# Wesco Construction

Canonical: https://abierto.us/vendors/wesco-construction-llkfwkxegsz3

- UEI: LLKFWKXEGSZ3
- CAGE: 7YC14
- Location: National City, CA
- Awards in window: 20 (38 transactions), $16,492,233 obligated, January 5, 2024 to March 31, 2026

## Awarding agencies

- Department of the Navy: 14 awards, $16,438,479
- Defense Health Agency: 2 awards, $50,088
- Department of the Army: 2 awards, $3,666
- Defense Logistics Agency: 2 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $9,459,175
- 238990 All Other Specialty Trade Contractors: $4,654,777
- 238320 Painting and Wall Covering Contractors: $2,355,417
- 811210 Electronic and Precision Equipment Repair and Maintenance: $22,863
- 333249 Manufacturing: $0
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $0

## Competition

- Not Available for Competition: 10 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Pool Facility Repair, B2000 (N6247326C0004), $1,669,851. https://abierto.us/opportunities/n6247326c0004

## Largest awards

- N6426724C0223 (definitive contract): $5,531,281, Naval Surface Warfare Center. B-547 Private Office Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_N6426724C0223_9700_-NONE-_-NONE-/
- N6247325C0046 (definitive contract): $2,405,910, Navfacsyscom Southwest. (Dla) Nbc, B656-B659, Renovate Office Space and Bathrooms. https://www.usaspending.gov/award/CONT_AWD_N6247325C0046_9700_-NONE-_-NONE-/
- N6247324C0002 (definitive contract): $2,355,417, Navfacsyscom Southwest. Paint Exterior BLDGS (R646-24) Base Opt. https://www.usaspending.gov/award/CONT_AWD_N6247324C0002_9700_-NONE-_-NONE-/
- N6247324F4347 (delivery order): $1,810,554, Navfacsyscom Southwest. X001 (Frc) B-472 Remediate Perforated Ceiling Tiles and Interstit. https://www.usaspending.gov/award/CONT_AWD_N6247324F4347_9700_N6247324D1613_9700/
- N6247326C0004 (definitive contract): $1,669,851, Navfacsyscom Southwest. The Contractor Shall Provide All Supervision, Material, Labor, Parts and Equipment Necessary to Repair Pool Facility, B2000 @ MCAS Miramar, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247326C0004_9700_-NONE-_-NONE-/
- N6426724C0224 (definitive contract): $1,042,789, Naval Surface Warfare Center. B505 & B510 Roof Repair. https://www.usaspending.gov/award/CONT_AWD_N6426724C0224_9700_-NONE-_-NONE-/
- N6247323F5123 (delivery order): $607,000, Navfacsyscom Southwest. X003 (Cnic) Repair All of the Pool'S Underwater Expansion Joints,. https://www.usaspending.gov/award/CONT_AWD_N6247323F5123_9700_N6247323D3801_9700/
- N6247324F4966 (delivery order): $467,322, Navfacsyscom Southwest. Xeriscape at NBSD & NMC. https://www.usaspending.gov/award/CONT_AWD_N6247324F4966_9700_N6247323D3801_9700/
- N6426725C1017 (definitive contract): $265,472, Naval Surface Warfare Center. Building 544 Overhang Leak Repair. https://www.usaspending.gov/award/CONT_AWD_N6426725C1017_9700_-NONE-_-NONE-/
- N6247322C0416 (definitive contract): $182,832, Navfacsyscom Southwest. Repair Vehicle Maintenance Facility, Building 1235, Mcagcc Twentynine Palms, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247322C0416_9700_-NONE-_-NONE-/
- N6247325F4457 (delivery order): $100,050, Navfacsyscom Southwest. (Cnic) B218 Repair Pool Fixtures, SSTC. https://www.usaspending.gov/award/CONT_AWD_N6247325F4457_9700_N6247324D1613_9700/
- HT941025P0155 (purchase order): $27,225, Defense Health Agency HCD West. Construction and Building Materials/Service for PRE-WORK of Naval Station North Island Dental Clinic Sterilizer. https://www.usaspending.gov/award/CONT_AWD_HT941025P0155_9700_-NONE-_-NONE-/
- HT941025P0085 (purchase order): $22,863, Defense Health Agency HCD West. Steris Washer Disinfector Pre-Installation and Construction Services, Directorate for Dental Services, Naval Medical Center San Diego. https://www.usaspending.gov/award/CONT_AWD_HT941025P0085_9700_-NONE-_-NONE-/
- W50S7423C0003 (definitive contract): $3,666, W7MX Uspfo Activity Caang 163. Grinding and Patching Concrete at Doorways. https://www.usaspending.gov/award/CONT_AWD_W50S7423C0003_9700_-NONE-_-NONE-/
- N6247323C0003 (definitive contract): $0, Navfacsyscom Southwest. Time Extension. https://www.usaspending.gov/award/CONT_AWD_N6247323C0003_9700_-NONE-_-NONE-/
- N6247323F4723 (delivery order): $0, Navfacsyscom Southwest. Replace Pool'S Existing Chemical/Chlorine Feed System. https://www.usaspending.gov/award/CONT_AWD_N6247323F4723_9700_N6247323D3801_9700/
- SPE4A822P0085 (purchase order): $0, DLA Aviation. 8509200039!IPE - Metal Finishing Equipme. https://www.usaspending.gov/award/CONT_AWD_SPE4A822P0085_9700_-NONE-_-NONE-/
- SPE4A823P0047 (purchase order): $0, DLA Aviation. 8510094965!IPE - Installation. https://www.usaspending.gov/award/CONT_AWD_SPE4A823P0047_9700_-NONE-_-NONE-/
- W912DY23C0049 (definitive contract): $0, W2V6 USA Eng SPT CTR Huntsvil. Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0049_9700_-NONE-_-NONE-/
- N6247324D1613: $0, Navfacsyscom Southwest. Naics 238990 IDIQ Joc. https://www.usaspending.gov/award/CONT_IDV_N6247324D1613_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wesco-construction-llkfwkxegsz3.