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Data / Federal awards / NAICS 236220 / W E S T DEVELOPMENT, INC.

W E S T DEVELOPMENT, INC.: 75 federal contract awards, $28.6 million obligated (FY2024 to FY2027)

W E S T DEVELOPMENT, INC. (UEI CLW3KNMNTET5), Escondido, CA, received 75 federal prime contract awards with $28.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($28.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch W E S T DEVELOPMENT, INC.
  • CLW3KNMNTET5UEI
  • Escondido, CALocation
  • Small BusinessBusiness size
  • 75Contract awards
  • $28.6 millionObligated
  • 2023-10-04First action in window
  • 2026-06-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction46$16 million
238990All Other Specialty Trade Contractors19$6.8 million
238210Electrical Contractors and Other Wiring Installation Contractors8$4.2 million
238310Drywall and Insulation Contractors1$1.6 million
311824Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour1$390

Buying agencies

AgencyAwardsObligated
Department of Defense74$28.6 million
Department of Justice1$390

Obligations by fiscal year

Fiscal yearObligated
FY2024$12.2 million
FY2025$12.1 million
FY2026$4.2 million

Contract awards

The 50 largest of 75 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247324C3003Department of DefenseDefinitive Contract236220FMD - M022034553145$1,975,103$1,975,103July 26, 2024September 23, 2025San Diego, CAusaspending.gov
W912PL24F0085Department of DefenseDelivery Order236220B684 RENOVATIONS$1,834,433$1,834,433September 28, 2024June 25, 2025Fort Irwin, CAusaspending.gov
N6247325C4408Department of DefenseDefinitive Contract238310REPAIR POOL PLASTER @ BLDG 1576$1,569,463$1,569,463March 3, 2025March 3, 2026Twentynine Palms, CAusaspending.gov
N6247324C0251Department of DefenseDefinitive Contract238210REPLACE NON LED LIGHTING$1,469,357$1,469,357May 29, 2024March 8, 2025Barstow, CAusaspending.gov
N6247325C1611Department of DefenseDefinitive Contract238210(NSW) B-2 REPLACE BACKUP GENERATOR, CM$1,209,714$1,209,714January 16, 2025August 19, 2026San Diego, CAusaspending.gov
FA466425F0003Department of DefenseDelivery Order236220PDPG 15-0123 MAINTAIN EXTERIOR PAINT BLDG. 300$1,156,310$1,156,310July 8, 2025January 15, 2027March Arb, CAusaspending.gov
N6247325C0034Department of DefenseDefinitive Contract236220THE SCOPE OF WORK FOR THIS PROJECT INVOLVES THE INTERIOR RENOVATION OF APPROXIMATELY 6,500 SQUARE FEET OF SPACE IN BUILDING 5305 AT MCAS MIR$970,533$970,533September 17, 2025September 17, 2026San Diego, CAusaspending.gov
N6247324F4577Department of DefenseDelivery Order238990X002 (CNIC) B-60502 A/C REPLACEMENT, SCI$961,230$961,230May 9, 2024May 8, 2025San Diego, CAusaspending.gov
N6247325F0393Department of DefenseDelivery Order238990PROJECT INTENT IS TO REPAIR STEEL FRAME AND PROVIDE NEW WOOD PLANKS ON THE RIFLE SHOOTING RANGE BROW (B747); REMOVE/DISCARD OBSOLETE ROOF MO$880,650$880,650September 30, 2025June 29, 2026San Diego, CAusaspending.gov
N6247325C1624Department of DefenseDefinitive Contract236220B6311 RENO @ MCAS MIRAMAR$785,051$785,051February 13, 2025February 13, 2026San Diego, CAusaspending.gov
N6247323C3002Department of DefenseDefinitive Contract238990SITE PREPARATION FOR TRAILERS$751,678$1,807,979March 15, 2023December 18, 2026San Diego, CAusaspending.gov
N6247323F5145Department of DefenseDelivery Order238210SF6 REPLACE GAS POWERED SWITCHES - NEBO$734,195$1,265,674August 9, 2023August 3, 2026Barstow, CAusaspending.gov
N6247325C1621Department of DefenseDefinitive Contract238210REPLACE SWITCH GEAR S014A-S, NEBO ANNEX$716,902$716,902December 19, 2024July 17, 2026Barstow, CAusaspending.gov
N6247325F4011Department of DefenseDelivery Order238990NAICS 238990 IDIQ JOC$709,669$709,669December 5, 2024June 16, 2026San Diego, CAusaspending.gov
N6247324F4576Department of DefenseDelivery Order238990X003 (CNIC), B-60502 SEPTIC SYSTEM REPLACEMENT, SCI$672,269$672,269May 9, 2024November 5, 2024San Diego, CAusaspending.gov
N6247325F4029Department of DefenseDelivery Order238990NAICS 238990 IDIQ JOC$609,711$609,711December 5, 2024June 6, 2025San Diego, CAusaspending.gov
N6247324F5001Department of DefenseDelivery Order236220MULTI-DISCIPLINE SPECIALTY JOC (WD INC.)$590,139$590,139August 15, 2024March 13, 2025San Diego, CAusaspending.gov
N6247326F0358Department of DefenseDelivery Order236220B52 BROKEN WASTE PIPING REPAIR AT NAVAL BASE SAN DIEGO, CA.$557,360$557,360May 8, 2026September 7, 2026San Diego, CAusaspending.gov
W912PL25FA041Department of DefenseDelivery Order236220B1030 HVAC AND ELECTRIC REPAIRS EDWARDS AFB, CALIFORNIA$528,205$528,205October 20, 2025July 17, 2026Edwards, CAusaspending.gov
N6247323F4676Department of DefenseDelivery Order238990BASE ITEM 0001 AUTO SECURITY GATE B7939$510,225$757,079September 22, 2023September 17, 2024San Diego, CAusaspending.gov
N6247325F4337Department of DefenseDelivery Order238990NAICS 238990 IDIQ JOC$490,288$490,288March 10, 2025September 8, 2025San Diego, CAusaspending.gov
N6247325F0281Department of DefenseDelivery Order236220FLOOD REPAIRS IN B6001 DUE TO A BROKEN FIRE RISER. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, PARTS, EQUIPMENT, AND SUPERVISION NECES$483,249$483,249July 1, 2025January 27, 2026San Diego, CAusaspending.gov
N6247324F4884Department of DefenseDelivery Order236220RENO OFFICE SPACES B9670 @ MCAS$473,391$473,391July 23, 2024January 19, 2025San Diego, CAusaspending.gov
N6247325F4518Department of DefenseDelivery Order236220RENO B5538 @ MCAS MIRAMAR, SAN DIEGO, CA.$464,219$464,219May 2, 2025November 28, 2025San Diego, CAusaspending.gov
N6247325F0179Department of DefenseDelivery Order236220THE CONTRACTOR WILL BE RESPONSIBLE FOR PROVIDING ALL THE REQUIRED MATERIAL, LABOR, SUPERVISION AND EQUIPMENT TO PERFORM THE DESCRIBED WORK W$426,467$426,467June 26, 2025January 22, 2027San Diego, CAusaspending.gov
N6247326F0201Department of DefenseDelivery Order236220THIS PROJECT WILL REMOVE AND REPLACE THE LADDER WELL AND STAIRWELL B-55 AND DEMOLISH THE ENTIRE STAIRWELL AT B-273.$416,687$416,687February 25, 2026September 18, 2026San Diego, CAusaspending.gov
N6247326F0242Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, PARTS, EQUIPMENT, AND SUPERVISION NECESSARY, IN SUPPORT OF REPLACE 4-WAY SWITCH AT SUBSTAT$410,006$410,006April 9, 2026October 1, 2027San Diego, CAusaspending.gov
N6247324F5020Department of DefenseDelivery Order236220FY24 B5638 TEAM RENOVATIONS$404,912$404,912September 4, 2024April 2, 2025San Diego, CAusaspending.gov
N6247324F5167Department of DefenseDelivery Order236220CLEAR STORM DRAINS PHASE 2$395,877$395,877September 11, 2024September 9, 2025San Diego, CAusaspending.gov
N6247326F0243Department of DefenseDelivery Order236220A/B/C REPLACE DOMESTIC HOT WATER BOILERS AND HIGH HEAT WATER (HHW) BOILER, B3204, NBSD$361,046$361,046March 19, 2026August 28, 2026San Diego, CAusaspending.gov
N6247324F4049Department of DefenseDelivery Order238990MULTI-DISCIPLINE SPECIALTY JOC (WD INC.)$320,776$320,776January 31, 2024January 31, 2024San Diego, CAusaspending.gov
N6247326F0186Department of DefenseDelivery Order236220REPLACE FLOORING IN BUILDING A OF B3185 AT NBSD$284,679$284,679February 27, 2026January 8, 2027San Diego, CAusaspending.gov
N6247326F0189Department of DefenseDelivery Order236220REPLACE FLOORING IN BUILDING C OF B3185 AT NBSD$284,679$284,679March 17, 2026January 26, 2027San Diego, CAusaspending.gov
N6247326F0188Department of DefenseDelivery Order236220NBSDDRY-3185 REPLACE FLOORING IN BUILDING B FROM CARPET TO LVT$284,679$284,679March 17, 2026January 26, 2027San Diego, CAusaspending.gov
N6247325F0411Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS, AND EQUIPMENT NECESSARY, IN SUPPORT OF B5632- RENOVATE FELLOWSHIP HALL$278,921$278,921July 30, 2025February 25, 2026San Diego, CAusaspending.gov
N6247325F0491Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY, IN SUPPORT OF, RENOVATE HEADS/REPAIR SEWER LAT$275,727$275,727August 25, 2025March 25, 2026San Diego, CAusaspending.gov
N6247325F4056Department of DefenseDelivery Order236220B21020 REPAIRS TO EOD, MCAS MIRAMAR$266,099$267,162January 2, 2025July 1, 2025San Diego, CAusaspending.gov
N6247324F4627Department of DefenseDelivery Order2362205KV OVERHEAD FEED AT O'CLUB$249,510$249,510May 20, 2024July 19, 2024San Diego, CAusaspending.gov
N6247325F0185Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, PARTS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE ENTIRETY OF THE SCOPE. SEE PAR$249,404$249,404June 24, 2025January 20, 2026San Diego, CAusaspending.gov
N6247324F4642Department of DefenseDelivery Order236220FY24 B6292 ASBESTOS RENOVATIONS$223,405$223,405July 23, 2024January 17, 2025San Diego, CAusaspending.gov
N6247325F4025Department of DefenseDelivery Order238990NAICS 238990 IDIQ JOC$210,260$210,260December 5, 2024June 6, 2025San Diego, CAusaspending.gov
N6247324F4346Department of DefenseDelivery Order238990MULTI-DISCIPLINE SPECIALTY JOC (WD INC.)$199,788$199,788February 28, 2024July 27, 2024San Diego, CAusaspending.gov
N6247323F4309Department of DefenseDelivery Order236220MIRAMAR - REPAIRS TO BLDG 9215$195,317$675,426February 15, 2023December 29, 2023San Diego, CAusaspending.gov
N6247324F4844Department of DefenseDelivery Order236220MULTI-DISCIPLINE SPECIALTY JOC (WD INC.)$177,128$177,128July 22, 2024January 6, 2025San Diego, CAusaspending.gov
N6247326F0443Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR AND EQUIPMENT NECESSARY, IN SUPPORT OF, RENOVATIONS FOR BUILDING 6311 AND 6275$155,649$155,649June 17, 2026October 19, 2026San Diego, CAusaspending.gov
N6247325F0389Department of DefenseDelivery Order236220B91 RENOVATE STAIRS$130,723$130,723July 23, 2025February 18, 2026San Diego, CAusaspending.gov
N6247324F4461Department of DefenseDelivery Order238990(MPD) 8 UTILITY POLE, REPLACING OF ELECTRICAL POLES, NOLF$119,800$119,800March 28, 2024April 29, 2024San Diego, CAusaspending.gov
N6247325F0610Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY, IN SUPPORT OF, REPLACE COMMERCIAL VEHICLE BARR$119,418$119,418September 15, 2025January 14, 2026San Diego, CAusaspending.gov
N6247326F0328Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, PARTS, EQUIPMENT, AND SUPERVISION NECESSARY, IN SUPPORT OF MUNITIONS BUNKER BLAST DOOR REP$109,496$109,496April 28, 2026November 24, 2026San Diego, CAusaspending.gov
N6247326F0128Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY, IN SUPPORT OF REPAIRS TO B6028, REFUEL VEHICLE$106,575$106,575January 21, 2026June 30, 2026San Diego, CAusaspending.gov

Also on SpecStream

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.