Data / Federal awards / NAICS 236220 / G E A BUILDERS INC.
G E A BUILDERS INC.: 59 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
G E A BUILDERS INC. (UEI KH6BMLLAQSK8), San Diego, CA, received 59 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($9.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KH6BMLLAQSK8UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 59Contract awards
- $12.2 millionObligated
- 2023-10-06First 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 | 46 | $11.1 million |
| 238330 | Flooring Contractors | 3 | $421,936 |
| 238320 | Painting and Wall Covering Contractors | 2 | $244,742 |
| 561210 | Facilities Support Services | 1 | $157,710 |
| 238140 | Masonry Contractors | 1 | $123,519 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $79,959 |
| 238990 | All Other Specialty Trade Contractors | 1 | $48,310 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $33,164 |
| 238290 | Other Building Equipment Contractors | 1 | $27,746 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 53 | $9.2 million |
| Department of Homeland Security | 4 | $2.9 million |
| Department of Veterans Affairs | 1 | $123,519 |
| Department of Defense | 1 | $43,120 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $3.3 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK1724C0013 | General Services Administration | Definitive Contract | 236220 | DB SDO CHILLERS REPLACEMENT AT THE SANDRA DAY O'CONNOR US COURTHOUSE & FEDERAL BUILDING, 401 W WASHINGTON ST., PHOENIX, AZ 85003 | $3,326,215 | $3,326,215 | July 18, 2024 | March 12, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z08825COAKL0001 | Department of Homeland Security | Definitive Contract | 236220 | INSTALL MODULAR BUILDING AT USCG SECTOR SAN DIEGO | $2,459,934 | $2,459,934 | September 11, 2025 | December 19, 2025 | San Diego, CA | usaspending.gov |
| 47PK1725C0010 | General Services Administration | Definitive Contract | 236220 | CBP 8TH FLOOR RENOVATION - 610 W. ASH STREET, 8TH FLOOR, SAN DIEGO, CA 92101 | $604,972 | $604,972 | June 16, 2025 | September 21, 2026 | San Diego, CA | usaspending.gov |
| 47PK1725C0012 | General Services Administration | Definitive Contract | 236220 | 47PK1725C0012 SAN DIEGO COURTHOUSE PERIMETER HARDENING 333 W BROADWAY SAN DIEGO CA 92101 | $591,492 | $591,492 | July 8, 2025 | January 4, 2026 | San Diego, CA | usaspending.gov |
| 47PK1724C0001 | General Services Administration | Definitive Contract | 236220 | DELLUMS SOUTH TOWER FLOOR REPAIRS: DELLUMS FEDERAL BUILDING & COURTHOUSE SOUTH TOWER FLOOR REPAIRS, RONALD V. DELLUMS FEDERAL BUILDING AND C | $563,603 | $563,603 | December 4, 2023 | March 29, 2024 | Oakland, CA | usaspending.gov |
| 47PK0724C0023 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION CONTRACT TO INSTALL NEW CANOPY AT THE SECURITY BOOTH AT SAN LUIS II LPOE, SAN LUIS, AZ | $351,618 | $351,618 | September 3, 2024 | July 8, 2025 | San Luis, AZ | usaspending.gov |
| 70B01C25C00000174 | Department of Homeland Security | Definitive Contract | 238330 | REMOVE VCT/REPLACE WITH POLISHED CONCRETE, AND REMOVE CARPET/REPLACE WITH CARPET SQUARES AND POLISHED CONCRETE, MARCH ARB, HANGAR 373, CA. | $349,738 | $349,738 | September 30, 2025 | September 30, 2026 | March Arb, CA | usaspending.gov |
| 47PD5526C0034 | General Services Administration | Definitive Contract | 236220 | THE PURPOSE OF THIS PROJECT IS TWO REPLACE 17 BRG GLASS WINDOWS AT THE CATER-KEEP COURTHOUSE LOCATED AT 333 WEST BROADWAY, SAN DIEGO, CA 921 | $307,055 | $307,055 | September 8, 2026 | March 29, 2027 | San Diego, CA | usaspending.gov |
| 47PK0725C0012 | General Services Administration | Definitive Contract | 236220 | RENOVATE THE 12TH FLOOR SPACE LOCATED AT 610 WEST ASH STREET SAN DIEGO, CA 92101 FOR RETURN TO OFFICE EFFORTS. | $234,998 | $234,998 | May 22, 2025 | November 30, 2025 | San Diego, CA | usaspending.gov |
| 47PD5526C0030 | General Services Administration | Definitive Contract | 236220 | CONSTRUCT A 420 SQ FT OFFICE SPACE AT THE SAN DIEGO INTERNATIONAL AIRPORT AT 3665 N. HARBOR DR. SAN DIEGO, CA 92101. | $234,368 | $234,368 | August 18, 2026 | November 26, 2027 | San Diego, CA | usaspending.gov |
| 47PK0724P0014 | General Services Administration | Purchase Order | 236220 | CBP IS REQUESTING TO CONVERT A STORAGE ROOM AT 610 ASH STREET, SUITE 1005, ROOM 108, SAN DIEGO, CA 92101 INTO A SECURE MEETING ROOM. | $221,255 | $221,255 | August 28, 2024 | April 30, 2025 | San Diego, CA | usaspending.gov |
| 47PK0625C0007 | General Services Administration | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, & SUPERVISION TO PERFORM UPGRADE ACCESS CONTROL, CAMERAS, AND INTRUDER DETEC | $206,333 | $206,333 | May 2, 2025 | February 20, 2026 | Oceanside, CA | usaspending.gov |
| 47PD5526C0024 | General Services Administration | Definitive Contract | 238320 | PROJECT TO REFURBISH AND PAINT THE SECONDARY CANOPY AT SASABE LPOE, SASABE AZ | $193,605 | $193,605 | July 14, 2026 | November 16, 2026 | Sasabe, AZ | usaspending.gov |
| 47PK0725P0006 | General Services Administration | Purchase Order | 236220 | CONTRACTOR TO PROVIDE WOOD TOUCHUPS THROUGHOUT CHAMBER SUITES IN ACCORDANCE WITH THE STATEMENT OF WORK AT THE SCHWARTZ COURTHOUSE, 880 FRONT | $186,781 | $186,781 | June 16, 2025 | October 31, 2025 | San Diego, CA | usaspending.gov |
| 47PE5126C0002 | General Services Administration | Definitive Contract | 236220 | COMPLETE SECURITY SYSTEM IMPROVEMENTS AND MODIFICATIONS ON THE 3RD FLOOR LOCATED FOR THE DHS-HIS OFFICE SUITE LOCATED AT THE JOHN E MOSS FED | $165,435 | $165,435 | January 16, 2026 | October 30, 2026 | Sacramento, CA | usaspending.gov |
| 47PK0724P0001 | General Services Administration | Purchase Order | 561210 | 50 UNP CONSOLIDATION SERVICES FOR GSA AT 50 UNITED NATIONS PLAZA FEDERAL OFFICE BUILDING IN SAN FRANCISCO, CA | $157,710 | $157,710 | December 7, 2023 | June 30, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0724C0015 | General Services Administration | Definitive Contract | 236220 | SCHWARTZ LIBRARY ENTRYWAY RENOVATION INCLUDING WOOD AND ELECTRICAL WORK REQUESTED BY THE COURTS. | $137,220 | $137,220 | May 22, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| 47PD5426C0004 | General Services Administration | Definitive Contract | 236220 | PROJECT IS TO REPLACE CARPET IN TWO (2) JUDGE'S CHAMBERS "USDC CARPET REFRESH CHAMBERS 410C AND 490C" AT THE RONALD V. DELLUMS FEDERAL BUILD | $127,971 | $127,971 | March 10, 2026 | August 9, 2026 | Oakland, CA | usaspending.gov |
| 36C78625C50464 | Department of Veterans Affairs | Definitive Contract | 238140 | PCD-901-M&R-FY25-026 RIVERSIDE NATIONAL CEMETERY COLUMBARIUM A REPAIR | $123,519 | $123,519 | August 7, 2025 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| 47PK0524C0003 | General Services Administration | Definitive Contract | 236220 | PURPOSE IS TO PROVIDE THE REQUESTED UPGRADES TO THE IRS SUITE LOCATED AT 450 GOLDEN GATE AVE, SF, CA. | $113,084 | $113,084 | October 17, 2023 | April 30, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0725C0008 | General Services Administration | Definitive Contract | 236220 | RENOVATING THE 12TH FLOOR FOR OCC CBP AT 610 WEST ASH STREET SAN DIEGO, CA 92101. | $111,244 | $111,244 | April 22, 2025 | April 29, 2026 | San Diego, CA | usaspending.gov |
| 47PK0724P0009 | General Services Administration | Purchase Order | 236220 | SCHWARTZ 3RD FLR JOINT REPAIR/WINDOW WATER PROOFING PROJECT. | $111,147 | $111,147 | June 11, 2024 | January 31, 2025 | San Diego, CA | usaspending.gov |
| 47PK0724P0002 | General Services Administration | Purchase Order | 236220 | INSTALL A PIV CARD READER/ACCESS CONTROL SYSTEM THAT INTERACTS WITH THE AGENCY'S CURRENT STANDARDS. | $80,297 | $80,297 | January 4, 2024 | November 30, 2024 | San Diego, CA | usaspending.gov |
| 47PD5526C0018 | General Services Administration | Definitive Contract | 238220 | MULTIPLE SPRINKLER HEADS IN VARIOUS LOCATIONS NEED TO BE REPAIRED OR MOVED IN SCHWARTZ COURTHOUSE LOCATED AT 880 FRONT STREET, SAN DIEGO, CA | $79,959 | $79,959 | May 13, 2026 | November 13, 2026 | San Diego, CA | usaspending.gov |
| 47PK0725P0001 | General Services Administration | Purchase Order | 236220 | REFRESH USDC STOREFRONT SPACE WITH PAINT AND CARPETING LOCATED AT THE SCHWARTZ COURTHOUSE, 880 FRONT STREET, SAN DIEGO, CA 92101. | $76,327 | $76,327 | December 2, 2024 | May 30, 2025 | San Diego, CA | usaspending.gov |
| 47PK0523C0011 | General Services Administration | Definitive Contract | 236220 | SAN DIEGO COURTHOUSE (CARTER KEEP/EDWARD SCHWARTZ US COURTHOUSE) PERIMETER HARDENING - INSTALL GLAZING SYSTEM AT THE ENTRANCE OF THE BUILDIN | $74,998 | $448,425 | July 7, 2023 | March 1, 2025 | San Diego, CA | usaspending.gov |
| 47PK0525C0004 | General Services Administration | Definitive Contract | 236220 | USCIS ASYLUM POST OCCUPANCY PROJECT AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $74,712 | $74,712 | October 29, 2024 | June 6, 2025 | Oakland, CA | usaspending.gov |
| 47PK0725P0008 | General Services Administration | Purchase Order | 236220 | TO FURNISH AND REPLACE FIVE BALLISTIC RESISTANT GLASS WINDOWS AT THE CARTER KEEP US COURTHOUSE (333 W BROADWAY, SAN DIEGO, CA 92101). REFER | $60,929 | $60,929 | August 28, 2025 | February 27, 2026 | San Diego, CA | usaspending.gov |
| 47PK0624P0008 | General Services Administration | Purchase Order | 236220 | USMS SALLYPORT OVERHEAD DOOR CONTROLLER ROYBAL FB, 255 EAST TEMPLE ST., LOS ANGELES, CA. | $59,636 | $59,636 | April 24, 2024 | December 6, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0724C0005 | General Services Administration | Definitive Contract | 236220 | BRINE TANK PENETRATIONS REPAIR | $57,741 | $57,741 | November 30, 2023 | December 31, 2024 | San Diego, CA | usaspending.gov |
| 47PK0824C0011 | General Services Administration | Definitive Contract | 236220 | IRS REMOVAL OF LVT FLOORING LOCATED AT 855 M STREET, FRESNO, CA | $56,004 | $56,004 | September 16, 2024 | June 30, 2025 | Fresno, CA | usaspending.gov |
| 47PK0725C0016 | General Services Administration | Definitive Contract | 236220 | THE WOOD WORK IN THE USDC SECURE CORRIDORS OF THE 2ND, 3RD, 4TH, AND 5TH FLOORS NEED TO BE REPAIRED INSIDE THE SCHWARTZ COURTHOUSE LOCATED A | $51,425 | $51,425 | May 30, 2025 | August 29, 2025 | San Diego, CA | usaspending.gov |
| 47PK0525C0006 | General Services Administration | Definitive Contract | 238320 | TO REPAINT APPROXIMATELY 5,000 USEABLE SQUARE FEET (ALL COMMON AREAS AND ASSOCIATED TRIMS, LOBBY, RECEPTION, 2 INTERVIEW ROOMS, AND OPTIONAL | $51,137 | $51,137 | November 8, 2024 | March 8, 2025 | Fresno, CA | usaspending.gov |
| 47PK0524C0016 | General Services Administration | Definitive Contract | 236220 | INSTALLATION OF NEW DELAYED HARDWARE DOOR, WITH INTERACTION WITH EXITING FA SYSTEM, 280 SOUTH 1ST ST,SAN JOSE, CA 95113-3002CA0260ZZ | $49,995 | $49,995 | February 21, 2024 | August 21, 2024 | San Jose, CA | usaspending.gov |
| 47PK0524C0015 | General Services Administration | Definitive Contract | 236220 | NEVADA CONFERENCE ROOM AV REPLACEMENT AT 450 GOLDEN GATE AVE SF CA 94102 | $49,987 | $49,987 | January 5, 2024 | July 31, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0525C0017 | General Services Administration | Definitive Contract | 236220 | THE GOAL OF THIS PROJECT IS TO INSTALL NEW MULTIMEDIA EQUIPMENT IN THE PACIFIC CONFERENCE ROOM (SUITE 7-5290) DUE TO NO AV EQUIPMENT CURRENT | $48,310 | $48,310 | March 19, 2025 | September 15, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0725C0023 | General Services Administration | Definitive Contract | 238990 | DELLUMS JANITOR CLOSET RESTORATION, DELLUMS FEDERAL BUILDING, 1301 CLAY STREET, OAKLAND, CA | $48,310 | $48,310 | July 30, 2025 | December 31, 2025 | Oakland, CA | usaspending.gov |
| 47PD5526C0016 | General Services Administration | Definitive Contract | 236220 | RENOVATION AND EXPANSION OF JUDICIARY PROBATION BREAKROOM AT US PROBATION OFFICE IN SAN DIEGO, CA | $44,396 | $44,396 | April 6, 2026 | August 6, 2026 | San Diego, CA | usaspending.gov |
| FA487724P0194 | Department of Defense | Purchase Order | 238330 | ANTI-SLIP FLOORING APPLICATION FOR 4200 SQ FT WOOD MILL FACILITY | $43,120 | $43,120 | September 24, 2024 | December 20, 2024 | Tucson, AZ | usaspending.gov |
| 47PK0524C0025 | General Services Administration | Definitive Contract | 236220 | 7TH FLOOR CONFERENCE ROOM CARPET AT 450 GOLDEN GATE AVE SF, CA 94102 | $43,012 | $43,012 | March 19, 2024 | November 30, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0525C0021 | General Services Administration | Definitive Contract | 236220 | REPLACE A SECTION OF SIDEWALK THAT HAS BECOME A SAFETY HAZARD AFTER BEING DAMAGED BY TREE ROOTS AT THE PECKHAM FEDERAL BUILDING, 280 S. 1ST | $37,300 | $37,300 | March 11, 2025 | July 11, 2025 | San Jose, CA | usaspending.gov |
| 47PK0524C0022 | General Services Administration | Definitive Contract | 236220 | CARPET AND PAINT REFRESH ON 1N OF THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $36,115 | $36,115 | March 1, 2024 | May 31, 2024 | Oakland, CA | usaspending.gov |
| 70B01C25P00000465 | Department of Homeland Security | Purchase Order | 238330 | REPLACE FLOORING LOCATED AT THE CHULA VISTA, CA BORDER PATROL STATION | $29,078 | $29,078 | August 18, 2025 | December 26, 2025 | San Ysidro, CA | usaspending.gov |
| 70B03C25P00000692 | Department of Homeland Security | Purchase Order | 238290 | THIS CONTRACT IS FOR THE FABRICATION AND INSTALLATION OF A CORRIDOR METAL DOOR WITH A LOCK AT THE U.S. CUSTOMS AND BORDER PROTECTION MARIPOS | $27,746 | $27,746 | September 30, 2025 | December 29, 2025 | Nogales, AZ | usaspending.gov |
| 47PD5526C0008 | General Services Administration | Definitive Contract | 236220 | THIS CONTRACT IS FOR THE INSTALLATION OF PENDANT LIGHTS IN THE JUDGE'S CHAMBERS AT WEINBERGER USBC AT 325 WEST F STREET, SAN DIEGO, CA 92101 | $26,868 | $26,868 | January 28, 2026 | July 28, 2026 | San Diego, CA | usaspending.gov |
| 47PK0524C0008 | General Services Administration | Definitive Contract | 236220 | USDC CLERKS OFFICE WALLPAPER REMOVAL AT 450 GOLDEN GATE AVE SF CA 94102 | $25,622 | $25,622 | November 7, 2023 | May 31, 2024 | San Francisco, CA | usaspending.gov |
| 47PK1723C0007 | General Services Administration | Definitive Contract | 236220 | AWARD - CBP SOUNDPROOFING AND SECURITY UPGRADES, 610 ASH STREET, SAN DIEGO, CA | $23,373 | $916,250 | December 14, 2022 | March 2, 2024 | San Diego, CA | usaspending.gov |
| 47PK0725P0003 | General Services Administration | Purchase Order | 238210 | INSTALLATION OF NEW FIBER OPTIC CABLING FOR THE COURTS AT THE SCHWARTZ FOB FACILITY LOCATED AT 880 FRONT STREET, SAN DIEGO, CA 92101. | $21,589 | $21,589 | April 8, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 47PK0521C0004 | General Services Administration | Definitive Contract | 236220 | DESIGN BUILD PROJECT TO RESTORE TWO HISTORIC RESIDENCES FOR U.S. CUSTOMS AND BORDER PROTECTION (CBP), TECATE LAND PORT OF ENTRY, 405 TECATE | $18,800 | $1,262,846 | March 15, 2021 | April 15, 2023 | Tecate, CA | usaspending.gov |
| 47PK0524C0038 | General Services Administration | Definitive Contract | 236220 | INSTALL NEW SIGNAGE IN THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $15,156 | $15,156 | June 24, 2024 | November 29, 2024 | Oakland, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 238320
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.