Federal Contractor Profile
Burgos Group, LLC
$99M obligated·156 awards·7 agencies·21 NAICS
Federal Contracts
Showing award actions 101–150 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 9, 2019 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0819D0041 | 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, TO MULTIPLE LOCATIONS OF FEDERALLY OWNED AND LEASED FACILITIES SERVICED BY THE GREATER SOUTHWEST REGION 7 OF THE GENERAL SERVICES ADMINISTRATION (GSA) AND LOCATED THROUGHOUT THE LOUISIANA ZONE. | $2K |
| Jul 3, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133F16SE1540 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS NOAA/NEFSC, OPERATIONS, MAINTENANCE, AND FACILITY SUPPORT | $25K |
| Jun 26, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0259 | 237310 | MINIMUM GUARANTEE $2000 | $2K |
| Jun 20, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0002 | 237990 | CONSTRUCTION SERVICES IGF::OT::IGF | $451K |
| Jun 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P1024 | 493110 | IGF::OT::IGF MATERIAL SUPPORT SERVICES | $165K |
| May 23, 2019 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0819D0025 | 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, TO MULTIPLE LOCATIONS OF FEDERALLY OWNED AND LEASED FACILITIES SERVICED BY THE GREATER SOUTHWEST REGION 7 OF THE GENERAL SERVICES ADMINISTRATION (GSA) AND LOCATED THROUGHOUT THE NORTH NEW MEXICO ZONE. | $2K |
| May 21, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5612 | 236220 | BUILDING 1000 ROOM 239 SECURE SPACE AT PNBC, PHILADELPHIA, PA | $413K |
| May 21, 2019 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0819D0033 | 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, TO MULTIPLE LOCATIONS OF FEDERALLY OWNED AND LEASED FACILITIES SERVICED BY THE GREATER SOUTHWEST REGION 7 OF THE GENERAL SERVICES ADMINISTRATION (GSA) AND LOCATED THROUGHOUT THE WEST TEXAS ZONE. | $2K |
| May 8, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0183 | 237310 | THIS TASK ORDER WILL SATISFY THE MINIMUM GURANTEE FOR WESTERN MATOC W9126G19D0026 | $2K |
| May 7, 2019 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0819D0014 | 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, TO MULTIPLE LOCATIONS OF FEDERALLY OWNED AND LEASED FACILITIES SERVICED BY THE GREATER SOUTHWEST REGION 7 OF THE GENERAL SERVICES ADMINISTRATION (GSA) AND LOCATED THROUGHOUT THE ARKANSAS ZONE. | $2K |
| Apr 29, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5729 | 236220 | IGF::OT::IGF - BLDC68 INSTALL REVERSE TRAFFIC DETECTOR | $16K |
| Apr 25, 2019 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0819D0019 | 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, TO MULTIPLE LOCATIONS OF FEDERALLY OWNED AND LEASED FACILITIES SERVICED BY THE GREATER SOUTHWEST REGION 7 OF THE GENERAL SERVICES ADMINISTRATION (GSA) AND LOCATED THROUGHOUT THE TULSA TO FAYETTEVILLE ZONE. | $2K |
| Apr 10, 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. | $10K |
| Apr 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P1024 | 493110 | IGF::OT::IGF MATERIAL SUPPORT SERVICES | $884K |
| Mar 25, 2019 | Department of DefenseFA9401 377 MSG PK | FA940116C0013 | 541611 | IGF::CT::IGF AFOSH SUPPORT SERVICE - BASE PERIOD | $38K |
| Mar 20, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00517 | 236220 | QVL SECURITY UPGRADES, DURESS ALARMS FOR MAIN GATE AT THE WILLIAM J. HUGHES TECHNICAL CENTER IN ATLANTIC CITY, NJ 08405 | $7K |
| Mar 8, 2019 | 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. | $105K |
| Mar 5, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4914 | 238350 | IGF::OT::IGF DOOR INSTALLATION AT BLDG 8 | $21K |
| Mar 1, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4913 | 238350 | IGF::OT::IGF X016 INSTALL 2 SECURITY GATES BLDG. 9 BAY D-25&F-2 | $27K |
| Jan 14, 2019 | Department of DefenseW2SD ENDIST NEW YORK | W912DS16C0031 | 236220 | IGF::OT::IGF TRONSRUE MARKSMANSHIP RANGE | $4K |
| Nov 27, 2018 | Department of DefenseFA9401 377 MSG PK | FA940116C0013 | 541611 | IGF::CT::IGF AFOSH SUPPORT SERVICE - BASE PERIOD | $615K |
| Nov 14, 2018 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0819D0007 | 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, TO MULTIPLE LOCATIONS OF FEDERALLY OWNED AND LEASED FACILITIES SERVICED BY THE GREATER SOUTHWEST REGION 7 OF THE GENERAL SERVICES ADMINISTRATION (GSA) AND LOCATED THROUGHOUT THE WEST OKLAHOMA ZONE. | $2K |
| Nov 14, 2018 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0819D0010 | 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, TO MULTIPLE LOCATIONS OF FEDERALLY OWNED AND LEASED FACILITIES SERVICED BY THE GREATER SOUTHWEST REGION 7 OF THE GENERAL SERVICES ADMINISTRATION (GSA) AND LOCATED THROUGHOUT THE DALLAS TO SHREVEPORT ZONE. | $2K |
| Nov 7, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFASA17C00625 | 238160 | IGF::OT::IGF REPLACE ROOFING AND SIDING AT THE LAGUARDIA AIRPORT LOCALIZATION SHELTER-FLUSHING-NY | $9K |
| Oct 25, 2018 | 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. | $15K |
| Oct 1, 2018 | Department of DefenseFA4801 49 CONS PK | FA480117C0001 | 561730 | IGF::CT::IGF - GROUNDS MAINTENANCE, BASE YEAR. POP 1 OCT 16 -30 SEP 17 | $484K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7113 | 238350 | IGF::OT::IGF X014 INSTALL NEW STEEL DOUBLE SECURITY DOOR FOR NSLC | $12K |
| Sep 27, 2018 | 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. | $324K |
| Sep 26, 2018 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA16C0004 | 488111 | 30012 ATC OPERATORS IGF::OT::IGF | $566K |
| Sep 25, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0318D0023 | 236220 | EO14042: MODIFICATION FOR COVID SAFETY PROTOCOLS (EO14042) | $3K |
| Sep 20, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0318D0019 | 236220 | 47PD0318D0019 - MARYLAND IDIQ CONSTRUCTION - BURGOS GROUP, LLC | $3K |
| Sep 17, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00712 | 236220 | QVL 18-0014 THIS PROCUREMENT PROVIDES THE PROVISION OF ALL LABOR, MATERIALS AND EQUIPMENT TO CONSTRUCT TWO GYPSUM BOARD FLOOR TO CEILING OFFICES EQUAL IN SIZE, REMODEL THE EXISTING WORKROOM AND UPGRADE THE DISTRIBUTION OF THE ELECTRICAL AND COMMUNICATION SERVICE TO THE NEW OFFICES AT THE WJHTC AND ALL INCIDENTAL RELATED WORK. | $84K |
| Sep 11, 2018 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0618F0136 | 236220 | IGF::OT::IGF 47PD0618F0136 - BURGOS GROUP LLC PA0182NC 235 NORTH WASHINGTON AVENUE SCRANTON, PA 18503-1512 | $76K |
| Sep 6, 2018 | 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. | $8K |
| Sep 4, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFASA17C00625 | 238160 | IGF::OT::IGF REPLACE ROOFING AND SIDING AT THE LAGUARDIA AIRPORT LOCALIZATION SHELTER-FLUSHING-NY | $473 |
| Aug 31, 2018 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0518F0140 | 236220 | CONTRACTOR TO INSTALL SERVER ROOM MONITORING SYSTEM IN PASSPORTS IST FLOOR AT THE US CUSTOM HOUSE, PHILA., PA 19106 | $7K |
| Aug 30, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6437 | 238350 | IGF::OT::IGF X013 INSTALL ADA OPENERS AND PUSH PADS NAVSUP WSS BLDG 312@NSA MECH PA | $9K |
| Aug 21, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFASA17C00625 | 238160 | IGF::OT::IGF REPLACE ROOFING AND SIDING AT THE LAGUARDIA AIRPORT LOCALIZATION SHELTER-FLUSHING-NY | $4K |
| Aug 20, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00517 | 236220 | QVL SECURITY UPGRADES, DURESS ALARMS FOR MAIN GATE AT THE WILLIAM J. HUGHES TECHNICAL CENTER IN ATLANTIC CITY, NJ 08405 | $179K |
| Aug 17, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFACT17C00020 | 236220 | IGF::OT::IGF RE-ROOF BUILDING 303 - IMPROVEMENT OF ROOFTOP AREA, STORM WATER DRAINAGE, VERTICAL JOINT AND SEALING. REFURBISHMENT OF COOLING TOWER - SEE "SECTION C" FOR SOW. | $8K |
| Aug 9, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18F00009 | 237990 | IGF::OT::IGF - REPLACE FOUR (4) EXISTING 130 FT METAL TOWERS WITH TWO (2) NEW 60 FT METAL, FREE-STANDING TOWERS, IN ACCORDANCE WITH SOW/SPECIFICATIONS AND DRAWINGS AT BLUE KNOB HILL, PA IN ACCORDANCE WITH SOW/SPECIFICATIONS AND DRAWINGS. | $447 |
| Jul 27, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133F16SE1540 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS NOAA/NEFSC, OPERATIONS, MAINTENANCE, AND FACILITY SUPPORT | $1.3M |
| Jul 25, 2018 | Department of DefenseFA5004 354 CONS PK | FA500417CC023 | 238210 | IGF::OT::IGF LOW BAY OFFICE LIGHTING FTQW 11-1502 | $5K |
| Jul 25, 2018 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF018F0032 | 237310 | REPLACE 4" CONCRETE SIDEWALK | $24K |
| Jul 23, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18F00082 | 237990 | DEMOLISH AND PROPERLY DISPOSE OF THE SHELTER. SHELTER INTERIOR AND EXTERIOR PAINT CONTAINS LEAD; CAULKING INSIDE SHELTER AROUND LOUVER CONTAINS ASBESTOS. WASTE MUST BE TESTED TO DETERMINE THE PROPER DISPOSAL METHOD. | $30K |
| Jul 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P1024 | 493110 | IGF::OT::IGF MATERIAL SUPPORT SERVICES | $881K |
| Jul 13, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18F00009 | 237990 | IGF::OT::IGF - REPLACE FOUR (4) EXISTING 130 FT METAL TOWERS WITH TWO (2) NEW 60 FT METAL, FREE-STANDING TOWERS, IN ACCORDANCE WITH SOW/SPECIFICATIONS AND DRAWINGS AT BLUE KNOB HILL, PA IN ACCORDANCE WITH SOW/SPECIFICATIONS AND DRAWINGS. | $291 |
| Jul 3, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFACT17C00020 | 236220 | IGF::OT::IGF RE-ROOF BUILDING 303 - IMPROVEMENT OF ROOFTOP AREA, STORM WATER DRAINAGE, VERTICAL JOINT AND SEALING. REFURBISHMENT OF COOLING TOWER - SEE "SECTION C" FOR SOW. | $16K |
| Jun 26, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5879 | 238350 | IGF::OT::IGF X012 REPAIR ROLL UP DOOR&OPERATOR BLDG. 11N BAY B-1 @ NSA MECH PA. | $12K |
| Jun 19, 2018 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0618F0037 | 236220 | IGF::OT::IGF BURGOS GROUP, LLC - USDC CARPET TILE COVE BASE | $10K |
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