NAICS 541350 Building inspection services vendors in California
In FY2026 (provisional), vendors headquartered in California recorded $943.51K in net obligations under NAICS 541350 across 18 awards and orders.
- FY2026 net obligations (provisional)
- $943.51K
- FY2026 awards and orders
- 18
- FY2026 vendors
- 11
- FY2027 to date
- -$28.43K
- 0 awards and orders so far
Top vendors, FY2026
- 1. DAV ENERGY SOLUTIONS, INC. (SAN DIEGO, CA)$304.92K · 5
- 2. AML-AMERICAN MADE LOGISTICS (BLYTHE, CA)$135.34K · 2
- 3. DESIGN FOR HEALTH ENVIRONMENTAL EDUCATION CENTER, PACIFIC RIM DIVISION, INC. (SAN DIEGO, CA)$131.08K · 1
- 4. J3 ENTERPRISE LLC (GLENDALE, CA)$111.98K · 2
- 5. AURORA INDUSTRIAL HYGIENE (SAN DIEGO, CA)$111.57K · 1
- 6. AEROSPACE FACILITIES GROUP, INC. (WEST SACRAMENTO, CA)$54.87K · 1
- 7. CAI SAFETY SYSTEMS INC (ONTARIO, CA)$24.57K · 2
- 8. COMMUNITY FIRE PROTECTION (SEASIDE, CA)$22.73K · 1
- 9. FIRE SYSTEM SOLUTIONS INC (Fresno, CA)$4.86K · 1
Agencies paying these vendors
- $836.49K
- Department of Veterans Affairs (13 awards and orders)
- $79.44K
- Department of War (3 awards and orders)
- $27.59K
- Department of the Interior (2 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 541350. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology