Data / Federal awards / NAICS 236220 / BURTON CONSTRUCTION, INC.
BURTON CONSTRUCTION, INC.: 95 federal contract awards, $44.3 million obligated (FY2024 to FY2027)
BURTON CONSTRUCTION, INC. (UEI NH7JETMN3L59), Spokane, WA, received 95 federal prime contract awards with $44.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($17.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NH7JETMN3L59UEI
- Spokane, WALocation
- Small BusinessBusiness size
- 95Contract awards
- $44.3 millionObligated
- 2023-10-12First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 88 | $39.8 million |
| 237130 | Power and Communication Line and Related Structures Construction | 4 | $3.7 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $859,921 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $15,929 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $17.9 million |
| Department of Homeland Security | 6 | $10.3 million |
| Department of Transportation | 12 | $6 million |
| Department of Agriculture | 14 | $5.9 million |
| General Services Administration | 31 | $1.9 million |
| Department of the Interior | 12 | $1.8 million |
| Department of Health and Human Services | 4 | $435,574 |
| Department of Veterans Affairs | 6 | $118,632 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.8 million |
| FY2025 | $4.3 million |
| FY2026 | $19.2 million |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489723F0003 | Department of Defense | Delivery Order | 236220 | REPAIR AND FIRE SUPPRESSION FOR AIRCRAFT HANGAR 208 AT MOUNTAIN HOME AFB, IFB | $6,727,404 | $15,683,704 | December 22, 2022 | May 17, 2027 | Mountain Home Afb, ID | usaspending.gov |
| 70Z08824FOAKL0010 | Department of Homeland Security | Delivery Order | 236220 | REPAIR ROOF, HVAC, & RECONFIGURE MEDICAL CLINIC BLDG B AT AIRSTA SFO, SAN FRANCISCO, CA PSN-21499776 | $5,033,760 | $5,033,760 | May 15, 2024 | August 31, 2025 | San Francisco, CA | usaspending.gov |
| FA462026F0043 | Department of Defense | Delivery Order | 236220 | GJKZ221006 - REPAIR TAXIWAY ECHO AND FOXTROT SHOULDERS | $4,438,538 | $4,438,538 | May 8, 2026 | December 31, 2028 | Fairchild Afb, WA | usaspending.gov |
| FA489723F0088 | Department of Defense | Delivery Order | 236220 | REPAIR HANGAR 201 | $4,026,921 | $14,340,085 | September 29, 2023 | May 19, 2027 | Mountain Home Afb, ID | usaspending.gov |
| 70Z08824FOAKL0013 | Department of Homeland Security | Delivery Order | 236220 | MAJOR MAINTENANCE & REPAIR EXTERIOR AND HEADS AT STA HUMBOLT BAY | $3,921,105 | $3,921,105 | June 25, 2024 | December 31, 2025 | Samoa, CA | usaspending.gov |
| 697DCK24C00251 | Department of Transportation | Definitive Contract | 237130 | THE WORK COVERED UNDER THIS SPECIFICATION INCLUDES THE INSTALLATION OF A NEW INSTRUMENT LANDING SYSTEM (ILS) AND FIBER OPTIC TRANSMISSION SY | $3,289,526 | $3,289,526 | June 26, 2024 | July 31, 2026 | Klamath Falls, OR | usaspending.gov |
| 1240BH26F0019 | Department of Agriculture | Delivery Order | 236220 | GAOA FACILITIES DEFERRED MAINTENANCE BUILDING ENVELOPE UPGRADES | $2,224,684 | $2,224,684 | May 21, 2026 | January 25, 2027 | Corvallis, OR | usaspending.gov |
| 1282B124F0143 | Department of Agriculture | Delivery Order | 236220 | THE WORK INCLUDES: 1.CONSTRUCTING NEW ROADWAYS, CAMPSITE SPURS AND PATHWAYS. 2.INSTALLING NEW FAMILY UNITS WITH SITE FURNITURE, SIGNS AND GA | $1,982,611 | $1,982,611 | March 31, 2025 | June 30, 2026 | Boise, ID | usaspending.gov |
| 697DCK26F00021 | Department of Transportation | Delivery Order | 236220 | REPLACE OLM ATCT ROOF ENVELOPE AND STOP WATER INTRUSION | $1,318,697 | $1,318,697 | December 4, 2025 | October 30, 2026 | Olympia, WA | usaspending.gov |
| FA489724F0060 | Department of Defense | Delivery Order | 236220 | DEMOLITION OF MULTIPLE FACILITIES ON MOUNTAIN HOME AIR FORCE BASE, MOUNTAIN HOME, IDAHO. | $1,257,845 | $1,257,845 | September 2, 2024 | September 30, 2025 | Mountain Home Afb, ID | usaspending.gov |
| 70Z08822FESDV0059 | Department of Homeland Security | Delivery Order | 236220 | EXTERIOR MAINTENANCE & REPAIR OF UPH BLDG AND STATION BLDG AT USCG STATION, YAQUINA BAY, NEWPORT OREGON. (PSN 18343251) | $733,035 | $3,054,554 | August 26, 2022 | April 21, 2025 | Newport, OR | usaspending.gov |
| FA489722F0021 | Department of Defense | Delivery Order | 236220 | DESIGN AND REPLACE HVAC EQUIPMENT IN BLDG 840 | $724,420 | $1,546,470 | March 2, 2022 | October 3, 2025 | Mountain Home Afb, ID | usaspending.gov |
| 140R6025F0015 | Department of the Interior | Delivery Order | 236220 | MTAO-YT GFH WINDOW REPLACEMENT PROJECT | $716,565 | $716,565 | August 13, 2025 | January 12, 2026 | Fort Smith, MT | usaspending.gov |
| FA489726P0058 | Department of Defense | Purchase Order | 237310 | FY26 MAINTAIN ROADS PARKING QYZH260016 | $690,753 | $690,753 | June 15, 2026 | October 15, 2026 | Mountain Home Afb, ID | usaspending.gov |
| 697DCK24F00116 | Department of Transportation | Delivery Order | 236220 | THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL MATERIALS (UNLESS OTHERWISE IN THE CONTRACT DOCUMENTS), EQUIPMENT, LABOR, TRANSPORTATION, I | $599,413 | $599,413 | December 26, 2023 | July 8, 2024 | Englewood, CO | usaspending.gov |
| 70Z08825FESDV0003 | Department of Homeland Security | Delivery Order | 236220 | REPAIR OF FIRE ALARM AND FIRE SPRINKLER SYSTEMS AT STATION UMPQUA RIVER WINCHESTER BAY, OREGON | $584,429 | $584,429 | January 10, 2025 | January 5, 2027 | Reedsport, OR | usaspending.gov |
| 1240LN25F0016 | Department of Agriculture | Delivery Order | 236220 | 1. REMOVAL OF (5) CONDENSING UNITS AND ASSOCIATED FAN COILS ALONG WITH REFRIGERANT PIPING, CONDENSATE PIPING, THERMOSTATS, ASSOCIATED ELECTR | $505,981 | $505,981 | September 23, 2025 | April 17, 2026 | Mccall, ID | usaspending.gov |
| 140P8326F0023 | Department of the Interior | Delivery Order | 236220 | EO 14398 - REHAB EQUIPMENT SHED - BIHO | $361,080 | $361,080 | September 24, 2026 | June 30, 2027 | Wisdom, MT | usaspending.gov |
| 697DCK26F00712 | Department of Transportation | Delivery Order | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, AND SUPERVISION TO REFURBISH GUARDHOUSE AT THE SALT LAKE CITY (ZLC) AIR ROUTE | $352,371 | $352,371 | August 19, 2026 | December 29, 2026 | Salt Lake City, UT | usaspending.gov |
| 1240LT25F0041 | Department of Agriculture | Delivery Order | 236220 | 0412 GAOA 4FL MCCALL AREA HOUSING DEFERRED MAINTENANCE PHASE 1 FY25 | $347,645 | $347,645 | June 2, 2025 | June 2, 2026 | Mccall, ID | usaspending.gov |
| 140G0325F0142 | Department of the Interior | Delivery Order | 236220 | ROOF REPLACEMENT, BUILDING 1 (NEWELL) BOISE, ID 83702 | $321,763 | $321,763 | September 18, 2025 | July 3, 2026 | Boise, ID | usaspending.gov |
| 697DCK26C00101 | Department of Transportation | Definitive Contract | 237130 | REPLACEMENT OF THE RUNWAY 27 LOCALIZER (LOC) AT THE SOUTHWEST WYOMING REGIONAL AIRPORT (KRKS) IN ROCK SPRINGS, WYOMING. | $312,921 | $312,921 | April 6, 2026 | September 30, 2026 | Rock Springs, WY | usaspending.gov |
| 1240LT25F0044 | Department of Agriculture | Delivery Order | 236220 | 0412 CONST MCCALL YARD SEWER & WATER UPGRADES | $271,535 | $271,535 | June 15, 2025 | February 15, 2026 | Mccall, ID | usaspending.gov |
| 75H70125F30004 | Department of Health and Human Services | Delivery Order | 236220 | NESPELEM FLOORING PROJECT | $238,633 | $238,633 | October 28, 2024 | May 17, 2025 | Nespelem, WA | usaspending.gov |
| 140A1224F0007 | Department of the Interior | Delivery Order | 236220 | CELILO VILLAGE MINI PITCH SITE PREP CONCRETE | $229,892 | $229,892 | June 10, 2024 | August 24, 2024 | The Dalles, OR | usaspending.gov |
| 47PL0124F0020 | General Services Administration | Delivery Order | 236220 | REPLACE EXISTING COMPUTER ROOM AIR CONDITIONING (CRAC) UNIT TO ENSURE CONTINUOUS OPERATION OF THE SERVER EQUIPMENT IN THAT SPACE IN TUS IN T | $223,230 | $223,230 | March 11, 2024 | January 31, 2025 | Tacoma, WA | usaspending.gov |
| 47PL0223F0157 | General Services Administration | Delivery Order | 236220 | REPAIR HVAC IN NLRB HEARING ROOMS - JFB | $220,817 | $362,711 | June 27, 2023 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 47PL0124F0021 | General Services Administration | Delivery Order | 236220 | REPLACE GATES AT THE MOUNT HOOD NATIONAL FOREST HEADQUARTERS IN SANDY, OREGON. | $203,232 | $203,232 | March 7, 2024 | November 5, 2024 | Sandy, OR | usaspending.gov |
| 75H70124F30003 | Department of Health and Human Services | Delivery Order | 236220 | WORSU ENTRYWAY IMPROVEMENTS | $196,941 | $196,941 | November 21, 2023 | August 19, 2024 | Salem, OR | usaspending.gov |
| 47PL0124F0050 | General Services Administration | Delivery Order | 236220 | STROM DRAIN REPAIRS AT PEACH ARCH LPOE IN BLAINE, WA | $195,808 | $195,808 | September 18, 2024 | August 29, 2025 | Blaine, WA | usaspending.gov |
| 140L3724C0016 | Department of the Interior | Definitive Contract | 237310 | NIFC CAMPUS SLURRY SEAL NORTH AREAS | $169,168 | $169,168 | August 1, 2024 | October 10, 2024 | Boise, ID | usaspending.gov |
| 1282B124F0150 | Department of Agriculture | Delivery Order | 236220 | TASK ORDER AWARD FOR NORTH FORK HOUSING UNDERGROUND STORAGE TANK REMOVAL SALMON CHALLIS NATIONAL FOREST, IDAHO | $137,785 | $137,785 | October 1, 2024 | June 30, 2025 | North Fork, ID | usaspending.gov |
| 47PL0124F0023 | General Services Administration | Delivery Order | 236220 | UPGRADES TO THE MARSHAL CONTROL ROOM | $131,506 | $131,506 | February 29, 2024 | December 31, 2024 | Portland, OR | usaspending.gov |
| 1240BH24F0044 | Department of Agriculture | Delivery Order | 236220 | MARD 2024 VEHICLE SHED ROOF REPLACEMENT TASK ORDER AWARD | $128,137 | $128,137 | July 23, 2024 | August 16, 2024 | Trout Lake, WA | usaspending.gov |
| 47PD5426F0125 | General Services Administration | Delivery Order | 236220 | THE ROOF REPLACEMENT AT THE LEWISTON SOCIAL SECURITY FACILITY IS NECESSARY DUE TO ITS AGE. THIS PROJECT WILL ALSO INCLUDE REPAIRS TO ENSURE | $127,760 | $127,760 | April 28, 2026 | July 27, 2026 | Lewiston, ID | usaspending.gov |
| 1282B124F0119 | Department of Agriculture | Delivery Order | 236220 | 0412 CONST COUNCIL YARD DRAINAGE/FENCE UPGRADES | $113,595 | $113,595 | September 4, 2024 | September 2, 2025 | Council, ID | usaspending.gov |
| 1240LT24F0004 | Department of Agriculture | Delivery Order | 236220 | HUGHES CREEK AND YANKEE FORK RV PADS - CONSTRUCT RV PADS WITH UTILITIES | $103,551 | $103,551 | November 17, 2023 | July 25, 2024 | Salmon, ID | usaspending.gov |
| 36C26021N0724 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 648-19-123 REMODEL RRTP | $102,077 | $1,262,445 | November 1, 2021 | December 31, 2024 | Vancouver, WA | usaspending.gov |
| 47PL0125F0015 | General Services Administration | Delivery Order | 236220 | WA0101ZZ TO ADDRESS CURRENT OPERATIONAL SITUATION FTA CONSIDERS UPGRADING SECURITY AND ACCESS CONTROL AT THE HENRY JACKSON FEDERAL BUILDING | $96,526 | $96,526 | February 26, 2025 | October 15, 2025 | Seattle, WA | usaspending.gov |
| 47PL0124F0049 | General Services Administration | Delivery Order | 236220 | SUPERVISOR OFFICE AND SOUTH BREAKROOM REFRESH AT MAIN TERMINAL PORT OF SEATTLE, SEATAC, WA | $96,395 | $96,395 | September 9, 2024 | May 29, 2025 | Seatac, WA | usaspending.gov |
| 47PL0124F0032 | General Services Administration | Delivery Order | 236220 | KIOSK AND CABINET TI AT THE MOUNT HOOD NATIONAL FOREST HEADQUARTERS IN SANDY, OREGON. | $76,831 | $76,831 | May 13, 2024 | January 31, 2025 | Sandy, OR | usaspending.gov |
| 697DCK23F01111 | Department of Transportation | Delivery Order | 236220 | PSC ATCT CONTROLS AND BACKUP HVAC | $66,643 | $427,780 | September 25, 2023 | July 4, 2025 | Pasco, WA | usaspending.gov |
| 36C26020N0709 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 668-16-105 RENOVATE LAB AND UPGRADE HVAC | $62,715 | $3,373,747 | September 24, 2020 | November 30, 2026 | Spokane, WA | usaspending.gov |
| 47PL0324F0003 | General Services Administration | Delivery Order | 236220 | SEATTLE FOB HUD AV AND MISC WORK | $62,150 | $62,150 | December 11, 2023 | December 31, 2024 | Seattle, WA | usaspending.gov |
| 47PL0124F0005 | General Services Administration | Delivery Order | 236220 | ICE SERVICE WINDOW | $54,321 | $54,321 | November 21, 2023 | August 16, 2024 | Portland, OR | usaspending.gov |
| 47PD5426F0098 | General Services Administration | Delivery Order | 236220 | EXCAVATE INSPECT AND FILL VOIDS IN THE COMMERCIAL LANES. JET AND CLEAN STORM DRAIN CATCH BASINS. AT THE SUMAS LPOE STATION BUILDING 103 CHER | $51,427 | $51,427 | April 7, 2026 | July 16, 2026 | Sumas, WA | usaspending.gov |
| 47PD5526F0101 | General Services Administration | Delivery Order | 236220 | UPGRADE GRAND JURY ROOM 227 AT DOUGLAS USCH, YAKIMA, WA | $50,717 | $50,717 | April 8, 2026 | June 7, 2026 | Yakima, WA | usaspending.gov |
| 47PL0224F0202 | General Services Administration | Delivery Order | 236220 | SSA SEATTLE ROXBURY WINDOW INSTALLATION. | $46,647 | $46,647 | July 25, 2024 | November 22, 2024 | Shoreline, WA | usaspending.gov |
| 70Z08823FESDV0013 | Department of Homeland Security | Delivery Order | 236220 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO COMPLETE EXTERIOR MAINTENANCE AND REPAIRS AT USCG STATION TILLAMOOK, LOWER STATION, | $46,417 | $2,737,551 | February 7, 2023 | April 15, 2024 | Garibaldi, OR | usaspending.gov |
| 697DCK23C00305 | Department of Transportation | Definitive Contract | 237130 | REPLACE RUNWAY 08 MALSR, PAPI AT WILLIAM R. FAIRCHILD INTERNATIONAL AIRPORT (KCLM) IN PORT ANGELES, WASHINGTON. | $42,782 | $1,338,197 | August 14, 2023 | May 30, 2024 | Port Angeles, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 237310
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.