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SOUTH BAY EDC INC
GILBERT, AZ, 85296
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Prime contracting experience
32 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 | X013 NBC 399 UPGRADE FIRE PROTECTION / DEMOLISH AND REPLACE | N6247319D2444USAspending | $1,051,518 | Jul 15, 2026 | May 9, 2023 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Navy | P1900 CIRCUIT 10 - 35KV POWER REPAIRS PROJECT, NAWSCL | N6247324D5205USAspending | $7,811,469 | Jun 2, 2026 | Sep 5, 2024 – Sep 19, 2026 |
| Prime | Department of Defense Department of the Navy | (N) B-546 SWITCHGEAR REPLACMENT AT NWSSB DETACHMENT NORCO, NORCO, CA | N6247324D5205USAspending | $3,991,859 | May 21, 2026 | May 1, 2026 – Jul 30, 2029 |
| Prime | Department of Defense Department of the Navy | DB REPAIR AND REPLACE SHORE POWER MOUND NAVBASE VENTURA COUNTY/PT MUGU CALIFORNIA. | N6247324D5205USAspending | $44,323,562 | Apr 23, 2026 | Jul 28, 2024 – May 27, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACT N6247321D1216 DB CONSTRUCTION; MACC TO; SD2109M; REPLACE SUBSTATION TL-14-1; MCRD SAN DIEGO | N6247324D5205USAspending | $1,948,180 | Jan 20, 2026 | Jan 14, 2026 – Jan 4, 2028 |
| Prime | Department of Defense Department of the Navy | X005 B598 MDMC MODERNIZE ELECTRICAL INFRASTRUCTURE AND OPTION TO | N6247324D5205USAspending | $725,154 | Dec 17, 2025 | Mar 11, 2024 – Apr 6, 2026 |
| Prime | Department of Defense Department of the Navy | PA5 E-2D ELECTRICAL INFRASTRUCTURE IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK (PARTS 2-6) AND WAGE DETERMINATION IN SECTION J. | N6247324D5205USAspending | $2,023,300 | Oct 8, 2025 | Sep 18, 2025 – Oct 8, 2027 |
| Prime | Department of Defense Department of the Navy | (SB) DB INSTALL FIRE ALARM PHONE LINES | N6247319D2444USAspending | $309,016 | Sep 3, 2025 | Jun 27, 2025 – Nov 4, 2026 |
| Prime | Department of Defense Department of the Navy | BACKFLOW PREVENTION UPGRADES (TIER 2) | N6247319D2444USAspending | $557,199 | Jul 30, 2025 | Jun 26, 2024 – May 7, 2025 |
| Prime | Department of Defense Department of the Navy | X008 (CNAF) RWY-36 REPAIR BY REPLACEMENT PAPI LIGHTS RUNWAY 18/36 | N6247324D5205USAspending | $512,530 | Jul 22, 2025 | Jul 19, 2024 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN INFRASTRUCTURE TO ENABLE THE USE OF AN F-16 SIMULATOR. | N6247324D5205USAspending | $1,273,369 | Jun 16, 2025 | Jun 13, 2025 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Navy | X014 NAWS0682 FIRE PROTECTION MEASURES, EOC, FAC. 02653 | N6247319D2444USAspending | $275,866 | Mar 25, 2025 | Aug 31, 2023 – May 27, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE FIRE ALARM SYSTEM FAC 0880 02480 | N6247319D2444USAspending | $1,208,256 | Feb 12, 2025 | Feb 19, 2025 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Navy | DRY UTILITIES V MACC | N6247324D5205USAspending | $312,000 | Dec 18, 2024 | Aug 9, 2024 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Navy | BG300 UPGRADE LOW PRESSURE FIRE SUPRESSION SYSTEM AT NAS FALLON, NV | N6247319D2444USAspending | $1,247,764 | Jul 31, 2024 | Jul 31, 2024 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Navy | X010 NBPL INSTALL EV CHARGING STATIONS | N6247324D5205USAspending | $4,180,824 | Jul 25, 2024 | Jul 25, 2024 – Oct 3, 2026 |
| Prime | Department of Defense Department of the Navy | NAWS0374 INSTALL 20 EV CHARGE (18-L2 PORTS & 2-L3 PORTS) | N6247324D5205USAspending | $854,660 | Jul 24, 2024 | Jul 30, 2024 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Navy | X017 PROVIDE SPRINKLERS AND SMOKE DETECTION FOR NEMTI SEA HUTS AT | N6247319D2444USAspending | $912,234 | Jun 27, 2024 | Jun 27, 2024 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Navy | NAWS0054 FIRE ALARM SYSTEM REPLACEMENT PLAN FAC. 1395 | N6247319D2444USAspending | $898,335 | Jun 25, 2024 | Jun 24, 2024 – Dec 22, 2025 |
| Prime | Department of Defense Department of the Navy | N60495 INSTALL 36 GOV LEVEL II EV CHARGERS AT NAS FALLON NV | N6247324D5205USAspending | $2,299,603 | May 24, 2024 | May 24, 2024 – Nov 25, 2025 |
| Prime | Department of Defense Department of the Navy | X006 HD-86 REPLACE PV SYSTEM | N6247324D5205USAspending | $864,423 | May 15, 2024 | May 15, 2024 – Apr 15, 2026 |
| Prime | Department of Defense Department of the Navy | X012 1727577 - NBC- 2023 J PIER AMENDMENT 1 INSTALL FIRE ALARM SY | N6247319D2444USAspending | $812,581 | Apr 30, 2024 | Mar 23, 2023 – Jul 7, 2024 |
| Prime | Department of Defense Department of the Navy | X015 NMAWC ? 18A/18B/18C REPLACE EXISTING BQ COMPLEX FIRE ALARM S | N6247319D2444USAspending | $1,414,427 | Apr 26, 2024 | Apr 25, 2024 – Apr 16, 2026 |
| Prime | Department of Defense Department of the Navy | X009 RESTORE/UPGRADE FIRE SUPPRESSION SYSTEM PM333 | N6247319D2444USAspending | $6,924,945 | Jan 11, 2024 | Jul 29, 2022 – Apr 12, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE FIRE PROTECTION SYSTEMS - B208, B300, B436, B191, NAVAL SUPPORT ACTIVITY MONTEREY (NSAM), MONTEREY, CA 93943-5035 | N6247319D2444USAspending | $1,151,989 | Dec 8, 2023 | Sep 29, 2022 – Apr 1, 2024 |
| Prime | Department of Defense Department of the Navy | DC500643 00033 - BLDG. REFRESH - QTY 1 LOT | — | $445,914 | Aug 15, 2023 | Aug 15, 2023 – Jul 11, 2024 |
| Prime | Department of Defense Department of the Navy | BASE DB REPAIR FPS, B303 NSAM | N6247319D2444USAspending | $1,123,443 | Apr 18, 2023 | Apr 6, 2022 – May 24, 2023 |
| Prime | Department of Defense Department of the Navy | X008 (CON) ID 951 FIRE SYSTEM UPGRADE - CONSTRUCTION CONTRACT | N6247319D2444USAspending | $1,889,615 | Feb 22, 2023 | Jul 15, 2021 – Feb 23, 2023 |
| Prime | Department of Defense Department of the Navy | X011 REPAIR/REPLACE EXTERIOR AND INTERIOR FIRE PROTECTION SYSTEM | N6247319D2444USAspending | $2,741,213 | Jan 20, 2023 | Jan 19, 2023 – Jul 17, 2024 |
| Prime | Department of Defense Department of the Navy | PREFABRICATED AND PORTABLE TOILETS FOR VX31 - 1 LOT | — | $749,714 | Jan 10, 2023 | Feb 25, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862022G4019USAspending | $1,840,572 | Dec 16, 2022 | Sep 13, 2022 – Sep 12, 2023 |
| Prime | Department of Defense Department of the Navy | X005 REPAIR BY REPLACEMENT FIRE SUPPRESSION AND FIRE ALARM SYSTEM | N6247319D2444USAspending | $639,003 | Feb 7, 2022 | Jan 14, 2021 – Mar 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SOLAR PROJECT 1024SR8457 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NV Parent award description: JOINT RANGE TECHNICAL SERVICES (J-TECH II) View parent award on USAspending | — | $42,383 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR OF MOUNTAIN SPRINGS ROAD AT CHINA LAKE ALMS-C-33021-010 (33HAL00405 AWA Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: 1502000-33 MOUNTAIN SPRINGS ROAD REPAIR View parent award on USAspending | N6247320D0051USAspending | $1,311,597 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR FIRM FIXED PRICE; SBBL00011 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: GPS-BRIE CORE View parent award on USAspending | N6893617D0010USAspending | $1,392,641 | Aug 29, 2023 | — – — |
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.