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PATRICIA I. ROMERO, INC.
Doing business as PACIFIC WEST BUILDERS
NATIONAL CITY, CA, 91950
UnclaimedClaim this profile (free)
WOSB
Prime contracting experience
44 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ROOFING REVITALIZATION AT AFRC | 80AFRC26DA023USAspending | $9,243,665 | Sep 28, 2026 | Sep 28, 2026 – Sep 23, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | N240 HVAC SYSTEM UPGRADES | 80AFRC26DA023USAspending | $3,507,716 | Sep 25, 2026 | Sep 25, 2026 – Dec 4, 2027 |
| Prime | Department of Defense Department of the Navy | TP29021M - REPAIR OF BEQ MOLD AT BLDG. 1411 ABOARD MCAGCC 29 PALMS, CA | N6247320D1106USAspending | $1,200,555 | Jul 21, 2026 | Jul 21, 2026 – Mar 19, 2027 |
| Prime | Department of Defense Department of the Navy | WH6 RENOVATION | N6247320D1106USAspending | $1,321,726 | Jul 21, 2026 | Jul 20, 2026 – Jul 20, 2027 |
| Prime | Department of Defense Department of the Navy | X231 NBPL-538 CONSOLIDATION OF C950 IN BUILDING | N6247320D0036USAspending | $2,761,085 | Jul 6, 2026 | Sep 22, 2023 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X003 REPAIRS TO PM85, PH1329, PH225, PM800 SERIES FE | N6247318D5818USAspending | $7,558,448 | Jul 2, 2026 | Jul 30, 2018 – Nov 24, 2021 |
| Prime | Department of Defense Department of the Navy | NAVAL BASE SAN DIEGO BLDG 116 NAVSUP 1ST FLOOR CONVERSION | N6247320D0036USAspending | $3,626,996 | Jun 25, 2026 | Sep 16, 2025 – Mar 25, 2027 |
| Prime | Department of Defense Department of the Navy | MULTIPLE BLDG BULK RESTROOM NAVAL STATION SAN DIEGO CA | N6247320D0036USAspending | $2,008,927 | Jun 15, 2026 | Sep 11, 2025 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Navy | RENOVATE ROOM 3E18 TO OPEN SECRET SPACE WITH NEW ELECTRONIC SECURITY SYSTEM, BLDG 3281 | N6247320D0036USAspending | $550,375 | May 27, 2026 | Sep 17, 2025 – Jun 13, 2026 |
| Prime | Department of Defense Department of the Navy | X238 (CNIC) NBSDDRY-BLDG 3290- MODERNIZE 3 BUILDING ELEVATORS | N6247320D0036USAspending | $3,950,997 | May 13, 2026 | Jul 31, 2024 – May 20, 2026 |
| Prime | Department of Defense Department of the Air Force | RENOVATE TRAVIS AFB B977 AIR FREIGHT TERMINAL. | — | $3,518,227 | Apr 10, 2026 | Apr 9, 2020 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Navy | VARIOUS REPAIRS AT NOSCS ALAMEDA, SAN JOSE, SACRAMENTO, AND MCRC SAN BRUNO, CA | N6247320D0031USAspending | $5,529,264 | Mar 13, 2026 | Sep 7, 2023 – Apr 27, 2025 |
| Prime | Department of Defense Department of the Navy | PA2001M REPAIR AND RECONFIGURE AIRCRAFT SIMULATOR RMS. B2394 MARI | N6247318D5818USAspending | $5,793,098 | Mar 9, 2026 | Jun 2, 2022 – May 26, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR/REFURBISH/REPLACE EXPANSION JOINTS | N6247320D0036USAspending | $3,738,939 | Mar 4, 2026 | Nov 22, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Navy | X240 (FRC) B-378 INSTALL VAPOR DEGREASER, NBC | N6247320D0036USAspending | $1,320,545 | Dec 18, 2025 | Aug 30, 2024 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF, MCMH DOUBLE TEAM CLINIC, MCBCP, CA | N6247311D0065USAspending | $3,614,983 | Oct 17, 2025 | Mar 31, 2015 – Jun 7, 2018 |
| Prime | Department of Defense Department of the Navy | OLDTOWN-1 BATHROOM RENOVATIONS | N6247320D0036USAspending | $3,056,897 | Sep 24, 2025 | Sep 12, 2025 – Apr 6, 2027 |
| Prime | Department of Defense Department of the Navy | RENOVATE ROOM 106, B3290, NBSD | N6247320D0036USAspending | $1,580,482 | Sep 15, 2025 | Sep 15, 2025 – Jul 14, 2026 |
| Prime | Department of Defense Department of the Navy | (CNIC) REPLACE VENTILATION SYSTEM, BALBOA 7, NMCSD - AWARD BASE BID AND OPTION 1 | N6247320D0036USAspending | $1,347,091 | Sep 5, 2025 | Sep 5, 2025 – Sep 4, 2026 |
| Prime | Department of Defense Department of the Navy | X239 NBPL-46: RENOVATE EOD FACILITY | N6247320D0036USAspending | $2,002,115 | Jul 30, 2025 | Jul 25, 2024 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Army | DB CONSTRUCTION SERVICES TO REPAIR BLDG 324 AIRMAN LEADERSHIP SCHOOL (ALS) NELLIS AFB, NV | — | $11,073,715 | Jul 25, 2025 | May 13, 2022 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Navy | X228 SRM: NBPL-600 ROOM 160 DICE LAB UPGRADE | N6247320D0036USAspending | $3,421,760 | Jun 30, 2025 | Sep 21, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | METRO SAN DIEGO AREA 236220 IDIQ MACC | N6247320D0036USAspending | $1,432,550 | Jun 16, 2025 | Mar 5, 2024 – Apr 4, 2025 |
| Prime | Department of Defense Department of the Navy | (CNIC) RENOVATE 3 ROOMS, BALBOA 10, NMCSD | N6247320D0036USAspending | $446,572 | Jun 12, 2025 | Jun 12, 2025 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Navy | X062 EQ19 - D7J00479 REHAB MURRAY SCHOOL, MJH30, BLOCK 6 | N6247318D5818USAspending | $6,758,483 | Apr 1, 2025 | Jun 18, 2020 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | FY24 B2258 RENOVATIONS | N6247320D0036USAspending | $517,655 | Mar 6, 2025 | Jul 18, 2024 – Apr 19, 2025 |
| Prime | Department of Defense Department of the Navy | MCRD CONSTRUCT A CARPORT | N6247320D0036USAspending | $584,524 | Dec 3, 2024 | May 17, 2024 – May 22, 2025 |
| Prime | Department of Defense Department of the Navy | X229 [SWING] OT-1 AND OT-27 RENOVATE RESTROOMS | N6247320D0036USAspending | $2,270,586 | Sep 26, 2024 | Jun 10, 2024 – Dec 2, 2025 |
| Prime | Department of Defense Department of the Navy | VARIOUS REPAIR TO DTRA BUILDING 250 TRAVIS AFB | N6247320D0031USAspending | $1,114,324 | Sep 5, 2024 | Jul 20, 2023 – Aug 3, 2024 |
| Prime | Department of Defense Department of the Navy | X230 PHIBCOR 401 RENOVATE HEADS | N6247320D0036USAspending | $607,774 | Aug 5, 2024 | Sep 15, 2023 – Oct 21, 2024 |
| Prime | Department of Defense Department of the Navy | X226 FRC DOORS REPAIRFRC HIGH BAY DOORS BUILDINGS: 467, 785, 397, | N6247320D0036USAspending | $4,533,533 | May 30, 2024 | Oct 21, 2022 – Oct 17, 2024 |
| Prime | Department of Defense Department of the Navy | METRO SAN DIEGO AREA 236220 IDIQ MACC | N6247320D0036USAspending | $3,385,050 | May 13, 2024 | Sep 2, 2021 – Oct 28, 2024 |
| Prime | Department of Defense Department of the Navy | X063 D4047010 - CONSTRUCT WARFARE TECHNOLOGY OFFICE (WTO) SECURE | N6247318D5818USAspending | $7,063,256 | Feb 28, 2024 | Sep 29, 2020 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | X001 TENANT IMPROVEMENT FOR B3292 AT NBSD | N6247321D1020USAspending | $5,203,945 | Feb 7, 2024 | Aug 31, 2021 – Sep 19, 2023 |
| Prime | Department of Defense Department of the Navy | X064 BASE- FPD6PX - PHASE-1 RENOVATION OF 1ST FLOOR RESTROOMS & B | N6247318D5818USAspending | $3,279,347 | Jan 25, 2024 | May 1, 2021 – Feb 26, 2024 |
| Prime | Department of Defense Department of the Navy | HUBZONE SB/SDVOSB MACC REPAIR WAREHOUSE B1978 AND REPAIR AUTO ORG SHOP B1974 | N6247318D5818USAspending | $10,853,406 | Jan 2, 2024 | Jan 21, 2022 – Feb 19, 2024 |
| Prime | Department of Defense Department of the Navy | X065 DB CONSTRUCTION MACC TO P2201 G/ATOR MAINTENANCE & TEST F | N6247318D5818USAspending | $5,651,733 | Aug 14, 2023 | Jul 9, 2021 – Feb 9, 2023 |
| Prime | Department of Defense Department of the Navy | X227 MIRAMAR - ALSS PARACHUTE SHOP, B7490 | N6247320D0036USAspending | $543,932 | Jul 19, 2023 | Jul 12, 2023 – Mar 11, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X004 DMN7HB NF-18-0726 CONSTRUCT AERIAL TARGETS STOR | N6247318D5818USAspending | $4,311,481 | May 24, 2023 | Aug 6, 2018 – Oct 21, 2019 |
| Prime | Department of Defense Department of the Navy | X002 1670721 - NBC-797 BUILD PEB STRUCTURE FOR TRAINER (CBMM) | N6247320D0036USAspending | $1,865,481 | Apr 10, 2023 | Jun 30, 2021 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Navy | HUBZONE SB/SDVOSB MACC, DBB: PE0112M&PE15112R REPAIR/ IMPROVE MEDICAL BATTALION HQ BLDG 22164 MCB CAMP PENDLETON | N6247318D5818USAspending | $7,623,564 | Aug 15, 2022 | Sep 28, 2018 – Oct 17, 2020 |
| Prime | Department of Defense Department of the Navy | X067 RENOVATE ROOMS 144, 145 AND 146, PM65 | N6247318D5818USAspending | $3,774,532 | Jul 21, 2022 | Jul 21, 2022 – Jan 12, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF SOUTH 8(A) V MACC | N6247311D0020USAspending | $2,805,821 | Jul 7, 2022 | Feb 28, 2014 – Jul 3, 2017 |
| Prime | Department of Defense Department of the Navy | X001 NBPL-24 RENOVATE VARIOUS ROOMS TO SUPPORT LVC | N6247320D0036USAspending | $1,432,960 | May 2, 2022 | Sep 23, 2020 – May 6, 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
- National Aeronautics and Space AdministrationGov-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.