Federal Contractor Profile
Burton Construction, INC.
$202M obligated·473 awards·8 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 794 funded award actions, most recent first.
- Contracts with positive obligations
- 473
- Funded award actions shown
- 794
- Obligations shown
- $202M
- Awarding agencies
- 8
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 August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | Department of AgricultureUSDA-FS, CSA NORTHWEST 6 | 1240BH26F0019 | 236220 | GAOA FACILITIES DEFERRED MAINTENANCE BUILDING ENVELOPE UPGRADES | $155K |
| Aug 19, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00712 | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, AND SUPERVISION TO REFURBISH GUARDHOUSE AT THE SALT LAKE CITY (ZLC) AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) IN SALT LAKE CITY, UTAH. | $352K |
| Jul 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0125 | 236220 | THE ROOF REPLACEMENT AT THE LEWISTON SOCIAL SECURITY FACILITY IS NECESSARY DUE TO ITS AGE. THIS PROJECT WILL ALSO INCLUDE REPAIRS TO ENSURE PROPER DRAINAGE. SOCIAL SECURITY ADMINISTRATION 1617 19TH AVE LEWISTON ID 83501 4004 | $4K |
| Jun 24, 2026 | Department of AgricultureUSDA FOREST SERVICE-SPOC IM | 1282B124F0143 | 236220 | THE WORK INCLUDES: 1.CONSTRUCTING NEW ROADWAYS, CAMPSITE SPURS AND PATHWAYS. 2.INSTALLING NEW FAMILY UNITS WITH SITE FURNITURE, SIGNS AND GATES. 3.INSTALLING NEW VAULT TOILETS. | $34K |
| Jun 3, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0142 | 236220 | ROOF REPLACEMENT, BUILDING 1 (NEWELL) BOISE, ID 83702 | $15K |
| May 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0098 | 236220 | EXCAVATE INSPECT AND FILL VOIDS IN THE COMMERCIAL LANES. JET AND CLEAN STORM DRAIN CATCH BASINS. AT THE SUMAS LPOE STATION BUILDING 103 CHERRY ST SUMAS WA 98295 | $3K |
| May 21, 2026 | Department of AgricultureUSDA-FS, CSA NORTHWEST 6 | 1240BH26F0019 | 236220 | GAOA FACILITIES DEFERRED MAINTENANCE BUILDING ENVELOPE UPGRADES | $2.1M |
| May 8, 2026 | Department of DefenseFA4620 92 CONS LGC | FA462026F0043 | 236220 | GJKZ221006 - REPAIR TAXIWAY ECHO AND FOXTROT SHOULDERS | $4.4M |
| Apr 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0125 | 236220 | THE ROOF REPLACEMENT AT THE LEWISTON SOCIAL SECURITY FACILITY IS NECESSARY DUE TO ITS AGE. THIS PROJECT WILL ALSO INCLUDE REPAIRS TO ENSURE PROPER DRAINAGE. SOCIAL SECURITY ADMINISTRATION 1617 19TH AVE LEWISTON ID 83501 4004 | $124K |
| Apr 17, 2026 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 3 | 1240LN25F0016 | 236220 | 1. REMOVAL OF (5) CONDENSING UNITS AND ASSOCIATED FAN COILS ALONG WITH REFRIGERANT PIPING, CONDENSATE PIPING, THERMOSTATS, ASSOCIATED ELECTRICAL, ETC... AS SHOWN ON THE DRAWINGS AND DESCRIBED IN THE SPECIFICATIONS. 2. INSTALLATION OF (5) NEW CONDENS | $9K |
| Apr 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0101 | 236220 | UPGRADE GRAND JURY ROOM 227 AT DOUGLAS USCH, YAKIMA, WA | $51K |
| Apr 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0098 | 236220 | EXCAVATE INSPECT AND FILL VOIDS IN THE COMMERCIAL LANES. JET AND CLEAN STORM DRAIN CATCH BASINS. AT THE SUMAS LPOE STATION BUILDING 103 CHERRY ST SUMAS WA 98295 | $48K |
| Apr 6, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00101 | 237130 | REPLACEMENT OF THE RUNWAY 27 LOCALIZER (LOC) AT THE SOUTHWEST WYOMING REGIONAL AIRPORT (KRKS) IN ROCK SPRINGS, WYOMING. | $325K |
| Mar 10, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6025F0015 | 236220 | MTAO-YT GFH WINDOW REPLACEMENT PROJECT | $94K |
| Feb 23, 2026 | Department of AgricultureUSDA FOREST SERVICE-SPOC IM | 1282B124F0143 | 236220 | THE WORK INCLUDES: 1.CONSTRUCTING NEW ROADWAYS, CAMPSITE SPURS AND PATHWAYS. 2.INSTALLING NEW FAMILY UNITS WITH SITE FURNITURE, SIGNS AND GATES. 3.INSTALLING NEW VAULT TOILETS. | $140K |
| Dec 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00021 | 236220 | REPLACE OLM ATCT ROOF ENVELOPE AND STOP WATER INTRUSION | $1.3M |
| Oct 1, 2025 | Department of Veterans Affairs668-SPOKANE (00668) | 36C26020N0709 | 236220 | PROJECT 668-16-105 RENOVATE LAB AND UPGRADE HVAC | $2.3M |
| Sep 23, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 3 | 1240LN25F0016 | 236220 | 1. REMOVAL OF (5) CONDENSING UNITS AND ASSOCIATED FAN COILS ALONG WITH REFRIGERANT PIPING, CONDENSATE PIPING, THERMOSTATS, ASSOCIATED ELECTRICAL, ETC... AS SHOWN ON THE DRAWINGS AND DESCRIBED IN THE SPECIFICATIONS. 2. INSTALLATION OF (5) NEW CONDENS | $497K |
| Sep 22, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0709 | 236220 | PROJECT 668-16-105 RENOVATE LAB AND UPGRADE HVAC | $2.4M |
| Sep 22, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489724F0060 | 236220 | DEMOLITION OF MULTIPLE FACILITIES ON MOUNTAIN HOME AIR FORCE BASE, MOUNTAIN HOME, IDAHO. | $42K |
| Sep 18, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0142 | 236220 | ROOF REPLACEMENT, BUILDING 1 (NEWELL) BOISE, ID 83702 | $307K |
| Aug 21, 2025 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08824FOAKL0013 | 236220 | MAJOR MAINTENANCE & REPAIR EXTERIOR AND HEADS AT STA HUMBOLT BAY | $22K |
| Aug 13, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6025F0015 | 236220 | MTAO-YT GFH WINDOW REPLACEMENT PROJECT | $623K |
| Aug 11, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT25F0044 | 236220 | 0412 CONST MCCALL YARD SEWER & WATER UPGRADES | $101K |
| Aug 1, 2025 | Department of AgricultureUSDA FOREST SERVICE-SPOC IM | 1282B124F0143 | 236220 | THE WORK INCLUDES: 1.CONSTRUCTING NEW ROADWAYS, CAMPSITE SPURS AND PATHWAYS. 2.INSTALLING NEW FAMILY UNITS WITH SITE FURNITURE, SIGNS AND GATES. 3.INSTALLING NEW VAULT TOILETS. | $91K |
| Jul 22, 2025 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0124F0050 | 236220 | STROM DRAIN REPAIRS AT PEACH ARCH LPOE IN BLAINE, WA | $41K |
| Jul 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00251 | 237130 | THE WORK COVERED UNDER THIS SPECIFICATION INCLUDES THE INSTALLATION OF A NEW INSTRUMENT LANDING SYSTEM (ILS) AND FIBER OPTIC TRANSMISSION SYSTEM (FOTS) AND THE REPLACEMENT OF AN EXISTING ILS AND RUNWAY VISUAL RANGE (RVR) AT THE CRATER LAKE, KLAMATH R | $16K |
| Jul 8, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025F0070 | 236220 | BURTON CONSTRUCTION, INC. - FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ: ORIENTATION SEMINAR | $500 |
| Jul 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00251 | 237130 | THE WORK COVERED UNDER THIS SPECIFICATION INCLUDES THE INSTALLATION OF A NEW INSTRUMENT LANDING SYSTEM (ILS) AND FIBER OPTIC TRANSMISSION SYSTEM (FOTS) AND THE REPLACEMENT OF AN EXISTING ILS AND RUNWAY VISUAL RANGE (RVR) AT THE CRATER LAKE, KLAMATH R | $13K |
| Jun 24, 2025 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08824FOAKL0010 | 236220 | REPAIR ROOF, HVAC, & RECONFIGURE MEDICAL CLINIC BLDG B AT AIRSTA SFO, SAN FRANCISCO, CA PSN-21499776 | $289K |
| Jun 16, 2025 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0124F0050 | 236220 | STROM DRAIN REPAIRS AT PEACH ARCH LPOE IN BLAINE, WA | $41K |
| Jun 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F01111 | 236220 | PSC ATCT CONTROLS AND BACKUP HVAC | $14K |
| Jun 2, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489723F0088 | 236220 | REPAIR HANGAR 201 | $29K |
| May 30, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT25F0044 | 236220 | 0412 CONST MCCALL YARD SEWER & WATER UPGRADES | $171K |
| May 28, 2025 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08824FOAKL0013 | 236220 | MAJOR MAINTENANCE & REPAIR EXTERIOR AND HEADS AT STA HUMBOLT BAY | $208K |
| May 14, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT25F0041 | 236220 | 0412 GAOA 4FL MCCALL AREA HOUSING DEFERRED MAINTENANCE PHASE 1 FY25 | $348K |
| Apr 21, 2025 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08824FOAKL0013 | 236220 | MAJOR MAINTENANCE & REPAIR EXTERIOR AND HEADS AT STA HUMBOLT BAY | $317K |
| Apr 1, 2025 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08824FOAKL0010 | 236220 | REPAIR ROOF, HVAC, & RECONFIGURE MEDICAL CLINIC BLDG B AT AIRSTA SFO, SAN FRANCISCO, CA PSN-21499776 | $236K |
| Mar 26, 2025 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08824FOAKL0013 | 236220 | MAJOR MAINTENANCE & REPAIR EXTERIOR AND HEADS AT STA HUMBOLT BAY | $10K |
| Mar 21, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489723F0088 | 236220 | REPAIR HANGAR 201 | $253K |
| Mar 6, 2025 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08824FOAKL0013 | 236220 | MAJOR MAINTENANCE & REPAIR EXTERIOR AND HEADS AT STA HUMBOLT BAY | $75K |
| Feb 26, 2025 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0125F0015 | 236220 | WA0101ZZ TO ADDRESS CURRENT OPERATIONAL SITUATION FTA CONSIDERS UPGRADING SECURITY AND ACCESS CONTROL AT THE HENRY JACKSON FEDERAL BUILDING FTA REGIONAL OFFICE SUITE. 915 SECOND AVE SEATTLE, WA 98174-1009 | $97K |
| Feb 24, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489722F0055 | 236220 | MAINTAIN AIRFIELD MARKINGS AND RUBBER REMOVAL | $10K |
| Feb 19, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489722F0021 | 236220 | DESIGN AND REPLACE HVAC EQUIPMENT IN BLDG 840 | $99K |
| Feb 12, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489723F0003 | 236220 | REPAIR AND FIRE SUPPRESSION FOR AIRCRAFT HANGAR 208 AT MOUNTAIN HOME AFB, IFB | $372K |
| Feb 6, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489723F0003 | 236220 | REPAIR AND FIRE SUPPRESSION FOR AIRCRAFT HANGAR 208 AT MOUNTAIN HOME AFB, IFB | $469K |
| Feb 6, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489723F0088 | 236220 | REPAIR HANGAR 201 | $125K |
| Feb 3, 2025 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08822FESDV0059 | 236220 | EXTERIOR MAINTENANCE & REPAIR OF UPH BLDG AND STATION BLDG AT USCG STATION, YAQUINA BAY, NEWPORT OREGON. (PSN 18343251) | $115K |
| Jan 31, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489723F0088 | 236220 | REPAIR HANGAR 201 | $205K |
| Jan 30, 2025 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08822FESDV0059 | 236220 | EXTERIOR MAINTENANCE & REPAIR OF UPH BLDG AND STATION BLDG AT USCG STATION, YAQUINA BAY, NEWPORT OREGON. (PSN 18343251) | $165K |
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