Federal Contractor Profile
Cody M Stevens Construction INC
$81M obligated·168 awards·3 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 190 funded award actions, most recent first.
- Contracts with positive obligations
- 168
- Funded award actions shown
- 190
- Obligations shown
- $81M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2026 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL26FA035 | 236220 | TASK ORDER TO AWARD MINIMUM GUARANTEE AS DESCRIBED IN 01 00 00 1.4. THE MINIMUM GUARANTEE WILL BE APPLIED TO THE FIRST TO AWARDED TO YOUR FIRM. THE MINIMUM GUARANTEE WILL BE PAID BEFORE THE CONTRACT IS CLOSED OUT IF YOUR FIRM IS NOT AWARDED A TO. | $5K |
| Jun 26, 2026 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7525CA011 | 236220 | REPAIR OF BUILDING 1203 PUMP HOUSE PROJECT NUMBER DJCF242165 | $97K |
| Jun 24, 2026 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC26FA054 | 236220 | WRMACC MINIMUM GUARANTEE SHEMP | $1K |
| May 19, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0716 | 238220 | RENOVATE RESTROOMS PH1384, PH1387, AND PH1389 | $54K |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0326 | 238220 | REPAIR WASTEWATER LIFT-STATION 378 NBVC | $1.1M |
| May 5, 2026 | Department of DefenseFA4610 30 CONS PK | FA461026F0048 | 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 | N6247326F0253 | 238220 | REPLACE PM16 NEX ROOFTOP HVAC AND DUCTS | $603K |
| Mar 27, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4329 | 236220 | UEM REPLACE EMERGENCY GENERATOR AND ATS AT NAVAL BASE VENTURA COUNTY | $33K |
| Mar 25, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0096 | 236210 | PM761 5&6 HVAC REPLACEMENT | $759K |
| Mar 18, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0249 | 238220 | MINIMUM GUARANTEE TASK ORDER IDIQ JOC 8(A) SMALL BUSINESS SET-ASIDE FOR PLUMBING AND HVAC CONSTRUCTION UNDER NAICS 238220 WITHIN THE NAVAL SUPPORT ACTIVITY (NSA) MONTEREY, CA, AREA OF RESPONSIBILITY (AOR) | $2K |
| Mar 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0236 | 238220 | REPLACE SEWER LINE PH471 | $81K |
| Feb 17, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0179 | 238220 | REMOVE AND REPLACE PLUMBING IN THE PIPE CHASE WALL PH1518 | $2.0M |
| Jan 26, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0134 | 238220 | UH INSTALL NEW HVAC UNITS BEQ PM21, PM22, PM23 - NBVC | $5.0M |
| Jan 13, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624C0050 | 236220 | PM36 RM1116 ICD-705 STANDARDS | $188K |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326C0006 | 238210 | B240 REPAIR AND PM ELECTRICAL SUB STATION (BASE + 4 OPTIONS) | $292K |
| Dec 12, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0049 | 236210 | PM36 HVAC REPLACEMENT | $248K |
| Dec 12, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7526CA011 | 236220 | BASE POWER OUTAGE REPAIR | $34K |
| Nov 21, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC23PA007 | 236220 | REPAIR CENTERWIDE BUILDING ENVELOPES | $130K |
| Nov 6, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7526CA011 | 236220 | BASE POWER OUTAGE REPAIR | $94K |
| Oct 29, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7526CA011 | 236220 | BASE POWER OUTAGE REPAIR | $81K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0716 | 238220 | RENOVATE RESTROOMS PH1384, PH1387, AND PH1389 | $1.1M |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0722 | 238220 | RENOVATE INTERIOR AND HVAC REPLACEMENT PM7020, NBVC | $1.7M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0700 | 236220 | REPAIR INTERIOR FLOOD DAMAGE PH1194, NBVC | $151K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0712 | 238220 | REPLACE CRAC UNIT IN DATA ROOM 1213 PH1388, NBVC | $196K |
| Sep 27, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL25F00A1 | 236220 | GOLDSTONE ROAD AND BARSTOW ROAD REPAIR | $1.8M |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0701 | 238220 | HEATING SYSTEM PH925 | $693K |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25CA026 | 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 | N6247325F0672 | 238220 | RENOVATE 1ST FLOOR PM324 | $721K |
| Sep 22, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC23PA007 | 236220 | REPAIR CENTERWIDE BUILDING ENVELOPES | $811K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0506 | 238220 | UPGRADE AIR COMPRESSOR PM372 POINT MUGU | $477K |
| Sep 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0293 | 236210 | PM112 RENOVATION | $50K |
| Sep 12, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725C0030 | 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 | N6247325F0546 | 236220 | REPLACE AIR HANDLER DAMPER PM375, POINT MUGU, NBVC | $40K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0587 | 238220 | REPLACE VENT PIPES PM173, NBVC | $702K |
| Sep 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0419 | 236210 | PM3008 FACILITY FORCED AIR UPGRADE AND CHILLER SYSTEM REPLACEMENT | $1.2M |
| Sep 3, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0483 | 236210 | PM521 ROLL UP DOORS | $77K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0483 | 238220 | REPLACE MECHANICAL LAB EXHAUST PH1416 | $236K |
| Aug 15, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725C0030 | 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. | $22K |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0466 | 238220 | INSTALL AIR CONDITIONING PM513 NBVC | $180K |
| Aug 13, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7525CA012 | 236220 | INSTALL BASE SIGNAGE | $150K |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0472 | 238220 | REPLACE 23 TON HVAC PM645, POINT MUGU, NBVC | $99K |
| Jul 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0050 | 236220 | TASK 1 - DESIGN | $93K |
| Jul 11, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7525CA011 | 236220 | REPAIR OF BUILDING 1203 PUMP HOUSE PROJECT NUMBER DJCF242165 | $987K |
| Jun 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0258 | 238220 | NBVC REPLACE CHEMICAL FEEDER AND BOILER PM219 | $548K |
| Jun 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0251 | 236220 | REPAIR CAST IRON SEWER LINE PM355 AT POINT MUGU, NBVC | $47K |
| Jun 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0226 | 238220 | REPLACE TWO HVAC UNITS PH100 AT PORT HUENEME, NBVC | $294K |
| Jun 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0213 | 236220 | UH REPAIR/REPLACE 179 WINDOW SCREENS PH1184 PORT HUENEME, NBVC | $66K |
| Jun 23, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC23PA007 | 236220 | REPAIR CENTERWIDE BUILDING ENVELOPES | $28K |
| Jun 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0205 | 236220 | BASE PROJECT AWARDED: $149,872.11 OPTION PROJECT AWARDED: $87,284.18 (TWO ADDITIONAL OPTION SLABS - $43,642.09 UNIT PRICE)CONTRACT TOTAL (BASE + 2 OPTIONS): $237,156.29 AMOUNT AWARDED: $237,156.29AMOUNT NOT AWARDED: $0.00 | $237K |
| Jun 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0173 | 236220 | UEM RELOCATE LEAD-ACID BATTERY BANK SN114 | $381K |
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