Federal › Department of Defense › contractN6247323F4809↗ REPAIR TOWERS A, B, & C
Delivery Order · Department of the Navy · to Harper Construction Company, Inc. (UEI GMJPZCJDUG24) · data as of 2026-09-30
Obligated to date $32.05M 5 actions
Current value $32.05M with options exercised
Period 2023-06-22 → 2025-05-12 current end date
Passed on $25.22M to 22 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 competition · 4 offers received
Pricing Firm fixed price
Solicitation N6247319R1237 Obligations by fiscal year FY2023 $31.61M
FY2024 $0
FY2025 $437.0K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next 23 subawards totaling $25.22M (78.7% of what was obligated), as Harper Construction Company, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
Subcontractor Amount Subawards Where First Last Steve C Boneso Construction Inc $7.62M 1 CA 2023-11-06 2023-11-06 Harper Construction Company, Inc. $4.70M 2 CA 2023-10-04 2024-01-09 A-C Electric Company $3.74M 1 CA 2023-10-18 2023-10-18 Temecula Valley Drywall, Inc. $1.63M 1 CA 2023-11-08 2023-11-08 Pacific West Controls Inc $1.40M 1 CA 2024-01-15 2024-01-15 Flexcor Construction Services $1.07M 1 CA 2023-09-11 2023-09-11 Acci Roofing Services $669.4K 1 CA 2023-09-18 2023-09-18 Century Floor Coverings Inc $660.7K 1 AZ 2023-10-16 2023-10-16 Coastline Steel and Construction, Inc $653.2K 1 CA 2023-12-06 2023-12-06 The Elevator Co $647.8K 1 CA 2023-09-21 2023-09-21 Haxton Masonry, Inc $607.3K 1 AZ 2023-12-15 2023-12-15 Millennium Fire Protection Corporation
Every action 5 actions since 2023-06-22. Each is a modification or amendment with the money it added or took back.
Date Modification Kind Amount What the agency wrote 2025-09-03 P00004 Change order $388.9K PC 0002 | UNFO | VALVE INSPECTION PC 0003 | UNFO | TRANSITE PIPEPC 0004 | UNFO | GENERATORPC 0005 | UNFO | LANDSCAPE 2025-04-09 P00003 Change order $48.1K REPAIR TOWERS A, B, & C 2024-07-18 P00002 Change order $0 REPAIR TOWERS A, B, & C 2024-05-06 P00001 Change order $0 REPAIR TOWERS A, B, & C 2023-06-22 0 $31.61M REPAIR TOWERS A, B, & C
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗