Data / Federal awards / NAICS 236220 / GILBANE FEDERAL
GILBANE FEDERAL: 50 federal contract awards, $311.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GILBANE FEDERAL (UEI WHB7C12ADS35), Concord, CA, received 50 federal prime contract awards with $311.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($270.2 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- WHB7C12ADS35
- Location
- Concord, CA
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $311.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 45 | $305.2 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $5 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $1.5 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 562910 | Remediation Services | 2 | $-163,225 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $270.2 million |
| Department of Homeland Security | 8 | $41.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $183.6 million |
| FY2025 | $91.4 million |
| FY2026 | $36.5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890324F0117 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PERFORM CONSTRUCTION EFFORTS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC WEC CONTRACT AND THE SOW FOR THE | $98,084,224 | $98,084,227 | October 1, 2024 | December 31, 2026 | Saudi Arabia | usaspending.gov |
| FA890324F0029 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF PHASE II NAVY IGLOOS MUNITIONS STORAGE AREAS AT KING SAUD AIR BASE (KSAB), AL JOUF AIR BASE (AJAB), KING FAHAD AIR BASE (KFD | $71,898,218 | $71,913,878 | February 14, 2024 | May 23, 2026 | Saudi Arabia | usaspending.gov |
| FA890325F0007 | Department of Defense | Delivery Order | 236220 | REPAIR AIRFIELD APRONS, TAXIWAY K, AND TAXIWAY M ON KING SALMON AIR STATION. | $53,735,552 | $53,735,552 | November 18, 2024 | November 18, 2026 | King Salmon, AK | usaspending.gov |
| 70Z05023F43000012 | Department of Homeland Security | Delivery Order | 236220 | DESIGN AND CONSTRUCTION KODIAK OPC FRC PHASE II | $25,236,776 | $131,262,825 | September 8, 2023 | September 9, 2027 | Kodiak, AK | usaspending.gov |
| W912HV26CA005 | Department of Defense | Definitive Contract | 236220 | CONVERSION OF BUILDING 4203 TO SECURE SPACE, CAMP COURTNEY, OKINAWA, JAPAN | $17,249,472 | $17,249,472 | December 17, 2025 | March 11, 2028 | Japan | usaspending.gov |
| FA890323F0060 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR MUST CONSTRUCT A NEW MULTI-BAY AIRCRAFT HANGAR OF APPROXIMATELY 130,000 SQUARE FEET, SITED OVER THE CURRENT FOOTPRINT OF BUIL | $10,690,500 | $149,418,589 | March 31, 2023 | December 31, 2026 | Beale Afb, CA | usaspending.gov |
| 70Z04722F43000003 | Department of Homeland Security | Delivery Order | 236220 | REBUILD STATION PANAMA CITY, PANAMA CITY BEACH FL | $7,977,133 | $40,946,703 | February 14, 2022 | November 13, 2026 | Panama City, FL | usaspending.gov |
| 70Z05021FOPCLA100 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE UNITED STATES COAST GUARD (USCG) THROUGH THE PROVISION OF DESIGN-BUILD CONSTRUCTION SERVICE | $7,685,860 | $37,246,727 | October 15, 2020 | December 31, 2026 | San Pedro, CA | usaspending.gov |
| TG29 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF DESIGN BUILD CONSTRUCTION SERVICES FOR REPAIR HANGAR 1080 QF-16 AT HOLLOMAN AFB, NM PROJECT: KWRD11-0023 | $6,453,158 | $17,580,473 | September 29, 2015 | September 30, 2026 | Holloman Afb, NM | usaspending.gov |
| W912GB14C0018 | Department of Defense | Definitive Contract | 236220 | CONTRACT W912GB-14-C-0018 PROJECT DESCRIPTION AND LOCATION CAN NOT BE INCLUDED DUE TO SECURITY CLASSIFICATION OF THE PROJECT. | $5,708,596 | $63,566,397 | May 29, 2014 | April 8, 2025 | Israel | usaspending.gov |
| N6274223C1311 | Department of Defense | Definitive Contract | 237990 | TACMOR UTILITIES AND INFRASTRUCTURE | $4,957,645 | $124,778,196 | December 30, 2022 | December 23, 2026 | United States | usaspending.gov |
| N6945023F0167 | Department of Defense | Delivery Order | 236220 | P407 LITTORAL INNOVATION AND PROTOTYPING FACILITY | $2,383,651 | $60,862,982 | January 10, 2023 | June 23, 2026 | Panama City Beach, FL | usaspending.gov |
| W912UM17C0006 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF "SOFA" TO CONSTRUCT USFK OPS CTR&PHASE III FACILITY, USAG-HUMPHREY, SCIF PORTION | $2,273,190 | $198,747,168 | March 18, 2017 | December 31, 2025 | Korea, South | usaspending.gov |
| N3943017F4120 | Department of Defense | Delivery Order | 237120 | IGF::OT::IGF CIR SASA VALLEY | $1,465,025 | $36,494,092 | September 22, 2017 | July 12, 2023 | Santa Rita, GU | usaspending.gov |
| FA890321F1024 | Department of Defense | Delivery Order | 236220 | PHASE I NAVAL IGLOOS AT KING ABDULAZIZ AIR BASE AND KING FAISAL AIR BASE, F-15 MODERNIZATION PROGRAM ROYAL SAUDI AIR FORCE | $1,183,017 | $60,697,740 | December 10, 2020 | October 15, 2023 | Saudi Arabia | usaspending.gov |
| FA890318F0319 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF STANDOFF WEAPONS ECM STORAGE AT PSAB AND KKAB PROJECT NUMBERS: PSAB-16-0001, KKAB-16-00 | $718,967 | $69,847,097 | August 10, 2018 | October 30, 2024 | Saudi Arabia | usaspending.gov |
| W912HN20C3006 | Department of Defense | Definitive Contract | 236220 | PN 88724 SCI TRAINING, RESEARCH&NETWORK CENTER, FORT GORDON, GEORGIA | $402,033 | $102,632,206 | June 19, 2020 | December 14, 2023 | Augusta, GA | usaspending.gov |
| FA890318F0328 | Department of Defense | Delivery Order | 236220 | WORLDWIDE ENGINEERING ADN CONSTRUCTION FOR REPAIR TANK-15 AT IORIZAKA, SASEBO, JAPAN | $308,313 | $4,178,497 | September 18, 2018 | August 9, 2024 | Japan | usaspending.gov |
| 70LGLY19FSSB00058 | Department of Homeland Security | Delivery Order | 236220 | THE CONTRACTOR SHALL PERFORM CONSTRUCTION AND RENOVATION ADDITION SERVICES AT FLETC BUILDING 36; WHICH IS INCLUSIVE OF A NEW BUILDING ADDITI | $189,195 | $17,081,836 | June 18, 2019 | July 2, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY22FSSB00025 | Department of Homeland Security | Delivery Order | 236220 | EXPANSION OF THE TACTICAL TRAINING VILLAGE OF "DANIS CITY" ON GLYNCO SITE | $138,738 | $18,618,570 | April 14, 2022 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF SITE 13404 UAV FACILITY, ISRAEL | $73,177 | $11,611,030 | May 24, 2016 | November 8, 2023 | Israel | usaspending.gov |
| FA890318F0340 | Department of Defense | Delivery Order | 236220 | WORLDWIDE ENGINEERING AND CONSTRUCTION FOR REPAIR TANK Y-10 AT YOKOSE AND TANK 12 AT MCAS IWAKUNI, JAPAN | $60,548 | $5,234,575 | September 20, 2018 | August 9, 2024 | Japan | usaspending.gov |
| W912DY17F0727 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF CONSTRUCTION- REPAIR / RENEWAL | $60,485 | $35,867,560 | September 30, 2017 | March 27, 2026 | Columbia, SC | usaspending.gov |
| TG22 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF INSPECT AND REPAIR FUEL TANKS AT WHITEMAN AIR FORCE BASE, MISSOURI, PROJECT NUMBERS: P.2014.01707, P.2014.01708, P.2014.01491 | $56,980 | $3,425,607 | July 20, 2015 | March 13, 2020 | Whiteman Afb, MO | usaspending.gov |
| TG48 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF FFP - DESIGN BUILD AND VARIOUS REPAIRS TO POL FACILITIES AT JOE FOSS FIELD ANG, SD | $36,186 | $4,142,436 | September 24, 2016 | June 27, 2023 | Sioux Falls, SD | usaspending.gov |
| N6247024F4178 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $25,000 | $25,000 | September 20, 2024 | September 18, 2032 | Concord, CA | usaspending.gov |
| N6247324F4739 | Department of Defense | Delivery Order | 236220 | OBLIGATE MINIMUM GUARANTEE | $5,000 | $5,000 | June 13, 2024 | June 12, 2029 | San Diego, CA | usaspending.gov |
| W912HN24F3007 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE W912HN24D3007 | $2,500 | $2,500 | July 11, 2024 | July 8, 2026 | Savannah, GA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF AWARD OF TASK ORDER FOR PROJECT SITE 276 DINING FACILITY&ENERGY CENTER - ISRAEL | $2,454 | $11,299,503 | June 22, 2015 | November 7, 2023 | Israel | usaspending.gov |
| N6945025F0490 | Department of Defense | Delivery Order | 236220 | GENERAL CONSTRUCTION PROJECTS | $1,000 | $1,000 | June 5, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z04723DPCNI0007 | Department of Homeland Security | IDC | 236220 | NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (NMACC III) IDIQ | $0 | $4,000,000,000 | September 29, 2023 | usaspending.gov | ||
| FA890317D0041 | Department of Defense | IDC | 236220 | IGF::OT::IGF WORLDWIDE ENGINEERING AND CONSTRUCTION | $0 | $4,800,000,000 | February 28, 2017 | usaspending.gov | ||
| N6247024D0022 | Department of Defense | IDC | 236220 | GLOBAL CONTINGENCY CONSTRUCTION - MULTIPLE AWARD CONTRACT | $0 | $5,000,000,000 | September 19, 2024 | usaspending.gov | ||
| W912DY21D0071 | Department of Defense | IDC | 541614 | MULTIPLE AWARD TASK ORDER CONTRACT FOR INITIAL OUTFITTING AND TRANSITION (IO&T) FACILITY SUPPORT SERVICES (FSS) IN SUPPORT OF DEPARTMENT OF | $0 | $495,000,000 | July 28, 2021 | usaspending.gov | ||
| 70Z04718DGILBAN00 | Department of Homeland Security | IDC | 236220 | IGF::OT::IGF INDEFINITE DELIVERY/INDEFINITE QUANTITY DESIGN/BUILD NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (NMACC) II | $0 | $4,000,000,000 | April 17, 2018 | usaspending.gov | ||
| 70Z05019FPFRCGM00 | Department of Homeland Security | Delivery Order | 236220 | THE UNITED STATES COAST GUARD (USCG) HAS A REQUIREMENT TO DESIGN AND CONSTRUCT FACILITIES TO SUPPORT THREE FAST RESPONSE CUTTERS (FRC) VESSE | $0 | $25,752,902 | June 11, 2019 | December 31, 2021 | Merizo, GU | usaspending.gov |
| N6247324D5230 | Department of Defense | IDC | 236220 | COMMERICAL AND INSTITUTIONAL MACC V | $0 | $3,000,000,000 | June 13, 2024 | usaspending.gov | ||
| N6945021D0056 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YEARS | $0 | $1,105,000,000 | September 28, 2021 | usaspending.gov | ||
| W912GB21D0060 | Department of Defense | IDC | 236220 | SCIF CONSTRUCTION MATOC | $0 | $97,000,000 | September 30, 2021 | usaspending.gov | ||
| W912HN24D3007 | Department of Defense | IDC | 236220 | BASE YEAR - GENERAL AND DESIGN/BUILD | $0 | $250,000,000 | July 9, 2024 | usaspending.gov | ||
| FA890317F0260 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF DESIGN AND REPAIR OF VARIOUS DLA-E FUELS FACILITIES AT TINKER AFB, OKLAHOMA | $0 | $7,184,136 | August 11, 2017 | July 31, 2021 | Tinker Afb, OK | usaspending.gov |
| N6945025D0025 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS | $0 | $1,999,000,000 | June 5, 2025 | usaspending.gov | ||
| TG17 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF FFP INSPECT AND REPAIR FUEL TANKS 102 AND 110, HAKOZAKI, JAPAN | $-1 | $3,717,935 | July 30, 2015 | September 28, 2018 | Japan | usaspending.gov |
| FA890321F1006 | Department of Defense | Delivery Order | 236220 | RENOVATION T869 CAMP KINSER, OKINAWA, JAPAN | $-74 | $30,365,015 | February 25, 2021 | January 31, 2023 | Japan | usaspending.gov |
| N6945021F0797 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-1,000 | $0 | September 28, 2021 | September 27, 2026 | Jacksonville, FL | usaspending.gov |
| 0021 | Department of Defense | Delivery Order | 562910 | FIRM FIXED PRICE-FAIRCHILD AIR FORCE BASE AND MCCONNELL AIR FORCE BASE VARIOUS REPAIRS AT POL FACILITIES | $-5,422 | $2,136,138 | September 29, 2011 | June 6, 2016 | Concord, CA | usaspending.gov |
| TG23 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF REPAIR PRESSURE VESSELS AND PIPING SYSTEM | $-11,247 | $5,207,123 | September 24, 2015 | July 29, 2022 | Eglin Afb, FL | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 562910 | CPFF-MULT SITES IN ROK, MINOR REPAIR/CONSTRUCTION | $-157,803 | $592,110 | September 20, 2010 | June 2, 2011 | Korea, South | usaspending.gov |
| TG27 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF INSPECT AND REPAIR TANKS AT TINKER ADN VANCE AFB, OK | $-487,052 | $508,011 | September 18, 2015 | September 1, 2019 | Tinker Afb, OK | usaspending.gov |
| TG32 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF REPAIR FIRE SYSTEM DEFICIENCIES MULTIPLE HANGARS AT HOLLOMAN AFB, NM | $-6,958,142 | $10,704,249 | September 29, 2015 | September 20, 2023 | Holloman Afb, NM | 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 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237120
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.