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Data / Federal awards / NAICS 236220 / IRONWOOD COMMERCIAL BUILDERS INC

IRONWOOD COMMERCIAL BUILDERS INC: 67 federal contract awards, $84.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

IRONWOOD COMMERCIAL BUILDERS INC (UEI NFGMJQ662UL6), Pleasant Hill, CA, received 67 federal prime contract awards with $84.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($27.4 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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UEI
NFGMJQ662UL6
Location
Pleasant Hill, CA
Business size
Small Business
Contract awards
67
Obligated
$84.0 million
First action in window
2023-10-02
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction61$83.3 million
236210Industrial Building Construction3$626,870
238990All Other Specialty Trade Contractors2$93,181
237310Highway, Street, and Bridge Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Agriculture15$27.4 million
Department of the Interior21$25.5 million
National Aeronautics and Space Administration8$16.7 million
General Services Administration20$13.8 million
Department of Defense3$626,870

Obligations by fiscal year

Fiscal yearObligated
FY2024$42 million
FY2025$13.5 million
FY2026$28.6 million

Contract awards

The 50 largest of 67 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12970224F0001Department of AgricultureDelivery Order236220NORTH COMPLEX (11) - CON - RELOCATION OF FR FIRE CREWS DESIGN BUILD$14,481,707$14,481,707November 1, 2023February 9, 2027Quincy, CAusaspending.gov
140FGA24F0017Department of the InteriorDelivery Order236220UT-BEAR RIV MGRTRY BIRD-REHAB WCS$7,866,601$7,866,601September 17, 2024February 1, 2027Brigham City, UTusaspending.gov
80ARC026FA048National Aeronautics and Space AdministrationDelivery Order236220RESTORE RELIABILITY OF DOMESTIC WATER$7,695,551$7,695,551September 25, 2026November 24, 2027Moffett Field, CAusaspending.gov
47PK0125F0018General Services AdministrationDelivery Order236220DESIGN BUILD FOR EXTERIOR MASONRY PROJECT AT BROWNING COURTHOUSE IN SAN FRANCISCO$7,415,357$7,415,357August 8, 2025November 24, 2027San Francisco, CAusaspending.gov
127EAX24F0010Department of AgricultureDelivery Order236220GAOA JEMEZ NRA SITE PAVEMENT PRESERVATION AND RESTORATION PHASE II$5,938,147$5,938,147September 30, 2024July 31, 2026Jemez Springs, NMusaspending.gov
80ARC026F7009National Aeronautics and Space AdministrationDelivery Order236220N239 CHILLER REPLACEMENT AND 2 COOLING TOWERS$3,972,229$3,972,229March 26, 2026April 27, 2027Moffett Field, CAusaspending.gov
47PD5126F0319General Services AdministrationDelivery Order236220GSA, CONSTRUCTION TASK ORDER FOR LED LIGHTING UPGRADE AT THE ORRIN G. HATCH U.S. COURTHOUSE 351 SOUTH TEMPLE STREET, SALT LAKE CITY, UT 8410$3,640,317$3,640,317September 9, 2026September 9, 2027Salt Lake City, UTusaspending.gov
140P2126F0048Department of the InteriorDelivery Order236220REHABILITATE WILDERNESS TRAILHEAD PARKING LOT AT THE CURRY FORMER WASTE DISPOSAL AREA, AT YOSEMITE NATIONAL PARK (CERCLA RESPONSE ACTION).$3,525,574$3,525,574May 5, 2026February 2, 2028El Portal, CAusaspending.gov
80ARC024F0058National Aeronautics and Space AdministrationDelivery Order236220N226 ABOVE GROUND FUEL AND WASH STATION$3,155,710$3,155,710August 15, 2024October 29, 2026Moffett Field, CAusaspending.gov
1282B124F0104Department of AgricultureDelivery Order236220CONSTRUCTION. NFSR 121 TRICKEL PARK (AGGREGATE) ROAD RECONSTRUCTION. NATIONAL FOREST SYSTEM ROAD (NFSR) 121 - TRICKEL PARK ROAD RECONSTRUCTI$3,046,253$3,046,253August 21, 2024November 1, 2025Delta, COusaspending.gov
140P8626F0020Department of the InteriorDelivery Order236220GOGA REHABILITATE FOMA BLDG 112$2,992,807$2,992,807September 23, 2026January 1, 2028San Francisco, CAusaspending.gov
140R4024F0076Department of the InteriorDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO UPDATE THE OUTLET WORKS AT HYRUM DAM, APPROXIMATELY 10 MILES SOUTH OF LOGAN, UTAH IN CACHE COUNTY. THE PRI$2,654,907$2,654,907September 20, 2024May 31, 2025Hyrum, UTusaspending.gov
140P8626F0018Department of the InteriorDelivery Order236220MAHE MEP$2,112,381$2,112,381September 15, 2026September 27, 2027Sausalito, CAusaspending.gov
140P8525F0162Department of the InteriorDelivery Order236220CLEAN AND INSPECT SEWER COLLECTION SYSTEMS AT YOSEMITE - MARIPOSA COUNTY, CA$1,824,494$1,824,494September 18, 2025September 30, 2026El Portal, CAusaspending.gov
140P1525F0042Department of the InteriorDelivery Order236220NAVAJO NATIONAL MONUMENT(NAVA) REQUIRES THE REPLACEMENT OF THE LAGOON LINERS AND PIPING. - PIID# 140P1525R0008 PR# 0044007926 - USFWS MATOC#$1,250,528$1,250,528September 17, 2025August 1, 2026Shonto, AZusaspending.gov
140FHR24F0027Department of the InteriorDelivery Order236220STORM DAMAGE REPAIR$1,226,295$1,226,295July 29, 2024June 17, 2025Elk Grove, CAusaspending.gov
12048924F0042Department of AgricultureDelivery Order236220GAOA VAULT TOILETS:$1,211,573$1,211,573July 15, 2024June 30, 2026Darrington, WAusaspending.gov
80ARC025F7023National Aeronautics and Space AdministrationDelivery Order236220CODE-Q CRANE CASTELLATED BEAM REPLACEMENT$1,205,842$1,205,842September 26, 2025February 12, 2027Moffett Field, CAusaspending.gov
47PD5126F0162General Services AdministrationDelivery Order236220GSA, CONSTRUCTION TASK ORDER FOR GALVANIC CORROSION FITTINGS REPAIR AND REPLACEMENT AT THE ALFRED A. ARRAJ U.S. COURTHOUSE 901 19TH ST, DENV$919,183$919,183June 1, 2026October 29, 2026Denver, COusaspending.gov
12048924F0072Department of AgricultureDelivery Order236220GAOA GIFFORD PINCHOT COMFORT STATION REPLACEMENTS$866,970$866,970August 12, 2024October 31, 2025Vancouver, WAusaspending.gov
1282B124F0151Department of AgricultureDelivery Order236220THIS PROJECT WILL RECONSTRUCT PORTIONS OF THE NFSR 60.1 BUFFALO PASS ROAD BETWEEN STEAMBOAT SPRINGS, COLORADO AND THE SUMMIT. WORK INCLUDES,$757,375$757,375September 30, 2024September 30, 2025Laramie, WYusaspending.gov
80ARC024F0059National Aeronautics and Space AdministrationDelivery Order236220REDUCE ELECTRICAL ARC FLASH RISK TO PERSONNEL, PHASE 1 OF 4-OPTION 3$696,881$696,881August 27, 2024October 7, 2025Moffett Field, CAusaspending.gov
140FGA25F0043Department of the InteriorDelivery Order236220HVAC AND REHAB SERVICES AT BEAR RIVER NWR$680,786$680,786September 2, 2025July 2, 2026Brigham City, UTusaspending.gov
FA442726F0024Department of DefenseDelivery Order236210PKA-REPAIR GAS STATION UNDERGROUND TANKS, B170 AND B172$626,870$626,870June 7, 2026September 5, 2026Travis Afb, CAusaspending.gov
47PK1323F0004General Services AdministrationDelivery Order236220BECAUSE OF CONTINUING AND INCREASING LEAKS, THE GSA DESIRES TO REPAIR THE EXTERIOR ENVELOPE,INCLUDING REPAIRING CRACKS IN THE CONCRETE, RESE$610,330$1,874,515March 31, 2023August 30, 2024San Jose, CAusaspending.gov
1240LT22F0101Department of AgricultureDelivery Order236220CONSTRUCTION GAOA WOODS LAKE CG TOILETS REPLACEMENT$545,469$839,111September 29, 2022August 31, 2025Placerville, COusaspending.gov
140L1224F0024Department of the InteriorDelivery Order236220GAOA FY24 CLEAR CREEK MANAGEMENT REPAIRS$471,013$471,013July 16, 2024January 28, 2025Paicines, CAusaspending.gov
140FC326F0018Department of the InteriorDelivery Order236220EO 14398 NV-LAHONTAN NFH-PARKING LOT PAVING$449,713$449,713August 19, 2026June 30, 2027Gardnerville, NVusaspending.gov
1240BH25F0021Department of AgricultureDelivery Order236220GAOA MOUNT ST HELEN'S COMFORT STATION REPLACEMENTS$398,547$398,547July 17, 2025October 31, 2026Amboy, WAusaspending.gov
140FC324F0020Department of the InteriorDelivery Order236220WA QUINAULT NWR WATER SYSEM REPAIR$355,794$355,794March 28, 2024June 15, 2025Humptulips, WAusaspending.gov
47PK1724F0002General Services AdministrationDelivery Order236220ELECTRIC VEHICLE CHARGING STATIONS INSTALLATION AT THE LUKEVILLE LAND PORT OF ENTRY (LPOE), 190 HWY 85, LUKEVILLE, AZ 85341$347,000$347,000October 16, 2023July 10, 2025Lukeville, AZusaspending.gov
47PK0123C0004General Services AdministrationDefinitive Contract236220CONTAINMENT OF HAZARDS LOCATED AT THE BUILDING EXTERIOR AND INTERIOR COURTYARD AREA AT THE BROWNING COURTHOUSE IN SAN FRANCISCO, CALIFORNIA.$290,216$821,027September 14, 2023December 9, 2024San Francisco, CAusaspending.gov
47PK0123C0001General Services AdministrationDefinitive Contract236220DESIGN/BUILD: EXTERIOR MASONRY RESTORATION PROJECT LOCATED AT 50 UNITED NATIONS PLAZA, SAN FRANCISCO, CALIFORNIA. IRONWOOD COMMERCIAL BUILDE$147,425$3,320,023March 8, 2023August 15, 2024San Francisco, CAusaspending.gov
140FGA24F0007Department of the InteriorDelivery Order236220GAOA - WELL P18 REPAIR AT MERCED NWR$132,529$132,529February 14, 2024September 15, 2024Merced, CAusaspending.gov
47PK1323F0005General Services AdministrationDelivery Order236220AWARD OF THE GENERAL CONSTRUCTION SERVICES FOR THE DOT FHWA TI'S PROJECT LOCATED IN SACRAMENTO, CA. THE PERIOD OF PERFORMANCE IS 240 CALENDA$99,957$1,387,353April 27, 2023April 15, 2024Sacramento, CAusaspending.gov
47PK0523C0009General Services AdministrationDefinitive Contract236220TENANT IMPROVEMENT FOR US IRS E CRIME LAB, OAKLAND FEDERAL BUILDING CONFERENCE CENTER, 1301 CLAY ST, OAKLAND, CA 94612$87,282$1,485,252August 4, 2023June 15, 2024Concord, CAusaspending.gov
1240LT23F0009Department of AgricultureDelivery Order236220GAOA PROJECT, MT ROSE AND TAHOE MEADOWS TRAILHEADS MAINTENANCE - PARKING LOT RESURFACING AND TOILET REPAIR$80,746$1,452,610April 17, 2023September 15, 2024Washoe Valley, NVusaspending.gov
1240LT23C0023Department of AgricultureDefinitive Contract238990CONSTRUCTION GAOA FOREST-WIDE TOILETS REPLACEMENTS$69,613$939,376June 29, 2023November 1, 2024Gunnison, COusaspending.gov
47PK0523C0007General Services AdministrationDefinitive Contract236220ASBESTOS REMOVAL FROM MECHANICAL ROOMS ON 6TH FLOOR OF THE C. CLIFTON YOUNG FEDERAL BUILDING AT 300 BOOTH ST, RENO, NV 89509.$50,384$477,408May 31, 2023March 13, 2024Reno, NVusaspending.gov
47PK1222C0008General Services AdministrationDefinitive Contract236220LANTERN AND STREET LIGHT RESTORATION AT US CUSTOMS HOUSE IN SAN FRANCISCO, CA -CA0092AA-$44,033$283,978February 25, 2022November 30, 2025San Francisco, CAusaspending.gov
47PK0122F0004General Services AdministrationDelivery Order236220TASK ORDER AWARD: NLRB TENANT IMPROVEMENT PROJECT LOCATED AT THE PHILLIP BURTON FEDERAL BUILDING & U.S. COURTHOUSE, SAN FRANCISCO, CALIFORNI$40,362$3,259,834December 9, 2021March 1, 2024San Francisco, CAusaspending.gov
140R2026F0047Department of the InteriorDelivery Order236220REMOVE AND DISPOSE OF THE 21 LIGHT FIXTURES CONTAINING ASBESTOS INSULATION PADS LOCATED ON THE 1ST AND 2ND FLOORS OF THE TRAC ADMINISTRATION$28,322$28,322August 24, 2026October 30, 2026Willows, CAusaspending.gov
140F0122C0053Department of the InteriorDefinitive Contract238990AZ ALCHESAY NFH--RADIAL FLOW SETTLERS$23,568$3,140,246May 4, 2022October 31, 2024Whiteriver, AZusaspending.gov
47PK1223C0019General Services AdministrationDefinitive Contract236220REPLACE DOUBLE DOORS FOR US ATTORNEYS OFFICE IN THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ-$22,355$89,998September 8, 2023October 31, 2024Oakland, CAusaspending.gov
47PK1323C0003General Services AdministrationDefinitive Contract236220CONTRACT AWARD OF THE OCE OFFICE TI'S PROJECT LOCATED IN SF, CA. THE PERIOD OF PERFORMANCE IS 240 CD.$20,629$633,957June 8, 2023May 3, 2024San Francisco, CAusaspending.gov
47PK0122C0001General Services AdministrationDefinitive Contract236220NLRB TENANT IMPROVEMENT DELLUMS, OAKLAND, CALIFORNIA - JUDGES SUITE AND CORRIDORS. IRONWOOD COMMERCIAL BUILDERS, INC.$14,239$1,449,629December 28, 2021February 1, 2024Oakland, CAusaspending.gov
1240BE23F0042Department of AgricultureDelivery Order236220OKAWEN REGIONAL BUNDLE TOILET REPLACEMENT; GAOA$11,334$550,142May 22, 2023August 31, 2024Wenatchee, WAusaspending.gov
47PK1321C0011General Services AdministrationDefinitive Contract236220AWARD OF THE DESIGN/BUILD GENERAL CONSTRUCTION OF THE US CUSTOMS HOUSE ELEVATOR MODERNIZATION PROJECT LOCATED AT 555 BATTERY STREET, SF, CA $7,719$2,642,536September 17, 2021June 30, 2024San Francisco, CAusaspending.gov
80AFRC26FA061National Aeronautics and Space AdministrationDelivery Order236220WRMACC MIN GUARANTEE SHEMP$1,000$1,000June 24, 2026July 1, 2026Edwards, CAusaspending.gov
47PK1223C0013General Services AdministrationDefinitive Contract236220REPLACE PROBATION DOUBLE DOOR AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ-$0$12,908July 27, 2023April 30, 2024Oakland, CAusaspending.gov

Also on SpecStream

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.