# De La Fuente Construction, Inc. Canonical: https://abierto.us/vendors/de-la-fuente-construction-inc-npljbzw52nf3 - UEI: NPLJBZW52NF3 - CAGE: 538D0 - Location: San Diego, CA - Awards in window: 39 (90 transactions), $14,784,638 obligated, January 18, 2024 to September 2, 2026 ## Awarding agencies - Department of the Navy: 19 awards, $14,468,697 - Department of the Air Force: 4 awards, $1,032,597 - Public Buildings Service: 9 awards, $243,775 - U.S. Customs and Border Protection: 2 awards, $0 - Forest Service: 2 awards, -$106,236 - Department of the Army: 3 awards, -$854,195 ## Industries - 488310 Port and Harbor Operations: $11,136,013 - 237310 Highway, Street, and Bridge Construction: $3,226,449 - 236220 Commercial and Institutional Building Construction: $1,352,672 - 561621 Security Systems Services (except Locksmiths): $16,660 - 238160 Roofing Contractors: $0 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0 - 541380 Testing Laboratories and Services: -$947,155 ## Competition - Full and Open Competition After Exclusion of Sources: 33 awards - Not Available for Competition: 3 awards - Not Competed Under SAP: 2 awards ## Largest awards - N0002424F4137 (delivery order): $3,302,695, NAVSEA HQ. Barriers Construction Services (Basic). https://www.usaspending.gov/award/CONT_AWD_N0002424F4137_9700_N3943015D1661_9700/ - N6247324F4977 (delivery order): $1,858,990, Navfacsyscom Southwest. BG2820 Repair Cracks & Reseal Asphalt at NAS Fallon, NV. https://www.usaspending.gov/award/CONT_AWD_N6247324F4977_9700_N6247321D1220_9700/ - N0002424F4136 (delivery order): $1,808,601, NAVSEA HQ. New N-Psb Modules at Waterfront Restrict. https://www.usaspending.gov/award/CONT_AWD_N0002424F4136_9700_N3943015D1661_9700/ - N0002424F4149 (delivery order): $1,342,981, NAVSEA HQ. Barriers Construction Services (Basic). https://www.usaspending.gov/award/CONT_AWD_N0002424F4149_9700_N3943015D1661_9700/ - N0002424F4140 (delivery order): $1,236,932, NAVSEA HQ. Barriers Construction (Basic). https://www.usaspending.gov/award/CONT_AWD_N0002424F4140_9700_N3943015D1661_9700/ - N0002424F4134 (delivery order): $1,114,955, NAVSEA HQ. Ordering Period Extension (Opt 1). https://www.usaspending.gov/award/CONT_AWD_N0002424F4134_9700_N3943015D1661_9700/ - N0002424F4142 (delivery order): $1,069,445, NAVSEA HQ. Barriers Construction (Basic). https://www.usaspending.gov/award/CONT_AWD_N0002424F4142_9700_N3943015D1661_9700/ - N0002424F4146 (delivery order): $665,876, NAVSEA HQ. Barriers Construction Services (Basic). https://www.usaspending.gov/award/CONT_AWD_N0002424F4146_9700_N3943015D1661_9700/ - FA485524F0079 (delivery order): $546,101, FA4855 27 Socons LGC. 1. Renovate Socpts Finance B600 2. All Terms and Conditions of Boa FA485524G0006 Are Incorporated Into This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA485524F0079_9700_FA485524G0006_9700/ - N6247325F0025 (delivery order): $540,037, Navfacsyscom Southwest. 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 Due to Severe Erosion.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0025_9700_N6247321D1220_9700/ - N6247321F5063 (delivery order): $508,111, Navfacsyscom Southwest. X002 Phibcor-350 Rehab MTL Concrete Pathwayreplace Existing Concr. https://www.usaspending.gov/award/CONT_AWD_N6247321F5063_9700_N6247321D1220_9700/ - FA485526F0007 (delivery order): $469,836, FA4855 27 Socons LGC. Repair Roof and Fire Alarm BLDG 128. https://www.usaspending.gov/award/CONT_AWD_FA485526F0007_9700_FA485524G0006_9700/ - N0002424F4143 (delivery order): $467,046, NAVSEA HQ. Barriers Construction Services (Basic). https://www.usaspending.gov/award/CONT_AWD_N0002424F4143_9700_N3943015D1661_9700/ - N6247324F4927 (delivery order): $407,305, Navfacsyscom Southwest. Paving Macc 237310 NAVFAC Southwest. https://www.usaspending.gov/award/CONT_AWD_N6247324F4927_9700_N6247321D1220_9700/ - N0002423F4135 (delivery order): $127,482, NAVSEA HQ. Barriers Construction Services (Basic). https://www.usaspending.gov/award/CONT_AWD_N0002423F4135_9700_N3943015D1661_9700/ - 47PD5126F0125 (delivery order): $99,437, PBS Project Delivery West - Branch a. Pete V Domenici Federal Courthouse, 333 Lomas BLVD Nw, Albuquerque, NM 87102 the Vendor Shall Provide All the Labor, Mateials, Equipment, and Suervison to Clean and Recoat the Domerici Courthouse Roof.. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0125_4740_47PH0825D0022_4740/ - W912PP22C0024 (definitive contract): $50,734, W075 Endist Albuquerque. A00009 C-016 Add Bdoc Control Counter C-017 Add Exit Sign. https://www.usaspending.gov/award/CONT_AWD_W912PP22C0024_9700_-NONE-_-NONE-/ - 47PH0625F0035 (delivery order): $49,008, PBS R7 - Non-Prospectus - Northern. Contractor Shall Furnish All Required Labor, Material, Equipment, and Supervision Necessary to Repair Spalling and Damaged Concrete Located at Albuquerque Federal Parking Structure 581 Lead Ave SW Albuquerque, NM 87102.. https://www.usaspending.gov/award/CONT_AWD_47PH0625F0035_4740_47PH0825D0022_4740/ - 47PH0625F0020 (delivery order): $47,024, PBS R7 - Non-Prospectus - Northern. Water Remediation Build Back Gallup Federal Building 301 W Hill Avenue, Gallup, New Mexico 87301. https://www.usaspending.gov/award/CONT_AWD_47PH0625F0020_4740_47PH0824D0002_4740/ - 47PH0625F0038 (delivery order): $42,306, PBS R7 - Non-Prospectus - Northern. Courthouse Sidewalk Repair Albuquerque Federal Courthouse (Nm0502zz) 421 Gold Ave. Sw., Albuquerque, NM 87102. https://www.usaspending.gov/award/CONT_AWD_47PH0625F0038_4740_47PH0825D0022_4740/ - W912PP21C0023 (definitive contract): $42,226, W075 Endist Albuquerque. P00001, C-009 Rea for Labor on C-003, C-007, C-008 Repair Medical Training Facility, Comple. https://www.usaspending.gov/award/CONT_AWD_W912PP21C0023_9700_-NONE-_-NONE-/ - N6247321F4960 (delivery order): $18,242, Navfacsyscom Southwest. X001 DB Construction Macc to 280 - Entry Control Improvements a. https://www.usaspending.gov/award/CONT_AWD_N6247321F4960_9700_N6247321D1220_9700/ - FA940123P0009 (purchase order): $16,660, FA9401 377 MSG PK. Air Force Nuclear Weapons Center Access Control and Closed Circuit Television Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA940123P0009_9700_-NONE-_-NONE-/ - 47PH0824D0007: $2,000, PBS R7 Prog Support - Capital and IDIQ. Multiple Award Indefinite Delivery Indefinite Quantity General Construction Contract for Construction, Repair, and Alteration, Design Build Incidental Abatement Services, Serviced by the Greater Southwest Region 7 of General Services Administration.. https://www.usaspending.gov/award/CONT_IDV_47PH0824D0007_4740/ - 47PH0825D0031: $2,000, PBS R7 Prog Support - Capital and IDIQ. Multiple Award Indefinite Delivery Indefinite Quantity General Construction. Construction, Repair, Alteration, Design Build Incidental Abatement Services, Serviced by the Greater Southwest Region 7 of General Services Administration, Border El Paso. https://www.usaspending.gov/award/CONT_IDV_47PH0825D0031_4740/ - 47PH0825D0041: $2,000, PBS R7 Prog Support - Capital and IDIQ. Multiple Award Indefinite Delivery Indefinite Quantity General Construction. Construction, Repair, Alteration, Design Build Incidental Abatement Services Serviced by the Greater Southwest Region 7 - General Services Administration, Border San Antonio. https://www.usaspending.gov/award/CONT_IDV_47PH0825D0041_4740/ - 70B01C20C00000074 (definitive contract): $0, Procurement Directorate Contracting Division. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70B01C20C00000074_7014_-NONE-_-NONE-/ - 70B01C20C00000118 (definitive contract): $0, Procurement Directorate Contracting Division. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70B01C20C00000118_7014_-NONE-_-NONE-/ - N0002422F4128 (delivery order): $0, NAVSEA HQ. WBS 1.0, WBS 2.0 and WBS 3.0. https://www.usaspending.gov/award/CONT_AWD_N0002422F4128_9700_N3943015D1661_9700/ - N0002422F4133 (delivery order): $0, NAVSEA HQ. Barriers Construction Services (Basic). https://www.usaspending.gov/award/CONT_AWD_N0002422F4133_9700_N3943015D1661_9700/ - N0002423F4133 (delivery order): $0, NAVSEA HQ. Barriers Construction Services (Basic). https://www.usaspending.gov/award/CONT_AWD_N0002423F4133_9700_N3943015D1661_9700/ - N6247322F4837 (delivery order): $0, Navfacsyscom Southwest. Naws0504 Reconstruct Pavement, Supply Compound. https://www.usaspending.gov/award/CONT_AWD_N6247322F4837_9700_N6247321D1220_9700/ - 47PH0824D0002: $0, PBS R7 Prog Support - Capital and IDIQ. Multiple Award Indefinite Delivery Indefinite Quantity General Construction Contract for Construction, Repair, and Alteration, Design Build Incidental Abatement Services, Serviced by the Greater Southwest Region 7 of General Services Administration.. https://www.usaspending.gov/award/CONT_IDV_47PH0824D0002_4740/ - 47PH0825D0022: $0, PBS R7 Prog Support - Capital and IDIQ. Multiple Award, Indefinite Delivery Indefinite Quantity Contract for Construction, Repair & Alteration, Design-Build and Incidental Abatement Services Serviced by the Greater Southwest Region 7 of GSA and Located Throughout the North New Mexico Zone.. https://www.usaspending.gov/award/CONT_IDV_47PH0825D0022_4740/ - FA485524G0006: $0, FA4855 27 Socons LGC. Basic Ordering Agreement (Boa) for Construction for Cannon Afb.. https://www.usaspending.gov/award/CONT_IDV_FA485524G0006_9700/ - N3943015D1661: $0, NAVSEA HQ. Barriers Construction Services (Basic). https://www.usaspending.gov/award/CONT_IDV_N3943015D1661_9700/ - 127EAW22D0004: -$20,000, Usda-Fs, Csa Southwest 6. Road Construction and Maintenance Idiq. Region 5 Southern Sierra Zone National Forests. Modification De-Obligate Ulo Which Is the IDIQ Minimum Guarantee.. https://www.usaspending.gov/award/CONT_IDV_127EAW22D0004_12C2/ - 12363N23F4012 (delivery order): -$86,236, Usda-Fs, Stewardship Contracting Branch. Mod 4 Termination for Convenience, Funding Is Only for Material Delivered. https://www.usaspending.gov/award/CONT_AWD_12363N23F4012_12C2_127EAW22D0004_12C2/ - W912PL21C0012 (definitive contract): -$947,155, W075 Endist Los Angeles. Annual Operating Costs. https://www.usaspending.gov/award/CONT_AWD_W912PL21C0012_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/de-la-fuente-construction-inc-npljbzw52nf3.