Data / Federal awards / NAICS 236220 / WESCO CONSTRUCTION
WESCO CONSTRUCTION: 21 federal contract awards, $16.5 million obligated (FY2024 to FY2027)
WESCO CONSTRUCTION (UEI LLKFWKXEGSZ3), National City, CA, received 21 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($16.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- LLKFWKXEGSZ3
- Location
- National City, CA
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $16.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-03-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $9.5 million |
| 238990 | All Other Specialty Trade Contractors | 9 | $4.7 million |
| 238320 | Painting and Wall Covering Contractors | 1 | $2.4 million |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $33,830 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $22,863 |
| 333249 | Other Industrial Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $16.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $4.9 million |
| FY2026 | $2.1 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6426724C0223 | Department of Defense | Definitive Contract | 236220 | B-547 PRIVATE OFFICE RECONFIGURATION | $5,531,281 | $5,531,281 | September 27, 2024 | August 19, 2026 | Norco, CA | usaspending.gov |
| N6247325C0046 | Department of Defense | Definitive Contract | 236220 | (DLA) NBC, B656-B659, RENOVATE OFFICE SPACE AND BATHROOMS | $2,405,910 | $2,405,910 | September 23, 2025 | August 19, 2026 | San Diego, CA | usaspending.gov |
| N6247324C0002 | Department of Defense | Definitive Contract | 238320 | PAINT EXTERIOR BLDGS (R646-24) BASE OPT | $2,355,417 | $2,355,417 | June 3, 2024 | May 11, 2026 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4347 | Department of Defense | Delivery Order | 238990 | X001 (FRC) B-472 REMEDIATE PERFORATED CEILING TILES AND INTERSTIT | $1,810,554 | $1,810,554 | February 29, 2024 | January 25, 2025 | San Diego, CA | usaspending.gov |
| N6247326C0004 | Department of Defense | Definitive Contract | 238990 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY TO REPAIR POOL FACILITY, B2000 @ MCAS MIRAMAR, | $1,669,851 | $1,669,851 | March 31, 2026 | February 9, 2027 | San Diego, CA | usaspending.gov |
| N6426724C0224 | Department of Defense | Definitive Contract | 236220 | B505 & B510 ROOF REPAIR | $1,042,789 | $1,042,789 | July 19, 2024 | December 18, 2024 | San Marcos, CA | usaspending.gov |
| N6247323F5123 | Department of Defense | Delivery Order | 238990 | X003 (CNIC) REPAIR ALL OF THE POOL'S UNDERWATER EXPANSION JOINTS, | $607,000 | $948,849 | August 7, 2023 | July 30, 2024 | San Diego, CA | usaspending.gov |
| N6247324F4966 | Department of Defense | Delivery Order | 238990 | XERISCAPE AT NBSD & NMC | $467,322 | $467,322 | August 2, 2024 | December 16, 2024 | San Diego, CA | usaspending.gov |
| N6426725C1017 | Department of Defense | Definitive Contract | 236220 | BUILDING 544 OVERHANG LEAK REPAIR | $265,472 | $265,472 | October 10, 2025 | February 10, 2026 | Corona, CA | usaspending.gov |
| N6247322C0416 | Department of Defense | Definitive Contract | 236220 | REPAIR VEH MAINT FAC B1235 (TP17035M) | $182,832 | $6,792,296 | June 29, 2022 | July 15, 2025 | Twentynine Palms, CA | usaspending.gov |
| N6247325F4457 | Department of Defense | Delivery Order | 238990 | (CNIC) B218 REPAIR POOL FIXTURES, SSTC | $100,050 | $100,050 | April 17, 2025 | December 12, 2025 | San Diego, CA | usaspending.gov |
| SPE4A823P0047 | Department of Defense | Purchase Order | 333515 | 3426-N00001785 IPE - METAL FINISHING EQUIPMENT | $33,830 | $3,278,513 | September 21, 2023 | November 29, 2024 | San Marcos, CA | usaspending.gov |
| HT941025P0155 | Department of Defense | Purchase Order | 236220 | CONSTRUCTION AND BUILDING MATERIALS/SERVICE FOR PRE-WORK OF NAVAL STATION NORTH ISLAND DENTAL CLINIC STERILIZER | $27,225 | $27,225 | July 16, 2025 | July 31, 2026 | San Diego, CA | usaspending.gov |
| HT941025P0085 | Department of Defense | Purchase Order | 811210 | STERIS WASHER DISINFECTOR PRE-INSTALLATION AND CONSTRUCTION SERVICES, DIRECTORATE FOR DENTAL SERVICES, NAVAL MEDICAL CENTER SAN DIEGO | $22,863 | $22,863 | May 5, 2025 | April 30, 2026 | San Diego, CA | usaspending.gov |
| W50S7423C0003 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT EXTERIOR OF PARTIALLY COMPLETED BUILDING 2279. | $3,666 | $203,666 | October 1, 2023 | April 30, 2024 | March Arb, CA | usaspending.gov |
| N6247323C0003 | Department of Defense | Definitive Contract | 238990 | FUND ACRN AA | $0 | $1,096,063 | September 7, 2023 | May 29, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247323F4723 | Department of Defense | Delivery Order | 238990 | REPLACE POOL'S EXISTING CHEMICAL/CHLORINE FEED SYSTEM | $0 | $586,685 | May 15, 2023 | February 24, 2024 | San Diego, CA | usaspending.gov |
| N6247323F5029 | Department of Defense | Delivery Order | 238990 | X006 (CNIC) REPLACE 8 INCH GAS REGULATOR AND POSSIBLY REPLACE A S | $0 | $92,496 | July 14, 2023 | January 11, 2024 | San Diego, CA | usaspending.gov |
| SPE4A822P0085 | Department of Defense | Purchase Order | 333249 | 8509200039!IPE - METAL FINISHING EQUIPME | $0 | $956,880 | August 29, 2022 | May 29, 2024 | San Marcos, CA | usaspending.gov |
| W912DY23C0049 | Department of Defense | Definitive Contract | 236220 | DESIGN AND PROVIDE A NEW 650KV EMERGENCY DIESEL GENERATOR SET, ALONG WITH AN AUTOMATIC TRANSFER SW ITCH AND ASSOCIATED ELECTRICAL DISTRIBUTI | $0 | $3,409,997 | September 30, 2023 | May 30, 2025 | Oceanside, CA | usaspending.gov |
| N6247324D1613 | Department of Defense | IDC | 238990 | NAICS 238990 IDIQ JOC | $0 | $4,500,000 | February 27, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238320
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.