Data / Federal awards / NAICS 236220 / CONSTRUCTICON CORP
CONSTRUCTICON CORP: 49 federal contract awards, $18.2 million obligated (FY2024 to FY2027)
CONSTRUCTICON CORP (UEI W6M3XXWQGG15), Cupertino, CA, received 49 federal prime contract awards with $18.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($18.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- W6M3XXWQGG15UEI
- Cupertino, CALocation
- Small BusinessBusiness size
- 49Contract awards
- $18.2 millionObligated
- 2023-10-11First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 46 | $18 million |
| 236210 | Industrial Building Construction | 2 | $134,283 |
| 562910 | Remediation Services | 1 | $14,575 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 44 | $18 million |
| Department of Defense | 4 | $134,283 |
| Social Security Administration | 1 | $14,575 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $6.7 million |
| FY2026 | $2.1 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK1724F0004 | General Services Administration | Delivery Order | 236220 | AWARD OF THE DESIGN/BUILD CONSTRUCTION OF THE APPRAISERS BLDG ELEVATOR MOD PROJECT LOCATED AT 630 SANSOME STREET, SF, CA. THE SUBSTANTIAL CO | $2,594,989 | $2,594,989 | October 11, 2023 | September 22, 2026 | San Francisco, CA | usaspending.gov |
| 47PK1724F0038 | General Services Administration | Delivery Order | 236220 | TASK ORDER AWARD OF THE DB SANSOME ST ROOF PROJECT LOCATED IN SF, CA. THE TOTAL PERIOD OF PERFORMANCE IS 324 CD AFTER NOTICE TO PROCEED. | $2,234,230 | $2,234,230 | September 12, 2024 | September 24, 2025 | San Francisco, CA | usaspending.gov |
| 47PK1725F0027 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD R9 IDIQ REPAIR AND ALTERATION PROJECT- DELLUMS LOW RISE PASSENGER ELEVATOR MODERNIZATION TO BE PERFORMED AT RONALD V. DELLUMS F | $2,106,816 | $2,106,816 | September 25, 2025 | February 27, 2027 | Oakland, CA | usaspending.gov |
| 47PK0524F0148 | General Services Administration | Delivery Order | 236220 | COURTHOUSE HARDENING, ROBERT MATSUI COURTHOUSE, 501 I STREET, SACRAMENTO, CA | $1,177,338 | $1,177,338 | June 20, 2024 | November 7, 2026 | Sacramento, CA | usaspending.gov |
| 47PK1725F0022 | General Services Administration | Delivery Order | 236220 | AWARD OF 47PK1725F0022 - BROWNING FIRE ALARM REPLACEMENT | $1,105,812 | $1,105,812 | July 28, 2025 | December 28, 2026 | San Francisco, CA | usaspending.gov |
| 47PD5426F0279 | General Services Administration | Delivery Order | 236220 | AWARD OF DELLUMS FIRE ALARM CORRECTION TO UPGRADE IDENTIFIED DEFICIENCIES AND PANEL FROM EST3 TO EST4 AT THE DELLUMS FEDERAL BUILDING, OAKLA | $895,360 | $895,360 | September 1, 2026 | April 29, 2027 | Oakland, CA | usaspending.gov |
| 47PK1724F0031 | General Services Administration | Delivery Order | 236220 | AWARD OF THE DESIGN BUILD CONSTRUCTION SERVICES TASK ORDER FOR THE COTTAGE WAY CHILLERS OVERHAUL PROJECT LOCATED IN SACRAMENTO, CA. THE PERI | $879,100 | $879,100 | August 6, 2024 | August 31, 2025 | Sacramento, CA | usaspending.gov |
| 47PK1725F0002 | General Services Administration | Delivery Order | 236220 | AWARD OF DELLUMS OSHA OFFICE REFRESH 1301 CLAY STREET, OAKLAND, CA 94612 | $615,503 | $615,503 | October 11, 2024 | January 9, 2026 | Oakland, CA | usaspending.gov |
| 47PD5426F0284 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR FIRE ALARM REPLACEMENT AT THE APPRAISERS FEDERAL BUILDING, 630 SANSOME ST, SAN FRANCISCO, CA | $609,363 | $609,363 | September 3, 2026 | August 6, 2027 | San Francisco, CA | usaspending.gov |
| 47PK1725F0016 | General Services Administration | Delivery Order | 236220 | JUDGES CHAMBERS REFRESH, ROBERT E. COYLE FEDERAL BUILDING AND US COURTHOUSE, 2500 TULARE ST, FRESNO, CA | $503,187 | $503,187 | May 13, 2025 | June 15, 2026 | Fresno, CA | usaspending.gov |
| 47PK1724F0040 | General Services Administration | Delivery Order | 236220 | AWARD OF THE DESIGN BUILD CONSTRUCTION OF THE PELOSI FEDERAL BUILDING FENCE PROJECT LOCATED IN SF, CA. THE PERIOD OF PERFORMANCE IS 180 CALE | $481,817 | $481,817 | September 17, 2024 | March 1, 2025 | San Francisco, CA | usaspending.gov |
| 47PK1725F0017 | General Services Administration | Delivery Order | 236220 | SANSOME ICE HVAC REPLACEMENT IN FEDERAL APPRAISERS BUILDING, 630 SANSOME STREET, SAN FRANCISCO, CA 94111 | $446,147 | $446,147 | June 11, 2025 | September 1, 2026 | San Francisco, CA | usaspending.gov |
| 47PK1724F0015 | General Services Administration | Delivery Order | 236220 | AWARD OF THE DESIGN/BUILD CONSTRUCTION SERVICES FOR THE 450 GOLDEN GATE AVE A/C UNITS PROJECT LOCATED IN SAN FRANCISCO, CA. THE PERIOD OF PE | $445,012 | $445,012 | February 21, 2024 | January 11, 2026 | San Francisco, CA | usaspending.gov |
| 47PK1724F0028 | General Services Administration | Delivery Order | 236220 | AWARD OF PECKHAM AV INFRASTRUCTURE REPLACEMENT AT THE PECKHAM FEDERAL BUILDING AND COURTHOUSE, 280 S. FIRST ST, SAN JOSE, 95113 | $386,280 | $386,280 | June 21, 2024 | January 30, 2026 | San Jose, CA | usaspending.gov |
| 47PK1724F0003 | General Services Administration | Delivery Order | 236220 | REPLACEMENT OF 60-TON CHILLER | $368,720 | $368,720 | October 11, 2023 | August 21, 2025 | Sacramento, CA | usaspending.gov |
| 47PK1725F0020 | General Services Administration | Delivery Order | 236220 | CBP SECURE EVIDENCE STORAGE IN APPRAISERS BUILDING, 630 SANSOME STREET, SAN FRANCISCO, CA 94111 | $362,967 | $362,967 | July 9, 2025 | December 30, 2026 | San Francisco, CA | usaspending.gov |
| 47PK1724F0030 | General Services Administration | Delivery Order | 236220 | AWARD IS TO INSTALL ACCENT MURAL LIGHTING IN COURTROOM AT THE ROBERT F. PECKHAM FEDERAL BUILDING, 280 S 1ST ST RM 244, SAN JOSE, CA 95113 | $324,422 | $324,422 | July 11, 2024 | November 11, 2025 | San Jose, CA | usaspending.gov |
| 47PK1725F0013 | General Services Administration | Delivery Order | 236220 | TASK ORDER TO REPLACE IRS 8TH FLOOR WITH NEW CARPETING AT DELLUMS FEDERAL BUILDING, 1301 CLAY STREET, OAKLAND, CA 94612 | $273,153 | $273,153 | March 28, 2025 | October 8, 2025 | Oakland, CA | usaspending.gov |
| 47PK0524F0206 | General Services Administration | Delivery Order | 236220 | SALLY PORT AND CCTV UPGRADE AT THE US APPRAISERS BUILDING IN SAN FRANCISCO, CA -CA0091AA- | $233,559 | $233,559 | September 19, 2024 | October 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0524F0067 | General Services Administration | Delivery Order | 236220 | EXPAND THE CURRENT PRETRIAL BREAK ROOM, 2500 TULARE ST, STE 1200 FRESNO, CA 93721, CA0309ZZ | $226,638 | $226,638 | January 31, 2024 | December 31, 2024 | Fresno, CA | usaspending.gov |
| 47PK1323F0011 | General Services Administration | Delivery Order | 236220 | OAKLAND FREIGHT ELEVATOR MODERNIZATION AT THE RONALD V. DELLUMS FEDERAL BUILDING, 1301 CLAY ST, OAKLAND, CA 94612. | $221,317 | $1,992,512 | August 30, 2023 | January 15, 2026 | Oakland, CA | usaspending.gov |
| 47PK0525F0015 | General Services Administration | Delivery Order | 236220 | FPS CONTROL ROOM UPGRADE PROJECT AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $220,265 | $220,265 | November 14, 2024 | September 28, 2026 | Oakland, CA | usaspending.gov |
| 47PK1323F0002 | General Services Administration | Delivery Order | 236220 | AWARD CONTRACT FOR THE DESIGN BUILD CONSTRUCTION OF THE BURTON CH HARDENING PROJECT LOCATED IN SF, CA 94102. THE PERIOD OF PERFORMANCE IS 18 | $214,817 | $817,638 | January 11, 2023 | May 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PD5426F0169 | General Services Administration | Delivery Order | 236220 | AWARD OF USAO SERVER ROOM HVAC REPLACEMENT PHILLIP BURTON FEDERAL BUILDING AND COURTHOUSE 450 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 | $208,485 | $208,485 | June 10, 2026 | November 6, 2026 | San Francisco, CA | usaspending.gov |
| 47PK1323F0007 | General Services Administration | Delivery Order | 236220 | CONTRACT AWARD OF THE DELLUMS CLADDING DEFICIENCIES PROJECT LOCATED IN OAKLAND, CA 96401. THE PERIOD OF PERFORMANCE IS 210 CALENDAR DAYS END | $198,739 | $522,353 | May 23, 2023 | November 30, 2024 | Oakland, CA | usaspending.gov |
| 47PK0525F0006 | General Services Administration | Delivery Order | 236220 | IRS CARPET AND PAINT 450 GOLDEN GATE SAN FRANCISCO, CA 94102 | $194,075 | $194,075 | November 1, 2024 | July 31, 2025 | San Francisco, CA | usaspending.gov |
| FA442726F0022 | Department of Defense | Delivery Order | 236210 | B859 PAINT AND FLOORING IAW STATEMENT OF WORK DATED 27 APRIL 2026 | $134,283 | $134,283 | May 30, 2026 | July 30, 2026 | Travis Afb, CA | usaspending.gov |
| 47PK0524F0029 | General Services Administration | Delivery Order | 236220 | PROCUREMENT TO RENOVATE THE 17TH FLOOR PROBATION SPACE AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA. | $73,430 | $73,430 | December 8, 2023 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PK1322F0015 | General Services Administration | Delivery Order | 236220 | AWARD OF TASK ORDER FOR DESIGN BUILD CONSTRUCTION SERVICES OF THE NARA ELEVATOR MODERNIZATION PROJECT LOCATED AT 1000 COMMODORE ST, SAN BRUN | $64,050 | $1,874,877 | September 8, 2022 | June 30, 2024 | San Bruno, CA | usaspending.gov |
| 47PK0825F0042 | General Services Administration | Delivery Order | 236220 | CA0281ZZ RVD FB ELEVATOR LOBBY SIGNAGE, RVD FEDERAL BUILDING & COURTHOUSE, 1301 CLAY ST, OAKLAND, CA 94612-5217 | $54,361 | $54,361 | April 14, 2025 | September 30, 2026 | Oakland, CA | usaspending.gov |
| 47PK0825F0073 | General Services Administration | Delivery Order | 236220 | RVD NLRB ADA AUTO DOOR AND OFFICE UPGRADES CA0281ZZ | $38,835 | $38,835 | July 21, 2025 | March 31, 2026 | Oakland, CA | usaspending.gov |
| 47PD5426F0296 | General Services Administration | Delivery Order | 236220 | USDC 17TH FLOOR JURY ROOMS CARPET AT THE PHILLIP BURTON FEDERAL BUILDING AND U.S. COURTHOUSE,450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102. | $36,375 | $36,375 | September 28, 2026 | March 27, 2027 | San Francisco, CA | usaspending.gov |
| 47PK0725F0332 | General Services Administration | Delivery Order | 236220 | CA0092AA US CUSTOM HOUSE 555 BATTERY ST SAN FRANCISCO, CA HISTORIC DOORS RESTORATION | $33,211 | $33,211 | September 25, 2025 | March 6, 2026 | San Francisco, CA | usaspending.gov |
| 47PK1423F0023 | General Services Administration | Delivery Order | 236220 | SFFB CHILDCARE CENTER PLANTER FENCE INSTALL AT 90 7TH STREET SF CA 94103 | $30,562 | $210,950 | February 13, 2023 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0525F0055 | General Services Administration | Delivery Order | 236220 | RENOVATE 1 PARKING SPACE. THIS INCLUDES THE SINGLE CIRCUIT FROM THE PARKING SPACE TO THE BREAKER PANEL, A LIGHT SWITCH AT THE ENTRY. REMOVE | $30,138 | $30,138 | February 11, 2025 | August 11, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0524F0147 | General Services Administration | Delivery Order | 236220 | REPAIR DEFECTIVE EXHAUST FAN AT 450 GOLDEN GATE AVE SF, CA 94102 | $30,077 | $30,077 | June 7, 2024 | October 31, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0524F0193 | General Services Administration | Delivery Order | 236220 | SERVER ROOM COOLING UNIT DESIGN BUILD, CA0260ZZ ROBERT F. PECKHAM FB & CH 280 S 1ST ST SAN JOSE, CA 95113-3002 | $29,863 | $29,863 | September 17, 2024 | March 17, 2025 | San Jose, CA | usaspending.gov |
| 47PK0524F0016 | General Services Administration | Delivery Order | 236220 | INSTALLATION OF CCTV SYSTEM FOR US COAST GUARD AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $28,725 | $28,725 | November 17, 2023 | April 5, 2024 | Oakland, CA | usaspending.gov |
| 47PK1722F0071 | General Services Administration | Delivery Order | 236220 | LOW-RISE ELEVATOR 1-3 MODERNIZATION, PHILIP BURTON FEDERAL BUILDING, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA | $23,414 | $3,225,171 | September 1, 2022 | November 24, 2024 | San Francisco, CA | usaspending.gov |
| 47PD5526F0054 | General Services Administration | Delivery Order | 236220 | TO INSTALL DOORS WITH VENTS AT THE ROBERT F. PECKHAM FB & CH, 280 S 1ST. ST. SAN JOSE, CA> 95113. | $16,711 | $16,711 | March 4, 2026 | December 1, 2026 | San Jose, CA | usaspending.gov |
| 28321324P00050256 | Social Security Administration | Purchase Order | 562910 | ASBESTOS ABATEMENT FOR FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA. REMOVAL OF ASBESTOS CONTAINING MATERIAL FROM 3RD FLOOR RESTROOMS. | $14,575 | $14,575 | September 5, 2024 | December 31, 2024 | Richmond, CA | usaspending.gov |
| 47PK0524F0018 | General Services Administration | Delivery Order | 236220 | INSTALL MONITOR FOR CLERKS OFFICE IN THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $14,124 | $14,124 | November 28, 2023 | May 21, 2024 | Oakland, CA | usaspending.gov |
| 47PK0524F0014 | General Services Administration | Delivery Order | 236220 | DATA CABLE DEMO FOR US COAST GUARD AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $10,338 | $10,338 | November 13, 2023 | March 1, 2024 | Oakland, CA | usaspending.gov |
| 47PK1223F0030 | General Services Administration | Delivery Order | 236220 | PHYSICAL ACCESS SECURITY SYSTEM FOR MARAD AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $0 | $56,743 | May 16, 2023 | December 29, 2023 | Oakland, CA | usaspending.gov |
| 47PK1322F0013 | General Services Administration | Delivery Order | 236220 | AWARD OF DESIGN BUILD CONSTRUCTION SERVICES FOR THE PECKHAM UNDERGROUND STORAGE TANK PROJECT LOCATED IN SAN JOSE, CA. THE POP IS 210 CALENDA | $0 | $1,056,393 | August 31, 2022 | May 31, 2024 | San Jose, CA | usaspending.gov |
| FA442726G0012 | Department of Defense | BOA | 236210 | POOL 1 MACC BASIC ORDERING AGREEMENT | $0 | $5,000,000 | February 12, 2026 | usaspending.gov | ||
| 47PK0121D0020 | General Services Administration | IDC | 236220 | REGION 9 CONSTRUCTION IDIQ NOR CAL AND RENO | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| SP330025D0011 | Department of Defense | IDC | 236220 | 4610126074! | $0 | $30,000,000 | September 24, 2025 | usaspending.gov | ||
| SP330022F0985 | Department of Defense | Delivery Order | 236220 | 8509388499!WAREHOUSE 31 | $0 | $636,032 | September 22, 2022 | November 30, 2023 | Stockton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 562910
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.