No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-12 |
|---|---|
| Legal name | DE LA FUENTE CONSTRUCTION, INC. |
| Address | 3025 BEYER BLVD, SAN DIEGO, CA, 92154, USA / district 52 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2008-08-04 |
| NAICS | 236220 (+67 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0002424F4137 | $3.3M | delivery order | Department of the Navy | Real property maintenance and repair | Barriers construction services (basic) | Sep 27, 2024 |
| N6247324F4977 | $1.9M | delivery order | Department of the Navy | Real property maintenance and repair | Bg2820 repair cracks & reseal asphalt at nas fallon, nv | Oct 30, 2025 |
| N0002424F4136 | $1.8M | delivery order | Department of the Navy | Real property maintenance and repair | New n-psb modules at waterfront restrict | Sep 16, 2024 |
| N0002424F4149 | $1.3M | delivery order | Department of the Navy | Real property maintenance and repair | Barriers construction services (basic) | Sep 26, 2024 |
| N0002424F4140 | $1.2M | delivery order | Department of the Navy | Real property maintenance and repair | Barriers construction (basic) | Sep 26, 2025 |
| N0002424F4134 | $1.1M | delivery order | Department of the Navy | Real property maintenance and repair | Ordering period extension (opt 1) | Sep 16, 2024 |
| N0002424F4142 | $1.1M | delivery order | Department of the Navy | Real property maintenance and repair | Barriers construction (basic) | May 5, 2025 |
| N0002424F4146 | $666K | delivery order | Department of the Navy | Real property maintenance and repair | Barriers construction services (basic) | May 14, 2025 |
| FA485524F0079 | $546K | delivery order | Department of the Air Force | Real property maintenance and repair | 1. renovate socpts finance b600 2. all terms and conditions of boa fa485524g0006 are incorporated into this task order. | Mar 4, 2026 |
| N6247325F0025 | $540K | delivery order | Department of the Navy | Real property maintenance and repair | N6247321d1220_x029 (cnic) s-13 repair erosion along boundary road, nolf. the intention of this project is to repair the segment of the airfield perimeter road that is compromised due to severe erosion. | May 8, 2026 |
| N6247321F5063 | $508K | delivery order | Department of the Navy | Real property maintenance and repair | Phibcor-350 rehab mtl concrete pathway | Apr 2, 2025 |
| FA485526F0007 | $470K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair roof and fire alarm bldg 128 | Jan 15, 2026 |
| N0002424F4143 | $467K | delivery order | Department of the Navy | Real property maintenance and repair | Barriers construction services (basic) | Sep 19, 2024 |
| N6247324F4927 | $407K | delivery order | Department of the Navy | Real property maintenance and repair | Paving macc 237310 navfac southwest | Mar 5, 2025 |
| N0002423F4135 | $127K | delivery order | Department of the Navy | Real property maintenance and repair | Barriers construction services (basic) | Sep 27, 2024 |
| W912PP22C0024 | $51K | definitive contract | Department of the Army | New construction | Building 20202 renovation, kirtland afb, new mexico | May 22, 2024 |
| W912PP21C0023 | $42K | definitive contract | Department of the Army | Real property maintenance and repair | Repair medical training facility | Jun 23, 2025 |
| N6247321F4960 | $18K | delivery order | Department of the Navy | New construction | Design-build project, p280 entry control point improvements at mcas miramar | Aug 5, 2024 |
| FA940123P0009 | $17K | purchase order | Department of the Air Force | Electronics and comms maintenance | Afnwc access control and cctv maintenance | Jan 18, 2024 |
| 70B01C20C00000074 | $0 | definitive contract | U.S. Customs and Border Protection | Real property maintenance and repair | Flat roof repairs and restoration at 8 CBP facilities - san diego sector | Jul 16, 2024 |
| 70B01C20C00000118 | $0 | definitive contract | U.S. Customs and Border Protection | Installation of equipment | Hvac system replacement, nas ni, san diego, ca | Jul 16, 2024 |
| FA485524G0006 | $0 | basic ordering agreement | Department of the Air Force | Real property maintenance and repair | Basic ordering agreement (boa) for construction for cannon afb. | Jun 2, 2026 |
| N0002422F4128 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | Wbs 1.0, wbs 2.0 and wbs 3.0 | May 14, 2025 |
| N0002422F4133 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | Barriers construction services (basic) | Jan 26, 2024 |
| N0002423F4133 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | Barriers construction services (basic) | Sep 27, 2024 |
| N3943015D1661 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Igf::ot::igf barriers construction services (basic) | May 1, 2024 |
| N6247322F4837 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | Naws0504 reconstruct pavement, supply compound | Jan 31, 2024 |
| N6247316G1818 0004 | -$37K | delivery order | Department of the Navy | Real property maintenance and repair | Igf::ot::igf period 10/06/2015 to 10/05/2016 | Dec 4, 2023 |
| W912PL21C0012 | -$947K | definitive contract | Department of the Army | Quality control, testing and inspection | Sarm lab testing services | Aug 22, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N3943015D1661 | 12 | $11.1M | $3.7M | - | Wbs 1.0, wbs 2.0 and wbs 3.0 | Sep 26, 2025 |
| 2 | N6247321D1220 | 6 | $3.3M | $5.8M | - | Phibcor-350 rehab mtl concrete pathway | May 8, 2026 |
| 3 | FA485524G0006 | 2 | $1.0M | $546K | - | Repair roof and fire alarm bldg 128 | Mar 4, 2026 |
| 4 | N6247316G1818 | 1 | -$37K | $8K | - | Igf::ot::igf period 10/06/2015 to 10/05/2016 | Dec 4, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 20 | $14.4M | 99% |
| 2 | Department of the Air Force | 4 | $1.0M | 7.1% |
| 3 | U.S. Customs and Border Protection | 2 | $0 | 0.0% |
| 4 | Department of the Army | 3 | -$854K | -5.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 24 | $15.5M | 106% |
| 2 | New construction | 2 | $69K | 0.5% |
| 3 | Electronics and comms maintenance | 1 | $17K | 0.1% |
| 4 | Installation of equipment | 1 | $0 | 0.0% |
| 5 | Quality control, testing and inspection | 1 | -$947K | -6.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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