Federal Contractor Profile
Anderson Burton Construction, INC.
$132M obligated·125 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 215 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0013 | 236220 | ISABELLA PERMANENT OPERATIONS BUILDINGS | $82K |
| Oct 16, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0013 | 236220 | ISABELLA PERMANENT OPERATIONS BUILDINGS | $17K |
| Mar 21, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0013 | 236220 | ISABELLA PERMANENT OPERATIONS BUILDINGS | $125K |
| Mar 21, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0013 | 236220 | ISABELLA PERMANENT OPERATIONS BUILDINGS | $19K |
| Dec 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5311 | 236220 | RENOVATE MULTIPLE OFFICES AND RESTROOMS AT PM7020 AND PM761 | $51K |
| Apr 14, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0013 | 236220 | ISABELLA PERMANENT OPERATIONS BUILDINGS | $16M |
| Apr 10, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 236220 | IGF::OT::IGF 8(A) MACC III GENERAL CONSTRUCTION | $126K |
| Mar 20, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A20F0021 | 236220 | FY19 PN90321 AIRCRAFT PARTS STORAGE, WHEELER ARMY AIRFIELD, OAHU, HAWAII | $3K |
| Nov 14, 2022 | Department of DefenseW2SN ENDIST HONOLULU | W9128A20F0021 | 236220 | FY19 PN90321 AIRCRAFT PARTS STORAGE, WHEELER ARMY AIRFIELD, OAHU, HAWAII | $15K |
| Sep 27, 2022 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0122D0035 | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION OF ELECTRIC VEHICLE SUPPLY EQUIPMENT(EVSE) FOR GEOGRAPHIC ZONE D | $3K |
| Jul 1, 2022 | Department of DefenseW2SN ENDIST HONOLULU | W9128A20F0021 | 236220 | FY19 PN90321 AIRCRAFT PARTS STORAGE, WHEELER ARMY AIRFIELD, OAHU, HAWAII | $99K |
| Jun 15, 2022 | Department of DefenseW2SN ENDIST HONOLULU | W9128A20F0021 | 236220 | FY19 PN90321 AIRCRAFT PARTS STORAGE, WHEELER ARMY AIRFIELD, OAHU, HAWAII | $87K |
| Apr 21, 2022 | Department of DefenseW2SN ENDIST HONOLULU | W9128A20F0021 | 236220 | FY19 PN90321 AIRCRAFT PARTS STORAGE, WHEELER ARMY AIRFIELD, OAHU, HAWAII | $20K |
| Jun 1, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5311 | 236220 | RENOVATE MULTIPLE OFFICES AND RESTROOMS AT PM7020 AND PM761 | $47K |
| Apr 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 236220 | IGF::OT::IGF 8(A) MACC III GENERAL CONSTRUCTION | $93K |
| Jan 14, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 236220 | IGF::OT::IGF 8(A) MACC III GENERAL CONSTRUCTION | $73K |
| Jul 6, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247316C3239 | 236220 | IGF::OT::IGF REPAIR HANGAR VR-55 PM34 AT NBVC | $60K |
| Jun 8, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PC00285 | 236220 | IGF::OT::IGF, G:CPGRE, BIOBA INC. SPEC. P.354, CONSTRUCTION SERVICES, GATE 201069C BLDG. 102 REHABILITATION | $39K |
| May 27, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247316C3239 | 236220 | IGF::OT::IGF REPAIR HANGAR VR-55 PM34 AT NBVC | $61K |
| Apr 7, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A20F0021 | 236220 | FY19 PN90321 AIRCRAFT PARTS STORAGE, WHEELER ARMY AIRFIELD, OAHU, HAWAII | $5.8M |
| Dec 13, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18F0053 | 236220 | REPAIR WORK IGF::OT::IGF | $2K |
| Nov 20, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817C0044 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 100 KITCHEN&BUILDING 16 CAFETERIA DEFENSE LOGISTICS AGENCY (DLA), DDJC TRACY SITE, TRACY, CA | $58K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5311 | 236220 | RENOVATE MULTIPLE OFFICES AND RESTROOMS AT PM7020 AND PM761 | $1.9M |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4647 | 236220 | IGF::OT::IGF X121 (N) B-B506 RENOVATION (MEP ID: 388) N62473-15-D-2438-N6247317F4647 | $75K |
| Sep 26, 2019 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0518F0012 | 236220 | IDIQ CONTRACT FOR REPAIRS AND ALTERATIONS, "SOCIAL SECURITY ADMINISTRATION, SUITE 1-114 BARRIER WALL," PJKK FEDERAL OFFICE BUILDING, HONOLULU, HI | $28K |
| Sep 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 236220 | IGF::OT::IGF REPAIR BLDG. 10633 IDIQ JOB ORDER CONTRACT | $20K |
| Jul 16, 2019 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0518F0012 | 236220 | IDIQ CONTRACT FOR REPAIRS AND ALTERATIONS, "SOCIAL SECURITY ADMINISTRATION, SUITE 1-114 BARRIER WALL," PJKK FEDERAL OFFICE BUILDING, HONOLULU, HI | $13K |
| Jun 7, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18F0084 | 236220 | IGF::OT::IGF MODERNIZATION OF B764, TO INCLUDE BUT NOT LIMITED TO, HVAC REPLACEMENT, FIRE SUPPRESSIONS AND ELECTRICAL SYSTEMS AT VAFB, CA | $76K |
| May 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0107 | 236220 | IGF::OT::IGF 8(A) MACC III GENERAL CONSTRUCTION | $42K |
| May 9, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A17F0044 | 236220 | IGF::OT::IGF REPAIR LIGHTING AND CATWALKS, BUILDING 583, SCHOFIELD BARRACKS, OAHU, HAWAII | $19K |
| May 3, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0012 | 236220 | IGF::OT::IGF REPLACE FIRE RISER FEED PIPE, DEFENSE LOGISTICS AGENCY (DLA), DDJC TRACY SITE, TRACY, CA | $8K |
| May 2, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4622 | 236220 | IGF::OT::IGF RESTORE TRNG FAC NEMPU BLDG 273 | $626K |
| Apr 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0112 | 236220 | IGF::OT::IGF CONSTRUCTION OF SOM WAREHOUSE NF 13 1532 AT DETACHMENT NORCO, CA | $41K |
| Apr 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5483 | 236220 | IGF::OT::IGF X124 SD1715M - REPAIR SCULLERIES AT B-569, MCRD SAN | $185K |
| Mar 11, 2019 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0518F0012 | 236220 | IDIQ CONTRACT FOR REPAIRS AND ALTERATIONS, "SOCIAL SECURITY ADMINISTRATION, SUITE 1-114 BARRIER WALL," PJKK FEDERAL OFFICE BUILDING, HONOLULU, HI | $48K |
| Mar 7, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817C0044 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 100 KITCHEN&BUILDING 16 CAFETERIA DEFENSE LOGISTICS AGENCY (DLA), DDJC TRACY SITE, TRACY, CA | $20K |
| Feb 5, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 236220 | IGF::OT::IGF PM3009 HEATER LAB RENOVATIONS | $85K |
| Dec 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 236220 | IGF::OT::IGF PM3009 HEATER LAB RENOVATIONS | $80K |
| Dec 18, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A17F0044 | 236220 | IGF::OT::IGF REPAIR LIGHTING AND CATWALKS, BUILDING 583, SCHOFIELD BARRACKS, OAHU, HAWAII | $14K |
| Dec 17, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0012 | 236220 | IGF::OT::IGF REPLACE FIRE RISER FEED PIPE, DEFENSE LOGISTICS AGENCY (DLA), DDJC TRACY SITE, TRACY, CA | $40K |
| Dec 6, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817C0044 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 100 KITCHEN&BUILDING 16 CAFETERIA DEFENSE LOGISTICS AGENCY (DLA), DDJC TRACY SITE, TRACY, CA | $180K |
| Nov 16, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0012 | 236220 | IGF::OT::IGF REPLACE FIRE RISER FEED PIPE, DEFENSE LOGISTICS AGENCY (DLA), DDJC TRACY SITE, TRACY, CA | $103K |
| Nov 9, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0042 | 236220 | IGF::OT::IGF THE CONTRACTOR SHALL FURNISH ALL DESIGN, ENGINEERING, LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND TRANSPORTATION TO REPLACE FIRE RISER FEED PIPE DEFENSE LOGISTICS AGENCY (DLA), DDJC TRACY SITE, TRACY, CA | $74K |
| Oct 30, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17C0015 | 237130 | B-3 FEEDER LINE, VAFB, CA IGF::OT::IGF | $218K |
| Oct 26, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A17F0044 | 236220 | IGF::OT::IGF REPAIR LIGHTING AND CATWALKS, BUILDING 583, SCHOFIELD BARRACKS, OAHU, HAWAII | $65K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 236220 | IGF::OT::IGF 8(A) MACC III GENERAL CONSTRUCTION | $133K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0011 | 236220 | IGF::OT::IGF 8(A) MACC III GENERAL CONSTRUCTION | $299K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0012 | 236220 | IGF::OT::IGF PM3009 HEATER LAB RENOVATIONS | $219K |
| Sep 29, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18F0053 | 236220 | REPAIR WORK IGF::OT::IGF | $1.5M |
| Sep 28, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123818F0177 | 236220 | CHILLER REPLACEMENT IN BUILDINGS 100 AND 17 OF DDJC TRACY | $2.1M |
Get Alerted Before Anderson Burton Construction, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free