# Heffler Contracting Group

Canonical: https://abierto.us/vendors/heffler-contracting-group-n3lgec9n9za5

- UEI: N3LGEC9N9ZA5
- CAGE: 5A1E1
- Location: El Cajon, CA
- Awards in window: 32 (68 transactions), $6,059,698 obligated, January 17, 2025 to August 12, 2026

## Awarding agencies

- Department of the Navy: 28 awards, $5,752,451
- National Aeronautics and Space Administration: 1 awards, $213,026
- Department of the Air Force: 2 awards, $94,221
- Department of the Army: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $4,693,875
- 238990 All Other Specialty Trade Contractors: $1,109,465
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $246,923
- 238910 Site Preparation Contractors: $9,435
- 237990 Other Heavy and Civil Engineering Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- N62473-20-D-1122, IDIQ MACC SB Set-Aside for New Construction, Renovation, and Repair of General BLDG Construction, NAVFAC SW, Justification and Approval (J&A) to extend the contract term. FAR 6.302-1, only one or a limited number of responsible sources. (N62473-20-D1122). https://abierto.us/opportunities/n6247320d1122
- Justification and Approval (N62473-20-D-1008). https://abierto.us/opportunities/n6247320d1008

## Largest awards

- N6247322F4076 (delivery order): $4,633,863, Navfacsyscom Southwest. X003 DB Construction Macc to PE2093M Consolidation/Conversion. https://www.usaspending.gov/award/CONT_AWD_N6247322F4076_9700_N6247320D1122_9700/
- N6247325F4378 (delivery order): $1,318,060, Navfacsyscom Southwest. Wr# 11442217 Multiple Room Mold Repair. https://www.usaspending.gov/award/CONT_AWD_N6247325F4378_9700_N6247319D2632_9700/
- N6247324F5084 (delivery order): $1,041,341, Navfacsyscom Southwest. WO#11376685 - Bldg. 43317. https://www.usaspending.gov/award/CONT_AWD_N6247324F5084_9700_N6247319D2632_9700/
- N6247325F0523 (delivery order): $1,022,113, Navfacsyscom Southwest. Various Repairs to Naval Reserve Centers Alameda, Sacramento and San Jose. https://www.usaspending.gov/award/CONT_AWD_N6247325F0523_9700_N6247321D1018_9700/
- N6247324F5078 (delivery order): $920,388, Navfacsyscom Southwest. WO#11368823 - Bldg. 22300. https://www.usaspending.gov/award/CONT_AWD_N6247324F5078_9700_N6247319D2632_9700/
- N6247324F4769 (delivery order): $890,192, Navfacsyscom Southwest. Silver Creek Road Improvement, Bridgepor. https://www.usaspending.gov/award/CONT_AWD_N6247324F4769_9700_N6247319D2631_9700/
- N6247324F4553 (delivery order): $858,625, Navfacsyscom Southwest. WR#11270049 Repair Interior Fire Damage. https://www.usaspending.gov/award/CONT_AWD_N6247324F4553_9700_N6247319D2632_9700/
- N6247325F4307 (delivery order): $831,095, Navfacsyscom Southwest. WR#11322224. https://www.usaspending.gov/award/CONT_AWD_N6247325F4307_9700_N6247319D2632_9700/
- N6247324F4856 (delivery order): $818,807, Navfacsyscom Southwest. WO#11170118 - Bldg. 620597. https://www.usaspending.gov/award/CONT_AWD_N6247324F4856_9700_N6247319D2632_9700/
- N6247324F5085 (delivery order): $809,439, Navfacsyscom Southwest. WO#11170122 - Bldg. 620432. https://www.usaspending.gov/award/CONT_AWD_N6247324F5085_9700_N6247319D2632_9700/
- N6247322F4456 (delivery order): $653,535, Navfacsyscom Southwest. X018 (Cnic) NMCSD Upgrade and Repair 3 Legacy Ats. https://www.usaspending.gov/award/CONT_AWD_N6247322F4456_9700_N6247318D1615_9700/
- N6247324F5163 (delivery order): $588,135, Navfacsyscom Southwest. WR#11436596 (Edcom) & WR#11211956 (Mcb) Replacement of Fixed Seat. https://www.usaspending.gov/award/CONT_AWD_N6247324F5163_9700_N6247319D2632_9700/
- N6247324F5144 (delivery order): $367,364, Navfacsyscom Southwest. WO#11151942 - Bldg. 2408. https://www.usaspending.gov/award/CONT_AWD_N6247324F5144_9700_N6247319D2632_9700/
- N6247323F4836 (delivery order): $359,009, Navfacsyscom Southwest. X008 D7j01060mr_d7j01080mr (Priorities 14B & 16B) WSL Test Pads S. https://www.usaspending.gov/award/CONT_AWD_N6247323F4836_9700_N6247320D1122_9700/
- N6247322F4694 (delivery order): $326,136, Navfacsyscom Southwest. X007 YU2101M Repair Beq 634, MCAS Yuma, Az. https://www.usaspending.gov/award/CONT_AWD_N6247322F4694_9700_N6247320D1122_9700/
- N6247323F4897 (delivery order): $304,827, Navfacsyscom Southwest. WO#11198198 Repair Building 41252 MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247323F4897_9700_N6247319D2632_9700/
- N6247323F4924 (delivery order): $290,172, Navfacsyscom Southwest. WO#11198200 Repair Building 41253 MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247323F4924_9700_N6247319D2632_9700/
- 80ARC021P0003 (purchase order): $286,014, NASA Ames Research Center. N239 4TH Floor Replace/Refurbish Laboratory Infrastructure. https://www.usaspending.gov/award/CONT_AWD_80ARC021P0003_8000_-NONE-_-NONE-/
- N6247323F4720 (delivery order): $215,198, Navfacsyscom Southwest. X035 Repair Fire Suppression B14 Hangar. https://www.usaspending.gov/award/CONT_AWD_N6247323F4720_9700_N6247319D2446_9700/
- N6247323F4937 (delivery order): $199,384, Navfacsyscom Southwest. WO#10885491 PE2348M Repair 33 Area Rappel Tower. https://www.usaspending.gov/award/CONT_AWD_N6247323F4937_9700_N6247319D2632_9700/
- N6247324F4383 (delivery order): $195,615, Navfacsyscom Southwest. WO#11161931 - Bldg. 310006. https://www.usaspending.gov/award/CONT_AWD_N6247324F4383_9700_N6247319D2632_9700/
- FA930121F0099 (delivery order): $186,558, FA9301 Aftc Pzio. Icd 705 Upgrade B1030. https://www.usaspending.gov/award/CONT_AWD_FA930121F0099_9700_80AFRC19D0011_8000/
- N6247323F4173 (delivery order): $164,604, Navfacsyscom Southwest. Adding Temporary Power for the 2 Ats Replacement.. https://www.usaspending.gov/award/CONT_AWD_N6247323F4173_9700_N6247318D1615_9700/
- N6247324F4357 (delivery order): $144,963, Navfacsyscom Southwest. WO#11169914 - Bldg. 201015. https://www.usaspending.gov/award/CONT_AWD_N6247324F4357_9700_N6247319D2632_9700/
- N6247324F4855 (delivery order): $138,500, Navfacsyscom Southwest. WO#11220008 - Mold Remediation. https://www.usaspending.gov/award/CONT_AWD_N6247324F4855_9700_N6247319D2632_9700/
- N6247322F4420 (delivery order): $136,124, Navfacsyscom Southwest. X006 Phibcor B211, B156 Repair Roofs. https://www.usaspending.gov/award/CONT_AWD_N6247322F4420_9700_N6247319D1236_9700/
- N6247324F4967 (delivery order): $133,205, Navfacsyscom Southwest. WO#11149926 - Bldg. 31A60B2. https://www.usaspending.gov/award/CONT_AWD_N6247324F4967_9700_N6247319D2632_9700/
- N6247321F5027 (delivery order): $117,793, Navfacsyscom Southwest. X020 Miramar - HVAC Repair/Replacement. B2740. https://www.usaspending.gov/award/CONT_AWD_N6247321F5027_9700_N6247319D2627_9700/
- N6247321F5104 (delivery order): $116,303, Navfacsyscom Southwest. Aerb NPS Campus Renovation, RM20-1087 B-233: Modification to Install Specified Locks for Continuity W/In B233.. https://www.usaspending.gov/award/CONT_AWD_N6247321F5104_9700_N6247321D1207_9700/
- N6247324F4599 (delivery order): $103,725, Navfacsyscom Southwest. X007 (Cnic) NBC-1477 Restripe Flight Line to Original Layout for. https://www.usaspending.gov/award/CONT_AWD_N6247324F4599_9700_N6247319D0815_9700/
- N6247321F4857 (delivery order): $92,644, Navfacsyscom Southwest. NBC-816 Install Fire Booster Pump. https://www.usaspending.gov/award/CONT_AWD_N6247321F4857_9700_N6247319D2446_9700/
- N6247324F4765 (delivery order): $81,810, Navfacsyscom Southwest. 238990 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4765_9700_N6247319D2631_9700/
- N6247324F4175 (delivery order): $81,186, Navfacsyscom Southwest. WO#11101085 - Mold Abatement. https://www.usaspending.gov/award/CONT_AWD_N6247324F4175_9700_N6247319D2632_9700/
- N6247320F4371 (delivery order): $77,722, Navfacsyscom Southwest. X014 PE1980M, PE1981M, PE1990M, Pe1991m-Demolish Bldgs. 140107, 1. https://www.usaspending.gov/award/CONT_AWD_N6247320F4371_9700_N6247317D4654_9700/
- N6247324F4429 (delivery order): $76,098, Navfacsyscom Southwest. WO#11185975 - Bldg. 210632. https://www.usaspending.gov/award/CONT_AWD_N6247324F4429_9700_N6247319D2632_9700/
- N6247324F4048 (delivery order): $64,800, Navfacsyscom Southwest. X036 (Nsw) 903A, Establish Multi-Purpose Canine Interim Site, SST. https://www.usaspending.gov/award/CONT_AWD_N6247324F4048_9700_N6247319D2446_9700/
- FA461023F0105 (delivery order): $62,496, FA4610 30 Cons PK. Xumu 21-2450, Repair Landslide #3 Honda Ridge Road, Vandenberg Sfb, Edwards Afb, Los Angels AFB Multiple Award Construction Contract (Vela Macc). https://www.usaspending.gov/award/CONT_AWD_FA461023F0105_9700_FA461020D0008_9700/
- FA930121C0011 (definitive contract): $62,225, FA9301 Aftc Pzio. Vehicle Exhaust Removal System Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA930121C0011_9700_-NONE-_-NONE-/
- N6247325F4049 (delivery order): $59,954, Navfacsyscom Southwest. WR#11191389 Renovate Bathrooms. https://www.usaspending.gov/award/CONT_AWD_N6247325F4049_9700_N6247319D2632_9700/
- N6247324F4166 (delivery order): $56,716, Navfacsyscom Southwest. WO#11082120 - RM 354 Restore Room Due to Fire and Water Damage. https://www.usaspending.gov/award/CONT_AWD_N6247324F4166_9700_N6247319D2632_9700/
- N6247324F5134 (delivery order): $46,681, Navfacsyscom Southwest. WO#11247962 - Bldg. 41362. https://www.usaspending.gov/award/CONT_AWD_N6247324F5134_9700_N6247319D2632_9700/
- N6247320F5520 (delivery order): $38,222, Navfacsyscom Southwest. Building 3362 Repair Boiler Tubes. https://www.usaspending.gov/award/CONT_AWD_N6247320F5520_9700_N6247318D1615_9700/
- N6247323F5163 (delivery order): $31,301, Navfacsyscom Southwest. WO#11212363 Construct Overhead Steel FRA. https://www.usaspending.gov/award/CONT_AWD_N6247323F5163_9700_N6247319D2632_9700/
- N6247324F4176 (delivery order): $30,288, Navfacsyscom Southwest. WO#11148356 - Drywall Repair and Shower Pan in Room 164 and 152. https://www.usaspending.gov/award/CONT_AWD_N6247324F4176_9700_N6247319D2632_9700/
- N6247319F5389 (delivery order): $15,842, Navfacsyscom Southwest. PM551 Fire Protection Lp, Ph, & PM - Repl. Notifier Panel & Time Ext.. https://www.usaspending.gov/award/CONT_AWD_N6247319F5389_9700_N6247319D2446_9700/
- N6247323F5000 (delivery order): $14,037, Navfacsyscom Southwest. X026 Repair Roof, Window, Screen & Door (Bridgeport). https://www.usaspending.gov/award/CONT_AWD_N6247323F5000_9700_N6247319D2631_9700/
- N6247322F4208 (delivery order): $11,416, Navfacsyscom Southwest. WR#10826639 Various Repair to 62-Area Pool, Lift Suspension.. https://www.usaspending.gov/award/CONT_AWD_N6247322F4208_9700_N6247319D2632_9700/
- N6247324F4165 (delivery order): $9,562, Navfacsyscom Southwest. WO#11152292 San Luis Rey Gate Pillars Are Crumbling. https://www.usaspending.gov/award/CONT_AWD_N6247324F4165_9700_N6247319D2632_9700/
- N6247322F4044 (delivery order): $9,435, Navfacsyscom Southwest. FFP (Lump Sum) Including All Labor, Equipment, and Materials for PE2070 Demolish Bldg. 2472 at MCB Camp Pendleton, Ca. the Design-Build Project Includes All Work as Described in the Rfo, Complete in Accordance with the Plans and Specifications.. https://www.usaspending.gov/award/CONT_AWD_N6247322F4044_9700_N6247317D4654_9700/
- N6247323F4076 (delivery order): $6,926, Navfacsyscom Southwest. NO-COST Time Extension. https://www.usaspending.gov/award/CONT_AWD_N6247323F4076_9700_N6247318D1615_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/heffler-contracting-group-n3lgec9n9za5.