Data / Federal awards / NAICS 236220 / V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC
V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC: 65 federal contract awards, $38.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC (UEI MKVHWMBN7NZ6), Santa Maria, CA, received 65 federal prime contract awards with $38.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 15 NAICS codes. Its largest buyer is Department of Veterans Affairs ($18.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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.
- MKVHWMBN7NZ6UEI
- Santa Maria, CALocation
- Small BusinessBusiness size
- 65Contract awards
- $38.8 millionObligated
- 2023-10-12First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 29 | $35.3 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $1.5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $297,895 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $141,727 |
| 334417 | Electronic Connector Manufacturing | 9 | $136,657 |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $131,596 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $127,459 |
| 334419 | Other Electronic Component Manufacturing | 7 | $0 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $18.4 million |
| Department of Defense | 40 | $16.9 million |
| Department of the Interior | 4 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-502,184 |
| FY2025 | $30.4 million |
| FY2026 | $8.9 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LA25CA002 | Department of Defense | Definitive Contract | 236220 | BAKERSFIELD VMS | $15,836,653 | $15,836,653 | August 15, 2025 | March 25, 2027 | Bakersfield, CA | usaspending.gov |
| 36C26125C0039 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 662-23-101, INTENSIVE CARE UNIT (ICU) RENOVATION | $11,937,211 | $12,569,000 | September 10, 2025 | November 4, 2026 | San Francisco, CA | usaspending.gov |
| 36C26126C0067 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 570-23-223, RENOVATE BUILDING 1, FIRST FLOOR FOR ACUTE RESPIRATORY CLINIC AT FRESNO VA MEDICAL CENTER. EO 14398 | $2,404,795 | $2,404,795 | September 1, 2026 | April 13, 2027 | Fresno, CA | usaspending.gov |
| 140P8526F0145 | Department of the Interior | Delivery Order | 236220 | CORRECT DEFICIENCIES AT WAWONA WASTEWATER TREATMENT PLANT - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CA | $2,083,016 | $2,083,016 | September 24, 2026 | April 30, 2027 | Yosemite National Park, CA | usaspending.gov |
| 36C78622C0068 | Department of Veterans Affairs | Definitive Contract | 237310 | ROADS AND SEWER IMPROVEMENTS PROJECT AT FT ROSECRANS NAT'L | $1,469,736 | $8,719,735 | October 31, 2022 | October 31, 2025 | San Diego, CA | usaspending.gov |
| 140P8126F0011 | Department of the Interior | Delivery Order | 236220 | LAKE - REHAB PARK-WIDE RV DUMP STATIONS | $1,393,745 | $1,393,745 | August 31, 2026 | November 25, 2027 | Boulder City, NV | usaspending.gov |
| 36C78626C0039 | Department of Veterans Affairs | Definitive Contract | 237990 | NMCP FY26 SHRINE RENOVATION SECTION U | $1,369,627 | $1,369,627 | September 30, 2026 | October 18, 2027 | Honolulu, HI | usaspending.gov |
| 36C25821C0079 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION 4 WEST NUCLEAR MEDICINE PET CT II, SAN DIEGO CALIFORNIA | $1,153,489 | $3,357,787 | August 11, 2021 | April 30, 2027 | San Diego, CA | usaspending.gov |
| 36C26222C0200 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE 4N CARDIOLOGY CATH LAB, II | $1,124,211 | $5,540,985 | September 12, 2022 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 36C25821C0076 | Department of Veterans Affairs | Definitive Contract | 236220 | REQUIREMENT IS FOR CONSTRUCTION SERVICES TO CONVERT THE 8TH FLOOR NORTH OF BUILDING 126 IN THE LONG BEACH VA HEALTH CARE SYSTEM (VALBHCS) TO | $340,484 | $6,594,785 | August 16, 2021 | September 1, 2025 | Long Beach, CA | usaspending.gov |
| FA468624F0030 | Department of Defense | Delivery Order | 236220 | BEALE AFB HANDYMAN TERMS AND CONDITIONS ARE INCORPORATED BY REFERENCES. B2535 RONNIES REPAIR IN ACCORDANCE WITH STATEMENT OF NEED DATED 10 M | $283,556 | $283,556 | July 5, 2024 | October 21, 2024 | Beale Afb, CA | usaspending.gov |
| 36C25821C0034 | Department of Veterans Affairs | Definitive Contract | 236220 | REQUIREMENT IS FOR CONSTRUCTION SERVICES TO RENOVATE PHLEBOTOMY, PATHOLOGY, HISTOLOGY AND OTHER LAB SPACES, BUILDING 126 AT TIBOR RUBIN VA M | $251,344 | $9,652,694 | July 12, 2021 | December 31, 2026 | Long Beach, CA | usaspending.gov |
| 36C78626N0395 | Department of Veterans Affairs | Delivery Order | 236220 | IRRIGATION | $201,109 | $201,109 | July 30, 2026 | November 30, 2026 | March Arb, CA | usaspending.gov |
| 36C78626N0487 | Department of Veterans Affairs | Delivery Order | 236220 | WASH STATION REPAIRS MIRAMAR NATL CEMETERY | $180,000 | $180,000 | October 5, 2026 | March 19, 2027 | San Diego, CA | usaspending.gov |
| 36C78624N0668 | Department of Veterans Affairs | Delivery Order | 236220 | PACIFIC DISTRICT'S MATOC | $146,482 | $146,482 | July 8, 2024 | June 20, 2025 | Happy Valley, OR | usaspending.gov |
| SPE4A624P1518 | Department of Defense | Purchase Order | 334512 | 8510209881!TRANSMITTER,PRESSURE | $141,727 | $141,727 | October 14, 2023 | January 26, 2025 | Santa Maria, CA | usaspending.gov |
| SPE4A726F1008 | Department of Defense | Delivery Order | 336413 | 8511746556!BLADE,WINDSHIELD WI | $113,415 | $113,415 | November 7, 2025 | March 9, 2026 | Santa Paula, CA | usaspending.gov |
| SPE4A726F1510 | Department of Defense | Delivery Order | 336413 | 8511775598!BLADE,WINDSHIELD WI | $113,415 | $113,415 | November 24, 2025 | March 24, 2026 | Santa Paula, CA | usaspending.gov |
| SPE4A624PJ067 | Department of Defense | Purchase Order | 335311 | 8510512490!CABLE ASSEMBLY,SPEC | $112,448 | $112,448 | March 25, 2024 | June 4, 2024 | Santa Maria, CA | usaspending.gov |
| SPE4A624V4906 | Department of Defense | Purchase Order | 332991 | 8510341715!BEARING, PLAIN, SELF-ALIGNING | $101,286 | $101,286 | December 18, 2023 | November 26, 2024 | New Hyde Park, NY | usaspending.gov |
| FA468625FA008 | Department of Defense | Delivery Order | 236220 | SUPPLY AND INSTALL ONE (1) NEW 800 MBH OUTDOOR-RATED BOILER FOR B24176 AND 24177 | $85,518 | $85,518 | September 19, 2025 | December 7, 2025 | Beale Afb, CA | usaspending.gov |
| SPE7M524P1085 | Department of Defense | Purchase Order | 334417 | 8510287764!CONNECTOR,PLUG,ELEC | $62,565 | $62,565 | November 29, 2023 | February 22, 2024 | Santa Maria, CA | usaspending.gov |
| SPE4A726F2575 | Department of Defense | Delivery Order | 336413 | 8511848481!BLADE,WINDSHIELD WI | $43,575 | $43,575 | January 8, 2026 | May 8, 2026 | Santa Paula, CA | usaspending.gov |
| 36C78626C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | GOLDEN GATE DOOR | $41,476 | $41,476 | May 22, 2026 | September 30, 2026 | San Bruno, CA | usaspending.gov |
| 36C78624N0896 | Department of Veterans Affairs | Delivery Order | 236220 | PACIFIC DISTRICT'S MATOC | $35,014 | $35,014 | October 7, 2024 | April 30, 2025 | San Diego, CA | usaspending.gov |
| 36C78626N0258 | Department of Veterans Affairs | Delivery Order | 236220 | RIVERSIDE VALVES | $30,468 | $30,468 | March 24, 2026 | May 29, 2026 | March Arb, CA | usaspending.gov |
| SPE4A625V4574 | Department of Defense | Purchase Order | 332991 | 8511056494!BEARING UNIT,ROLLER | $30,311 | $30,311 | December 4, 2024 | February 5, 2026 | Santa Maria, CA | usaspending.gov |
| FA468624F0022 | Department of Defense | Delivery Order | 236220 | THE SCOPE OF THE PROJECT IS TO REMOVE REPLACE THE DOUBLE GLASS DOOR, DOOR FRAME, AND DOOR CLOSER(S) AND LOCK ASSEMBLIES AT B1218 IN ACCORDAN | $28,976 | $28,976 | May 17, 2024 | August 6, 2024 | Beale Afb, CA | usaspending.gov |
| SPE7M524P4241 | Department of Defense | Purchase Order | 334417 | 8510576747!CONNECTOR,PLUG,ELEC | $27,790 | $27,790 | April 17, 2024 | December 23, 2024 | Santa Maria, CA | usaspending.gov |
| SPE4A724F6706 | Department of Defense | Delivery Order | 336413 | 8510542939!BLADE,WINDSHIELD WI | $27,490 | $27,490 | April 1, 2024 | July 30, 2024 | Santa Paula, CA | usaspending.gov |
| SPE7M524V1007 | Department of Defense | Purchase Order | 334417 | 8510289499!CONNECTOR,PLUG,ELECTRICAL | $18,331 | $18,331 | November 27, 2023 | August 28, 2024 | Santa Maria, CA | usaspending.gov |
| 36C78624N0819 | Department of Veterans Affairs | Delivery Order | 236220 | PACIFIC DISTRICT'S MATOC | $17,000 | $17,000 | August 26, 2024 | September 30, 2024 | Gustine, CA | usaspending.gov |
| SPE4A626V3658 | Department of Defense | Purchase Order | 335311 | 8511770428!CABLE ASSEMBLY,SPEC | $15,011 | $15,011 | November 20, 2025 | August 12, 2026 | Eugene, OR | usaspending.gov |
| 36C78624N0820 | Department of Veterans Affairs | Delivery Order | 236220 | PACIFIC DISTRICT'S MATOC | $14,109 | $14,109 | August 19, 2024 | September 19, 2024 | San Bruno, CA | usaspending.gov |
| SPE7M524V3575 | Department of Defense | Purchase Order | 334417 | 8510515727!CONNECTOR,PLUG,ELECTRICAL | $13,393 | $13,393 | March 18, 2024 | December 18, 2024 | Santa Maria, CA | usaspending.gov |
| 36C26223C0102 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE BREAKROOM, RESTROOM, AND OFFICE SPACE IN PHARMACY SERVICES | $8,063 | $595,474 | May 12, 2023 | December 31, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M124V0521 | Department of Defense | Purchase Order | 334417 | 8510222935!INSERT,ELECTRICAL C | $7,316 | $7,316 | October 20, 2023 | May 22, 2024 | Santa Maria, CA | usaspending.gov |
| SPE7MC24V0372 | Department of Defense | Purchase Order | 334417 | 8510205509!INSERT,ELECTRICAL C | $7,262 | $7,262 | October 12, 2023 | May 14, 2024 | Santa Maria, CA | usaspending.gov |
| 140P8526F0034 | Department of the Interior | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | February 24, 2026 | February 18, 2031 | Santa Maria, CA | usaspending.gov |
| 36C78626N0139 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES MIN. GUARANTEE TASK ORDER | $500 | $500 | January 13, 2026 | February 13, 2026 | San Bruno, CA | usaspending.gov |
| SPE4A623F383N | Department of Defense | Delivery Order | 334419 | 8510091556!CABLE ASSEMBLY,SPEC | $0 | $151,610 | August 20, 2023 | August 23, 2024 | Santa Maria, CA | usaspending.gov |
| SPE4A623PYV24 | Department of Defense | Purchase Order | 334419 | 8510163629!CABLE ASSEMBLY,SPEC | $0 | $56,888 | September 23, 2023 | October 2, 2024 | Dorchester, MA | usaspending.gov |
| SPE7L324P3591 | Department of Defense | Purchase Order | 339991 | 8510471870!SEAL,PLAIN ENCASED | $0 | $0 | February 28, 2024 | September 25, 2024 | Santa Maria, CA | usaspending.gov |
| SPE4A625F6421 | Department of Defense | Delivery Order | 334419 | 8511151761!CABLE ASSEMBLY,SPEC | $0 | $0 | January 29, 2025 | February 2, 2026 | Santa Maria, CA | usaspending.gov |
| SPE4A626F1298 | Department of Defense | Delivery Order | 334419 | 8511713441!CABLE ASSEMBLY,SPEC | $0 | $0 | October 21, 2025 | October 26, 2026 | Santa Maria, CA | usaspending.gov |
| SPE7M523V6050 | Department of Defense | Purchase Order | 334417 | 8510129984!CONNECTOR,PLUG,ELECTRICAL | $0 | $28,433 | September 7, 2023 | August 13, 2024 | Santa Maria, CA | usaspending.gov |
| SPE7M523P5306 | Department of Defense | Purchase Order | 334417 | 8509969724!CONNECTOR,PLUG,ELEC | $0 | $56,622 | June 22, 2023 | October 16, 2024 | Santa Maria, CA | usaspending.gov |
| SPE4A719P6611 | Department of Defense | Purchase Order | 336412 | 8506306179!VALVE,SELECTOR FUEL | $0 | $58,358 | March 11, 2019 | December 9, 2019 | Ravenna, OH | usaspending.gov |
| SPE4A724P0738 | Department of Defense | Purchase Order | 336413 | 8510204239!INSULATION BLANKET, | $0 | $0 | October 16, 2023 | September 30, 2024 | Bristol, PA | usaspending.gov |
| SPE4A721P2504 | Department of Defense | Purchase Order | 336413 | 8507831370!BLADE,WINDSHIELD WI | $0 | $68,727 | November 30, 2020 | February 18, 2021 | Santa Paula, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- 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.