Federal Contractor Profile
Cody M Stevens Construction INC
Federal contracting record: $81M obligated across 168 awards from 3 agencies, FY 2018–2026.
$81M
Total Obligated
168
Award Records
3
Agencies Served
8
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
VJLRABACLTN9
CAGE Code
7EEK0
Address
2368 EASTMAN AVE, VENTURA, CA, 930035772
First Federal Award
Sep 29, 2018
Most Recent Award
Jun 29, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$74M
91.5% of total obligations
- National Aeronautics and Space Administration$6.6M
8.1% of total obligations
- General Services Administration$261K
0.3% of total obligations
Top NAICS Activity
- $54M
- $11M
- $7.6M
- $6.9M
- $1.0M
- $292K
- $234K
- $33K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 24, 2026 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 236220 | WRMACC MINIMUM GUARANTEE SHEMP | $1K |
| May 19, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238220 | RENOVATE RESTROOMS PH1384, PH1387, AND PH1389 | $54K |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238220 | REPAIR WASTEWATER LIFT-STATION 378 NBVC | $1.1M |
| May 5, 2026 | Department of DefenseFA4610 30 CONS PK | 236220 | WESTERN-RANGE OPERATIONAL ORDERING CONTRACT FOR INFRASTRUCTURE ENHANCEMENT (WOOKIE) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINIMUM GUARANTEE | $2K |
| May 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238220 | REPLACE PM16 NEX ROOFTOP HVAC AND DUCTS | $603K |
| Jan 13, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | 236220 | PM36 RM1116 ICD-705 STANDARDS | $188K |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238210 | B240 REPAIR AND PM ELECTRICAL SUB STATION (BASE + 4 OPTIONS) | $292K |
| Dec 12, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | 236220 | BASE POWER OUTAGE REPAIR | $34K |
| Dec 12, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | 236210 | PM36 HVAC REPLACEMENT | $248K |
| Nov 21, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 236220 | REPAIR CENTERWIDE BUILDING ENVELOPES | $130K |
| Nov 6, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | 236220 | BASE POWER OUTAGE REPAIR | $94K |
| Oct 29, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | 236220 | BASE POWER OUTAGE REPAIR | $81K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238220 | RENOVATE RESTROOMS PH1384, PH1387, AND PH1389 | $1.1M |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238220 | RENOVATE INTERIOR AND HVAC REPLACEMENT PM7020, NBVC | $1.7M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238220 | REPLACE CRAC UNIT IN DATA ROOM 1213 PH1388, NBVC | $196K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 236220 | REPAIR INTERIOR FLOOD DAMAGE PH1194, NBVC | $151K |
| Sep 27, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | 236220 | GOLDSTONE ROAD AND BARSTOW ROAD REPAIR | $1.8M |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238220 | HEATING SYSTEM PH925 | $693K |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | THE PURPOSE OF THIS ACTION IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, TO PROVIDE ALL DESIGN AND CONSTRUCTION FOR THE RENOVATION OF BUILDING 1100, SUITE D-106 IN PORT HUENEME, CALIFORNIA. | $1.9M |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238220 | RENOVATE 1ST FLOOR PM324 | $721K |
| Sep 22, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 236220 | REPAIR CENTERWIDE BUILDING ENVELOPES | $811K |
| Sep 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | 236210 | PM112 RENOVATION | $50K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238220 | UPGRADE AIR COMPRESSOR PM372 POINT MUGU | $477K |
| Sep 12, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 236220 | SLURRY SEAL LOT AND RE-STRIPE FIFTY-FOUR (54) PARKING STALLS, RE-PAINT "ENTER" AND "EXIT" WORDING AT GATES AND RE-PAINT DIRECTIONAL ARROWS, AT THE WEINBERGER USCH AT 325 W. "F" STREET, SAN DIEGO, CA 92101. | $1K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238220 | REPLACE VENT PIPES PM173, NBVC | $702K |
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