# Peter Vander Werff Construction, Inc.

Canonical: https://abierto.us/vendors/peter-vander-werff-construction-inc-pwhsbh6hkqf9

- UEI: PWHSBH6HKQF9
- CAGE: 0ZHK9
- Location: El Cajon, CA
- Awards in window: 16 (69 transactions), $54,752,156 obligated, January 24, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 11 awards, $43,158,372
- Department of the Army: 5 awards, $11,593,784

## Industries

- 236220 Commercial and Institutional Building Construction: $54,752,156

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Full and Open Competition: 1 awards

## Solicitations won

- HUBZONE SB II SET-ASIDE MACC, FOR NEW CONSTRUCTION, REPAIR, AND RENOVATION OF COMMERCIAL AND INSTITUTIONAL FACILITIES (N6247321D1021-P00003). https://abierto.us/opportunities/n6247321d1021p00003
- N62473-20-D-1125, 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-D-1125). https://abierto.us/opportunities/n6247320d1125
- Expand and Renovate AFE Facility Building 207, Peterson SFB (W912QR24F0206), $9,146,000. https://abierto.us/opportunities/w912qr24f0206

## Largest awards

- N6247324F4562 (delivery order): $21,187,000, Navfacsyscom Southwest. X006 DB Construction Macc to PE17122M Repair Beq 53450 Cpen. https://www.usaspending.gov/award/CONT_AWD_N6247324F4562_9700_N6247320D1125_9700/
- N6247324F5107 (delivery order): $9,608,929, Navfacsyscom Southwest. B71 Renovation at Nbsd, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F5107_9700_N6247321D1021_9700/
- W912QR24F0206 (delivery order): $9,172,831, W072 Endist Louisville. Construction - Addition to Building 207 at Peterson Space Force Base (Sfb).. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0206_9700_W912QR21D0084_9700/
- N6247324F4396 (delivery order): $6,547,951, Navfacsyscom Southwest. X002 Denver Nosc Special Project Fy24*directorate/Division Planni. https://www.usaspending.gov/award/CONT_AWD_N6247324F4396_9700_N6247321D1021_9700/
- N6247324F4052 (delivery order): $2,734,347, Navfacsyscom Southwest. Construction Award for PE18412M. https://www.usaspending.gov/award/CONT_AWD_N6247324F4052_9700_N6247320D1125_9700/
- N6247322F5121 (delivery order): $1,997,678, Navfacsyscom Southwest. PC 000001 - PM735 Renovation Icd 705 Req. Incr. to 80DB Attenuation. https://www.usaspending.gov/award/CONT_AWD_N6247322F5121_9700_N6247320D1125_9700/
- W912QR23F0422 (delivery order): $1,956,273, W072 Endist Louisville. CD - Denver Co - Mrar Area Maintenance Support Activity, Denver, Co R00002 Admin Roof Replacement - $208,756.00. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0422_9700_W912QR21D0084_9700/
- N6247321F5002 (delivery order): $668,023, Navfacsyscom Southwest. X001 DB Construction Macc to PE17110M Repair Mess Hall B210802. https://www.usaspending.gov/award/CONT_AWD_N6247321F5002_9700_N6247320D1125_9700/
- W912PL22C0014 (definitive contract): $474,680, W075 Endist Los Angeles. Contract for FY22 GBSD Stage Processing Facility at Vandenberg Sfb. Reference No. R00002 WC003 168-Calendar Day No Cost Time Extension. the Contract Completion Date Shall Be Extended by 168 Calendar Days by Reason of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL22C0014_9700_-NONE-_-NONE-/
- N6247322F4459 (delivery order): $419,544, Navfacsyscom Southwest. Q912 Unfo Duct Bank Removal. https://www.usaspending.gov/award/CONT_AWD_N6247322F4459_9700_N6247320D1125_9700/
- N6247320D1125: $0, Navfacsyscom Southwest. Small Business VI Macc - Modification to Incorporate Required Clause Changes. https://www.usaspending.gov/award/CONT_IDV_N6247320D1125_9700/
- N6247321D1021: $0, Navfacsyscom Southwest. The Purpose of This Modification Is to Extend the Contract Completion Date by 365 Calendar Days Via Contract Bridge Extension from June 08, 2026 to June 07, 2027 and to Add FAR Clause 52.222-90, Addressing Dei Discrimination by Federal Contractors.. https://www.usaspending.gov/award/CONT_IDV_N6247321D1021_9700/
- W912QR21D0084: $0, W072 Endist Louisville. Eo Modifications to Remove 52.222-26, 52.222-27, 52.222-21. Revising 52.222-9 and 52.244-6.. https://www.usaspending.gov/award/CONT_IDV_W912QR21D0084_9700/
- 0009 (delivery order): -$100, Navfacsyscom Southwest. Repair Base Training BLDG 1330 MCBCP. https://www.usaspending.gov/award/CONT_AWD_0009_9700_N6247314D0039_9700/
- N6247321F4873 (delivery order): -$5,000, Navfacsyscom Southwest. IDIQ Hubzone SB Macc - Deobligate Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247321F4873_9700_N6247321D1021_9700/
- W912QR21F0271 (delivery order): -$10,000, W072 Endist Louisville. Minimum Guarantee DE-OB. https://www.usaspending.gov/award/CONT_AWD_W912QR21F0271_9700_W912QR21D0084_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/peter-vander-werff-construction-inc-pwhsbh6hkqf9.