California 49th District
CA-49 · Place of performance
Total Obligations
$8.65B
Total Awards
11K
Known Recipients
25
Last Updated
Jun 5, 2026
USAspending.gov tags $100,094,271.22 to Department of Justice inside California 49th District (CA-49) — 147 award records, not outlays. One hundred forty-seven Justice-coded awards equal about two percent of CA-49’s district obligation total, a compact Department of Justice file beside a five-billion-dollar district book. That pair is Department of Justice and California 49th District (CA-49) — not California’s entire federal inflow, not Department of Justice nationwide, and not cash already paid. The cell is 1.7% of this district’s published obligation total ($5,731,438,965.36). Implied average obligation is about $680,913.41 ($100,094,271.22 ÷ 147). Correlation is not causation.
Key figures
- Justice in California 49th District (CA-49): $100,094,271.22 across 147 USAspending awards.
- Implied mean about $680,913.41 per record; district share 1.7% of $5,731,438,965.36.
- Agency 015 × CA-49 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote California 49th District and Department of Justice if live tables moved.
- California federal spending and All spending ties are parents and an index, not amounts to add into $100,094,271.22.
Justice obligations coded to California 49th District (CA-49)
Awarding agency 015 and congressional district CA-49 meet here. $100,094,271.22 is the USAspending.gov obligation sum on awards that carry both tags. It is not Department of Justice’s nationwide total, not every federal dollar coded to California 49th District (CA-49), and not an outlay register. The packet does not split DOJ components or contract versus assistance instruments. 147 is an action count: modifications and repeat awards add rows. Unique recipients are unpublished. It is not a case docket, a prison census, or a named-grantee file.
Dividing $100,094,271.22 by 147 yields about $680,913.41 per award on average. That ratio is two packet facts. It is not a typical contract, grant, or benefit line. 147 awards is a compact Justice file. It is not a case docket, a prison census, or a named-grantee file. Do not treat CA-49’s 015 cell as a synonym for every Justice account nationwide. Open California 49th District for the district table without this agency filter, Department of Justice for agency 015 without the CA-49 filter, California federal spending for every awarding agency in the California extract, and All spending ties for the rest of the join list. Quote those hubs as parents, not as addends to $100,094,271.22.
What Justice contributes to this pair
USAspending labels awarding agency 015 as Department of Justice. That code produced $100,094,271.22 when crossed with California 49th District (CA-49) place of performance. The agency-wide 015 hub does not require CA-49 geography. The district hub does not require Justice. Only this tie applies both filters, which is why it cites 147 awards. The packet does not split DOJ components or contract versus assistance instruments.
Correlation is not causation: California 49th District (CA-49) did not “cause” $100,094,271.22 by existing as a large or small place. Population, outcome scores, and named facilities are not packet facts. The join is 015 × CA-49 only. It is not a case docket, a prison census, or a named-grantee file. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate.
Full analysis: Department of Justice obligations in California 49th District (CA-49) →
Questions
- How much Justice spending is coded to California 49th District (CA-49)?
- USAspending.gov lists $100,094,271.22 in Department of Justice obligations across 147 awards with place of performance in California 49th District (CA-49). Agency 015 × CA-49 is an obligation join, not an outlay and not California’s complete federal ledger. The cell is 1.7% of the district’s published total ($5,731,438,965.36). Unique recipients are unpublished. Average obligation is about $680,913.41, a ratio of those two facts only.
- Does $100,094,271.22 include every Justice program in CA-49?
- The packet publishes one awarding-agency rollup. The packet does not split DOJ components or contract versus assistance instruments. $100,094,271.22 is the combined obligation sum for agency 015 inside CA-49 coding. This page will not invent a program pie or name contractors. Open Department of Justice and California 49th District to inspect parent tables. 147 remains an action count, not a program count.
- Is $100,094,271.22 cash already paid in California 49th District (CA-49)?
- No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept and are not this packet’s headline. Treating $100,094,271.22 as checks already cleared in California 49th District (CA-49) confuses those terms. Later ingests can revise 147 awards. Prefer the live district and agency hubs if the tables moved.
- What share of CA-49 obligations is agency 015?
- Agency 015 accounts for 1.7% of $5,731,438,965.36 in district-wide obligations on this packet. That share is $100,094,271.22 ÷ $5,731,438,965.36. It is not a ranking of California districts and not an outlay share. Other awarding agencies occupy the remaining district total on other ties.
USAspending.gov congressional district place-of-performance joined to awarding agency. District 90/98 (multi/non-voting placeholders) are omitted. Obligations are not outlays.
District ties
Yearly Spending Trend
Top 50 Awards in California 49th District
Largest individual obligations performed in CA-49.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_M0002711C0001_9700_-NONE-_-NONE- THIS ACTION AWARDS THE FY12-FY15 INDIAN INCENTIVE PROGRAM REBATE AWARD TO THE CONTRACT. | SODEXO MANAGEMENT INC. Maryland | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $803,107,813 |
CONT_AWD_FA862025FB072_9700_FA862024GB001_9700 BIG SAFARI | AEVEX AEROSPACE, LLC California | Department of Defense Department of the Air Force | — | SOLANA BEACH, CA-49 | 2025 | $645,778,830 |
CONT_AWD_HC101318C0001_9700_-NONE-_-NONE- KA/KU PLUS LEVEL SUBSCRIPTION | VIASAT INC California | Department of Defense Defense Information Systems Agency | — | CARLSBAD, CA-49 | 2024 | $476,493,262 |
CONT_AWD_FA862023F4070_9700_FA862019G4023_9700 BIG SAFARI | AEVEX AEROSPACE, LLC California | Department of Defense Department of the Air Force | — | SOLANA BEACH, CA-49 | 2024 | $326,167,214 |
CONT_AWD_FA862023F4160_9700_FA862019G4023_9700 BIG SAFARI | AEVEX AEROSPACE, LLC California | Department of Defense Department of the Air Force | — | SOLANA BEACH, CA-49 | 2024 | $189,896,633 |
CONT_AWD_N0003923F4031_9700_N0003920D0058_9700 MIDS JTRS TERMINALS (WITH WARRANTY) | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $179,155,201 |
CONT_AWD_HC108418C0002_9700_-NONE-_-NONE- DE-OB EXCESS FUNDS. | VIASAT INC California | Department of Defense Defense Information Systems Agency | — | CARLSBAD, CA-49 | 2024 | $136,226,345 |
CONT_AWD_N6247325F0602_9700_N6247321D1204_9700 PE2549M, PE2548M, PE2546M, PE2547M, PE2544M, REPAIR BEQS AT HORNO, 53 AREA MCB CAMP PENDLETON | CLARK CONSTRUCTION GROUP - CALIFORNIA, LP California | Department of Defense Department of the Navy | — | OCEANSIDE, CA-49 | 2025 | $135,750,000 |
CONT_AWD_N0003922F4019_9700_N0003920D0058_9700 SPARES (WITH WARRANTY) | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $117,247,146 |
CONT_AWD_N0003921F1046_9700_N0003920D0058_9700 MIDS JTRS SPARES | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $100,718,720 |
CONT_AWD_N0003918F1202_9700_N0003915D0008_9700 MIDS JTRS TERMINAL | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $89,401,682 |
CONT_AWD_N6247320C0055_9700_-NONE-_-NONE- P1090 CONSOLIDATED INFORMATION CENTER | DPR-RQ CONSTRUCTION, LLC California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $83,805,731 |
CONT_AWD_N6247316C0606_9700_-NONE-_-NONE- N62473-16-C-0606 P-1132 COMMUNICATION INFORMATION SYSTEMS OPS COMPLEX | BETHEL-WEBCOR JV-1 Alaska | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $79,302,508 |
CONT_AWD_N6247323F5132_9700_N6247323D1404_9700 X001 P-1111 DB MACC TO BASILONE ROAD REALIGNMENT MCB CPEN, CA | BCSS, LLC Georgia | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $73,625,050 |
CONT_AWD_N6247321F4252_9700_N6247321D3601_9700 N6247321-D-3601, TO-N6247321F4252 BOSC SERVICE CONTRACT, OPTION PERIOD FOUR. REDUCE THE PERIOD OF PERFORMANCE (POP) OF OPTION PERIOD FOUR, BY TWO CALENDAR DAYS (CDS) AND TO RETURN… | DSC-EMI MAINTENANCE SOLUTIONS, LLC North Carolina | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $73,180,924 |
CONT_AWD_N6247325F0458_9700_N6247324D5234_9700 N62473-24-D-5234; P2002 DB CLB MEU AT MCB CAMP PENDLETON, CA | RQ CONSTRUCTION, LLC California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $72,283,000 |
CONT_AWD_N0002421C2427_9700_-NONE-_-NONE- C460D SB, LCACS 73,76,81 E-SLEP GROWTH WORK FIXED-PRICE NONSEVERABLE | WALASHEK INDUSTRIAL & MARINE, INC. California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $71,760,705 |
CONT_AWD_N6247312C5032_9700_-NONE-_-NONE- P1045 NEW POTABLE WATER CONVEYANCE | FILANC-ORION JOINT VENTURE California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $66,664,106 |
CONT_AWD_N6247321F4212_9700_N6247318D5858_9700 CONTRACT N62473-21-D-1215/ P2000 62 AREA MESS HALL AND WAREHOUSE, MARINE CORPS BASE (MCB) CAMP PENDLETON, CA PC 33 - 36, 38REASON CODE: UNFO | WHITING-TURNER CONTRACTING COMPANY, THE Maryland | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $63,680,835 |
CONT_AWD_N6247321F4378_9700_N6247321D1206_9700 P-1130 1ST MARINE DIVISION OPERATIONS COMPLEX | HARPER CONSTRUCTION COMPANY, INC. California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $55,196,002 |
ASST_NON_H8000282_075 HEALTH CENTER PROGRAM | VISTA COMMUNITY CLINIC California | Department of Health and Human Services Health Resources and Services Administration | 93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | VISTA, CA-49 | 2024 | $54,494,322 |
CONT_AWD_N6247311C0405_9700_-NONE-_-NONE- PC 99 NOVATION CHANGE - CHANGE CONTRACTOR FROM THE DISSOLVED STRAUB-DRIVER JV TO STRAUB CONSTRUCTION, INC. (CAGE CODE 0TWN5). PC 100 REPLACE EXPIRED FUNDING - DE-OBLIGATE EXPIRED… | STRAUB CONSTRUCTION, INC. California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $54,451,505 |
CONT_AWD_N6247318F5293_9700_N6247317D0817_9700 P-1310 AMMUNITION SUPPLY POINT UPGRADE PHASE II, MCB CAMP PENDLETON, CA | HARPER CONSTRUCTION COMPANY, INC. California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $52,697,661 |
CONT_AWD_N6247325F0686_9700_N6247322D1403_9700 CONSTRUCT REPLACEMENT AMBULATORY CARE CENTER (ACC) TO DELIVER PRIMARY MEDICAL AND DENTAL CARE, INCLUDING SPECIALTY CLINICS AND ANCILLARIES. | DPR-RQ CONSTRUCTION, LLC California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $51,436,000 |
CONT_AWD_N6247323F4880_9700_N6247321D1215_9700 - PC 04 - LEAD ABATEMENT SCOPE OF WORK FOR THE RENOVATION OF EXISTING BUILDING 520430 - UNFO - PC 05 - ASBESTOS ABATEMENT SCOPE OF WORK OF THE RENOVATION OF BUILDING 520430 - UNFO… | WHITING-TURNER CONTRACTING COMPANY, THE Maryland | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $46,165,747 |
CONT_AWD_N6247324F4063_9700_N6247321D1210_9700 P2401 CHILD DEVELOPMENT CENTER CPEN | R.A. BURCH CONSTRUCTION CO., INC. California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $39,897,107 |
CONT_AWD_HC101320C0005_9700_-NONE-_-NONE- VGNET KU PLUS SUBSCRIPTION | VIASAT INC California | Department of Defense Defense Information Systems Agency | — | CARLSBAD, CA-49 | 2024 | $39,663,101 |
CONT_AWD_N6247324F4849_9700_N6247323D1408_9700 DB CONSTRUCTION MACC TO: PE2305M | REYES CONSTRUCTION, INC. California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $39,153,200 |
CONT_AWD_FA862020F4043_9700_FA862019G4023_9700 BIG SAFARI | AEVEX AEROSPACE, LLC California | Department of Defense Department of the Air Force | — | SOLANA BEACH, CA-49 | 2024 | $37,920,537 |
CONT_AWD_SP060010C5051_9700_-NONE-_-NONE- 8500331768!OPTIMIZATION OF FUEL SUPPLY F | TRC GOVERNMENT SERVICES, LLC Oklahoma | Department of Defense Defense Logistics Agency | — | CAMP PENDLETON, CA-49 | 2024 | $36,724,531 |
CONT_AWD_N0003922F4030_9700_N0003920D0058_9700 MIDS JTRS TERMINALS (WITH WARRANTY) | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $36,288,207 |
CONT_AWD_N0003920F0544_9700_N0003920D0058_9700 SPARES MIDS JTRS | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $35,979,305 |
CONT_AWD_N0003919F0476_9700_N0003915D0008_9700 MIDS JTRS TERMINAL | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $34,627,384 |
CONT_AWD_W9127821C0034_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISED PWS DATED 13 SEPTEMBER 2024 FOR OPERATIONS AND MAINTENANCE, NAVAL HOSPITAL CAMP PENDLETON (NHCP), CAMP PENDLETON, CALIFO… | KGJJ ENGINEERING SOLUTIONS, LLC Texas | Department of Defense Department of the Army | — | CAMP PENDLETON, CA-49 | 2024 | $34,370,648 |
CONT_AWD_N6852023F0004_9700_N6852020D0018_9700 CLS MAINTENANCE SUPPORT IN SAN DIEGO. | KAY AND ASSOCIATES, INC. Illinois | Department of Defense Department of the Navy | — | OCEANSIDE, CA-49 | 2024 | $34,250,086 |
CONT_AWD_N6247323F4200_9700_N6247321G4403_9700 ADMIN MOD FOR LIMITED NOTICE TO PROCEED, PAYMENT SCHEDULE AND EXTEND CONTRACT COMPLETION DATE. | SOUTHERN CALIFORNIA GAS COMPANY California | Department of Defense Department of the Navy | — | SAN CLEMENTE, CA-49 | 2024 | $34,193,527 |
CONT_AWD_N6247324F4879_9700_N6247321D1206_9700 PE2225M REPAIR BEQ 520445, MARINE CORPS BASE (MCB), CAMP PENDLETON, CALIFORNIA. | HARPER CONSTRUCTION COMPANY, INC. California | Department of Defense Department of the Navy | — | OCEANSIDE, CA-49 | 2024 | $33,503,629 |
CONT_AWD_HC108424C0004_9700_-NONE-_-NONE- REMOVE VERBIAGE FROM SLIN | VIASAT INC California | Department of Defense Defense Information Systems Agency | — | CARLSBAD, CA-49 | 2024 | $32,906,465 |
CONT_AWD_FA862019C4022_9700_-NONE-_-NONE- BIG SAFARI | AEVEX AEROSPACE, LLC California | Department of Defense Department of the Air Force | — | SOLANA BEACH, CA-49 | 2025 | $32,823,606 |
CONT_AWD_N6247320C0612_9700_-NONE-_-NONE- P079 - POTABLE WATER DISTR IMPROVEMENTS | ORION CONSTRUCTION CORPORATION California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $31,896,033 |
CONT_AWD_N6247323F4269_9700_N6247321D1211_9700 P-220COMBAT WATER SURVIVAL TRAINING FACILITY | RQ CONSTRUCTION, LLC California | Department of Defense Department of the Navy | — | OCEANSIDE, CA-49 | 2024 | $31,550,186 |
CONT_AWD_N0003919F9520_9700_N0003915D0008_9700 MIDS JTRS MMI2 | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $30,822,204 |
CONT_AWD_FA862023F4092_9700_FA862019G4023_9700 BIG SAFARI | AEVEX AEROSPACE, LLC California | Department of Defense Department of the Air Force | — | SOLANA BEACH, CA-49 | 2024 | $30,391,601 |
CONT_AWD_N6247321F5366_9700_N6247321G4402_9700 UESC 23 EXTENSION AND SUSTAINMENT OF FRCS SYSTEM | SAN DIEGO GAS & ELECTRIC COMPANY California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $30,014,000 |
CONT_AWD_N6247326F0052_9700_N6247324D5233_9700 PE2017M - REPAIR RECRUIT BARRACKS BLDG. 31614 AT MARINE CORPS BASE (MCB) CAMP PENDLETON, OCEANSIDE, CALIFORNIA | R.A. BURCH CONSTRUCTION CO., INC. California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2026 | $29,261,176 |
CONT_AWD_N6247320F4147_9700_N6247318D5855_9700 P021 MEDICAL CLINIC REPLACEMENT, MCB CAMP PENDLETON CA | SOLPAC CONSTRUCTION INC California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $28,572,606 |
CONT_AWD_N6247323F4645_9700_N6247321D1206_9700 PC 03 INCORPORATION OF THE FFE PACKAGE | HARPER CONSTRUCTION COMPANY, INC. California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $28,031,640 |
CONT_AWD_W912DY22C0027_9700_-NONE-_-NONE- EQUIPMENT- CORE AND ADN | COHO CONSTRUCTION MANAGEMENT LLC Alaska | Department of Defense Department of the Army | — | OCEANSIDE, CA-49 | 2024 | $27,998,551 |
CONT_AWD_N6247325F0283_9700_N6247322D1403_9700 P-0414 AMBULATORY CARE CENTER ADDITION/ALTERATION MARINE CORPS BASE CAMP PENDLETON, SAN DIEGO, CA. THE PROJECT WILL CONSTRUCT A NEW ADDITION AND WILL RENOVATE THE EXISTING BUILDIN… | DPR-RQ CONSTRUCTION, LLC California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $27,954,300 |
CONT_AWD_N0003918F1390_9700_N0003915D0043_9700 MIDS-LVT(1) [BU1] PRODUCTION UNITS | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2025 | $27,757,413 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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View All→Source: USAspending.gov · California · All Districts