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WESCO CONSTRUCTION
NATIONAL CITY, CA, 91950
UnclaimedClaim this profile (free)
Small Business8(a)Minority Owned
Prime contracting experience
19 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 | B-547 PRIVATE OFFICE RECONFIGURATION | — | $5,531,281 | Jul 13, 2026 | Sep 27, 2024 – Aug 19, 2026 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY TO REPAIR POOL FACILITY, B2000 @ MCAS MIRAMAR, SAN DIEGO, CA. | — | $1,669,851 | Mar 31, 2026 | Mar 31, 2026 – Feb 9, 2027 |
| Prime | Department of Defense Department of the Navy | REPAIR VEH MAINT FAC B1235 (TP17035M) | — | $6,792,296 | Feb 23, 2026 | Jun 29, 2022 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Navy | BUILDING 544 OVERHANG LEAK REPAIR | — | $265,472 | Sep 30, 2025 | Oct 10, 2025 – Feb 10, 2026 |
| Prime | Department of Defense Department of the Navy | (DLA) NBC, B656-B659, RENOVATE OFFICE SPACE AND BATHROOMS | — | $2,405,910 | Sep 26, 2025 | Sep 23, 2025 – Aug 19, 2026 |
| Prime | Department of Defense Department of the Navy | PAINT EXTERIOR BLDGS (R646-24) BASE OPT | — | $2,355,417 | Jul 25, 2025 | Jun 3, 2024 – May 11, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN AND PROVIDE A NEW 650KV EMERGENCY DIESEL GENERATOR SET, ALONG WITH AN AUTOMATIC TRANSFER SW ITCH AND ASSOCIATED ELECTRICAL DISTRIBUTION PANELS AND BREAKERS AT CAMP PENDLETON AT CAMP PENDLETON, CA. | — | $3,409,997 | Feb 20, 2025 | Sep 30, 2023 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | X001 (FRC) B-472 REMEDIATE PERFORATED CEILING TILES AND INTERSTIT | N6247324D1613USAspending | $1,810,554 | Feb 5, 2025 | Feb 29, 2024 – Jan 25, 2025 |
| Prime | Department of Defense Department of the Navy | B505 & B510 ROOF REPAIR | — | $1,042,789 | Nov 22, 2024 | Jul 19, 2024 – Dec 18, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 3426-N00001785 IPE - METAL FINISHING EQUIPMENT | — | $3,278,513 | Nov 7, 2024 | Sep 21, 2023 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Navy | XERISCAPE AT NBSD & NMC | N6247323D3801USAspending | $467,322 | Sep 26, 2024 | Aug 2, 2024 – Dec 16, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509200039!IPE - METAL FINISHING EQUIPME | — | $956,880 | May 29, 2024 | Aug 29, 2022 – May 29, 2024 |
| Prime | Department of Defense Department of the Navy | FUND ACRN AA | — | $1,096,063 | Feb 28, 2024 | Sep 7, 2023 – May 29, 2024 |
| Prime | Department of Defense Department of the Navy | X003 (CNIC) REPAIR ALL OF THE POOL'S UNDERWATER EXPANSION JOINTS, | N6247323D3801USAspending | $948,849 | Feb 23, 2024 | Aug 7, 2023 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE POOL'S EXISTING CHEMICAL/CHLORINE FEED SYSTEM | N6247323D3801USAspending | $586,685 | Jan 5, 2024 | May 15, 2023 – Feb 24, 2024 |
| Prime | Department of Defense Department of the Navy | BROADWAY-750 REPLACE GARAGE ROLL-UP DOORS | N6247323D3801USAspending | $433,766 | Sep 15, 2023 | May 24, 2023 – Nov 13, 2023 |
| Prime | Department of Defense Department of the Navy | X007 (CUST) INSTALL PARTS WASHER AND RESIN RECIRCULATING PUMP, B- | N6247323D3801USAspending | $419,648 | Sep 14, 2023 | Oct 14, 2024 – Oct 14, 2024 |
| Prime | Department of Defense Department of the Navy | X005 (CUST) ADD AC TO VARIOUS ROOMS, B-3294, NBSD DRYSIDE | N6247323D3801USAspending | $339,978 | Aug 11, 2023 | Aug 11, 2023 – Mar 18, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR LOUNGE ROOF AND WINDOWS AND PAINT ENTIRE BUILD | N6247323D3801USAspending | $1,074,891 | Jun 29, 2023 | Jun 29, 2023 – Feb 14, 2024 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | GENERAL CONTRACTOR BAS-21F0487-009-15 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: CA Parent award description: PREVENTIVE AND CORRECTIVE MAINTENANCE FOR METASYS AT MCAS MIRAMAR, CA. View parent award on USAspending | W912DY20D0041USAspending | $57,570 | Jan 2, 2025 | — – — |
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.