← Back to search
SAPPER WEST - SPECTRUM SVC GRP - JV
FAIR OAKS, CA, 95628
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
43 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 Navy | X232 REPLACE PEB SNI135 | N6247319D2618USAspending | $1,169,031 | Mar 13, 2026 | Jun 28, 2024 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Navy | WO#9817594, UPGRADE 400HZ WEST VAN PAD, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | N6247319D2622USAspending | $303,993 | Dec 10, 2025 | Feb 27, 2025 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE HANGER REPAIRS, MARINE CORPS AIR STATION, CAMP PENDLETON CA | N6247319D2622USAspending | $599,344 | Sep 24, 2025 | Jun 6, 2025 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Navy | WO#9816201, REPLACE HVAC CHILLER, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | N6247319D2622USAspending | $501,270 | Sep 18, 2025 | Feb 28, 2025 – Feb 16, 2026 |
| Prime | Department of Defense Department of the Navy | WO#11451371, PE2505MR, WIDEN AND RESURFACE "E" STREET, AREA 33, MARINE CORPS BASE, CAMP PENDLETON, CA | N6247319D2622USAspending | $2,252,203 | Aug 14, 2025 | Sep 12, 2024 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE EROSION CONTROL, LAS PULGAS LANDFILL, UTILIZING HYDROSEED, 43-AREA, MARINE CORPS BASE CAMP PENDLETON CA | N6247319D2622USAspending | $392,001 | Jul 16, 2025 | Jul 22, 2025 – Jan 14, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE AWNING AND ROOF BEAMS, B-319016, MARINE CORPS BASE, CAMP PENDLETON CA | N6247319D2622USAspending | $391,068 | Jul 15, 2025 | Jul 15, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVER FACILITIES TRAILER TO THE 14 AREA, MARINE CORPS BASE, CAMP PENDLETON CA | N6247319D2622USAspending | $517,865 | Jul 15, 2025 | Jul 15, 2025 – Jan 20, 2026 |
| Prime | Department of Defense Department of the Navy | INSTALL NEW SHOP VENTILATION SYSTEMS IN BUILDING S 2246 AND 2296, MARINE CORPS BASE, CAMP PENDLETON CA | N6247319D2622USAspending | $959,141 | Jul 15, 2025 | Jul 14, 2025 – Apr 7, 2026 |
| Prime | Department of Defense Department of the Navy | B239 OFFICE SPACE RENOVATIONS | N6247319D2622USAspending | $413,798 | Jun 27, 2025 | Dec 23, 2024 – Sep 2, 2025 |
| Prime | Department of Defense Department of the Navy | WO#9822443, PROVIDE PLUMBING REPAIR IN HANGERS, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | N6247319D2622USAspending | $896,806 | Apr 1, 2025 | Apr 1, 2025 – Oct 9, 2025 |
| Prime | Department of Defense Department of the Navy | WO#9816197, REPLACE AIR HANDLERS, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | N6247319D2622USAspending | $465,735 | Feb 28, 2025 | Feb 28, 2025 – Aug 4, 2025 |
| Prime | Department of Defense Department of the Navy | WO#9808860, INSTALL GENERATOR, B-23215, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | N6247319D2622USAspending | $690,945 | Feb 28, 2025 | Feb 27, 2025 – Jan 29, 2026 |
| Prime | Department of Defense Department of the Navy | WO#9816202, REPLACE ROOF-TOP HVAC, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | N6247319D2622USAspending | $716,696 | Feb 26, 2025 | Feb 21, 2025 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Navy | WO#9816198, REPLACE AIR HANDLERS IN ROOF-TOP MECHANICAL ROOM, B-2396, MARINE CORPS AIR STATION, MCB CAMPEN CA | N6247319D2622USAspending | $438,550 | Dec 20, 2024 | May 28, 2024 – Jan 10, 2025 |
| Prime | Department of Defense Department of the Navy | WO#9804540 - REPLACE ALL EXISTING FAN COIL UNITS, BUILDING 2378, MARINE CORPS AIR STATION, MARINE CORPS BASE, CAMP PENDLETON, CA | N6247319D2622USAspending | $399,052 | Dec 20, 2024 | Apr 17, 2024 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Navy | WO#1680854, REPAIR/REPLACE FIRE ALARM SYSTEM, B-23194, MARINE CORPS AIR STATION, MARINE CORPS BASE, CAMP PENDLETON CA. | N6247319D2622USAspending | $549,468 | Dec 18, 2024 | Aug 17, 2022 – Nov 22, 2024 |
| Prime | Department of Defense Department of the Navy | X055 PARCEL 19 INSTALL SECURITY FENCING & LIGHTING (BASE+1 OPTION) | N6247319D2618USAspending | $520,836 | Dec 13, 2024 | Apr 11, 2023 – Dec 18, 2023 |
| Prime | Department of Defense Department of the Navy | WO#9809411, REPAIR V-22/MCAT ROOMS, HVAC, BUILDING 23194, MARINE CORPS AIRS STATION, MCB, CAMP PENDLETON, CA | N6247319D2622USAspending | $693,324 | Oct 29, 2024 | Jul 24, 2023 – Oct 11, 2024 |
| Prime | Department of Defense Department of the Navy | WO#9808409, REPLACE CHILLER, BUILDING 23670, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | N6247319D2622USAspending | $404,132 | Sep 26, 2024 | May 8, 2023 – Aug 23, 2024 |
| Prime | Department of Defense Department of the Navy | WO#9814971, REPLACE SS10 METERING CABINET, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | N6247319D2622USAspending | $275,282 | Jul 1, 2024 | Jul 2, 2024 – Oct 14, 2025 |
| Prime | Department of Defense Department of the Navy | WO#11207328, REPLACE FACILITY WINDOWS, BUILDING 520440, MARINE CORPS BASE, CAMP PENDLETON, CA | N6247319D2622USAspending | $998,075 | Jun 26, 2024 | Jun 26, 2024 – May 7, 2025 |
| Prime | Department of Defense Department of the Navy | WO#9816196, REPLACE HVAC SYSTEM, B-2399, MARINE CORPS AIR STATION, CAMP PENDLETON CA | N6247319D2622USAspending | $555,253 | Jun 6, 2024 | Jun 6, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | WO#9816166, ROOF-TOP HVAC REPAIR, BUILDING 2360, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | N6247319D2622USAspending | $504,414 | May 31, 2024 | May 31, 2024 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Navy | BASE: REPAIR CONCRETE SPALLING SN169 | N6247319D2618USAspending | $735,450 | Sep 25, 2023 | Jul 23, 2021 – Apr 22, 2024 |
| Prime | Department of Defense Department of the Navy | WO#11243422, RENOVATION OF BUILDING 41315 FOR OCCUPANCY, MARINE CORPS BASE, CAMP PENDLETON, CA | N6247319D2622USAspending | $929,169 | Aug 17, 2023 | Aug 18, 2023 – Oct 11, 2024 |
| Prime | Department of Defense Department of the Navy | WO#9808175, REPLACE CHILLER, BUILDING 23194, MARINE CORPS AIR STATION, MCB, CAMPEN CA | N6247319D2622USAspending | $382,397 | Jul 21, 2023 | Jul 20, 2023 – Jul 29, 2024 |
| Prime | Department of Defense Department of the Navy | WO#10714581 INSTALL HARD CEILING BUILDING 310006 MARINE CORPS BASE CAMP PENDLETON, CA | N6247319D2622USAspending | $430,272 | Jun 21, 2023 | Dec 2, 2020 – Jun 14, 2023 |
| Prime | Department of Defense Department of the Navy | WO#9804748, REPLACE AND UPGRADE EXISTING 400 HZ, BUILDING 2378, MARINE CORPS AIR STATION, MARINE CORPS BASE, CAMP PENDLETON, CA | N6247319D2622USAspending | $275,460 | May 10, 2023 | May 10, 2023 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Navy | WO#9800535, REPLACE BOILERS, BUILDING 23170, MARINE CORPS AIR STA | N6247319D2622USAspending | $364,026 | May 2, 2023 | May 1, 2023 – Dec 11, 2023 |
| Prime | Department of Defense Department of the Navy | WO#9807929, REPLACE BOILER, BUILDING 2387, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | N6247319D2622USAspending | $420,969 | Apr 28, 2023 | Apr 27, 2023 – Dec 6, 2023 |
| Prime | Department of Defense Department of the Navy | (SB) SMALL BOAT PIER REPAIR | N6247319D2622USAspending | $300,129 | Apr 21, 2023 | Apr 24, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Navy | WO#9803675, REPLACE/UPGRADE 28VDC, HANGERS 4 AND 5, MARINE CORPS AIR STATION, CAMP PENDLETON, CA | N6247319D2622USAspending | $384,027 | Apr 19, 2023 | Apr 17, 2023 – Nov 13, 2023 |
| Prime | Department of Defense Department of the Navy | WO#10792804, REFURBISH BATHROOMS, BUILDING 22111, MARINE CORPS BASE, CAMP PENDLETON, CA | N6247319D2622USAspending | $251,774 | Mar 15, 2023 | Jun 30, 2022 – Mar 10, 2023 |
| Prime | Department of Defense Department of the Navy | WO#10958723, REPLENISH MEDIA IN 24 AREA, BUILDING 240162, IRON & MANGANESE, BUILDING 240162, MARINE CORPS BASE, CAMP PENDLETON, CA | N6247319D2622USAspending | $339,916 | Jan 3, 2023 | Jul 9, 2021 – Dec 20, 2022 |
| Prime | Department of Defense Department of the Navy | VARIOUS SPECIAL TRADES WORK ORDERS, MARINE CORPS AIR STATION AND MARINE CORPS BASE, CAMP PENDLETON, CA | N6247319D2622USAspending | $878,195 | Nov 14, 2022 | May 17, 2022 – Apr 3, 2023 |
| Prime | Department of Defense Department of the Navy | WO#9801110 - REPLACE WINDOWS, BUILDING 23123, MARINE CORPS AIR STATION, MCB CAMPEN CA | N6247319D2622USAspending | $252,877 | Aug 1, 2022 | Aug 2, 2022 – Apr 11, 2023 |
| Prime | Department of Defense Department of the Navy | CON (SB) B-907 INSTALL BIRD NETTING | N6247319D2622USAspending | $253,679 | Jun 30, 2022 | Jun 8, 2021 – Dec 7, 2022 |
| Prime | Department of Defense Department of the Navy | WO#10948121 REPLACE BOILERS AND TANKS BUILDING 524100 MARINE CORPS BASE CAMP PENDLETON, CA | N6247319D2622USAspending | $547,397 | Jun 7, 2022 | Sep 16, 2020 – Jun 21, 2022 |
| Prime | Department of Defense Department of the Navy | WO#9795517 - REPLACE HVAC MCAS B-2394, WO#9791908 - REPLACE HVAC B-23122, MARINE CORPS AIR STATION, CAMPEN CA | N6247319D2622USAspending | $578,391 | May 31, 2022 | May 31, 2022 – May 26, 2023 |
| Prime | Department of Defense Department of the Navy | WO#9799183, REPLACE AND UPGRADE TAXIWAY LIGHTING SYSTEMS, MARINE CORPS AIR STATION, MARINE CORPS BASE, CAMP PENDLETON, CA | N6247319D2622USAspending | $651,585 | May 18, 2022 | May 19, 2022 – Feb 8, 2023 |
| Prime | Department of Defense Department of the Navy | X022 SNI 199- BASESNI 135- OPTION | N6247319D2618USAspending | $495,653 | Jan 20, 2022 | Dec 28, 2021 – Nov 10, 2022 |
| Prime | Department of Defense Department of the Navy | CON (FB) B-366 TRUCK HOLDING YARD IMPROV | N6247319D2622USAspending | $470,865 | Nov 9, 2021 | May 3, 2021 – Nov 22, 2021 |
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
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.