Data / Federal awards / NAICS 237110 / BORJA ENGINEERING & CONSTRUCTION, INC
BORJA ENGINEERING & CONSTRUCTION, INC: 9 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
BORJA ENGINEERING & CONSTRUCTION, INC (UEI GK91YND9MT14), San Diego, CA, received 9 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
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.
- GK91YND9MT14UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 9Contract awards
- $6.0 millionObligated
- 2023-10-02First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $4.9 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $535,903 |
| 238160 | Roofing Contractors | 1 | $208,869 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $206,520 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $76,635 |
| 238990 | All Other Specialty Trade Contractors | 1 | $58,888 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $4.3 million |
| Department of Veterans Affairs | 4 | $933,485 |
| General Services Administration | 4 | $744,772 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $651,948 |
| FY2026 | $842,836 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL24C0022 | Department of Defense | Definitive Contract | 237110 | VA WATERLINES PROJECT | $4,336,590 | $4,336,590 | November 1, 2024 | May 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C78626C0001 | Department of Veterans Affairs | Definitive Contract | 237110 | GOLDEN GATE IRRIGATION | $591,442 | $591,442 | December 12, 2025 | June 30, 2026 | San Bruno, CA | usaspending.gov |
| 47PK0725C0021 | General Services Administration | Definitive Contract | 236220 | THE FBI IS RETROFITTING ROOMS #87 AND #89 ON THE 5TH FLOOR OF THE SAN DIEGO FEDERAL BUILDING TO CLOSED STORAGE STANDARDS, 880 FRONT STREET, | $221,525 | $221,525 | July 28, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 47PK0725C0015 | General Services Administration | Definitive Contract | 236220 | GSA NEEDS TO BACKFILL TWO (2) UNDERGROUND VOIDS AND COVER WITH CONCRETE PAVEMENT AT THE SAN YSIDRO LAND PORT OF ENTRY FACILITY, 795 E SAN YS | $215,319 | $215,319 | June 5, 2025 | October 31, 2025 | San Ysidro, CA | usaspending.gov |
| 47PK0724C0020 | General Services Administration | Definitive Contract | 238160 | CONTRACTOR TO LIFT AND RE-LAY APPROX. 3400 SF OF CLAY MISSION TILES ON TWO (2) ROODS AT THE TECATE LAND PORT OF ENTRY FACILITY LOCATED AT 40 | $208,869 | $208,869 | July 25, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 36C26126P0672 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACE MORGUE COOLER HVAC | $206,520 | $206,520 | April 29, 2026 | December 24, 2026 | San Francisco, CA | usaspending.gov |
| 47PK0724P0015 | General Services Administration | Purchase Order | 236220 | USAO IS REQUESTING A BREAKROOM REMODEL, INCLUDING NEW PLUMBING AND ELECTRICAL, AT THE OFFICE LOCATED IN THE SCHWARTZ FEDERAL BUILDING, 880 F | $99,059 | $99,059 | September 24, 2024 | February 28, 2025 | San Diego, CA | usaspending.gov |
| 36C78621C0067 | Department of Veterans Affairs | Definitive Contract | 561621 | PROVIDE, INSTALL, AND MONITOR ALARM SYSTEM | $76,635 | $208,410 | August 1, 2021 | September 30, 2026 | March Arb, CA | usaspending.gov |
| 36C78625P50307 | Department of Veterans Affairs | Purchase Order | 238990 | INSTALLATION OF AUTOMATIC GATE OPENER/CLOSER AT RIVERSIDE NATIONAL CEMETERY (901). EMERGENCY. SOW AND SOLE SOURCE JUSTIFICATION ATTACHED. | $58,888 | $58,888 | May 8, 2025 | August 8, 2025 | March Arb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
Updated October 6, 2026. Read from USAspending.gov. 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.