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HEFFLER CONTRACTING GROUP
EL CAJON, CA, 92021
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
Showing the 50 most recent of 98 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 | N239 4TH FLOOR REPLACE/REFURBISH LABORATORY INFRASTRUCTURE | — | $7,079,282 | Sep 14, 2026 | May 14, 2021 – Mar 18, 2025 |
| Prime | Department of Defense Department of the Navy | X007 YU2101M REPAIR BEQ 634, MCAS YUMA, AZ | N6247320D1122USAspending | $14,066,902 | Jul 9, 2026 | Jul 20, 2022 – Aug 27, 2024 |
| Prime | Department of Defense Department of the Navy | MACC/NAICS 238220/SB/FIRE PROTECTION IV | N6247319D2446USAspending | $7,086,993 | Jun 30, 2026 | Jul 5, 2023 – Oct 11, 2025 |
| Prime | Department of Defense Department of the Navy | VARIOUS REPAIRS TO NAVAL RESERVE CENTERS ALAMEDA, SACRAMENTO AND SAN JOSE | N6247321D1018USAspending | $1,022,113 | Jun 26, 2026 | Aug 26, 2025 – Mar 6, 2027 |
| Prime | Department of Defense Department of the Navy | DB MACC TO PE2093M CONSOLIDATION/CONVERSION BUILDING 1106 CPEN | N6247320D1122USAspending | $20,781,942 | Jun 25, 2026 | Dec 2, 2021 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR LANDSLIDE #3 HONDA RIDGE ROAD | FA461020D0008USAspending | $4,307,628 | May 6, 2026 | Jul 13, 2023 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | SMALL BUSINESS HVAC IV MACC | N6247319D2417USAspending | $5,108,098 | Mar 30, 2026 | Jun 15, 2023 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | X018 PE2070M DEMOLISH BLDG. 2742 AT MCB CAMP PENDLETON | N6247317D4654USAspending | $13,827,214 | Mar 11, 2026 | Nov 10, 2021 – Aug 29, 2024 |
| Prime | Department of Defense Department of the Navy | WO#11170118 - BLDG. 620597 | N6247319D2632USAspending | $818,807 | Feb 13, 2026 | Jul 30, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | SILVER CREEK ROAD IMPROVEMENT, BRIDGEPOR | N6247319D2631USAspending | $890,192 | Feb 9, 2026 | Jun 27, 2024 – Jul 11, 2025 |
| Prime | Department of Defense Department of the Navy | WO#11170122 - BLDG. 620432 | N6247319D2632USAspending | $809,439 | Dec 29, 2025 | Sep 4, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | IGF OT IGF X008 D7J01060MR_D7J01080MR (PRIORITIES 14B & 16B) WSL TEST PADS S | N6247320D1122USAspending | $5,359,009 | Sep 25, 2025 | Aug 8, 2023 – Jul 23, 2025 |
| Prime | Department of Defense Department of the Navy | WO#11368823 - BLDG. 22300 | N6247319D2632USAspending | $920,388 | Sep 25, 2025 | Aug 23, 2024 – Oct 1, 2025 |
| Prime | Department of Defense Department of the Navy | WO#10885491 PE2348M REPAIR 33 AREA RAPPEL TOWER | N6247319D2632USAspending | $709,300 | Sep 2, 2025 | Jun 30, 2023 – Sep 3, 2025 |
| Prime | Department of Defense Department of the Navy | (CNIC) REPAIR/REPLACE TWO LEGACY ATS, BUILDING 7, NMC BALBOA | N6247318D1615USAspending | $479,158 | Jul 24, 2025 | Jan 17, 2023 – May 3, 2025 |
| Prime | Department of Defense Department of the Navy | WO#11376685 - BLDG. 43317 | N6247319D2632USAspending | $1,041,341 | Jun 13, 2025 | Aug 29, 2024 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Navy | WO#11198200 REPAIR BUILDING 41253 MCB CAMP PENDLETON, CA | N6247319D2632USAspending | $965,244 | Apr 9, 2025 | Jun 28, 2023 – May 16, 2025 |
| Prime | Department of Defense Department of the Navy | WR# 11442217 MULTIPLE ROOM MOLD REPAIR | N6247319D2632USAspending | $1,318,060 | Mar 18, 2025 | Mar 19, 2025 – May 15, 2026 |
| Prime | Department of Defense Department of the Navy | WR#11322224 | N6247319D2632USAspending | $831,095 | Mar 14, 2025 | Mar 5, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | X005 CEMIRT B1205 FY23 VARIOUS REPAIR | N6247321D1018USAspending | $482,289 | Feb 28, 2025 | Sep 28, 2023 – Jun 17, 2025 |
| Prime | Department of Defense Department of the Navy | X040 (NSW) 903A, ESTABLISH MULTI-PURPOSE CANINE INTERIM SITE, SST | N6247319D2446USAspending | $1,442,200 | Dec 11, 2024 | Nov 15, 2023 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Navy | X006 PHIBCOR B211, B156 REPAIR ROOFS | N6247319D1236USAspending | $1,286,124 | Dec 3, 2024 | Mar 29, 2022 – Jul 17, 2024 |
| Prime | Department of Defense Department of the Navy | X018 (CNIC) NMCSD UPGRADE AND REPAIR 3 LEGACY ATS | N6247318D1615USAspending | $1,198,550 | Nov 27, 2024 | Apr 21, 2022 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Navy | WR#11436596 (EDCOM) & WR#11211956 (MCB) REPLACEMENT OF FIXED SEAT | N6247319D2632USAspending | $588,135 | Sep 10, 2024 | Sep 9, 2024 – Jul 28, 2025 |
| Prime | Department of Defense Department of the Navy | WO#11151942 - BLDG. 2408 | N6247319D2632USAspending | $367,364 | Sep 5, 2024 | Sep 5, 2024 – Aug 24, 2025 |
| Prime | Department of Defense Department of the Air Force | ICD 705 UPGRADE B1030 | 80AFRC19D0011USAspending | $853,515 | Aug 27, 2024 | May 7, 2021 – Apr 28, 2025 |
| Prime | Department of Defense Department of the Navy | NBC-816 INSTALL FIRE BOOSTER PUMP | N6247319D2446USAspending | $1,614,008 | Aug 7, 2024 | Jun 11, 2021 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Navy | AERB NPS CAMPUS RENOVATION, RM20-1087 B-233 | N6247321D1207USAspending | $22,804,718 | Jul 17, 2024 | Jul 29, 2021 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Navy | WR#10826639 VARIOUS REPAIR TO 62-AREA POOL | N6247319D2632USAspending | $1,138,468 | Jun 28, 2024 | May 15, 2022 – Apr 2, 2024 |
| Prime | Department of Defense Department of the Navy | WO#11198198 REPAIR BUILDING 41252 MCB CAMP PENDLETON, CA | N6247319D2632USAspending | $1,131,468 | Jun 28, 2024 | Jun 23, 2023 – Feb 15, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR CULVERTS AND DRAINAGE SYSTEM FACILITY 87101 AT VANDENBERG SPACE FORCE BASE | FA461020D0008USAspending | $3,435,379 | Jun 11, 2024 | Jul 22, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | WR#11270049 REPAIR INTERIOR FIRE DAMAGE | N6247319D2632USAspending | $858,625 | May 10, 2024 | May 13, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | DIXON VARIOUS REPAIRS AT NRTF DIXON, CA & TANK REPAIRS AT TRAVIS AFB, CA | N6247321D1018USAspending | $465,944 | May 2, 2024 | Sep 10, 2021 – Jan 10, 2024 |
| Prime | Department of Defense Department of the Navy | X002 LAGUNA PEAK (LP916) FIRE PROTECTION (BASE) AND VARIOUS OPTIO | N6247319D2446USAspending | $3,044,655 | Apr 19, 2024 | Sep 20, 2019 – May 30, 2024 |
| Prime | Department of Defense Department of the Navy | YU1850M REPAIR ATC TOWER B1521 | N6247319D2417USAspending | $1,495,993 | Mar 28, 2024 | Sep 24, 2020 – Jan 9, 2022 |
| Prime | Department of Defense Department of the Navy | WR#11070627 REPLACE GAS PRV STATION IN 52 AREA | N6247319D2632USAspending | $372,064 | Mar 13, 2024 | Dec 29, 2021 – May 3, 2024 |
| Prime | Department of Defense Department of the Navy | PE1980M, PE1981M, PE1990M, PE1991M-DEMOLISH BLDGS. 140107, 1 | N6247317D4654USAspending | $2,894,422 | Mar 4, 2024 | Feb 27, 2020 – Jan 25, 2022 |
| Prime | Department of Defense Department of the Navy | WO# 11153776 URGENT REMOVE AND REPLACE ALL FOUR WATER HEATER | N6247319D2632USAspending | $730,486 | Feb 16, 2024 | Jul 7, 2023 – Jan 30, 2024 |
| Prime | Department of Defense Department of the Navy | X020 MIRAMAR - HVAC REPAIR/REPLACEMENT. B2740 | N6247319D2627USAspending | $498,481 | Jan 26, 2024 | Jul 7, 2021 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | X016 B3362-REPAIR BOILER TUBES | N6247318D1615USAspending | $465,166 | Jan 11, 2024 | Sep 25, 2020 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | MCLB ENVIRONMENTAL-M937374450641 | N6247319D2631USAspending | $300,479 | Dec 20, 2023 | Dec 19, 2023 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR FLOORING & PAINTING WALLS, B1542 | N6247319D2631USAspending | $841,558 | Nov 20, 2023 | Sep 14, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | (CNIC) REDISTRIBUTE HVAC POWER AND ELECTRICAL PANELS, B-76, | N6247319D2627USAspending | $451,541 | Nov 8, 2023 | Jun 30, 2022 – Dec 12, 2023 |
| Prime | Department of Defense Department of the Navy | X025 PROPANE DELIVERY ROAD PAVING (BRIDGEPORT) | N6247319D2631USAspending | $1,182,008 | Oct 24, 2023 | Jun 29, 2023 – Aug 6, 2024 |
| Prime | Department of Defense Department of the Navy | X018 NBPL-544_REPAIR FIRE ALARM SYSTEM / FIRE SUPPRESSION SYSTEM | N6247319D2446USAspending | $1,212,848 | Oct 18, 2023 | Jun 30, 2021 – Sep 20, 2023 |
| Prime | Department of Defense Department of the Navy | REPLACE FLOORING COVE BASE AT CLB-7 | N6247319D2631USAspending | $555,076 | Oct 17, 2023 | May 4, 2023 – Oct 13, 2023 |
| Prime | Department of Defense Department of the Navy | WO#11218810 RENOVATE AND UPGRADE BLDG. 410306 FOR NEW OCCUPY | N6247319D2632USAspending | $779,990 | Sep 27, 2023 | Sep 27, 2023 – Dec 22, 2024 |
| Prime | Department of Defense Department of the Navy | INSTALL BREAKERS, STRUCTURAL ANALYSIS, AND MEGS UPDATES | N6247318D1615USAspending | $502,803 | Sep 20, 2023 | Dec 30, 2022 – Aug 19, 2023 |
| Prime | Department of Defense Department of the Navy | WO#11224775 WINDOW/GLASS/SASH REPLACMENT FOR CAMPS SOUTH OF | N6247319D2632USAspending | $725,857 | Aug 31, 2023 | Aug 31, 2023 – Oct 26, 2024 |
| Prime | Department of Defense Department of the Navy | WO#11224771 WINDOW/GLASS/SASH REPLACMENT FOR CAMPS NORTH OF | N6247319D2632USAspending | $336,341 | Aug 30, 2023 | Aug 28, 2023 – Sep 23, 2024 |
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
- National Aeronautics and Space AdministrationGov-sourced
- 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.