Data / Federal awards / NAICS 236220 / GUSTAV KEONI
GUSTAV KEONI: 21 federal contract awards, $32.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUSTAV KEONI (UEI Z1KJZK1QN6H3), San Luis Obispo, CA, received 21 federal prime contract awards with $32.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($15.0 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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- UEI
- Z1KJZK1QN6H3
- Location
- San Luis Obispo, CA
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $32.8 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $19.7 million |
| 238290 | Other Building Equipment Contractors | 2 | $5.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $5.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1.3 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $725,114 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $5,000 |
| 236210 | Industrial Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $15 million |
| Department of Defense | 13 | $10.3 million |
| Department of Justice | 4 | $7.5 million |
| National Aeronautics and Space Administration | 2 | $1,000 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $2.3 million |
| FY2026 | $20.1 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAW26C0003 | Department of Agriculture | Definitive Contract | 236220 | 127EAW26C0003 - BRUSH CREEK WORK CENTER CONSTRUCTION | $14,971,871 | $14,971,871 | June 1, 2026 | April 28, 2028 | Berry Creek, CA | usaspending.gov |
| 15BBNF26C61600001 | Department of Justice | Definitive Contract | 238220 | EMERGENCY REPLACE REFRIGERANT UNITS FCC VICTORVILLE PROJECT # 26Z6AX1 EO 14398 | $4,996,324 | $4,996,324 | October 30, 2020 | October 22, 2027 | Victorville, CA | usaspending.gov |
| N6247324C3205 | Department of Defense | Definitive Contract | 238290 | MODERNIZE ELEVATORS PH1444, PH1000, & PH1100 | $3,518,548 | $3,518,548 | April 30, 2024 | April 14, 2026 | Port Hueneme, CA | usaspending.gov |
| W912PL24C0014 | Department of Defense | Definitive Contract | 236220 | HVAC MODERNIZATION, CHINA LAKE | $3,510,101 | $3,510,101 | June 28, 2024 | March 29, 2026 | Ridgecrest, CA | usaspending.gov |
| N6247324C4601 | Department of Defense | Definitive Contract | 238290 | MODERNIZE HYDRAULIC ELEV. PM36 | $2,082,172 | $2,082,172 | July 17, 2024 | August 14, 2026 | Port Hueneme, CA | usaspending.gov |
| 15BFA023C00000030 | Department of Justice | Definitive Contract | 238210 | FIRE DETECTION AND ALARM SYSTEM AT FCC LOMPOC | $1,346,604 | $18,709,853 | October 30, 2023 | April 16, 2026 | Lompoc, CA | usaspending.gov |
| W912PL25FA036 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR THE REPAIRS OF B6510 PARKING LOT IAW SOW GENERAL DECISION NUMBER CA20250014G AND A RATE 10 % DURATION: 100 CD AFTER NTP.LD: $ | $774,846 | $774,846 | September 25, 2025 | September 15, 2026 | Lompoc, CA | usaspending.gov |
| 15BFA022C00000002 | Department of Justice | Definitive Contract | 237130 | EMERGENCY HIGH VOLT REPAIR AT FCC LOMPOC | $725,114 | $1,664,429 | January 14, 2022 | May 1, 2024 | San Luis Obispo, CA | usaspending.gov |
| 15BFA023C00000010 | Department of Justice | Definitive Contract | 238220 | FIRE SUPPRESSION SYSTEM UPGRADE AT FCC LOMPOC | $425,460 | $5,421,476 | July 10, 2023 | April 26, 2025 | San Luis Obispo, CA | usaspending.gov |
| W912PL22F0118 | Department of Defense | Delivery Order | 236220 | BLDG 1100 RENOVATION | $393,172 | $2,196,040 | September 30, 2022 | September 15, 2025 | San Luis Obispo, CA | usaspending.gov |
| W912PL23F0101 | Department of Defense | Delivery Order | 236220 | BLDG 503 ROOF REPLACEMENT | $26,525 | $366,079 | September 30, 2023 | July 5, 2024 | Norco, CA | usaspending.gov |
| N6247325F4126 | Department of Defense | Delivery Order | 237110 | OBLIGATE MINIMUM GUARANTEE - WET UTILITIES MACC V | $5,000 | $5,000 | December 19, 2024 | December 18, 2032 | San Diego, CA | usaspending.gov |
| 80AFRC26FA069 | 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 |
| 70Z08820ABOA00010 | Department of Homeland Security | BPA | 236210 | BASIC ORDERING AGREEMENT FOR CONSTRUCTION SERVICES/ SBA REQUIREMENT NUMBER 0912/13/302688. PERIOD OF PERFORMANCE: 10/22/2019 TO 10/21/2022. | $0 | $0 | October 22, 2019 | usaspending.gov | ||
| 80AFRC26DA024 | National Aeronautics and Space Administration | IDC | 236220 | WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $450,000,000 | June 8, 2026 | usaspending.gov | ||
| W912PL23C0018 | Department of Defense | Definitive Contract | 236220 | REPAIR BARRACKS 249 | $0 | $12,756,386 | August 30, 2023 | July 17, 2025 | Fort Irwin, CA | usaspending.gov |
| N6247325D5210 | Department of Defense | IDC | 237110 | WET UTILITIES MACC V - 2 YR BASE PERIOD | $0 | $249,000,000 | December 19, 2024 | usaspending.gov | ||
| W912PL23D0030 | Department of Defense | IDC | 236220 | NEW POCA IDIQ FOR LOS ANGELES DISTRICT | $0 | $2,000,000 | September 29, 2023 | usaspending.gov | ||
| W912PL23F0051 | Department of Defense | Delivery Order | 236220 | B1555 WORK PLAN | $0 | $11,040 | September 18, 2023 | June 18, 2024 | Lompoc, CA | usaspending.gov |
| W912PL22D0042 | Department of Defense | IDC | 236220 | POCA IDIQ FOR PRECISION 36 MONTHS OR $2,000,000, WHICHEVER OCCURS FIRST | $0 | $2,350,000 | September 29, 2022 | usaspending.gov | ||
| W912PL25DA002 | Department of Defense | IDC | 236220 | NEW POCA FOR PRECISION CONSTRUCTION SERVICES THIS IS A POCA, IDIQ AGREEMENTDURATION: 36 MONTHS OR A MAXIMUM NOT-TO-EXCEED VALUE OF $4,500,00 | $0 | $4,500,000 | August 22, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238220
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.