Federal Contractor Profile
Burgos Group, LLC
$99M obligated·156 awards·7 agencies·21 NAICS
Federal Contracts
Showing award actions 51–100 of 257 funded award actions, most recent first.
- Contracts with positive obligations
- 156
- Funded award actions shown
- 257
- Obligations shown
- $99M
- Awarding agencies
- 7
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 October 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 27, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5618 | 238350 | REPAIR / REPLACE DOORS BLDG 310 ANNEX NSA MECH | $47K |
| Jul 23, 2020 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0619F0039 | 236220 | THIS TASK ORDER IS BEING ISSUED TO RENOVATE THE U.S. PASSPORT OFFICE IN THE EARLE CABELL FEDERAL BUILDING AT 1100 COMMERCE STREET, DALLAS, TX. | $35K |
| Jul 20, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0220F0037 | 236220 | GEORGE H. FALLON FEDERAL BUILDING, BALTIMORE, MD. OPLA- FALLON RELOCATION PROJECT. THIS PROJECT IS FOR DESIGN AND FIT-OUT APPROXIMATELY 3,081 SF OF THE 13TH FLOOR FALLON FEDERAL BUILDING. | $903K |
| Jul 16, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5612 | 236220 | BUILDING 1000 ROOM 239 SECURE SPACE AT PNBC, PHILADELPHIA, PA | $61K |
| Jul 14, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5836 | 238350 | BUILDING 107 REMOVE AND REPLACE OVERHEAD | $20K |
| Jul 1, 2020 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0220D0001 | 236220 | R2 GC&DB CONSTRUCTION SERVICES | $2K |
| Jul 1, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5612 | 236220 | BUILDING 1000 ROOM 239 SECURE SPACE AT PNBC, PHILADELPHIA, PA | $10K |
| Jun 29, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420F0157 | 236220 | MACC AWARD ORIENTATION SEMINAR | $500 |
| Jun 21, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5566 | 238350 | INSTALL BIRD/MESH GARAGE DOOR S END AT AUTO HOBBY SHOP, BLDG 214 | $14K |
| Jun 18, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20C00014 | 237130 | ESTABLISH A CONSTRUCTION CONTRACT TO REPLACE THE EXISTING GUY-WIRED TOWERS AT THE REMOTE TRANSMITTER/RECEIVER (RTR) STANDBY SITE AT LONG ISLAND MACARTHUR AIRPORT (ISP) IN RONKONKOMA, NEW YORK. | $2K |
| Jun 17, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20C00032 | 237130 | ANTENNA TOWER REPLACEMENT AT THE MIV RCAG FACILITY LOCATED IN MILLVILLE, NJ IN ACCORDANCE WITH THE SPECIFICATION AND DRAWINGS. | $5K |
| Jun 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P1024 | 493110 | IGF::OT::IGF MATERIAL SUPPORT SERVICES | $1.0M |
| Jun 4, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5385 | 236220 | REMOVE/REPLACE MARQUEE DISPLAY AT BLDG 15, NSA-P | $104K |
| May 26, 2020 | Department of DefenseFA4801 49 CONS PK | FA480117C0001 | 561730 | IGF::CT::IGF - GROUNDS MAINTENANCE, BASE YEAR. POP 1 OCT 16 -30 SEP 17 | $4K |
| May 15, 2020 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0120D0004 | 236220 | THIS ACTION HAS BEEN AWARDED FOR GENERAL CONSTRUCTION/ PROJECTS IN THE STATE OF AL/MS. MULTIPLE FEDERAL AND LEASED SPACE MAY BE IMPACTED. | $1K |
| May 7, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5230 | 238350 | REPAIR/REPLACE OVERHEAD DOORS NORTH-SOUTH ENDS DLA BUILDING 403 | $35K |
| Apr 29, 2020 | Department of DefenseW6QK ACC WVA | W911PT20F0559 | 236220 | TO COVER THE COST OF MATOC IDIQ - SAFETY PLAN FOR WATERVLIET ARSENAL, NY 12189-4000 | $3K |
| Apr 23, 2020 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0619F0039 | 236220 | THIS TASK ORDER IS BEING ISSUED TO RENOVATE THE U.S. PASSPORT OFFICE IN THE EARLE CABELL FEDERAL BUILDING AT 1100 COMMERCE STREET, DALLAS, TX. | $5K |
| Mar 24, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5612 | 236220 | BUILDING 1000 ROOM 239 SECURE SPACE AT PNBC, PHILADELPHIA, PA | $71K |
| Mar 16, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19C00043 | 236220 | AJW-2E13B, JCN: 1304505, DPN: 1217SO0257, WST RTR, WESTERLY, RI INSTALLATION OF NEW RTR BUILDING AT WESTERLY AIRPORT, PROVIDE SITE WORK AND INSTALL GFM FIBERGLASS BUILDING AT WST RTR SITE. | $35K |
| Mar 11, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0318F0019 | 236220 | REPLACEMENT OF POWER DISTRIBUTION UNITS FOR THE SOCIAL SECURITY ADMINISTRATION DATA OPERATIONS CENTER LOCATED AT 1150 EAST MOUNTAIN DRIVE, WILKES-BARRE, PENNSYLVANIA 18702-7937. | $28K |
| Feb 14, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20C00032 | 237130 | ANTENNA TOWER REPLACEMENT AT THE MIV RCAG FACILITY LOCATED IN MILLVILLE, NJ IN ACCORDANCE WITH THE SPECIFICATION AND DRAWINGS. | $460K |
| Feb 12, 2020 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0820D0006 | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE FOR VARIOUS REPAIRS, ALTERATIONS, AND RENOVATIONS, WITH DESIGN-BUILD AND INCIDENTAL ABATEMENT SERVICES. | $2K |
| Jan 31, 2020 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0619F0039 | 236220 | THIS TASK ORDER IS BEING ISSUED TO RENOVATE THE U.S. PASSPORT OFFICE IN THE EARLE CABELL FEDERAL BUILDING AT 1100 COMMERCE STREET, DALLAS, TX. | $8K |
| Jan 28, 2020 | Department of DefenseFA9401 377 MSG PK | FA940116C0013 | 541611 | IGF::CT::IGF AFOSH SUPPORT SERVICE - BASE PERIOD | $630K |
| Jan 24, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA220F0001 | 237990 | SAFETY UPGRADES FOR INTERNATIONAL VILLAGE | $28K |
| Jan 8, 2020 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0820D0005 | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE FOR VARIOUS REPAIRS, ALTERATIONS, AND RENOVATIONS, WITH DESIGN-BUILD AND INCIDENTAL ABATEMENT SERVICES. | $2K |
| Dec 20, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20C00014 | 237130 | ESTABLISH A CONSTRUCTION CONTRACT TO REPLACE THE EXISTING GUY-WIRED TOWERS AT THE REMOTE TRANSMITTER/RECEIVER (RTR) STANDBY SITE AT LONG ISLAND MACARTHUR AIRPORT (ISP) IN RONKONKOMA, NEW YORK. | $586K |
| Dec 19, 2019 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0619F0039 | 236220 | THIS TASK ORDER IS BEING ISSUED TO RENOVATE THE U.S. PASSPORT OFFICE IN THE EARLE CABELL FEDERAL BUILDING AT 1100 COMMERCE STREET, DALLAS, TX. | $6K |
| Nov 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133F16SE1540 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS NOAA/NEFSC, OPERATIONS, MAINTENANCE, AND FACILITY SUPPORT | $96K |
| Oct 23, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00067 | 237130 | CONSTRUCTION REQUIREMENTS FOR REPLACEMENT OF FOUR (4) COMMUNICATION TOWERS AT WOODSTOCK, CT IN ACCORDANCE WITH SOW/SPECIFICATIONS AND DRAWINGS. | $2K |
| Oct 1, 2019 | Department of DefenseFA4801 49 CONS PK | FA480117C0001 | 561730 | IGF::CT::IGF - GROUNDS MAINTENANCE, BASE YEAR. POP 1 OCT 16 -30 SEP 17 | $491K |
| Sep 25, 2019 | Department of DefenseFA4801 49 CONS PK | FA480117C0001 | 561730 | IGF::CT::IGF - GROUNDS MAINTENANCE, BASE YEAR. POP 1 OCT 16 -30 SEP 17 | $4K |
| Sep 23, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19C00100 | 237130 | ESTABLISH A CONSTRUCTION CONTRACT TO REPLACE THE EXISTING GUY-WIRED TOWERS AT THE REMOTE TRANSMITTER/RECEIVER (RTR) STANDBY SITE AT LONG ISLAND MACARTHUR AIRPORT (ISP) IN RONKONKOMA, NEW YORK. | $625K |
| Sep 12, 2019 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0619F0039 | 236220 | THIS TASK ORDER IS BEING ISSUED TO RENOVATE THE U.S. PASSPORT OFFICE IN THE EARLE CABELL FEDERAL BUILDING AT 1100 COMMERCE STREET, DALLAS, TX. | $330K |
| Sep 12, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6720 | 238350 | NSA MECH DSCA BLDG.107, REPLACE METALS DOORS LABELED E-1; K- | $25K |
| Sep 10, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0318F0019 | 236220 | REPLACEMENT OF POWER DISTRIBUTION UNITS FOR THE SOCIAL SECURITY ADMINISTRATION DATA OPERATIONS CENTER LOCATED AT 1150 EAST MOUNTAIN DRIVE, WILKES-BARRE, PENNSYLVANIA 18702-7937. | $16K |
| Sep 6, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6612 | 238350 | DOORS REPAIR&REPLACEMENT 3RD OPTION | $9K |
| Sep 5, 2019 | General Services AdministrationPBS R3 DELAWARE VALLEY FIELD OFFICE | 47PD0419F0106 | 236220 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO REPLACE THE FLOORING AND PROVIDE PAINTING FOR THE LOCKER ROOM AT THE FITNESS CENTER IN THE VA CENTER AT 5000 WISSAHICKON AVE IN PHILADELPHIA, PA. | $17K |
| Sep 4, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6493 | 238350 | X022 REPLACE INTERIOR AND EXTERIOR DOORS AND OPENERS NAVSUP HQ BL | $40K |
| Sep 4, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6579 | 238350 | BLDG. 312 REPLACE EXTERIOR DOOR | $7K |
| Sep 3, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133F16SE1540 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS NOAA/NEFSC, OPERATIONS, MAINTENANCE, AND FACILITY SUPPORT | $35K |
| Aug 28, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6303 | 238350 | X026 REPLACE ADA PUSH PADS&OPERATORS NAVSUP WSS BLDG. 311 NSA M | $43K |
| Aug 26, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5925 | 238350 | PAINT AND REPAIR OH, EXTERIOR, INTERIOR DOORS | $16K |
| Aug 19, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6027 | 238350 | REPLACE ROLL UP DOOR BUILDING 3 NSA MECH | $20K |
| Aug 12, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA219F0008 | 237990 | REMEDIATION OF ABANDONED TEST BEDS | $193K |
| Jul 31, 2019 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF019F0036 | 237310 | PAVING TASK ORDER FOR STREET AND SIDEWALK REPAIR | $135K |
| Jul 22, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00409 | 236220 | BUILDING 300, 3RD FLOOR, F16 DEMO / CONSTRUCTION OF 2 NEW OFFICES. DEMO 30 FT OF EXISTING PANEL WALL SYSTEMS INCLUDING DOOR AND FRAME AND REPLACE WITH NEW GYPSUM WALLS TO CREATE 2 SEPARATE OFFICES EQUAL SIZES. | $85K |
| Jul 17, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6099 | 236220 | REPAIR LEAK ON BOND STRAND PIPE, BLDG 2, NSA-P | $6K |
| Jul 12, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6035 | 238350 | INSTALL ADA OPENERS AND PUSH PADS (3 SETS) NAVS | $12K |
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