Data / Federal awards / NAICS 236220 / ABIDE INTERNATIONAL, INC.
ABIDE INTERNATIONAL, INC.: 30 federal contract awards, $32.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ABIDE INTERNATIONAL, INC. (UEI Y5MKPBH47154), Sonoma, CA, received 30 federal prime contract awards with $32.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($28.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Y5MKPBH47154UEI
- Sonoma, CALocation
- Small BusinessBusiness size
- 30Contract awards
- $32.3 millionObligated
- 2023-10-26First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $28.1 million |
| 238160 | Roofing Contractors | 1 | $2.4 million |
| 238320 | Painting and Wall Covering Contractors | 1 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 25 | $28.1 million |
| Department of Agriculture | 1 | $2.4 million |
| Department of Health and Human Services | 1 | $1.8 million |
| National Aeronautics and Space Administration | 2 | $1,000 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.5 million |
| FY2025 | $19.1 million |
| FY2026 | $-5,268,630 |
| FY2027 | $0 |
Contract awards
All 30 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PA0324F0003 | General Services Administration | Delivery Order | 236220 | HHA/FDA FACILITY UPGRADES - FDA LABORATORY LOCATED IN IRVINE CA. | $9,072,494 | $9,072,494 | November 27, 2023 | November 23, 2025 | Irvine, CA | usaspending.gov |
| 47PK0125C0003 | General Services Administration | Definitive Contract | 236220 | HEALTH AND HUMAN SERVICES (HHS) OFFICE CONSOLIDATION PROJECT, SPEAKER NANCY PELOSI FEDERAL BUILDING (SNPFB) 90 7TH ST. SAN FRANCISCO, CA 941 | $7,571,129 | $7,571,129 | December 19, 2024 | October 30, 2026 | San Francisco, CA | usaspending.gov |
| 47PK0124F0019 | General Services Administration | Delivery Order | 236220 | DESIGN-BUILD SERVICES FOR 801 I STREET BUREAU OF RECLAMATION BDO OFFICE EXPANSION. INCLUDES OPTIONS A-D FOR FURNITURE, HISTORIC MAILBOXES, S | $4,383,424 | $4,383,424 | August 8, 2024 | December 22, 2026 | Sacramento, CA | usaspending.gov |
| 12905B24C0001 | Department of Agriculture | Definitive Contract | 238160 | MAIN BUILDING NORTHWING AND ADMIN WING ROOF REPAIR. | $2,410,263 | $2,410,263 | November 13, 2023 | November 8, 2024 | Berkeley, CA | usaspending.gov |
| 75F40126C00210 | Department of Health and Human Services | Definitive Contract | 238320 | "EO 14398" IRV EXTERIOR AND INTERIOR REPAIR | $1,825,513 | $1,825,513 | September 21, 2026 | September 17, 2027 | Irvine, CA | usaspending.gov |
| 47PK1724F0026 | General Services Administration | Delivery Order | 236220 | AWARD OF THE DESIGN/BUILD CONSTRUCTION OF THE DOJ CABLING AND RENOVATIONS PROJECT LOCATED IN SF, CA. THE PERIOD OF PERFORMANCE IS 300 CALEND | $1,223,400 | $1,223,400 | June 5, 2024 | October 17, 2025 | San Francisco, CA | usaspending.gov |
| 47PK1725F0024 | General Services Administration | Delivery Order | 236220 | AWARD OF VA OIT SPACE RELEASE 1301 CLAY STREET, OAKLAND, CA 94612 | $1,088,309 | $1,088,309 | September 4, 2025 | October 16, 2026 | Oakland, CA | usaspending.gov |
| 47PK1725F0007 | General Services Administration | Delivery Order | 236220 | IDIQ FOR CONSTRUCTION SERVICES DEPARTMENT OF THE INTERIOR OFFICE OF INSPECTOR GENERAL OFFICE REFRESH FEDERAL BUILDING 2800 COTTAGE WAY SACRA | $1,049,385 | $1,049,385 | December 19, 2024 | June 9, 2026 | Sacramento, CA | usaspending.gov |
| 47PA0324F0016 | General Services Administration | Delivery Order | 236220 | INSTALLATION OF RPM REPLACEMENTS AT LEWISTON BRIDGE LAND PORT OF ENTRY | $921,657 | $921,657 | August 16, 2024 | June 9, 2025 | Lewiston, NY | usaspending.gov |
| 47PK1725F0010 | General Services Administration | Delivery Order | 236220 | 4TH FLOOR TENANT IMPROVEMENTS FOR U.S. DISTRICT COURT AT THE DELLUMS FEDERAL BUILDING AND U.S. COURTHOUSE, 1301 CLAY STREET, OAKLAND, CA 946 | $879,721 | $879,721 | April 3, 2025 | March 13, 2026 | Oakland, CA | usaspending.gov |
| 47PK1724F0019 | General Services Administration | Delivery Order | 236220 | SPACE REDUCTION PROJECT FOR USACE AT PHILLIP BURTON FEDERAL BUILDING450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102 | $412,795 | $412,795 | March 27, 2024 | July 5, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0523F0009 | General Services Administration | Delivery Order | 236220 | US SECRET SERVICE OFFICE BUILDOUT IN RENO NEVADA | $368,657 | $1,797,022 | March 9, 2023 | June 7, 2024 | Reno, NV | usaspending.gov |
| 47PD5526F0267 | General Services Administration | Delivery Order | 236220 | CA0306ZZ ROBERT T MATSUI US COURTHOUSE 501 I ST SACRAMENTO, CA AVB CONTROLS SYSTEM INSTALL | $268,416 | $268,416 | July 20, 2026 | January 8, 2027 | Sacramento, CA | usaspending.gov |
| 47PK1323F0003 | General Services Administration | Delivery Order | 236220 | THE DISTRICT COURT HAS CREATED A NATIONWIDE PROGRAM NAMED THE COURTHOUSE HARDENING PROGRAM. THIS PROGRAM HAS BEEN PUT IN PLACE TO ADDRESS SE | $247,397 | $1,686,567 | January 31, 2023 | August 30, 2026 | San Francisco, CA | usaspending.gov |
| 47PD5526F0310 | General Services Administration | Delivery Order | 236220 | CA0091AA 630 SANSOME STREET SAN FRANCISCO, CA CBP VAULT HVAC REPAIR AND SPLIT UNIT INSTALL | $192,286 | $192,286 | August 12, 2026 | May 31, 2027 | San Francisco, CA | usaspending.gov |
| 47PD5426F0216 | General Services Administration | Delivery Order | 236220 | GAO 10S & 5N CABLE DEMO AND SPLIT SYSTEM REMOVAL PROJECT AT THE RONALD V. DELLUMS FEDERAL BUILDING AND U.S. COURTHOUSE, 1301 CLAY ST, OAKLAN | $79,850 | $79,850 | July 24, 2026 | September 22, 2026 | Oakland, CA | usaspending.gov |
| 47PK0525F0048 | General Services Administration | Delivery Order | 236220 | PROJECT IS TO ADD TV MONITORS AND WIRING FOR THE DEPARTMENT OF STATE AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA. | $78,775 | $78,775 | January 14, 2025 | July 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0523F0011 | General Services Administration | Delivery Order | 236220 | ELEVATOR MODERNIZATION AT THE BRT FEDERAL BUILDING AND COURTHOUSE 400 S VIRGINIA ST UNIT 301, RENO, NV 89501. | $67,995 | $2,870,028 | April 4, 2023 | November 30, 2025 | Reno, NV | usaspending.gov |
| 47PA0322F0068 | General Services Administration | Delivery Order | 236220 | INSTALLATION OF FENCING AROUND THE CBP HOUSING UNITS AT THE PIEGAN MONTANA, TURNER MONTANA AND EASTPORT IDAHO LAND PORTS OF ENTRY | $63,303 | $839,530 | September 30, 2022 | June 30, 2024 | Babb, MT | usaspending.gov |
| 47PK0122F0020 | General Services Administration | Delivery Order | 236220 | IDIQ FOR R&A, "FIRST IMPRESSIONS PROJECT", SF FEDERAL BUILDING ANNEX, SAN FRANCISCO, CA | $44,937 | $858,409 | September 14, 2022 | December 31, 2024 | San Francisco, CA | usaspending.gov |
| 47PA0323F0026 | General Services Administration | Delivery Order | 236220 | DHS SECURITY UPGRADES AT THE US CUSTOMS AND BORDER PROTECTION CARGO FACILITY PORT HARDENING, DETROIT MICHIGAN | $22,609 | $1,358,740 | April 27, 2023 | October 30, 2024 | Detroit, MI | usaspending.gov |
| 47PK0725F0233 | General Services Administration | Delivery Order | 236220 | REFINISH THE EXTERIOR BENCHES AT THE ROBERT E PECKHAM FB & CH AT 280 1ST ST. SAN JOSE, CA. 95113. | $19,727 | $19,727 | August 12, 2025 | October 31, 2025 | San Jose, CA | usaspending.gov |
| 47PK1423F0052 | General Services Administration | Delivery Order | 236220 | RENOVATION OF 8TH FLOOR IN SOUTH TOWER AT 1301 CLAY ST., OAKLAND, CA 94612-5217. | $9,776 | $218,536 | July 14, 2023 | August 31, 2024 | Oakland, CA | usaspending.gov |
| 80AFRC26FA048 | National Aeronautics and Space Administration | Delivery Order | 236220 | WRMACC SHEMP | $1,000 | $1,000 | June 24, 2026 | July 10, 2026 | Edwards, CA | usaspending.gov |
| 47PK0523F0015 | General Services Administration | Delivery Order | 236220 | THIS REQUIREMENT IS TO PROVIDE CARD READER AND SECURITY UPGRADES TO DEPARTMENT OF HOMELAND SECURITY (ICE) OFFICE AT 6999 SIERRA CENTER PARKW | $0 | $457,557 | June 28, 2023 | March 15, 2024 | Reno, NV | usaspending.gov |
| 47PK1321F0023 | General Services Administration | Delivery Order | 236220 | DOS - OFFICE OF FOREIGN MISSIONS RELOCATION, DESIGN-BUILD, SERVICES TO THE SAN FRANCISCO FEDERAL BUILDING. | $0 | $1,613,593 | October 20, 2021 | December 29, 2023 | San Francisco, CA | usaspending.gov |
| 47PH0120D0001 | General Services Administration | IDC | 236220 | IDIQ TO PROVIDE CONSTRUCTION SERVICES TO INCLUDE BUT NOT LIMITED TO NEW CONSTRUCTION/DESIGN-BUILD SERVICES. PERIOD OF PERFORMANCE: ONE YEAR | $0 | $125,001,000 | December 23, 2019 | usaspending.gov | ||
| 47PK0121D0017 | General Services Administration | IDC | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 2 NOR CAL | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| 80AFRC26DA001 | National Aeronautics and Space Administration | IDC | 236220 | WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $450,000,000 | June 9, 2026 | usaspending.gov | ||
| 89503126DWA000019 | Department of Energy | IDC | 236220 | FACILITIES CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR WESTERN AREA POWER ADMINISTRATION (WAPA) DESERT SOUTHWEST REGION (DSW | $0 | $9,000,000 | August 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238320
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.