DE LA FUENTE CONSTRUCTION, INC.
SAN DIEGO, California
Total Received
$40.4M
Total Awards
38
State
California
Last Updated
Sep 11, 2025
Yearly Funding Trend
$34.0M24
$6.4M25
Top 38 Awards to DE LA FUENTE CONSTRUCTION, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 11, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6247321F4960_9700_N6247321D1220_9700 X001 DB CONSTRUCTION MACC TO 280 - ENTRY CONTROL IMPROVEMENTS A | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $5,837,342 |
CONT_AWD_W912PP21C0023_9700_-NONE-_-NONE- P00001, C-009 REA FOR LABOR ON C-003, C-007, C-008 REPAIR MEDICAL TRAINING FACILITY, COMPLE | Department of Defense Department of the Army | — | ALBUQUERQUE, NM-01 | 2025 | $4,696,829 |
CONT_AWD_N0002422F4128_9700_N3943015D1661_9700 WBS 1.0, WBS 2.0 AND WBS 3.0 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $3,727,358 |
CONT_AWD_N0002424F4137_9700_N3943015D1661_9700 BARRIERS CONSTRUCTION SERVICES (BASIC) | Department of Defense Department of the Navy | — | — | 2024 | $3,302,695 |
CONT_AWD_W912PP22C0024_9700_-NONE-_-NONE- A00009 C-016 ADD BDOC CONTROL COUNTER C-017 ADD EXIT SIGN | Department of Defense Department of the Army | — | KIRTLAND AFB, NM-01 | 2024 | $3,072,288 |
CONT_AWD_N0002422F4133_9700_N3943015D1661_9700 BARRIERS CONSTRUCTION SERVICES (BASIC) | Department of Defense Department of the Navy | — | SAINT MARYS, GA-01 | 2024 | $1,916,045 |
CONT_AWD_N0002424F4136_9700_N3943015D1661_9700 NEW N-PSB MODULES AT WATERFRONT RESTRICT | Department of Defense Department of the Navy | — | SAINT MARYS, GA-01 | 2024 | $1,808,601 |
CONT_AWD_W912PL21C0012_9700_-NONE-_-NONE- ANNUAL OPERATING COSTS | Department of Defense Department of the Army | — | SANTA ANA, CA-46 | 2024 | $1,798,750 |
CONT_AWD_N6247324F4977_9700_N6247321D1220_9700 BG2820 REPAIR CRACKS & RESEAL ASPHALT TIME EXTENSION @ NAS FALLON, NV | Department of Defense Department of the Navy | — | FALLON, NV-02 | 2024 | $1,797,924 |
CONT_AWD_N0002424F4149_9700_N3943015D1661_9700 BARRIERS CONSTRUCTION SERVICES (BASIC) | Department of Defense Department of the Navy | — | SAINT MARYS, GA-01 | 2024 | $1,342,981 |
CONT_AWD_N0002424F4134_9700_N3943015D1661_9700 ORDERING PERIOD EXTENSION (OPT 1) | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $1,114,955 |
CONT_AWD_N0002424F4142_9700_N3943015D1661_9700 BARRIERS CONSTRUCTION (BASIC) | Department of Defense Department of the Navy | — | — | 2024 | $1,069,445 |
CONT_AWD_N6247321F5063_9700_N6247321D1220_9700 X002 PHIBCOR-350 REHAB MTL CONCRETE PATHWAYREPLACE EXISTING CONCR | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $1,059,249 |
CONT_AWD_N6247322F4837_9700_N6247321D1220_9700 NAWS0504 RECONSTRUCT PAVEMENT, SUPPLY COMPOUND | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $997,777 |
CONT_AWD_70B01C20C00000074_7014_-NONE-_-NONE- CONTRACT CLOSEOUT | Department of Homeland Security U.S. Customs and Border Protection | — | SAN DIEGO, CA-52 | 2024 | $996,616 |
CONT_AWD_N0002424F4140_9700_N3943015D1661_9700 BARRIERS CONSTRUCTION (BASIC) | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $981,544 |
CONT_AWD_N0002423F4135_9700_N3943015D1661_9700 BARRIERS CONSTRUCTION SERVICES (BASIC) | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $905,777 |
CONT_AWD_N0002424F4146_9700_N3943015D1661_9700 BARRIERS CONSTRUCTION SERVICES (BASIC) | Department of Defense Department of the Navy | — | WILLIAMSBURG, VA-01 | 2024 | $665,876 |
CONT_AWD_N0002423F4133_9700_N3943015D1661_9700 BARRIERS CONSTRUCTION SERVICES (BASIC) | Department of Defense Department of the Navy | — | SAINT MARYS, GA-01 | 2024 | $599,438 |
CONT_AWD_70B01C20C00000118_7014_-NONE-_-NONE- CONTRACT CLOSEOUT | Department of Homeland Security U.S. Customs and Border Protection | — | SAN DIEGO, CA-50 | 2024 | $576,332 |
CONT_AWD_FA485524F0079_9700_FA485524G0006_9700 1. RENOVATE SOCPTS FINANCE B600 2. ALL TERMS AND CONDITIONS OF BOA FA485524G0006 ARE INCORPORATED INTO THIS TASK ORDER. | Department of Defense Department of the Air Force | — | CLOVIS, NM-03 | 2024 | $546,101 |
CONT_AWD_N6247325F0025_9700_N6247321D1220_9700 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… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $499,995 |
CONT_AWD_N0002424F4143_9700_N3943015D1661_9700 BARRIERS CONSTRUCTION SERVICES (BASIC) | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2024 | $467,046 |
CONT_AWD_N6247324F4927_9700_N6247321D1220_9700 PAVING MACC 237310 NAVFAC SOUTHWEST | Department of Defense Department of the Navy | — | BARSTOW, CA-23 | 2024 | $407,305 |
CONT_AWD_FA940123P0009_9700_-NONE-_-NONE- AIR FORCE NUCLEAR WEAPONS CENTER ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION MAINTENANCE | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $63,162 |
CONT_AWD_47PH0625F0035_4740_47PH0825D0022_4740 CONTRACTOR SHALL FURNISH ALL REQUIRED LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION NECESSARY TO REPAIR SPALLING AND DAMAGED CONCRETE LOCATED AT ALBUQUERQUE FEDERAL PARKING STRUCTUR… | General Services Administration Public Buildings Service | — | ALBUQUERQUE, NM-01 | 2025 | $49,008 |
CONT_AWD_47PH0625F0020_4740_47PH0824D0002_4740 WATER REMEDIATION BUILD BACK GALLUP FEDERAL BUILDING 301 W HILL AVENUE, GALLUP, NEW MEXICO 87301 | General Services Administration Public Buildings Service | — | GALLUP, NM-03 | 2025 | $47,024 |
CONT_AWD_47PH0625F0038_4740_47PH0825D0022_4740 COURTHOUSE SIDEWALK REPAIR ALBUQUERQUE FEDERAL COURTHOUSE (NM0502ZZ) 421 GOLD AVE. SW., ALBUQUERQUE, NM 87102 | General Services Administration Public Buildings Service | — | ALBUQUERQUE, NM-01 | 2025 | $42,306 |
CONT_AWD_12363N23F4012_12C2_127EAW22D0004_12C2 MOD 4 TERMINATION FOR CONVENIENCE, FUNDING IS ONLY FOR MATERIAL DELIVERED | Department of Agriculture Forest Service | — | PRATHER, CA-20 | 2024 | $13,540 |
CONT_AWD_0004_9700_N6247316G1818_9700 PERIOD 10/06/2015 TO 10/05/2016 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $8,190 |
CONT_IDV_47PH0824D0007_4740 ADDITION OF CLASS DEVIATIONS (CD) CD-2025-04 AND CD-2025-05 INTERIM RULE IMPLEMENTING FAR 52.240-1, PROHIBITION ON UNMANNED AIRCRAFT SYSTEMS MANUFACTURED OR ASSEMBLED BY AMERICAN… | General Services Administration Public Buildings Service | — | — | 2024 | $2,000 |
CONT_IDV_47PH0824D0002_4740 ADDITION OF CLASS DEVIATIONS (CD) CD-2025-04 AND CD-2025-05 INTERIM RULE IMPLEMENTING FAR 52.240-1, PROHIBITION ON UNMANNED AIRCRAFT SYSTEMS MANUFACTURED OR ASSEMBLED BY AMERICAN… | General Services Administration Public Buildings Service | — | — | 2024 | $2,000 |
CONT_IDV_47PH0825D0022_4740 MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION, REPAIR & ALTERATION, DESIGN-BUILD AND INCIDENTAL ABATEMENT SERVICES SERVICED BY THE GREATER SOUT… | General Services Administration Public Buildings Service | — | — | 2025 | $2,000 |
CONT_IDV_47PH0825D0031_4740 MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION. CONSTRUCTION, REPAIR, ALTERATION, DESIGN BUILD INCIDENTAL ABATEMENT SERVICES, SERVICED BY THE GREATER… | General Services Administration Public Buildings Service | — | — | 2025 | $2,000 |
CONT_IDV_47PH0825D0041_4740 MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION. CONSTRUCTION, REPAIR, ALTERATION, DESIGN BUILD INCIDENTAL ABATEMENT SERVICES SERVICED BY THE GREATER S… | General Services Administration Public Buildings Service | — | — | 2025 | $2,000 |
CONT_IDV_N3943015D1661_9700 BARRIERS CONSTRUCTION SERVICES (BASIC) | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_FA485524G0006_9700 BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION FOR CANNON AFB. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_127EAW22D0004_12C2 ROAD CONSTRUCTION AND MAINTENANCE IDIQ. REGION 5 SOUTHERN SIERRA ZONE NATIONAL FORESTS. MODIFICATION DE-OBLIGATE ULO WHICH IS THE IDIQ MINIMUM GUARANTEE. | Department of Agriculture Forest Service | — | — | 2025 | $0 |
Top 38 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.
Industries
View All→1234567
PORT AND HARBOR OPERATIONS$17.9M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$10.6M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$8.5M
TESTING LABORATORIES AND SERVICES$1.8M
ROOFING CONTRACTORS$997K
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$576K
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$63K
Source: USAspending.gov · All Recipients · California