Data / Federal awards / NAICS 236220 / G. L. BRUNO ASSOCIATES, INC.
G. L. BRUNO ASSOCIATES, INC.: 13 federal contract awards, $42.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
G. L. BRUNO ASSOCIATES, INC. (UEI QQK5GYAYT6M3), Fresno, CA, received 13 federal prime contract awards with $42.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($42.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QQK5GYAYT6M3UEI
- Fresno, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $42.4 millionObligated
- 2024-06-14First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $42.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $42.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $644,802 |
| FY2026 | $38.9 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126C0070 | Department of Veterans Affairs | Definitive Contract | 236220 | IMPLEMENTING EO 14398 DEI DISCRIMINATION RENOVATE AND EXPAND CHILLED WATER INFRASTRUCTURE | $24,342,644 | $24,342,644 | October 5, 2026 | April 7, 2029 | Fresno, CA | usaspending.gov |
| 36C26126C0071 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE IMAGING AND CATHERTIZATION LAB. | $10,612,677 | $10,612,677 | October 1, 2026 | September 29, 2028 | Fresno, CA | usaspending.gov |
| 36C26124C0081 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN-BUILD TO CONSTRUCT PARKING LOT AND ACCESS FOR THE VA MARTINEZ CAMPUS | $2,911,548 | $2,911,548 | July 17, 2024 | July 11, 2025 | Martinez, CA | usaspending.gov |
| 36C26123C0053 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE STERILE PROCESSING & SUPPLY (SPS) | $2,308,647 | $18,878,663 | August 8, 2023 | September 17, 2026 | Fresno, CA | usaspending.gov |
| 36C77623C0051 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION EXPAND PARKING GARAGE | $1,791,548 | $9,333,227 | September 1, 2023 | October 16, 2026 | Clovis, CA | usaspending.gov |
| 36C26126C0062 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACEMENT OF CEILING KITCHEN AREA TILE, BUILDING 1, BASEMENT NUTRITION FOOD SERVICE, PROJECT: 570-26-228 FOR THE FRESNO VA MEDICAL CENTER. | $224,501 | $224,501 | August 17, 2026 | October 1, 2026 | Fresno, CA | usaspending.gov |
| 36C78626N0328 | Department of Veterans Affairs | Delivery Order | 236220 | EMERGENCY RESTORATION SERVICES DUE TO WASTEWATER BACKUP INTO CEMETERY ADMINISTRATIVE BUILDING | $92,968 | $92,968 | May 27, 2026 | June 10, 2026 | Dixon, CA | usaspending.gov |
| 36C78626N0299 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE VALVE ASSEMBLIES SANTA FE | $49,731 | $49,731 | May 15, 2026 | September 30, 2026 | Santa Fe, NM | usaspending.gov |
| 36C78626N0288 | Department of Veterans Affairs | Delivery Order | 236220 | ADMIN PLUMBING REPAIR | $29,590 | $29,590 | April 30, 2026 | July 17, 2026 | Gustine, CA | usaspending.gov |
| 36C26125P1604 | Department of Veterans Affairs | Purchase Order | 236220 | PROJECT NO. 570-25-003, NUTRITION FOOD SERVICE (NFS) OFFICE FLOOR ASBESTOS ABATEMENT AT FRESNO VA | $22,258 | $22,258 | September 30, 2025 | November 13, 2025 | Fresno, CA | usaspending.gov |
| 36C26125C0072 | Department of Veterans Affairs | Definitive Contract | 236220 | THIS EMERGENCY IS A FIRM-FIXED-PRICE CONSTRUCTION CONTRACT. MOLD REMEDIATION AND CEILING REPAIR IN STERILE PROCESSING SERVICE, ROOM 3A15B IN | $18,165 | $18,165 | September 10, 2025 | September 19, 2025 | Fresno, CA | usaspending.gov |
| 36C78626N0138 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES MIN. GUARANTEE TASK ORDER | $500 | $500 | January 13, 2026 | February 13, 2026 | San Bruno, CA | usaspending.gov |
| 36C78626D0022 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S PACIFIC DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 Y | $0 | $6,125,000 | December 16, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.