Data / Federal awards / NAICS 236220 / FASONE CONSTRUCTION, INC.
FASONE CONSTRUCTION, INC.: 50 federal contract awards, $31.4 million obligated (FY2024 to FY2027)
FASONE CONSTRUCTION, INC. (UEI CL9WYVJ7MKY5), Whittier, CA, received 50 federal prime contract awards with $31.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($16.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CL9WYVJ7MKY5UEI
- Whittier, CALocation
- Small BusinessBusiness size
- 50Contract awards
- $31.4 millionObligated
- 2023-10-19First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 40 | $29.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $1.3 million |
| 238160 | Roofing Contractors | 1 | $786,808 |
| 238990 | All Other Specialty Trade Contractors | 1 | $209,478 |
| 238910 | Site Preparation Contractors | 1 | $37,346 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $0 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $0 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $0 |
| 236210 | Industrial Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 21 | $16.4 million |
| Department of the Interior | 18 | $10 million |
| Department of Defense | 3 | $4.5 million |
| Department of Agriculture | 5 | $539,424 |
| National Aeronautics and Space Administration | 2 | $1,000 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $11.7 million |
| FY2026 | $16.5 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123825C0003 | Department of Defense | Definitive Contract | 236220 | RECONSTRUCTION OF THE US FOREST SERVICE MAIN DAM CAMPGROUND AT LAKE ISABELLA, CA. | $4,496,106 | $4,496,106 | March 1, 2025 | May 4, 2026 | Lake Isabella, CA | usaspending.gov |
| 47PD5426F0271 | General Services Administration | Delivery Order | 236220 | AWARD OF 47PD5426F0271 - 300NLA AND ROYBAL FIRE ALARM REPLACEMENT | $4,282,832 | $4,282,832 | August 27, 2026 | May 20, 2027 | Los Angeles, CA | usaspending.gov |
| 47PK1725F0021 | General Services Administration | Delivery Order | 236220 | AWARD OF 47PK1725F0021 RRCH DCMA 4TH FLOOR RENOVATION | $4,003,683 | $4,003,683 | July 15, 2025 | October 14, 2026 | Santa Ana, CA | usaspending.gov |
| 47PD5426F0292 | General Services Administration | Delivery Order | 236220 | AWARD OF WILSHIRE FIRE ALARM REPLACEMENT | $2,697,408 | $2,697,408 | September 15, 2026 | September 15, 2027 | Los Angeles, CA | usaspending.gov |
| 47PD5426F0266 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION OF ELECTRICAL UPGRADES AT FEDERAL BUILDING (CA0149ZZ) IN LOS ANGELES, CA | $2,366,283 | $2,366,283 | August 21, 2026 | April 21, 2027 | Los Angeles, CA | usaspending.gov |
| 140P8526F0128 | Department of the Interior | Delivery Order | 236220 | RE-ESTABLISH YOSEMITE VALLEY CHILDCARE CENTER - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CA | $2,205,210 | $2,205,210 | August 31, 2026 | March 31, 2027 | Yosemite National Park, CA | usaspending.gov |
| 140P8625F0009 | Department of the Interior | Delivery Order | 236220 | REPLACEMENT OF CAPEHART ROOFING PHASE 2-3 | $1,429,736 | $1,429,736 | September 22, 2025 | August 18, 2026 | Sausalito, CA | usaspending.gov |
| 140P8126F0016 | Department of the Interior | Delivery Order | 236220 | INSTALLATION OF NEW GUARDRAILS AND REPAIR OF EXISTING GUARDRAILS AT LAKE MEAD NATIONAL RECREATION AREA | $1,398,420 | $1,398,420 | September 14, 2026 | May 4, 2027 | Boulder City, NV | usaspending.gov |
| 140L0624C0031 | Department of the Interior | Definitive Contract | 237990 | GAOA GILA BOX DAY USE IMPROVEMENTS | $1,005,476 | $1,005,476 | September 17, 2024 | June 19, 2025 | Safford, AZ | usaspending.gov |
| 47PD5526F0354 | General Services Administration | Delivery Order | 236220 | THIS PROJECT REPLACES TWO 90-TON CHILLERS AT THE CALEXICO EAST LAND PORT OF ENTRY FACILITY LOCATED AT 1699 E. CARR RD., CALEXICO, CA 92231. | $962,573 | $962,573 | September 15, 2026 | February 29, 2028 | Calexico, CA | usaspending.gov |
| 140FGA25F0004 | Department of the Interior | Delivery Order | 236220 | WALKING TRAIL REHAB, CA-SAC NWR-GAOA | $889,410 | $889,410 | March 18, 2025 | November 30, 2025 | Willows, CA | usaspending.gov |
| 140P8626C0003 | Department of the Interior | Definitive Contract | 238160 | REPLACEMENT OF CAPEHART ROOFING PHASE IV AT GOLDEN GATE NATIONAL RECREATION AREA, MARIN COUNTY, CALIFORNIA. | $786,808 | $786,808 | September 10, 2026 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 140FC126F0008 | Department of the Interior | Delivery Order | 236220 | CA-HOPPER MTN NWR-REHAB HVAC & PV SYSTEM | $619,030 | $619,030 | March 16, 2026 | December 31, 2026 | Ventura, CA | usaspending.gov |
| 140F1B24F0012 | Department of the Interior | Delivery Order | 236220 | AZ BONITO BARRIER | $613,842 | $613,842 | July 30, 2024 | January 31, 2025 | Whiteriver, AZ | usaspending.gov |
| 140P1525F0040 | Department of the Interior | Delivery Order | 236220 | ORGAN PIPE CACTUS NATIONAL MONUMENT (ORPI) REQUIRES THE REHAB OF THE VC RESTROOMS UTILIZING THE USFWS MATOC. SOLICITATION #140P1525R0017 LOC | $573,045 | $573,045 | September 18, 2025 | May 30, 2026 | Ajo, AZ | usaspending.gov |
| 47PD5426F0177 | General Services Administration | Delivery Order | 236220 | PROVIDE AND REPLACE TWO (2) ABB CUSTOM BUSDUCTS AT THE MAIN ELECTRICAL DISTRIBUTION AT THE LOS ANGELES FEDERAL COURTHOUSE, 350 W. 1ST ST., L | $570,181 | $570,181 | June 12, 2026 | January 8, 2027 | Los Angeles, CA | usaspending.gov |
| 47PK1723C0001 | General Services Administration | Definitive Contract | 236220 | AWARD - SCHWARTZ CENTRAL PLAZA WATERPROOFING REPLACEMENT | $346,784 | $3,287,690 | October 6, 2022 | September 19, 2024 | San Diego, CA | usaspending.gov |
| 127EAW24C0040 | Department of Agriculture | Definitive Contract | 237990 | GAOA, HIGHWAY 50 SHADE STRUCTURES & PARKING AREA UPGRADES | $280,100 | $280,100 | September 12, 2024 | March 21, 2025 | Camino, CA | usaspending.gov |
| 47PD5426F0255 | General Services Administration | Delivery Order | 236220 | AWARD OF USMS PASADENA ESS UPGRADES RICHARD H CHAMBERS COURTHOUSE, 125 S GRAND AVE, PASADENA CA 91105 | $279,313 | $279,313 | August 10, 2026 | January 7, 2027 | Pasadena, CA | usaspending.gov |
| 47PK1423F0066 | General Services Administration | Delivery Order | 236220 | RESTROOM ABAAS UPGRADE, EDWARD J SCHWARTZ FEDERAL BUILDING, 221 W BROADWAY, SAN DIEGO, CA | $262,276 | $1,953,879 | September 15, 2023 | October 24, 2025 | San Diego, CA | usaspending.gov |
| 140P1524F0051 | Department of the Interior | Delivery Order | 236220 | GLCA REPLACE SEWER LATERAL LINES | $253,148 | $253,148 | July 23, 2024 | November 29, 2024 | Page, AZ | usaspending.gov |
| 47PK0123F0006 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD FIRE ALARM SYSTEM REPLACEMENT PROJECT - RONALD REAGAN FEDERAL BUILDING AND UNITED STATES COURTHOUSE, 411 W 4TH STREET, SANTA AN | $219,473 | $2,389,432 | March 30, 2023 | December 31, 2025 | Santa Ana, CA | usaspending.gov |
| 127EAW24C0025 | Department of Agriculture | Definitive Contract | 238990 | 127EAW24C0025 - SITE WATER SYSTEM IMPROVEMENTS | $209,478 | $209,478 | August 5, 2024 | December 31, 2024 | San Bernardino, CA | usaspending.gov |
| 140FC324F0015 | Department of the Interior | Delivery Order | 236220 | CA-PIXLEY NWR-BARBED WIRE FENCE PROJECT | $117,255 | $117,255 | March 14, 2024 | June 30, 2024 | Pixley, CA | usaspending.gov |
| 140FC124F0026 | Department of the Interior | Delivery Order | 236220 | CA SAN DIEGO NWR COMPLEX ROAD REPAIR | $106,531 | $106,531 | July 8, 2024 | September 3, 2024 | Jamul, CA | usaspending.gov |
| 47PK1723C0003 | General Services Administration | Definitive Contract | 236220 | AWARD - AHU REPLACEMENT | $97,169 | $1,999,894 | October 14, 2022 | August 31, 2024 | Pasadena, CA | usaspending.gov |
| 47PK0125F0001 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD FOR WINDOWS PILOT PROJECT AT 312 NORTH SPRING STREET | $91,788 | $91,788 | October 15, 2024 | March 26, 2026 | Los Angeles, CA | usaspending.gov |
| 47PD5426F0282 | General Services Administration | Delivery Order | 236220 | AWARD OF LA REPAIR BOLLARDS AT ROYBAL AND 312 SPRING ST | $83,627 | $83,627 | September 2, 2026 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 47PK0825F0017 | General Services Administration | Delivery Order | 236220 | TELECOM WIRE PARTITION AT IRS 3211 S NORTHPOINTE DR., FRESNO, CA 93725. | $65,626 | $65,626 | December 9, 2024 | June 9, 2025 | Fresno, CA | usaspending.gov |
| 47PK1323F0008 | General Services Administration | Delivery Order | 236220 | FURNISH AND INSTALL A NEW VEHICLE BARRIER SYSTEM AT THE ALAMEDA STREET, LOADING DOCK, AND TENANT VEHICLE ENTRY POINTS. INCLUDE ALL WIRING, P | $40,083 | $728,549 | May 24, 2023 | November 30, 2024 | Los Angeles, CA | usaspending.gov |
| 127EAW24C0010 | Department of Agriculture | Definitive Contract | 238910 | BIG PINES TRAILHEAD VAULT TOILET INSTALLATION. ANGELES NATIONAL FOREST. | $37,346 | $37,346 | May 10, 2024 | August 30, 2024 | Arcadia, CA | usaspending.gov |
| 47PK0825C0005 | General Services Administration | Definitive Contract | 236220 | CONTRACTOR WILL PROVIDE ALL LABOR AND MATERIALS AS STATED IN SCOPE, FOR NORTHPOINTE BATHROOM DISPENSER UPGRADE LOCATED AT IRS, 3211 S NORTHP | $12,845 | $12,845 | January 22, 2025 | July 25, 2025 | Fresno, CA | usaspending.gov |
| 12970223F0087 | Department of Agriculture | Delivery Order | 236220 | CREEK (15) - CON - COYOTE SNO-PARK TOILET BUILDING PROJECT | $12,500 | $292,153 | September 18, 2023 | June 17, 2025 | Prather, CA | usaspending.gov |
| W912PL21F0113 | Department of Defense | Delivery Order | 237990 | ADDITIONAL FENCING | $8,675 | $287,635 | September 30, 2021 | July 2, 2022 | Corona, CA | usaspending.gov |
| 140P8526F0022 | Department of the Interior | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | February 24, 2026 | February 18, 2031 | Whittier, CA | usaspending.gov |
| 80AFRC26FA055 | National Aeronautics and Space Administration | Delivery Order | 236220 | WRMACC MINIMUM GUARANTEE SHEMP | $1,000 | $1,000 | June 24, 2026 | July 10, 2026 | Edwards, CA | usaspending.gov |
| 12970223F0094 | Department of Agriculture | Delivery Order | 236220 | NORTH COMPLEX (11) - CON - UPPER LITTLE NORTH FORK BRIDGE REPAIR | $0 | $265,079 | September 21, 2023 | December 1, 2024 | Oroville, CA | usaspending.gov |
| 140G0125P0095 | Department of the Interior | Purchase Order | 332410 | REPLACE FULTON BOILER | $0 | $0 | April 29, 2025 | June 23, 2025 | Lafayette, LA | usaspending.gov |
| 140L1223F0035 | Department of the Interior | Delivery Order | 236220 | GAOA WALKER CABIN HISTORIC SITE PRESERVATION & RESTORATION IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK AND ALL ATTACHMENTS | $0 | $1,652,347 | September 13, 2023 | May 3, 2024 | Lake Isabella, CA | usaspending.gov |
| 47PK0119C0010 | General Services Administration | Definitive Contract | 236220 | FASONE CONSTRUCTION WEST LA FEDERAL BUILDING FIRE PUMP REPLACEMENT PROJECT | $0 | $643,941 | September 24, 2019 | February 29, 2024 | Los Angeles, CA | usaspending.gov |
| 140F0822D0043 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| 2031ZA25P00346 | Department of the Treasury | Purchase Order | 333248 | SPARE PART INVERTER NXS 00615-A2H1SSS A1 A2 | $0 | $0 | July 28, 2025 | September 5, 2025 | Santa Fe, NM | usaspending.gov |
| 140P1523C0018 | Department of the Interior | Definitive Contract | 238190 | GRAND CANYON NATIONAL PARK(GRCA) REQUIRES THE REPLACEMENT OF THE LIBRARY FOUNDATION AND ROOF -PER ATTACHED CONSTRUCTION SPECIFICATIONS -PER | $0 | $1,838,445 | September 21, 2023 | January 30, 2025 | Grand Canyon, AZ | usaspending.gov |
| 47PK0523F0014 | General Services Administration | Delivery Order | 236220 | CHILDCARE CENTER SECURITY UPGRADES - ROYBAL FEDERAL BUILDING - LOS ANGELES, CA. | $0 | $558,700 | May 26, 2023 | July 31, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK1723F0007 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES: SELECTIVE DEMOLITION, AND REPAIR OF THE EXISTING BUILDING ENVELOPE MAINTENANCE SYSTEM (BEMS) OF THE U.S. COURTHOUSE A | $0 | $328,602 | January 27, 2023 | August 26, 2024 | Los Angeles, CA | usaspending.gov |
| 140P8526D0003 | Department of the Interior | IDC | 236220 | SIERRA/MOJAVE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $45,000,000 | February 19, 2026 | usaspending.gov | ||
| FA442725G0012 | Department of Defense | BOA | 236210 | PKA MACC BOA - FASONE CONSTRUCTION | $0 | $5,000,000 | August 7, 2025 | usaspending.gov | ||
| 47PK0121D0052 | General Services Administration | IDC | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 4 SO CAL | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| 80AFRC26DA009 | National Aeronautics and Space Administration | IDC | 236220 | WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $450,000,000 | June 8, 2026 | usaspending.gov | ||
| GS09P16KTD7016 | General Services Administration | IDC | 236220 | EO14042: GS-09-P-16-KT-D-7016, MOD PS05 - COVID-19 SAFETY PROTOCOLS | $0 | $40,000,000 | July 18, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- 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.