Data / Federal awards / NAICS 236220 / APOLLO CONSTRUCTION COMPANY, INC
APOLLO CONSTRUCTION COMPANY, INC: 52 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APOLLO CONSTRUCTION COMPANY, INC (UEI R5U9KZV7WMV7), San Francisco, CA, received 52 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($6.3 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- R5U9KZV7WMV7
- Location
- San Francisco, CA
- Business size
- Small Business
- Contract awards
- 52
- Obligated
- $6.7 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 46 | $6.2 million |
| 561730 | Landscaping Services | 1 | $378,015 |
| 238150 | Glass and Glazing Contractors | 1 | $34,844 |
| 238990 | All Other Specialty Trade Contractors | 1 | $25,558 |
| 238320 | Painting and Wall Covering Contractors | 2 | $11,975 |
| 236210 | Industrial Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 49 | $6.3 million |
| Department of Defense | 2 | $378,015 |
| Department of the Treasury | 1 | $34,844 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $992,968 |
| FY2025 | $4.1 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD5426F0262 | General Services Administration | Delivery Order | 236220 | CENTRAL SUPPLY-RETURN DUCT INSULATION - REMOVE-REPLACE DUCT INSULATION LOCATED IN THE CENTRAL MECHANICAL ROOM AND ALL AIR HANDLER UNITS ROOM | $1,673,282 | $1,673,282 | August 27, 2026 | March 2, 2027 | San Francisco, CA | usaspending.gov |
| 47PK1725F0025 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD R9 IDIQ REPAIR AND ALTERATION PROJECT - DELLUMS PIPE FITTING REPLACEMENT TO BE PERFORMED AT RONALD V. DELLUMS FEDERAL BUILDING | $1,438,060 | $1,438,060 | September 16, 2025 | August 27, 2026 | Oakland, CA | usaspending.gov |
| 47PK0123F0010 | General Services Administration | Delivery Order | 236220 | DESIGN-BUILD SERVICES FOR THE 450 GOLDEN GATE HOT WATER VICTAULIC COUPLING REPLACEMENT PROJECT | $409,938 | $1,569,829 | August 7, 2023 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| W50S8X25PA026 | Department of Defense | Purchase Order | 561730 | 129 CEF - PEDESTRIAN WALKING AREAS | $378,015 | $378,015 | September 30, 2025 | June 1, 2026 | Moffett Field, CA | usaspending.gov |
| 47PK0525F0042 | General Services Administration | Delivery Order | 236220 | DOL SERVER ROOM CONSOLIDATION 2-180 TO 2-170 AT SNPFB 90 7TH STREET SF,CA 94103 | $262,041 | $262,041 | December 25, 2024 | February 28, 2026 | San Francisco, CA | usaspending.gov |
| 47PK0524C0011 | General Services Administration | Definitive Contract | 236220 | REMOVE AND REPLACE THE CARPET ON THE SECOND FLOOR OF THE COURT OF APPEALS BUILDING AT 95 SEVENTH STREET, SAN FRANCISCO, CA. | $237,865 | $237,865 | November 28, 2023 | June 28, 2024 | San Francisco, CA | usaspending.gov |
| 47PK1725F0018 | General Services Administration | Delivery Order | 236220 | CARPET REPLACEMENT FOR THE COURT OF APPEALS 3RD FLOOR AT JAMES R. BROWNING U.S. COURTHOUSE, 95 7TH ST, SAN FRANCISCO, CA 94103. | $224,968 | $224,968 | July 2, 2025 | January 25, 2026 | San Francisco, CA | usaspending.gov |
| 47PK0524F0042 | General Services Administration | Delivery Order | 236220 | OFFICE UPDATES AND REFRESH TO INCLUDE NEW PAINT, FLOORING, AND DOORS FOR THE US TRUSTEE'S OFFICE AT 280 S. FIRST STREET, SAN JOSE, CA 95113- | $199,656 | $199,656 | January 11, 2024 | December 2, 2024 | San Jose, CA | usaspending.gov |
| 47PK0525F0025 | General Services Administration | Delivery Order | 236220 | COA DOCKETING ROOM 143 REFRESH AT COA 95 7TH STREET SF, CA 94103 | $174,243 | $174,243 | December 11, 2024 | June 11, 2025 | San Francisco, CA | usaspending.gov |
| 47PD5426F0278 | General Services Administration | Delivery Order | 236220 | AWARD OF COA 3RD FLOOR PANELING REPAIR COURT OF APPEALS 95 7TH ST. SAN FRANCISCO, CA | $155,246 | $155,246 | September 1, 2026 | February 28, 2027 | San Francisco, CA | usaspending.gov |
| 47PK0524F0068 | General Services Administration | Delivery Order | 236220 | COMPLETE OFFICE IMPROVEMENTS TO THE OFFICE SUITES E-1704, E-1706 AND E-1708 FOR USBR LOCATED AT 2800 COTTAGE WAY, SACRAMENTO, CA 95825. | $93,696 | $93,696 | February 6, 2024 | August 23, 2024 | Sacramento, CA | usaspending.gov |
| 47PK0525F0047 | General Services Administration | Delivery Order | 236220 | MULTIPLE SMALL REFRESH PROJECTS FOR THE USDC, INCLUDING PAINTING OF WALLS, INSTALLATION OF A NEW SINK, NEW BATHROOM FIXTURES, AND SOME NEW F | $91,561 | $91,561 | January 8, 2025 | September 30, 2025 | San Jose, CA | usaspending.gov |
| 47PK0524C0047 | General Services Administration | Definitive Contract | 236220 | COA INSTALL GUARD HOUSE CONTROLS AT 95 7TH STREET SF, CA 94103 | $86,560 | $86,560 | October 10, 2024 | October 14, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0524C0014 | General Services Administration | Definitive Contract | 236220 | REPLACE CARPET FLOORING CA0260ZZ 280 SOUTH 1ST STREET SAN JOSE, CA 95113-3002 | $84,824 | $84,824 | January 30, 2024 | April 30, 2025 | San Jose, CA | usaspending.gov |
| 47PK0525C0022 | General Services Administration | Definitive Contract | 236220 | DOL SERVER CONSOLIDATION 2-160 TO 2-170 AT SNPFB 90 7TH STREET SF CA 94103 | $71,637 | $71,637 | March 17, 2025 | November 17, 2025 | San Francisco, CA | usaspending.gov |
| 47PD5426F0330 | General Services Administration | Delivery Order | 236220 | SNPFB RESTAURANT PAINT, CEILING REPAIR, & DEEP CLEANING AT THE SPEAKER NANCY PELOSI FEDERAL BUILDING, 90 7TH STREET, SAN FRANCISCO, CA 94103 | $70,153 | $70,153 | September 28, 2026 | March 27, 2027 | San Francisco, CA | usaspending.gov |
| 47PD5426F0329 | General Services Administration | Delivery Order | 236220 | FBI FREIGHT LOBBY DOOR REPLACEMENT AT THE PHILLIP BURTON FEDERAL BUILDING AND U.S. COURTHOUSE, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102. | $68,579 | $68,579 | September 28, 2026 | March 27, 2027 | San Francisco, CA | usaspending.gov |
| 47PK0825F0006 | General Services Administration | Delivery Order | 236220 | INSTALL NEW ELECTRONIC ACCESS CONTROL, CAMERAS, AND REPLACE BATTERIES AT THE RENO ICE OFFICE, 6999 SIERRA CENTER PKWY, RENO NV. 89511. | $63,254 | $63,254 | October 24, 2024 | February 21, 2025 | Reno, NV | usaspending.gov |
| 47PK0725C0032 | General Services Administration | Definitive Contract | 236220 | REPLACE BUILDING DESIGNATION SIGNAGE ACRYLIC, 50 UNP SF, CA 94102 | $54,488 | $54,488 | August 31, 2025 | May 15, 2026 | San Francisco, CA | usaspending.gov |
| 47PK0824C0006 | General Services Administration | Definitive Contract | 236220 | IRS REPLACE VSS SYSTEMS LOCATED AT 5300 W. TULARE AVE., VISALIA, CA | $49,885 | $49,885 | May 23, 2024 | September 30, 2024 | Visalia, CA | usaspending.gov |
| 47PK0524C0024 | General Services Administration | Definitive Contract | 236220 | IRE CAULKING REPAIRS TELEPHONE AND ELECTRICAL CLOSETS AT 450 GOLDEN GATE AVE SF, CA 94102 | $49,060 | $49,060 | March 8, 2024 | October 8, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0725C0035 | General Services Administration | Definitive Contract | 236220 | INSTALL SWISS PEARL AT SNPFB 90 7TH STREET SF, CA 94103 | $48,788 | $48,788 | September 5, 2025 | January 5, 2026 | San Francisco, CA | usaspending.gov |
| 47PK0525C0031 | General Services Administration | Definitive Contract | 236220 | PROJECT TO PREFORM REPAIRS IN THE US PASSPORT TRAINING ROOM AT THE PHILIP BURTON FEDERAL BUILDING IN SAN FRANCISCO, CA. | $47,245 | $47,245 | July 16, 2025 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0725C0038 | General Services Administration | Definitive Contract | 236220 | USDC BUNDLED PROJECT BROADLOOM REPLACEMENT ROOM 19-6625, CABINET REMOVAL, WALL PAINT, AND COURTROOM E&F GLASS DOOR REPL AT 450 GOLDEN GATE A | $46,737 | $46,737 | September 18, 2025 | April 30, 2026 | San Francisco, CA | usaspending.gov |
| 47PK0125C0002 | General Services Administration | Definitive Contract | 236220 | 47PK0125C0002 - IRA REPAVING AND CONDUIT PROJECT AT THE FEDERAL BUILDING, 801 I STREET, SACRAMENTO, CA 95814. | $46,415 | $46,415 | December 6, 2024 | December 31, 2025 | Sacramento, CA | usaspending.gov |
| 47PD5426F0300 | General Services Administration | Delivery Order | 236220 | GSA PAINT AND USDC CARPET REPLACEMENT AT THE RONALD V. DELLUMS FEDERAL BUILDING AND U.S. COURTHOUSE, 1301 CLAY ST, OAKLAND, CA 94612. | $46,085 | $46,085 | September 21, 2026 | November 20, 2026 | Oakland, CA | usaspending.gov |
| 47PD5426F0295 | General Services Administration | Delivery Order | 236220 | PROJECT IS TO REPLACE THE GARAGE STAIRS AT SAN FRANCISCO FEDERAL BUILDING, 90 7TH ST., SAN FRANCISCO, CA 94103. | $43,891 | $43,891 | September 18, 2026 | March 17, 2027 | San Francisco, CA | usaspending.gov |
| 47PK0725C0037 | General Services Administration | Definitive Contract | 236220 | DOJ ENRD FURNITURE & CABLING REMOVAL AT 450 GOLDEN GATE AVE SF, CA 94102 | $43,537 | $43,537 | September 16, 2025 | October 16, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0524F0112 | General Services Administration | Delivery Order | 236220 | REMOVE AND DISPOSE OF EXISTING CUBICLES AND DISCONNECT ELECTRICAL WHIPS IN THE USCIS INFO ROOM LOCATED ON THE 2ND FLOOR AT 650 CAPITOL MALL, | $41,252 | $41,252 | April 5, 2024 | July 31, 2024 | Sacramento, CA | usaspending.gov |
| 47PD5426F0192 | General Services Administration | Delivery Order | 236220 | 50 UNP SECURITY WILL BE PERFORMED AT THE FEDERAL OFFICE BUILDING, 50 UNITED NATIONS PLAZA, SAN FRANCISCO, CA 94102 | $40,769 | $40,769 | June 24, 2026 | December 22, 2026 | San Francisco, CA | usaspending.gov |
| 2031JG25P00034 | Department of the Treasury | Purchase Order | 238150 | COR NATHAN AUGUSTIN, URGENT BALLISTIC WINDOWS REPLACEMENT | $34,844 | $34,844 | May 16, 2025 | May 15, 2026 | San Francisco, CA | usaspending.gov |
| 47PK0525C0032 | General Services Administration | Definitive Contract | 236220 | DEA 14TH FLOOR ROOM 6618 ADD 1 DOOR AT 450 GOLDEN GATE AVE SF, CA 94102 | $33,690 | $33,690 | July 15, 2025 | January 15, 2026 | San Francisco, CA | usaspending.gov |
| 47PK0525F0031 | General Services Administration | Delivery Order | 236220 | REFRESH THE USCG EXAM CENTER AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $31,763 | $31,763 | December 13, 2024 | March 21, 2025 | Oakland, CA | usaspending.gov |
| 47PK0525F0016 | General Services Administration | Delivery Order | 236220 | USCG OFFICE RESTORATION AND ELEC DISCONNECT AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $27,946 | $27,946 | November 14, 2024 | May 30, 2025 | Oakland, CA | usaspending.gov |
| 47PK0524C0041 | General Services Administration | Definitive Contract | 238990 | DEMOLISH EXISTING WALL MOUNTED GUN LOCKERS AND INSTALL NEW GUN LOCKERS. THE EXISTING LOCKERS DO NOT MEET USMS SECURITY STANDARDS AND MUST BE | $25,558 | $25,558 | July 31, 2024 | January 10, 2025 | Sacramento, CA | usaspending.gov |
| 47PK0524C0031 | General Services Administration | Definitive Contract | 236220 | NEW AND EXISTING ELECTRICAL WIRING AND WALL MOUNTING TELEVISIONS IN BREAKROOMS, LOUNGES, AND DIRECTORS SUITE. "855 ""M"" STREET" FRESNO, CA | $24,877 | $24,877 | April 26, 2024 | August 26, 2024 | Fresno, CA | usaspending.gov |
| 47PK0525C0005 | General Services Administration | Definitive Contract | 236220 | THE GOAL OF THIS PROJECT IS TO REFINISH A TOTAL OF FOUR (4) COURTROOM BENCHES DAMAGED DUE TO WATER LEAK. BENCHES ARE THREE (3) IN CEREMONIAL | $22,327 | $22,327 | November 12, 2024 | May 12, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0524F0024 | General Services Administration | Delivery Order | 236220 | IRS COOLING SYSTEM REPLACEMENT AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $19,819 | $19,819 | December 1, 2023 | February 29, 2024 | Oakland, CA | usaspending.gov |
| 47PK0524C0010 | General Services Administration | Definitive Contract | 236220 | PURPOSE IS TO INSTALL MONITOR MOUNTS FOR THE US DISTRICT COURTS AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA. | $16,294 | $16,294 | November 28, 2023 | May 31, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0524C0020 | General Services Administration | Definitive Contract | 236220 | THIS PROJECT WILL REMOVE AN COFFEE STAND AND REPLACE IT WITH A CHARGING STATION IN THE CAFE AREA OF THE 450 GOLDEN GATE AVE, SAN FRANCISCO, | $15,888 | $15,888 | March 1, 2024 | August 30, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0725C0043 | General Services Administration | Definitive Contract | 236220 | THIS PROJECT IS TO REPAIR THE CONCRETE CURB NEAR THE PLANTERS AT THE COA. | $14,399 | $14,399 | September 22, 2025 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0525C0009 | General Services Administration | Definitive Contract | 236220 | USDC 16TH FLOOR CALENDAR BOARD REMOVAL AND TOUCH UP AT 450 GOLDEN GATE AVE SF, CA 94102 | $14,119 | $14,119 | November 26, 2024 | May 6, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0525C0002 | General Services Administration | Definitive Contract | 236220 | PROJECT IS TO REPLACE A GLASS DOOR FOR THE FPS AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA | $11,114 | $11,114 | October 9, 2024 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0524C0046 | General Services Administration | Definitive Contract | 236220 | REPLACE DOOR ON THE FIRST FLOOR NORTH TOWER AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $10,331 | $10,331 | September 5, 2024 | December 30, 2024 | Oakland, CA | usaspending.gov |
| 47PK0525C0025 | General Services Administration | Definitive Contract | 238320 | CLOSE OFF TWO DOORWAYS AND CREATE TWO NEW DOORWAYS WITHIN THE DESIGNATED SPACE WHILE MAINTAINING FIRE RATING TO ALLOW FOR USE BY A DIFFERENT | $9,000 | $9,000 | May 16, 2025 | September 16, 2025 | San Jose, CA | usaspending.gov |
| 47PK1121F0048 | General Services Administration | Delivery Order | 236220 | UPGRADE HVAC FOR ICE/CIS SERVER ROOM AS 630 SANSOME ST. SF, CA | $8,269 | $338,380 | July 2, 2021 | January 15, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0525C0023 | General Services Administration | Definitive Contract | 236220 | COA JUDGE BRESS FLOOR REPAIRS AT 95 7TH STREET SF, CA 94103 | $6,849 | $6,849 | March 27, 2025 | June 27, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0524F0039 | General Services Administration | Delivery Order | 236220 | 2ND FLOOR RESTROOM CORRIDOR VINYL FLOORING UPGRADE AT 450 GOLDEN GATE AVE SF, CA 94102 | $4,810 | $4,810 | January 12, 2024 | July 31, 2024 | San Francisco, CA | usaspending.gov |
| 47PE5126C0001 | General Services Administration | Definitive Contract | 238320 | PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PATCH AND PAINT AREAS IN ROOM 14-3499 FOR THE DRUG ENFORCEMENT ADMINIS | $2,975 | $2,975 | October 31, 2025 | March 13, 2026 | San Francisco, CA | usaspending.gov |
| 47PK0524C0013 | General Services Administration | Definitive Contract | 236220 | USACE 6TH FLOOR OFFICE PAINT ROOM 6-2513 AT 450 GOLDEN GATE AVE SF, CA 94102 | $2,483 | $2,483 | December 29, 2023 | February 29, 2024 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238150 Glass and Glazing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561730
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.