Federal Contractor Profile
Burton Construction, INC.
$202M obligated·473 awards·8 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 801 funded award actions, most recent first.
- Contracts with positive obligations
- 473
- Funded award actions shown
- 801
- 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 October 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jan 29, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F01111 | 236220 | PSC ATCT CONTROLS AND BACKUP HVAC | $52K |
| Jan 27, 2025 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0125F0019 | 236220 | LOBBY REPAIRS AT PORT ANGELES FEDERAL BUILDING. | $27K |
| Jan 15, 2025 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08825FESDV0003 | 236220 | REPAIR OF FIRE ALARM AND FIRE SPRINKLER SYSTEMS AT STATION UMPQUA RIVER WINCHESTER BAY, OREGON | $584K |
| Jan 3, 2025 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0125F0016 | 236220 | SSA ROXBURY STYLE TRANSACTION WINDOW, LLOYD CENTER TOWER, PORTLAND OR | $13K |
| Dec 17, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0709 | 236220 | PROJECT 668-16-105 RENOVATE LAB AND UPGRADE HVAC | $81K |
| Dec 3, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489723F0088 | 236220 | REPAIR HANGAR 201 | $105K |
| Dec 3, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489723F0088 | 236220 | REPAIR HANGAR 201 | $67K |
| Nov 19, 2024 | 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) | $51K |
| Nov 14, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0724 | 236220 | PROJECT 648-19-123 REMODEL RRTP | $102K |
| Oct 28, 2024 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70125F30004 | 236220 | NESPELEM FLOORING PROJECT | $244K |
| Sep 28, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0726 | 236220 | CORRECT INFRASTRUCTURE AND COMMUNICATIONS DEFICIENCIES PROJECT 668-15-100 | $49K |
| Sep 27, 2024 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT24F0072 | 236220 | REPLACE AND/OR UPGRADE ALL FIRE RETARDANT MIXING SYSTEM MAIN WATER SERVICE VALVES AND BACKFLOW PREVENTERS AS IDENTIFIED IN THE 2024 SOW. OPERATIONALLY TEST UPON COMPLETION. | $30K |
| Sep 19, 2024 | Department of AgricultureUSDA FOREST SERVICE-SPOC IM | 1282B124F0150 | 236220 | TASK ORDER AWARD FOR NORTH FORK HOUSING UNDERGROUND STORAGE TANK REMOVAL SALMON CHALLIS NATIONAL FOREST, IDAHO | $138K |
| Sep 19, 2024 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0124F0050 | 236220 | STROM DRAIN REPAIRS AT PEACH ARCH LPOE IN BLAINE, WA | $114K |
| Sep 17, 2024 | 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. | $1.7M |
| Sep 11, 2024 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0124F0049 | 236220 | SUPERVISOR OFFICE AND SOUTH BREAKROOM REFRESH AT MAIN TERMINAL PORT OF SEATTLE, SEATAC, WA | $96K |
| Sep 5, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489722F0021 | 236220 | DESIGN AND REPLACE HVAC EQUIPMENT IN BLDG 840 | $281K |
| Sep 4, 2024 | Department of AgricultureUSDA FOREST SERVICE-SPOC IM | 1282B124F0119 | 236220 | 0412 CONST COUNCIL YARD DRAINAGE/FENCE UPGRADES | $114K |
| Sep 4, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489724F0060 | 236220 | DEMOLITION OF MULTIPLE FACILITIES ON MOUNTAIN HOME AIR FORCE BASE, MOUNTAIN HOME, IDAHO. | $1.2M |
| Aug 20, 2024 | 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) | $34K |
| Aug 20, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489723F0088 | 236220 | REPAIR HANGAR 201 | $645K |
| Aug 13, 2024 | 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) | $56K |
| Aug 13, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489723F0003 | 236220 | REPAIR AND FIRE SUPPRESSION FOR AIRCRAFT HANGAR 208 AT MOUNTAIN HOME AFB, IFB | $171K |
| Aug 1, 2024 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3724C0016 | 237310 | NIFC CAMPUS SLURRY SEAL NORTH AREAS | $169K |
| Jul 30, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00259 | 237130 | CONSTRUCTION SERVICES FOR BREMERTON, WA (KPWT) REPLACE RUNWAY 20 MALSR, GS, LOC | $8K |
| Jul 25, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0224F0202 | 236220 | SSA SEATTLE ROXBURY WINDOW INSTALLATION. | $47K |
| Jul 22, 2024 | Department of AgricultureUSDA-FS, CSA NORTHWEST 6 | 1240BH24F0044 | 236220 | MARD 2024 VEHICLE SHED ROOF REPLACEMENT TASK ORDER AWARD | $128K |
| Jul 18, 2024 | Department of AgricultureUSDA-FS, CSA NORTHWEST 6 | 1240BH23F0093 | 236220 | ROSEBURG SERVICE CENTER REMODEL WEST WAREHOUSE REMODEL AND SHOP RE-ROOF | $23K |
| Jul 9, 2024 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0124F0034 | 236220 | PROVIDE UPGRADES TO MITIGATE SOUND IN THE SSA YAKIMA OFFICE | $5K |
| Jul 8, 2024 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT24F0004 | 236220 | HUGHES CREEK AND YANKEE FORK RV PADS - CONSTRUCT RV PADS WITH UTILITIES | $12K |
| Jun 26, 2024 | 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 | $3.3M |
| Jun 25, 2024 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08824FOAKL0013 | 236220 | MAJOR MAINTENANCE & REPAIR EXTERIOR AND HEADS AT STA HUMBOLT BAY | $3.3M |
| Jun 10, 2024 | Department of the InteriorNORTHWEST REGION | 140A1224F0007 | 236220 | CELILO VILLAGE MINI PITCH SITE PREP CONCRETE | $230K |
| Jun 10, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223F0157 | 236220 | REPAIR HVAC IN NLRB HEARING ROOMS - JFB | $75K |
| Jun 7, 2024 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0124F0005 | 236220 | ICE SERVICE WINDOW | $10K |
| Jun 7, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00116 | 236220 | THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL MATERIALS (UNLESS OTHERWISE IN THE CONTRACT DOCUMENTS), EQUIPMENT, LABOR, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSES, PERMITS, FEES AND SUPERVISION NECESSARY FOR THE ROOF REPLACEMENT PROJECT AT | $6K |
| May 28, 2024 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0124F0034 | 236220 | PROVIDE UPGRADES TO MITIGATE SOUND IN THE SSA YAKIMA OFFICE | $37K |
| May 24, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00305 | 237130 | REPLACE RUNWAY 08 MALSR, PAPI AT WILLIAM R. FAIRCHILD INTERNATIONAL AIRPORT (KCLM) IN PORT ANGELES, WASHINGTON. | $43K |
| May 22, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489723F0003 | 236220 | REPAIR AND FIRE SUPPRESSION FOR AIRCRAFT HANGAR 208 AT MOUNTAIN HOME AFB, IFB | $7K |
| May 16, 2024 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08824FOAKL0010 | 236220 | REPAIR ROOF, HVAC, & RECONFIGURE MEDICAL CLINIC BLDG B AT AIRSTA SFO, SAN FRANCISCO, CA PSN-21499776 | $4.5M |
| May 13, 2024 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0124F0032 | 236220 | KIOSK AND CABINET TI AT THE MOUNT HOOD NATIONAL FOREST HEADQUARTERS IN SANDY, OREGON. | $77K |
| May 9, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489723F0003 | 236220 | REPAIR AND FIRE SUPPRESSION FOR AIRCRAFT HANGAR 208 AT MOUNTAIN HOME AFB, IFB | $121K |
| Apr 30, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489723F0003 | 236220 | REPAIR AND FIRE SUPPRESSION FOR AIRCRAFT HANGAR 208 AT MOUNTAIN HOME AFB, IFB | $1.5M |
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