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N6247322F4075↗

I.E.-Pacific, Inc. received this contract from Navfacsyscom Southwest, Department of the Navy: $5.87M obligated so far for repair or alteration of troop housing facilities. Its period of performance ended 2024-11-01.

Key facts · data as of Oct 25, 2026

Recipient
I.E.-Pacific, Inc.
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Navfacsyscom Southwest (N62473)
Obligated to date
$5.87M
Potential value
$25.72M
Ends
2024-11-01

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award N6247322F4075, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6247322F4075_9700_N6247320D1124_9700

I.E.-Pacific, Inc.: all federal awards · Department of Defense: spending · Navfacsyscom Southwest: what it buys

DB MACC TO PE2109M REPAIR BEQ 430407 CPEN

Delivery Order · Department of the Navy · to I.E.-Pacific, Inc. (UEI GXLFMFL81MD3) · data as of 2026-10-25

Obligated to date$5.87M8 actions
Current value$25.72Mwith options exercised
Period2021-11-10 → 2024-11-01current end date
Passed on$46.55Mto 7 subcontractors

What it is

Product or service
Repair or Alteration of Troop Housing Facilities (PSC Z2FC)
Industry
Commercial and Institutional Building Construction (NAICS 236220)
Contracting office
Navfacsyscom Southwest (N62473)
Competition
Full and open after exclusion of sources · 5 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under N6247320D1124
Solicitation
N6247319R2424
Where the work is
San Diego, CA · district CA-49

Obligations by fiscal year

FY2023$5.31M
FY2024$563.8K
FY2025$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

159 subawards totaling $46.55M (792.7% of what was obligated), as I.E.-Pacific, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Dci Inc$39.72M43NH2023-02-012023-05-01
Centerview Commercial Window Treatments$2.64M27CA2022-10-032022-10-03
Hoover Enterprises, Inc.$1.50M26CA2022-11-012022-11-01
Krista Hernandez$1.24M19CA2023-07-032023-07-03
Wooster Products Inc$579.7K21OH2023-04-032023-04-03
Sterling Electric, Inc$454.2K12CA2023-02-012023-02-01
Sterling Corporate Custom Elevator Interiors$416.4K11CA2023-02-012023-02-01
The largest single subawards
DateToAmountFor
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-05-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-02-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-02-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-02-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-02-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA
2023-02-01Dci Inc$923.8KD/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA

Every action

8 actions since 2023-02-16. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-12-03P00010Administrative change$0DB CONSTRUCTION MACC TO PE2109M REPAIR BEQ 430407 CPEN
2024-09-05P00009Supplemental agreement (work within scope)$232.1KDB CONSTRUCTION MACC TO PE2109M REPAIR BEQ 430407 CPEN
2024-07-08P00008Supplemental agreement (work within scope)$331.7KDB CONSTRUCTION MACC TO PE2109M REPAIR BEQ 430407 CPEN
2023-09-28P00007Supplemental agreement (work within scope)-$354.4KX001 DB CONSTRUCTION MACC TO PE2109M REPAIR BEQ 430407 CPEN
2023-09-19P00006Supplemental agreement (work within scope)$3.83MX001 DB CONSTRUCTION MACC TO PE2109M REPAIR BEQ 430407 CPEN
2023-06-28P00005Supplemental agreement (work within scope)-$116DB CONSTRUCTION MACC TO PE2109M REPAIR BEQ 430407 CPEN
2023-05-24P00004Supplemental agreement (work within scope)$0DB CONSTRUCTION MACC TO PE2109M REPAIR BEQ 430407 CPEN
2023-02-16P00003Supplemental agreement (work within scope)$1.83MDB CONSTRUCTION MACC TO PE2109M REPAIR BEQ 430407 CPEN

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗