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SEMPER VERUS INC.
Doing business as SEMPER VERUS INC
SAN DIEGO, CA, 92102
Unclaimed
Minority Owned
Subcontracting experience
Showing the 50 most recent of 72 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 | B1457 REPAIR DAMAGES TO BLDG CAUSED BY FIRE PIPE BREAK, NAVAL BASE CORONADO,CA 284-87100S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: B-1457 REPAIR DAMAGES TO BUILDING CAUSED BY FIRE PIPE BREAK AT NAVAL BASE CORONADO, CALIFORNIA View parent award on USAspending | N6247320D1124USAspending | $192,183 | Jul 1, 2025 | — – — |
| Subcontractor | Department of Defense | B605 & 606 REPAIR 2 CDC BLDGS RM 23-1148 (CBMM) NAVAL BASE CORONADO,CA 283-81000S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X002 (CMP) B-605/606 REPAIR 2 CDC BUILDINGS RM 23-1148 (CBMM), NB View parent award on USAspending | N6247321D1019USAspending | $70,805 | Jun 1, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLY OF STEEL DOORS AND WOOD DOORS 09.03.16 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 View parent award on USAspending | N6274223D1323USAspending | $343,884 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | D/B PE2109M REPAIR BEQ BLDG 430407, CAMP PENDLETON, CA 270-87100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB MACC TO PE2109M REPAIR BEQ 430407 CPEN View parent award on USAspending | N6247320D1124USAspending | $777,634 | Jul 1, 2022 | — – — |
| Subcontractor | General Services Administration | DOORS, FRAMES AND HARDWARE 211271.1 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: AZ Parent award description: NOGALES CENTRAL PROCESSING CENTER, AZ CONSTRUCTION View parent award on USAspending | — | $214,898 | Mar 15, 2022 | — – — |
| Subcontractor | Department of Defense | D/B SPECIAL PROJECT RM17-1448, REPAIR PM373 FOR NAWCWD, NBVC POINT MUGU, CA 268-087100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU View parent award on USAspending | N6247317D4628USAspending | $115,213 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | D/B SPECIAL PROJECT RM17-1448, REPAIR PM373 FOR NAWCWD, NBVC POINT MUGU, CA 268-087100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU View parent award on USAspending | N6247317D4628USAspending | $115,213 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | D/B SPECIAL PROJECT RM17-1448, REPAIR PM373 FOR NAWCWD, NBVC POINT MUGU, CA 268-087100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU View parent award on USAspending | N6247317D4628USAspending | $115,213 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | D/B SPECIAL PROJECT RM17-1448, REPAIR PM373 FOR NAWCWD, NBVC POINT MUGU, CA 268-087100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU View parent award on USAspending | N6247317D4628USAspending | $115,213 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | D/B SPECIAL PROJECT RM17-1448, REPAIR PM373 FOR NAWCWD, NBVC POINT MUGU, CA 268-087100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU View parent award on USAspending | N6247317D4628USAspending | $115,213 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | D/B SPECIAL PROJECT RM17-1448, REPAIR PM373 FOR NAWCWD, NBVC POINT MUGU, CA 268-087100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU View parent award on USAspending | N6247317D4628USAspending | $115,213 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | D/B SPECIAL PROJECT RM17-1448, REPAIR PM373 FOR NAWCWD, NBVC POINT MUGU, CA 268-087100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU View parent award on USAspending | N6247317D4628USAspending | $115,213 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | D/B SPECIAL PROJECT RM17-1448, REPAIR PM373 FOR NAWCWD, NBVC POINT MUGU, CA 268-087100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU View parent award on USAspending | N6247317D4628USAspending | $115,213 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | D/B SPECIAL PROJECT RM17-1448, REPAIR PM373 FOR NAWCWD, NBVC POINT MUGU, CA 268-087100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU View parent award on USAspending | N6247317D4628USAspending | $115,213 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | D/B SPECIAL PROJECT RM17-1448, REPAIR PM373 FOR NAWCWD, NBVC POINT MUGU, CA 268-087100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU View parent award on USAspending | N6247317D4628USAspending | $115,213 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | D/B SPECIAL PROJECT RM17-1448, REPAIR PM373 FOR NAWCWD, NBVC POINT MUGU, CA 268-087100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU View parent award on USAspending | N6247317D4628USAspending | $115,213 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | D/B SPECIAL PROJECT RM17-1448, REPAIR PM373 FOR NAWCWD, NBVC POINT MUGU, CA 268-087100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU View parent award on USAspending | N6247317D4628USAspending | $115,213 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | D/B SPECIAL PROJECT RM17-1448, REPAIR PM373 FOR NAWCWD, NBVC POINT MUGU, CA 268-087100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU View parent award on USAspending | N6247317D4628USAspending | $115,213 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | D/B SPECIAL PROJECT RM17-1448, REPAIR PM373 FOR NAWCWD, NBVC POINT MUGU, CA 268-087100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU View parent award on USAspending | N6247317D4628USAspending | $115,213 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | D/B SPECIAL PROJECT RM17-1448, REPAIR PM373 FOR NAWCWD, NBVC POINT MUGU, CA 268-087100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU View parent award on USAspending | N6247317D4628USAspending | $115,213 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | D/B SPECIAL PROJECT RM17-1448, REPAIR PM373 FOR NAWCWD, NBVC POINT MUGU, CA 268-087100SP Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X008 CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU View parent award on USAspending | N6247317D4628USAspending | $115,213 | Jan 3, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.