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Data / Federal awards / NAICS 236220 / ANDERSON BURTON CONSTRUCTION, INC.

ANDERSON BURTON CONSTRUCTION, INC.: 7 federal contract awards, $2.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ANDERSON BURTON CONSTRUCTION, INC. (UEI CM6AAWP8H6Y4), Arroyo Grande, CA, received 7 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($2.4 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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UEI
CM6AAWP8H6Y4
Location
Arroyo Grande, CA
Business size
Small Business
Contract awards
7
Obligated
$2.7 million
First action in window
2023-10-18
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction6$2.6 million
332618Other Fabricated Wire Product Manufacturing1$26,000

Buying agencies

AgencyAwardsObligated
General Services Administration2$2.4 million
Department of Defense2$272,753
Department of Homeland Security1$26,000
National Aeronautics and Space Administration2$1,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$191,848
FY2025$80,905
FY2026$2.4 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PB5426F0017General Services AdministrationDelivery Order236220CONTRACTOR TO PROVIDE COMPLETE HARMONIC MITIGATION AND POWER QUALITY CORRECTION IMPROVEMENTS FOR THE LOS ANGELES COURTHOUSE ELECTRICAL DISTR$2,355,609$2,355,609September 1, 2026May 31, 2027Los Angeles, CAusaspending.gov
W9123823C0013Department of DefenseDefinitive Contract236220ISABELLA PERMANENT OPERATIONS BUILDINGS$221,265$16,700,201April 24, 2023September 14, 2024Lake Isabella, CAusaspending.gov
N6247319F5311Department of DefenseDelivery Order236220RENOVATE MULTIPLE OFFICES AND RESTROOMS AT PM7020 AND PM761$51,488$2,031,793September 26, 2019November 6, 2020Point Mugu Nawc, CAusaspending.gov
70Z03426PHONO0161Department of Homeland SecurityPurchase Order332618FENCE REPAIR FOR USCG STATION MAUI$26,000$26,000June 8, 2026June 18, 2026Wailuku, HIusaspending.gov
80AFRC26FA050National Aeronautics and Space AdministrationDelivery Order236220WRMACC MINIMUM GUARANTEE SHEMP$1,000$1,000June 24, 2026July 10, 2026Edwards, CAusaspending.gov
47PL0122D0035General Services AdministrationIDC236220GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O$0$500,000,000November 1, 2022usaspending.gov
80AFRC26DA003National Aeronautics and Space AdministrationIDC236220WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACTS$0$450,000,000June 8, 2026usaspending.gov

Also on SpecStream

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.