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AC LOPEZ CONSTRUCTION INC
SAN JUAN CAPISTRANO, CA, 92675
UnclaimedClaim this profile (free)
Small Business8(a)HUBZoneWOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | REPAIR AND UPGRADE THE ELECTRICAL FRAMEWORK TO HANGAR 7408. | — | $2,261,718 | Jun 26, 2026 | Oct 1, 2024 – Dec 27, 2026 |
| Prime | Department of Defense Department of the Army | CA023 REPAIR HAVC IN MULTIPLE BLDGS | W911SA25DA009USAspending | $1,860,711 | Apr 21, 2026 | Oct 1, 2025 – Oct 1, 2027 |
| Prime | Department of Defense Department of the Army | CA187 CONSTRUCT AFT FIELD | W911SA25DA009USAspending | $1,603,137 | Mar 9, 2026 | Sep 30, 2025 – Jun 7, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION SERVICES TO REPLACE THE EXISTING BUILT-UP ROOF (BUR) WITH A WHITE THERMOPLASTIC POLYOLEFIN (TPO) ROOFING SYSTEM ON BUILDING 22 AT SEPULVEDA AIR NATIONAL GUARD STATION, CA. | — | $383,768 | Nov 4, 2025 | Sep 30, 2025 – Jan 23, 2026 |
| Prime | Department of Defense Department of the Army | TX117 CONSTRUCT DRY STORAGE BUILDING | W911SA25DA009USAspending | $664,117 | Sep 26, 2025 | Sep 30, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPAIR RESERVOIR MAINTENANCE ROAD | W912PL25D0025USAspending | $743,246 | Sep 23, 2025 | Sep 23, 2025 – Feb 20, 2026 |
| Prime | Department of the Interior Bureau of Reclamation | E24 UNIT 1 EXP CANAL LINING PHASE 1 AT CNWR | 140R3020D0008USAspending | $2,460,856 | Jun 2, 2025 | Sep 13, 2024 – Nov 3, 2025 |
| Prime | Department of the Interior Bureau of Reclamation | MOD/MODE/US BYPASS CANAL REPAIRS | 140R3020D0008USAspending | $949,485 | Mar 28, 2025 | Dec 20, 2024 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Army | ADOBE DIKE REPAIRS | W912PL25D0025USAspending | $909,251 | Feb 26, 2025 | Feb 11, 2025 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Army | REGION 4 MAID-IQ, CA | W911SA20D2009USAspending | $302,765 | Dec 2, 2024 | Jun 3, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | CA062_HVAC MULTI-BLDGS | W911SA20D2009USAspending | $4,870,687 | Nov 27, 2024 | Aug 14, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, INCLUDING ALL PLANT, LABOR, NEW AND CURRENT MATERIAL, TRANSPORTATION, TOOLS, EQUIPMENT, SERVICES, INSURANCE, AND SUPERVISION NECESSARY FOR MAINTAINING AND REPAIRING PAVEMENTS AT SAN DIEGO ANGS, CA | — | $482,389 | Nov 8, 2024 | Sep 30, 2024 – Dec 30, 2024 |
| Prime | Department of the Interior Bureau of Reclamation | MOD/MODE/US BYPASS CANAL REPAIRS | 140R3020D0008USAspending | $736,562 | Jun 11, 2024 | Mar 27, 2024 – May 25, 2024 |
| Prime | Department of the Interior Bureau of Reclamation | CANAL PANEL REPAIRS AT CVCA | 140R3020D0008USAspending | $856,709 | Apr 8, 2024 | Dec 4, 2023 – Apr 13, 2024 |
| Prime | Department of Defense Department of the Army | CA012, CONSTUCT HAZMAT AND STORAGE BLDGS | W911SA20D2009USAspending | $1,980,136 | Nov 30, 2023 | Nov 9, 2023 – Nov 24, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR 195TH OPERATIONS GROUP BUILDING 21 ROOF PROJECT VHRJ232001 | — | $927,143 | Sep 26, 2023 | Sep 26, 2023 – Jan 9, 2024 |
| Prime | Department of Defense Department of the Army | REGION 4 MAID-IQ, CA | W911SA20D2009USAspending | $716,783 | Jul 5, 2023 | Sep 30, 2022 – Jul 30, 2023 |
| Prime | Department of the Interior Bureau of Reclamation | TASK ORDER FOR MOD/MODE CANAL REPAIRS | 140R3020D0008USAspending | $591,891 | May 16, 2023 | Mar 22, 2023 – May 23, 2023 |
| Prime | Department of Agriculture Forest Service | ROAD REPAIRS/CONSTRUCTION OF NATIONAL FOREST SYSTEM ROAD [NFSR] 4N37 WITHIN THE ANGELES NATIONAL FOREST | AG9AB5C170061USAspending | $304,660 | Feb 3, 2023 | Aug 3, 2020 – Feb 2, 2021 |
| Prime | Department of Agriculture Forest Service | CITY CREEK ROAD (1N09) STABILIZATION. SAN BERNARDINO NATIONAL FOREST ROAD CONSTRUCTION SOUTH IDIQ TASK ORDER. | AG9AB5C170061USAspending | $792,461 | Jul 6, 2022 | Sep 30, 2021 – Aug 24, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of AgricultureGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.