N6247324F4228↗
I.E.-Pacific, Inc. received this contract from Navfacsyscom Southwest, Department of the Navy: $19.96M obligated so far for repair or alteration of dining facilities. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 26, 2026
- Recipient
- I.E.-Pacific, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Obligated to date
- $19.96M
- Potential value
- $20.67M
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6247324F4228, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6247324F4228_9700_N6247320D1124_9700
I.E.-Pacific, Inc.: all federal awards · Department of Defense: spending · Navfacsyscom Southwest: what it buys
DESIGN-BUILD PROJECT TP21016M, REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA
What it is
- Product or service
- Repair or Alteration of Dining Facilities (PSC Z2FD)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N6247320D1124
- Solicitation
- N6247319R2424
- Where the work is
- San Bernardino, CA · district CA-23
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
18 subawards totaling $10.97M (55.0% 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.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Chapman Air Systems, Inc | $3.11M | 1 | CA | 2024-04-01 | 2024-04-01 |
| Hudson P. Davis, Inc. | $2.64M | 1 | CA | 2024-04-01 | 2024-04-01 |
| Centerbridge Partners, L.P | $1.50M | 1 | MA | 2024-12-02 | 2024-12-02 |
| Andrew C Chen | $953.5K | 1 | CA | 2024-04-01 | 2024-04-01 |
| Cacy Electric | $838.5K | 1 | CA | 2024-06-03 | 2024-06-03 |
| SRL Contracting Inc | $720.1K | 1 | CA | 2024-12-02 | 2024-12-02 |
| Flexcor Construction Services | $247.5K | 1 | CA | 2024-11-01 | 2024-11-01 |
| Acousticworks Inc | $172.1K | 1 | CA | 2024-12-02 | 2024-12-02 |
| HSCC, Inc. | $131.1K | 1 | CA | 2025-03-03 | 2025-03-03 |
| West Point Fire Protection Inc | $125.5K | 1 | CA | 2024-04-01 | 2024-04-01 |
| STS Precision Drywall | $123.0K | 1 | CA | 2024-11-01 | 2024-11-01 |
| M Carlin Systems Inc. | $110.0K | 1 | CA | 2024-04-01 | 2024-04-01 |
| Architectural Aluminum Window Systems, Inc. | $68.8K | 1 | CA | 2025-01-01 | 2025-01-01 |
| Caldwell Specialties Inc. | $63.9K | 1 | CA | 2024-12-02 | 2024-12-02 |
| Distinctive Colors Painting | $52.0K | 1 | CA | 2024-12-02 | 2024-12-02 |
| Aos, Inc. | $39.6K | 1 | CA | 2025-01-01 | 2025-01-01 |
| Arce Custom Cabinets, Inc. | $38.0K | 1 | CA | 2025-03-01 | 2025-03-01 |
| Intersect Technology Institute, Inc | $29.9K | 1 | CA | 2025-03-01 | 2025-03-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-04-01 | Chapman Air Systems, Inc | $3.11M | REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA |
| 2024-04-01 | Hudson P. Davis, Inc. | $2.64M | REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA |
| 2024-12-02 | Trimark USA, LLC | $1.50M | REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA |
| 2024-04-01 | Andrew C Chen | $953.5K | REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA |
| 2024-06-03 | Cacy Electric | $838.5K | REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA |
| 2024-12-02 | SRL Contracting Inc | $720.1K | REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA |
| 2024-11-01 | Flexcor Construction Services | $247.5K | REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA |
| 2024-12-02 | Acousticworks Inc | $172.1K | REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA |
| 2025-03-03 | HSCC Inc | $131.1K | REPAIR PHELPS HALL DINING FACILITY TWENTYNINE PALMS, CA 92278 |
| 2024-04-01 | West Point Fire Protection Inc | $125.5K | REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA |
| 2024-11-01 | STS Precision Drywall | $123.0K | REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA |
| 2024-04-01 | M Carlin Systems Inc. | $110.0K | REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA |
| 2025-01-01 | Architectural Aluminum Window Systems, Inc. | $68.8K | REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA |
| 2024-12-02 | Caldwell Specialties Inc. | $63.9K | REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA |
| 2024-12-02 | Distinctive Colors Painting | $52.0K | REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA |
| 2025-01-01 | Aos, Inc. | $39.6K | REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA |
| 2025-03-01 | Arce Custom Cabinets, Inc. | $38.0K | REPAIR PHELPS HALL DINING FACILITY. TWENTYNINE PALMS, CA 92278 |
| 2025-03-01 | Intersect Technology Institute, Inc | $29.9K | REPAIR PHELPS HALL DINING FACILITY TWENTYNINE PALMS, CA 92278 |
Every action
14 actions since 2024-01-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-18 | P00013 | Administrative change | $0 | N6247320D1124_24F4228 ADMINISTRATIVE MODIFICATION |
| 2026-02-26 | P00012 | Supplemental agreement (work within scope) | $0 | N6247320D1124_24F4228 NO-COST TIME EXTENSION MODIFICATION (31 DAYS) |
| 2026-01-09 | P00011 | Supplemental agreement (work within scope) | $0 | N6247320D1124 TASK ORDER N6247324F4228 NO-COST TIME MODIFICATION |
| 2025-11-18 | P00010 | Administrative change | $0 | MODIFICATION TO ADD NEW ROUTING TABLES |
| 2025-09-18 | P00009 | Supplemental agreement (work within scope) | $21.8K | MODIFICATION TO REPAIR ROOF, B1460 PHELPS HALL DINING FACILITY, MCAGCC, TWENTYNINE PALMS, CA |
| 2025-08-20 | P00008 | Funding only | $49.0K | ADD FFE AND AV FUNDS FOR TP21016M, REPAIR PHELPS HALL DINING FACILITY, MCAGCC, TWENTYNINE PALMS, CA |
| 2025-08-11 | P00007 | Change order | $6.5K | COMPLETE ROOF INSPECTION TO DETERMINE THE EXTENT OF DAMAGE AND PROVIDE A COMPREHENSIVE ASSESSMENT FOR POTENTIAL REPAIR OR REPLACEMENT. |
| 2025-06-26 | P00006 | Change order | $319.7K | P00006 FOR PCO00004, PCO00005, PCO000006 AND PCO000007 TO ADD ADDITIONAL FUNDS FOR WORK WITHIN SCOPE/NEW REQUIREMENTS FOR THE TOTAL AMOUNT OF $319,669.00. |
| 2025-05-01 | P00005 | Administrative change | $1.37M | TP21016 REPAIR PHELPS HALL DINING |
| 2025-03-25 | P00004 | Administrative change | $0 | TP21016 REPAIR PHELPS HALL DINING |
| 2025-02-27 | P00003 | Administrative change | $0 | TP21016 REPAIR PHELPS HALL DINING |
| 2024-09-26 | P00002 | Supplemental agreement (work within scope) | $1.46M | TP21016 REPAIR PHELPS HALL DINING |
| 2024-09-13 | P00001 | Supplemental agreement (work within scope) | $1.54M | TP21016 REPAIR PHELPS HALL DINING |
| 2024-01-19 | 0 | $15.19M | DESIGN-BUILD PROJECT TP21016M, REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗