Federal Contractor Profile
Cody M Stevens Construction INC
$79M obligated·162 awards·3 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 177 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7526CA011 | 236220 | BASE POWER OUTAGE REPAIR | $34K |
| Dec 12, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0049 | 236210 | PM36 HVAC REPLACEMENT | $248K |
| 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 DefenseNAVAL AIR WARFARE CENTER | N6893625F0293 | 236210 | PM112 RENOVATION | $50K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0506 | 238220 | UPGRADE AIR COMPRESSOR PM372 POINT MUGU | $477K |
| 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 | N6247325F0587 | 238220 | REPLACE VENT PIPES PM173, NBVC | $702K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0546 | 236220 | REPLACE AIR HANDLER DAMPER PM375, POINT MUGU, NBVC | $40K |
| 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 |
| Jun 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0180 | 236220 | EMERGENT REPAIR SF6 SWITCH GAS LEAK AT PORT HUENEME, NBVC | $22K |
| Jun 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0119 | 238220 | DUCT CLEANING PM355 AT NBVC | $66K |
| Jun 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0407 | 236210 | POINT MUGU JOB ORDER CONTRACT (JOC) HVAC PM761 | $1.1M |
| Jun 2, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0113 | 236220 | REPLACE EXTERIOR SLIDING DOORS PM537 AND PM538, NBVC | $117K |
| May 8, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC23PA007 | 236220 | REPAIR CENTERWIDE BUILDING ENVELOPES | $182K |
| May 8, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625C0012 | 238990 | ACJP241025 - REPAIR WATER SYSTEM BACKFLOW DEVICES, MULTIPLE FACILITIES | $469K |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4504 | 236220 | INSTALL DDF PM507 | $352K |
| Apr 23, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC23PA007 | 236220 | REPAIR CENTERWIDE BUILDING ENVELOPES | $66K |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4387 | 236220 | REPAIR INOPERABLE ELEVATORS | $68K |
| Mar 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0293 | 236210 | PM112 RENOVATION | $463K |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4329 | 236220 | UEM REPLACE EMERGENCY GENERATOR AND ATS AT NAVAL BASE VENTURA COUNTY | $210K |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4352 | 238220 | OBLIGATE MINIMUM GUARANTEE FOR NAVAL BASE VENTURA COUNTY PLUMBING, HEATING, AND AIR CONDITIONING IDIQ JOB ORDER CONTRACT (NAICS 238220) | $5K |
| Feb 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4205 | 236220 | 1852019 - REPLACE CEILING TILES PH61 | $494K |
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