Data / Federal awards / NAICS 237130 / BURGOS GROUP, LLC
BURGOS GROUP, LLC: 17 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
BURGOS GROUP, LLC (UEI C193UPZTD683), Westampton, NJ, received 17 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($2.0 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- C193UPZTD683UEI
- Westampton, NJLocation
- Small BusinessBusiness size
- 17Contract awards
- $2.5 millionObligated
- 2023-10-18First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 3 | $2 million |
| 236220 | Commercial and Institutional Building Construction | 14 | $475,865 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $2 million |
| Department of Defense | 2 | $475,865 |
| General Services Administration | 10 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $430,698 |
| FY2025 | $50,421 |
| FY2026 | $2 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26C00104 | Department of Transportation | Definitive Contract | 237130 | ABILENE, TX SHELTER & RCAG TOWER REPLACEMENT IN ACCORDANCE WITH THE SOW AND DRAWINGS. | $1,284,707 | $1,284,707 | May 21, 2026 | December 31, 2027 | Tye, TX | usaspending.gov |
| 6973GH26C00123 | Department of Transportation | Definitive Contract | 237130 | REPLACE RCAG TOWERS AT THE PHOENIX, AZ (PHX) RCAG IN ACCORDANCE WITH THE SPECS AND DRAWINGS. | $735,661 | $735,661 | June 18, 2026 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| FA481424F0150 | Department of Defense | Delivery Order | 236220 | PKC 24-0018 REPAIR STORM DAMAGE #4 | $475,865 | $475,865 | September 12, 2024 | July 6, 2026 | Tampa, FL | usaspending.gov |
| 6973GH22C00171 | Department of Transportation | Definitive Contract | 237130 | DEMOLITION OF EXISTING TOWERS AND INSTALLATION OF TWO (2) NEW RCAG TOWERS AT THE FAA BIL FACILITY LOCATED AT BILLINGS, MT. IN ACCORDANCE WIT | $5,255 | $991,903 | September 1, 2022 | November 17, 2023 | Billings, MT | usaspending.gov |
| 47PC0220D0001 | General Services Administration | IDC | 236220 | R2 GC&DB CONSTRUCTION SERVICES | $0 | $500,000,000 | July 1, 2020 | usaspending.gov | ||
| 47PE0120D0004 | General Services Administration | IDC | 236220 | THIS ACTION HAS BEEN AWARDED FOR GENERAL CONSTRUCTION/ PROJECTS IN THE STATE OF AL/MS. MULTIPLE FEDERAL AND LEASED SPACE MAY BE IMPACTED. | $0 | $25,000,000 | May 15, 2020 | usaspending.gov | ||
| 47PH0819D0007 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $20,002,000 | November 14, 2018 | usaspending.gov | ||
| 47PH0819D0010 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $20,000,000 | November 14, 2018 | usaspending.gov | ||
| 47PH0819D0014 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $20,002,000 | May 7, 2019 | usaspending.gov | ||
| 47PH0819D0019 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $20,002,000 | April 25, 2019 | usaspending.gov | ||
| 47PH0819D0025 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $20,002,000 | May 23, 2019 | usaspending.gov | ||
| 47PH0819D0033 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $20,002,000 | May 21, 2019 | usaspending.gov | ||
| 47PH0819D0041 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $20,000,000 | July 9, 2019 | usaspending.gov | ||
| 47PH0820D0006 | General Services Administration | IDC | 236220 | THIS IS A MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION, REPAIR AND ALTERATION TO PROVIDE | $0 | $20,002,000 | February 12, 2020 | usaspending.gov | ||
| 692M1518G00006 | Department of Transportation | IDC | 236220 | ESTABLISHMENT OF A QUALIFIED VENDORS LIST (QVL) IN THE AREAS OF GENERAL CONSTRUCTION, MECHANICAL, AND ELECTRICAL DISCIPLINES. | $0 | $1,000,000 | December 7, 2017 | usaspending.gov | ||
| 692M1525G00006 | Department of Transportation | BOA | 236220 | WJHTC CONSTRUCTION QVL | $0 | $291,311,146 | December 19, 2024 | usaspending.gov | ||
| FA481420D0018 | Department of Defense | IDC | 236220 | SEE SECTION J, MACC STATEMENT OF WORK (SOW) - APRIL 2019 | $0 | $500,000,000 | June 29, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 236220
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.