5GYE3GDVT31UEI
- Chandler, AZLocation
- Small BusinessBusiness size
- 29Contract awards
- $77.9 millionObligated
- 2023-10-27First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 15 | $71.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 14 | $6.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $77.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64.5 million |
| FY2025 | $4.7 million |
| FY2026 | $8.7 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4934 | Department of Defense | Delivery Order | 237130 | DB REPAIR AND REPLACE SHORE POWER MOUND NAVBASE VENTURA COUNTY/PT MUGU CALIFORNIA. | $44,323,562 | $44,323,562 | July 28, 2024 | May 27, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F5092 | Department of Defense | Delivery Order | 237130 | P1900 CIRCUIT 10 - 35KV POWER REPAIRS PROJECT, NAWSCL | $7,811,469 | $7,811,469 | September 5, 2024 | September 19, 2026 | Ridgecrest, CA | usaspending.gov |
| N6247324F4881 | Department of Defense | Delivery Order | 237130 | X010 NBPL INSTALL EV CHARGING STATIONS | $4,180,824 | $4,180,824 | July 25, 2024 | October 3, 2026 | San Diego, CA | usaspending.gov |
| N6247326F0250 | Department of Defense | Delivery Order | 237130 | (N) B-546 SWITCHGEAR REPLACMENT AT NWSSB DETACHMENT NORCO, NORCO, CA | $3,991,859 | $3,991,859 | May 1, 2026 | July 30, 2029 | Norco, CA | usaspending.gov |
| N6247324F4652 | Department of Defense | Delivery Order | 237130 | N60495 INSTALL 36 GOV LEVEL II EV CHARGERS AT NAS FALLON NV | $2,299,603 | $2,299,603 | May 24, 2024 | November 25, 2025 | Fallon, NV | usaspending.gov |
| N6247325F0653 | Department of Defense | Delivery Order | 237130 | PA5 E-2D ELECTRICAL INFRASTRUCTURE IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK (PARTS 2-6) AND WAGE DETERMINATION IN SECTION J. | $2,023,300 | $2,023,300 | September 18, 2025 | October 8, 2027 | Fallon, NV | usaspending.gov |
| N6247326F0032 | Department of Defense | Delivery Order | 237130 | CONTRACT N6247321D1216 DB CONSTRUCTION; MACC TO; SD2109M; REPLACE SUBSTATION TL-14-1; MCRD SAN DIEGO | $1,948,180 | $1,948,180 | January 14, 2026 | January 4, 2028 | San Diego, CA | usaspending.gov |
| N6247324F4478 | Department of Defense | Delivery Order | 238220 | X015 NMAWC ? 18A/18B/18C REPLACE EXISTING BQ COMPLEX FIRE ALARM S | $1,414,427 | $1,414,427 | April 25, 2024 | April 16, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0053 | Department of Defense | Delivery Order | 237130 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN INFRASTRUCTURE TO ENABLE THE USE OF AN F-16 SIMULATOR. | $1,273,369 | $1,273,369 | June 13, 2025 | September 7, 2026 | Fallon, NV | usaspending.gov |
| N6247324F4963 | Department of Defense | Delivery Order | 238220 | BG300 UPGRADE LOW PRESSURE FIRE SUPRESSION SYSTEM AT NAS FALLON, NV | $1,247,764 | $1,247,764 | July 31, 2024 | December 23, 2025 | Fallon, NV | usaspending.gov |
| N6247325F4048 | Department of Defense | Delivery Order | 238220 | REPLACE FIRE ALARM SYSTEM FAC 0880 02480 | $1,208,256 | $1,208,256 | February 19, 2025 | August 13, 2026 | Ridgecrest, CA | usaspending.gov |
| N6247324F4782 | Department of Defense | Delivery Order | 238220 | X017 PROVIDE SPRINKLERS AND SMOKE DETECTION FOR NEMTI SEA HUTS AT | $912,234 | $912,234 | June 27, 2024 | June 27, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4702 | Department of Defense | Delivery Order | 238220 | NAWS0054 FIRE ALARM SYSTEM REPLACEMENT PLAN FAC. 1395 | $898,335 | $898,335 | June 24, 2024 | December 22, 2025 | Ridgecrest, CA | usaspending.gov |
| N6247324F4501 | Department of Defense | Delivery Order | 237130 | X006 HD-86 REPLACE PV SYSTEM | $864,423 | $864,423 | May 15, 2024 | April 15, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4851 | Department of Defense | Delivery Order | 237130 | NAWS0374 INSTALL 20 EV CHARGE (18-L2 PORTS & 2-L3 PORTS) | $854,660 | $854,660 | July 30, 2024 | January 26, 2026 | Ridgecrest, CA | usaspending.gov |
| N6247324F4350 | Department of Defense | Delivery Order | 237130 | X005 B598 MDMC MODERNIZE ELECTRICAL INFRASTRUCTURE AND OPTION TO | $725,154 | $725,154 | March 11, 2024 | April 6, 2026 | Barstow, CA | usaspending.gov |
| N6247324F4722 | Department of Defense | Delivery Order | 238220 | BACKFLOW PREVENTION UPGRADES (TIER 2) | $557,199 | $557,199 | June 26, 2024 | May 7, 2025 | Monterey, CA | usaspending.gov |
| N6247324F4892 | Department of Defense | Delivery Order | 237130 | X008 (CNAF) RWY-36 REPAIR BY REPLACEMENT PAPI LIGHTS RUNWAY 18/36 | $512,530 | $512,530 | July 19, 2024 | August 15, 2025 | San Diego, CA | usaspending.gov |
| N6247324F5006 | Department of Defense | Delivery Order | 237130 | DRY UTILITIES V MACC | $312,000 | $312,000 | August 9, 2024 | April 18, 2025 | Yuma, AZ | usaspending.gov |
| N6247325F0042 | Department of Defense | Delivery Order | 238220 | (SB) DB INSTALL FIRE ALARM PHONE LINES | $309,016 | $309,016 | June 27, 2025 | November 4, 2026 | Seal Beach, CA | usaspending.gov |
| N6247325F0243 | Department of Defense | Delivery Order | 238220 | NBSD-3581 PROGRAM FIRE PANEL FOR DLA COMPOUND | $148,483 | $148,483 | June 27, 2025 | December 12, 2025 | San Diego, CA | usaspending.gov |
| N6247323F5185 | Department of Defense | Delivery Order | 238220 | X014 NAWS0682 FIRE PROTECTION MEASURES, EOC, FAC. 02653 | $54,470 | $275,866 | August 31, 2023 | May 27, 2024 | Ridgecrest, CA | usaspending.gov |
| N6247322F5150 | Department of Defense | Delivery Order | 238220 | REPLACE FIRE PROTECTION SYSTEMS - B208, B300, B436, B191, NAVAL SUPPORT ACTIVITY MONTEREY (NSAM), MONTEREY, CA 93943-5035 | $29,455 | $1,151,989 | September 29, 2022 | April 1, 2024 | Monterey, CA | usaspending.gov |
| N6247322F4849 | Department of Defense | Delivery Order | 238220 | X009 RESTORE/UPGRADE FIRE SUPPRESSION SYSTEM PM333 | $0 | $6,924,945 | July 29, 2022 | April 12, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247323F4540 | Department of Defense | Delivery Order | 238220 | X013 NBC 399 UPGRADE FIRE PROTECTION / DEMOLISH AND REPLACE | $0 | $1,020,362 | May 9, 2023 | May 6, 2026 | San Diego, CA | usaspending.gov |
| N6247323F4417 | Department of Defense | Delivery Order | 238220 | X012 1727577 - NBC- 2023 J PIER AMENDMENT 1 INSTALL FIRE ALARM SY | $0 | $812,581 | March 23, 2023 | July 7, 2024 | San Diego, CA | usaspending.gov |
| N6247324F4070 | Department of Defense | Delivery Order | 237130 | OBLIGATE MINIMUM GUARANTEE | $0 | $0 | November 9, 2023 | November 8, 2031 | San Diego, CA | usaspending.gov |
| N6247319D2444 | Department of Defense | IDC | 238220 | MACC/NAICS 238220/SB/FIRE PROTECTION IV | $0 | $240,000,000 | June 28, 2019 | usaspending.gov | ||
| N6247324D5205 | Department of Defense | IDC | 237130 | DRY UTILITIES V MACC | $0 | $495,000,000 | November 8, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 238220
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.