Federal Contractor Profile
Cody M Stevens Construction INC
$79M obligated·162 awards·3 agencies·8 NAICS
Federal Contracts
Showing contracts 51–100 of 177 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4202 | 236220 | 1845563 REPAIR WATER LEAK PM365 | $185K |
| Feb 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4191 | 236220 | 8A SOLE SOURCE NAICS 236220 | $119K |
| Dec 5, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0659 | 236210 | PM324 REPAIR HANGAR DOOR | $24K |
| Nov 20, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0085 | 236210 | PM761 HVAC & CRAC REPLACE | $532K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5286 | 236220 | X249 REPAIR STRUCTURAL SUPPPORT PH529 | $178K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5290 | 236220 | X251 REPLACE MAIN PANEL & INSTALL ATS PH1224 | $54K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5215 | 236220 | X194 REPLACE WATER LINES PH1153 & PH452 | $194K |
| Sep 29, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24F0091 | 236220 | GOLDSTONE ROAD REPAIR FOR FT. IRWIN | $1.8M |
| Sep 26, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0556 | 236210 | PM36 HVAC & LIGHTING REPLACEMENT | $343K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5264 | 238990 | REMOVE SOIL PARCEL PH19 | $39K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5141 | 236220 | X210 RELAMP SECURITY LIGHTS PH441&PH442 | $48K |
| Sep 24, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224P0132 | 238990 | PAINT AND INSTALL AN EPOXY COATING ON A PORTION OF THE CONCRETE AND METAL FLOOR AREAS IN BUILDING 1030, EDWARDS AIR FORCE BASE (EAFB), CALIFORNIA. | $524K |
| Sep 20, 2024 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7524C0005 | 236220 | REPAIR VEHICLE WASH RACK | $254K |
| Sep 19, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624C0050 | 236220 | PM36 RM1116 ICD-705 STANDARDS | $3.0M |
| Sep 12, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281624C0027 | 238990 | ACJP161034 - REPAIR WATER FIRE PUMP STATION, B288 | $533K |
| Sep 10, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0659 | 236210 | PM324 REPAIR HANGAR DOOR | $59K |
| Aug 29, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281624C0026 | 236220 | REPAIR B252 BX HVAC UNITS, SERVER ROOM AND LOSS PREVENTION | $354K |
| Aug 28, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0531 | 236210 | PM720 ROOF & SIDING | $462K |
| Aug 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4600 | 238910 | DEMOLITION MACC | $117K |
| Aug 15, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5057 | 236220 | MINIMUM TASK ORDER GUARANTEE ($5,000.00) | $5K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4958 | 238910 | X227 DEMO SNI AIRFIELD STRUCTURES & OBSTRUCTIONS | $798K |
| Jul 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4611 | 238990 | X137 VARIOUS RENOVATIONS PH524 & PH526 (BASE+OPT.#1) | $114K |
| Jul 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0050 | 236220 | TASK 1 - DESIGN | $1.2M |
| Jul 5, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24F0027 | 236220 | BLDG 103, ROOM 121 RENOVATION, FALLBROOK, CA | $986K |
| Jun 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4804 | 238990 | INSTALL NEW OFFICES AT BUILDING PM632 AT NAVAL BASE VENTURA COUNTY, CA | $147K |
| Jun 14, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23F0063 | 236220 | RPR HANGAR DOORS BLDG 21 | $87K |
| May 30, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0412 | 236210 | PM615 REPLACE ROLLUP DOORS | $116K |
| May 30, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0339 | 236210 | PM761 RENOVATIONS | $397K |
| May 14, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4600 | 238910 | DEMOLITION MACC | $140K |
| Apr 24, 2024 | Department of DefenseFA4686 9 CONS PK | FA468623C0025 | 238990 | UEWR BATHROOM RENOVATIONS, BEALE AFB | $42K |
| Mar 27, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0295 | 236210 | PM7020 RENOVATIONS | $485K |
| Mar 14, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4385 | 238910 | OBLIGATE MINIMUM GUARANTEE | $5K |
| Feb 16, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724F0001 | 236220 | SEED BASE PRICE BLDG 204 RM 105 | $693K |
| Dec 20, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4174 | 238990 | X112 PH73 REPAIR POOL SOLAR HEATING SYSTEM (BASE+OPT.#1) | $297K |
| Dec 20, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0106 | 236210 | PM702 & 702 DEMO TOWERS | $139K |
| Dec 19, 2023 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7524C0001 | 238220 | BLDG 901 WATERLINE REPAIR | $20K |
| Nov 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4093 | 238990 | X142 REPAIR STORM DRAIN PH1446 & PH1468 | $232K |
| Sep 29, 2023 | Department of DefenseFA4686 9 CONS PK | FA468623C0025 | 238990 | UEWR BATHROOM RENOVATIONS, BEALE AFB | $753K |
| Sep 27, 2023 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC23PA007 | 236220 | REPAIR CENTERWIDE BUILDING ENVELOPES | $5.3M |
| Sep 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0050 | 236220 | TASK 1 - DESIGN | $230K |
| Sep 22, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23F0063 | 236220 | RPR HANGAR DOORS BLDG 21 | $1.6M |
| Sep 21, 2023 | Department of DefenseFA4686 9 CONS PK | FA468623C0025 | 238990 | UEWR BATHROOM RENOVATIONS, BEALE AFB | $165K |
| Sep 18, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4611 | 238990 | X137 VARIOUS RENOVATIONS PH524 & PH526 (BASE+OPT.#1) | $1.1M |
| Sep 11, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4581 | 238990 | RENOVATE EXTERIOR OF BUILDING PM144 AT POINT MUGU, NAVAL BASE VENTURA COUNTY, CA | $62K |
| Sep 6, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5314 | 238990 | REPAIR DOCK LEVELERS AT BUILDING PH435 AT NAVAL BASE VENTURA COUNTY, CA | $63K |
| Jul 28, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0665 | 236210 | POINT MUGU BUILDING 7020 SECURITY UPGRADE AND EXPANSION OF RM135 AND RM140 | $220K |
| Jul 18, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5042 | 238990 | X127 RENOVATE DLA FUEL STATION BUILDING PM631 | $153K |
| Jul 18, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5044 | 238990 | REPAIR MISSILE DISPLAYS AT BUILDING PH1382 & PH1383 AT PORT HUENEME - NAVAL BASE VENTURA COUNTY, CA | $69K |
| Jun 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4929 | 238990 | X133 REFURBISH PM854 | $60K |
| Jun 28, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0587 | 236210 | PM36 RM1310 RENOVATION AND REMODEL | $339K |
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