Data / Federal awards / NAICS 532490 / W. V. CONSTRUCTION COMPANY
W. V. CONSTRUCTION COMPANY: 96 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
W. V. CONSTRUCTION COMPANY (UEI PFDMMLJ1LDL1), Jamul, CA, received 96 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- PFDMMLJ1LDL1UEI
- Jamul, CALocation
- Small BusinessBusiness size
- 96Contract awards
- $1.3 millionObligated
- 2023-10-17First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 85 | $1.2 million |
| 238990 | All Other Specialty Trade Contractors | 11 | $140,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 96 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $525,658 |
| FY2025 | $557,263 |
| FY2026 | $253,931 |
Contract awards
The 50 largest of 96 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523626F0052 | Department of Defense | Delivery Order | 532490 | C410B - FY26 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFF LOAD, USS PAUL HAMILTON (DDG 60) | $89,655 | $89,655 | December 24, 2025 | January 9, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0194 | Department of Defense | Delivery Order | 532490 | C410C FY-24 CIS SCAFFOLDING, USS O'KANE (DDG-77) | $42,890 | $42,890 | February 20, 2024 | March 18, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0169 | Department of Defense | Delivery Order | 238990 | C410B - FY26 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS MAKIN ISLAND (LHD 8) | $38,890 | $38,890 | March 23, 2026 | April 10, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0427 | Department of Defense | Delivery Order | 532490 | C410B - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS COMSTOCK (LSD-45) | $34,850 | $34,850 | July 7, 2025 | September 29, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0178 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS ASHLAND (LSD-48) | $34,535 | $34,535 | February 14, 2025 | March 14, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0229 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS PEARL HARBOR (LSD-52) | $31,917 | $31,917 | March 17, 2025 | April 11, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0141 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING, ON-LOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS MAKIN ISLAND (LHD-8) | $29,115 | $29,115 | January 23, 2025 | February 14, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0383 | Department of Defense | Delivery Order | 532490 | CODE 410C FY-24 CIS SCAFFOLDING USS SAN DIEGO (LPD-22) | $26,500 | $26,500 | June 14, 2024 | July 11, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0410 | Department of Defense | Delivery Order | 532490 | C410B - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS PORTLAND (LPD-27) | $25,965 | $25,965 | June 25, 2025 | July 5, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0137 | Department of Defense | Delivery Order | 532490 | C410C - FY24 COMMERCIAL INDUSTRIAL SERVICES (CIS) SCAFFOLDING, USS TRIPOLI (LHA-7) | $24,620 | $24,620 | January 8, 2024 | February 16, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0444 | Department of Defense | Delivery Order | 532490 | C410C - FY24 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBNLY, AND OFFLOAD, USS PORTLAND (LPD-27) | $24,440 | $24,440 | July 16, 2024 | August 16, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0138 | Department of Defense | Delivery Order | 532490 | C410C - FY24 COMMERCIAL INDUSTRIAL SERVICDS (CIS) SCAFFOLDING, USS TRIPOLI (LHA-7) | $23,240 | $23,240 | January 4, 2024 | February 16, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0103 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS SPRUANCE (DDG-111) | $21,195 | $21,195 | January 6, 2025 | February 14, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0464 | Department of Defense | Delivery Order | 532490 | C410C - FY24 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS MICHAEL MONSOOR (DDG-1001) | $21,070 | $21,070 | August 6, 2024 | September 29, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0231 | Department of Defense | Delivery Order | 532490 | C410C - FY24 CIS SCAFFOLDING, USS O'KANE (DDG-77) | $19,450 | $19,450 | March 18, 2024 | April 15, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0265 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS MAKIN ISLAND (LHD-8) | $18,260 | $18,260 | April 4, 2025 | April 14, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0477 | Department of Defense | Delivery Order | 532490 | C410C - FY24 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS MUSTIN (DDG-89) | $17,880 | $17,880 | August 27, 2024 | October 4, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0108 | Department of Defense | Delivery Order | 532490 | CODE 410C - FY24 COMMERCIAL INDUSTRIAL SERVICES (CIS) USS HALSEY (DDG-97) SCAFFOLDDING | $17,800 | $17,800 | December 18, 2023 | January 5, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0314 | Department of Defense | Delivery Order | 238990 | C410B - FY26 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS CAPE ST. GEORGE (CG 71) | $17,445 | $17,445 | July 3, 2026 | July 17, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0057 | Department of Defense | Delivery Order | 532490 | C410C - FY23 CIS SCAFFOLDING, USS SPRUANCE (DDG-111) | $17,225 | $17,225 | December 11, 2023 | January 12, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0577 | Department of Defense | Delivery Order | 532490 | C410B - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS STERETT (DDG 104) | $16,991 | $16,991 | September 22, 2025 | October 30, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0309 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS BOXER (LHD-4) | $16,910 | $16,910 | May 1, 2025 | May 28, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0229 | Department of Defense | Delivery Order | 238990 | C410B - FY26 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS JOHN P. MURTHA (LPD 26) | $16,770 | $16,770 | May 2, 2026 | May 7, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0064 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASEMBLY, AND OFFLOAD, USS LENAH S. HIGBEE (DDG-123) | $16,520 | $16,520 | December 4, 2024 | December 24, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0546 | Department of Defense | Delivery Order | 532490 | C410C - FY24 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS MAKIN ISLAND (LHD-8) | $15,940 | $15,940 | September 30, 2024 | October 28, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0561 | Department of Defense | Delivery Order | 532490 | C410B - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS PORTLAND (LPD 27) | $15,840 | $15,840 | September 8, 2025 | September 26, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0327 | Department of Defense | Delivery Order | 532490 | C410C - FY24 COMMERCIAL INDUSTRIAL SERVICES (CIS) USS PRINCETON (CG-59) SCAFFOLDING | $15,810 | $15,810 | May 6, 2024 | May 17, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0488 | Department of Defense | Delivery Order | 532490 | C410B - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS MUSTIN (DDG 89) | $15,640 | $15,640 | September 3, 2025 | October 17, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0338 | Department of Defense | Delivery Order | 532490 | C410B - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS STETHEM (DDG-63) | $15,280 | $15,280 | May 15, 2025 | May 31, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0134 | Department of Defense | Delivery Order | 532490 | C410C - FY24 COMMERCIAL INDUSTRIAL SERVICES (CIS) USS TULSA (LCS-16)SCAFFOLDING | $14,930 | $14,930 | January 8, 2024 | January 19, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0351 | Department of Defense | Delivery Order | 532490 | C410B - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS MAKIN ISLAND (LHD-8) | $14,445 | $14,445 | May 23, 2025 | June 10, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0450 | Department of Defense | Delivery Order | 532490 | C410B - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS OMAHA (LCS 12) | $14,400 | $14,400 | July 14, 2025 | July 25, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0129 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS SPRUANCE (DDG-111) | $14,250 | $14,250 | January 15, 2025 | February 14, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0369 | Department of Defense | Delivery Order | 532490 | C410C - FY24 COMMERCIAL INDUSTRIAL SERVICES (CIS) USS MAKIN ISLAND (LHD-8) SCAFFOLDING | $14,225 | $14,225 | June 3, 2024 | June 14, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0018 | Department of Defense | Delivery Order | 532490 | C410B - FY26 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS JOHN P MURTHA (LPD 26) | $13,940 | $13,940 | December 11, 2025 | December 27, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0010 | Department of Defense | Delivery Order | 532490 | C410C - FY24 CIS SCAFFOLDING, USS STOCKDALE (DDG-106) | $13,890 | $13,890 | October 19, 2023 | October 30, 2023 | San Diego, CA | usaspending.gov |
| N5523626F0232 | Department of Defense | Delivery Order | 238990 | C410B - FY26 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFF LOAD, USS CHAFEE (DDG 90) | $13,640 | $13,640 | May 15, 2026 | May 28, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0284 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS ANCHORAGE (LPD-23) | $13,600 | $13,600 | April 14, 2025 | May 9, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0476 | Department of Defense | Delivery Order | 532490 | C410C - FY24 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS PRINCETON (CG-59) | $13,440 | $13,440 | August 27, 2024 | September 28, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0405 | Department of Defense | Delivery Order | 532490 | C410C - FY24 COMMERCIAL INDUSTRIAL SERVICES (CIS) USS STOCKDALE (DDG-106) SCAFFOLDING | $12,998 | $12,998 | June 17, 2024 | June 18, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0218 | Department of Defense | Delivery Order | 532490 | C410C - FY24 CIS SCAFFOLDING, USS PINCKNEY (DDG-91) | $12,960 | $12,960 | March 18, 2024 | April 12, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0277 | Department of Defense | Delivery Order | 238990 | C410B - FY26 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS MAKIN ISLAND (LHD 8). | $12,795 | $12,795 | June 5, 2026 | June 16, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0301 | Department of Defense | Delivery Order | 532490 | C410C - FY24 COMMERCIAL INDUSTRIAL SERVICES (CIS) USS FITZGERALD (DDG-62) SCAFFOLDING | $12,730 | $12,730 | April 17, 2024 | May 3, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0238 | Department of Defense | Delivery Order | 532490 | C410C - FY24 CIS SCAFFOLDING, USS PEARL HARBOR (LSD-52) | $12,490 | $12,490 | March 20, 2024 | May 3, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0153 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS MUSTIN (DDG-89) | $12,465 | $12,465 | February 3, 2025 | February 14, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0092 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING, ON-LOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS MAKIN ISLAND (LHD-8) | $12,456 | $12,456 | December 18, 2024 | January 23, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0090 | Department of Defense | Delivery Order | 532490 | C410C - FY24 CIS SCAFFOLDING, USS PAUL HAMILTON (DDG-60) | $11,980 | $11,980 | December 4, 2023 | January 12, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0199 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS TRIPOLI (LHA-7) | $11,580 | $11,580 | March 3, 2025 | April 1, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0460 | Department of Defense | Delivery Order | 532490 | C410C - FY24 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD,USS MAKIN ISLAND (LHD-8) | $11,460 | $11,460 | August 2, 2024 | August 26, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0300 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS SOMERSET (LPD-25) | $11,440 | $11,440 | April 24, 2025 | May 5, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 238990
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.