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DE LA FUENTE CONSTRUCTION, INC.
SAN DIEGO, CA, 92154
UnclaimedClaim this profile (free)
Small BusinessHUBZone
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 Air Force | 1. RENOVATE SOCPTS FINANCE B600 2. ALL TERMS AND CONDITIONS OF BOA FA485524G0006 ARE INCORPORATED INTO THIS TASK ORDER. | FA485524G0006USAspending | $546,101 | Jul 1, 2026 | Oct 1, 2024 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Navy | N6247321D1220_X029 (CNIC) S-13 REPAIR EROSION ALONG BOUNDARY ROAD, NOLF. THE INTENTION OF THIS PROJECT IS TO REPAIR THE SEGMENT OF THE AIRFIELD PERIMETER ROAD THAT IS COMPROMISED DUE TO SEVERE EROSION. | N6247321D1220USAspending | $540,037 | May 8, 2026 | May 16, 2025 – May 26, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF AND FIRE ALARM BLDG 128 | FA485524G0006USAspending | $469,836 | Jan 15, 2026 | Feb 2, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | BG2820 REPAIR CRACKS & RESEAL ASPHALT AT NAS FALLON, NV | N6247321D1220USAspending | $1,858,990 | Oct 30, 2025 | Jul 31, 2024 – May 27, 2025 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION (BASIC) | N3943015D1661USAspending | $1,236,932 | Sep 26, 2025 | Sep 19, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | SARM LAB TESTING SERVICES | — | $1,798,750 | Aug 22, 2025 | Apr 7, 2021 – Apr 7, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR MEDICAL TRAINING FACILITY | — | $4,696,829 | Jun 23, 2025 | Oct 11, 2021 – Mar 3, 2023 |
| Prime | Department of Defense Department of the Navy | WBS 1.0, WBS 2.0 AND WBS 3.0 | N3943015D1661USAspending | $3,727,358 | May 14, 2025 | Sep 30, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION SERVICES (BASIC) | N3943015D1661USAspending | $665,876 | May 14, 2025 | Sep 29, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION (BASIC) | N3943015D1661USAspending | $1,069,445 | May 5, 2025 | Sep 16, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | PHIBCOR-350 REHAB MTL CONCRETE PATHWAY | N6247321D1220USAspending | $1,059,249 | Apr 2, 2025 | Jul 19, 2021 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Navy | PAVING MACC 237310 NAVFAC SOUTHWEST | N6247321D1220USAspending | $407,305 | Mar 5, 2025 | Jul 25, 2024 – Jun 20, 2025 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION SERVICES (BASIC) | N3943015D1661USAspending | $3,302,695 | Sep 27, 2024 | Sep 27, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION SERVICES (BASIC) | N3943015D1661USAspending | $599,438 | Sep 27, 2024 | Sep 29, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION SERVICES (BASIC) | N3943015D1661USAspending | $905,777 | Sep 27, 2024 | Sep 30, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION SERVICES (BASIC) | N3943015D1661USAspending | $1,342,981 | Sep 26, 2024 | Sep 26, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION SERVICES (BASIC) | N3943015D1661USAspending | $467,046 | Sep 19, 2024 | Sep 18, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | ORDERING PERIOD EXTENSION (OPT 1) | N3943015D1661USAspending | $1,114,955 | Sep 16, 2024 | Sep 16, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | NEW N-PSB MODULES AT WATERFRONT RESTRICT | N3943015D1661USAspending | $1,808,601 | Sep 16, 2024 | Sep 16, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | DESIGN-BUILD PROJECT, P280 ENTRY CONTROL POINT IMPROVEMENTS AT MCAS MIRAMAR | N6247321D1220USAspending | $5,837,342 | Aug 5, 2024 | Jun 30, 2021 – Jul 14, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FLAT ROOF REPAIRS AND RESTORATION AT 8 CBP FACILITIES - SAN DIEGO SECTOR | — | $996,616 | Jul 16, 2024 | Jun 16, 2020 – Dec 31, 2020 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | HVAC SYSTEM REPLACEMENT, NAS NI, SAN DIEGO, CA | — | $576,332 | Jul 16, 2024 | Sep 28, 2020 – Dec 15, 2020 |
| Prime | Department of Defense Department of the Army | BUILDING 20202 RENOVATION, KIRTLAND AFB, NEW MEXICO | — | $3,072,288 | May 22, 2024 | Oct 31, 2022 – Jul 6, 2024 |
| Prime | Department of Defense Department of the Navy | NAWS0504 RECONSTRUCT PAVEMENT, SUPPLY COMPOUND | N6247321D1220USAspending | $997,777 | Jan 31, 2024 | Jul 29, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION SERVICES (BASIC) | N3943015D1661USAspending | $1,916,045 | Jan 26, 2024 | Sep 27, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION SERVICES (BASIC) | N3943015D1661USAspending | $621,655 | Sep 28, 2023 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION SERVICES (BASIC) | N3943015D1661USAspending | $499,229 | Sep 27, 2023 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION SERVICES (BASIC) | N3943015D1661USAspending | $565,725 | Sep 27, 2023 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION SERVICES (BASIC) | N3943015D1661USAspending | $966,144 | Sep 26, 2023 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Navy | TENANT IMPROVEMENT SUPPORT SERVICES | — | $619,330 | Jul 19, 2023 | Sep 30, 2019 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | BARRIERS SUSTAINMENT SERVICES (BASIC) | N3943015D1661USAspending | $975,402 | Sep 15, 2022 | Sep 15, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION SERVICES (BASIC) | N3943015D1661USAspending | $604,215 | Sep 15, 2022 | Sep 15, 2022 – Sep 14, 2023 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION SERVICES REFURBISHMENT AT REFURBISHMENT NAVAL BASE MARIANAS, GUAM | N3943015D1661USAspending | $1,337,768 | Sep 14, 2022 | Sep 15, 2021 – Nov 14, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF HURRICANE REPAIRS MULTIPLE BLDGS, JOC 2 | N6945016D3237USAspending | $530,987 | Sep 13, 2022 | Aug 15, 2018 – Jun 10, 2019 |
| Prime | Department of Defense Department of the Navy | PASSIVE WATERFRONT BARRIER SUSTAINMENT (SOUTHEAST AND NORTHEAST CONUS | N3943015D1661USAspending | $461,923 | Aug 4, 2022 | Sep 16, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | PWB REFURBISHMENT AT NAVSTA ROTA | N3943015D1661USAspending | $2,426,410 | Mar 22, 2022 | Sep 9, 2021 – Sep 9, 2022 |
| Prime | Department of Defense Department of the Navy | PWB MOORING BUOY 3-SUBASE KINGS BAY, GA | N3943015D1661USAspending | $414,324 | Mar 17, 2022 | Mar 22, 2022 – Mar 21, 2023 |
| Prime | Department of Defense Department of the Navy | PROVIDE CAT-6 UPGRADES AT VARIOUS LOCATIONS AT MARINE CORPS BASE CAMP PENDLETON, CA | N6247319D4804USAspending | $500,611 | Mar 3, 2022 | Sep 25, 2020 – Oct 14, 2021 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION SERVICES - PASSIVE WATER BARRIER REFURBISHMENT, SOUDA BAY, GREECE - CONTRACTOR SHALL REFURBISH THE PORT SECURITY BARRIER MODULES AT K-10//12 AND K-14 | N3943015D1661USAspending | $4,614,993 | Feb 10, 2022 | Sep 24, 2019 – Mar 24, 2022 |
| Prime | Department of Defense Department of the Army | EMBANKMENT AND FLOODWALL | — | $4,723,616 | Feb 7, 2022 | Sep 29, 2018 – May 31, 2019 |
| Prime | Department of Defense Department of the Air Force | IGF:OT::IGF AFNWC ACCESS CONTROL SYSTEM SUPPORT (ENTRY CONTROL AND SURVEILLANCE) | — | $601,893 | Dec 17, 2021 | Dec 19, 2017 – Dec 18, 2022 |
| Prime | Department of Defense Department of the Navy | WO#10585421 PE18414M INSTALL OSP NODE BUILDING 2033 20 AREA MARINE CORPS BASE CAMP PENDLETON, CA | N6247319D4804USAspending | $460,848 | Dec 15, 2021 | Jan 28, 2021 – Jan 18, 2022 |
| Prime | Department of Defense Department of the Army | REMOVE AND REPLACE TRAILERS AT THE PRADO DAM COMPLEX, CORONA, RIVERSIDE COUNTY, CALIFORNIA | — | $3,544,005 | Nov 18, 2021 | Sep 29, 2019 – Dec 20, 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
- Department of Homeland SecurityGov-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.