Data / Federal awards / NAICS 236220 / J. I. GARCIA CONSTRUCTION, INC.
J. I. GARCIA CONSTRUCTION, INC.: 28 federal contract awards, $118.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J. I. GARCIA CONSTRUCTION, INC. (UEI GRGVD98552T5), Fresno, CA, received 28 federal prime contract awards with $118.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($61.4 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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- GRGVD98552T5UEI
- Fresno, CALocation
- Small BusinessBusiness size
- 28Contract awards
- $118.9 millionObligated
- 2023-10-04First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $118.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $61.4 million |
| Department of Agriculture | 6 | $38.4 million |
| Department of the Interior | 8 | $10.7 million |
| Department of Defense | 7 | $8.4 million |
| National Aeronautics and Space Administration | 2 | $1,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.5 million |
| FY2025 | $18.1 million |
| FY2026 | $66.4 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08826FESDV0007 | Department of Homeland Security | Delivery Order | 236220 | ALAMEDA CHILD DEVELOPMENT CENTER MAJOR MAINTENANCE AND REPAIR (M&R) AND EXPANSION PROJECT | $30,549,566 | $30,549,566 | September 10, 2026 | September 8, 2028 | Alameda, CA | usaspending.gov |
| 70Z05026F43000004 | Department of Homeland Security | Delivery Order | 236220 | DESIGN AND BUILD A NEW WATER SUPPLY LINE BETWEEN THE CITY OF PETALUMA WATER DISTRIBUTION SYSTEM AND USCG TRACENS WATER PUMP STATION AT KING | $15,995,595 | $15,995,595 | December 22, 2025 | July 17, 2027 | Petaluma, CA | usaspending.gov |
| 70Z05026F43000006 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD REGIONAL DIVE LOCKER (RDL) AT BASE HONOLULU, HONOLULU, HI | $14,860,862 | $14,860,862 | January 28, 2026 | April 10, 2028 | Honolulu, HI | usaspending.gov |
| 12970224F0018 | Department of Agriculture | Delivery Order | 236220 | CREEK (15) - CON - FACILITIES, NORTH FORK CCC CAMP - BARRACKS, ENGINE BAY | $14,478,774 | $14,478,774 | September 30, 2024 | November 24, 2026 | North Fork, CA | usaspending.gov |
| 127EAW25C0006 | Department of Agriculture | Definitive Contract | 236220 | THIS AWARD PROCURES THE DESIGN AND CONSTRUCTION OF NEW FACILITIES, ON BEHALF OF THE SIERRA NATIONAL FOREST, TO REPLACE STRUCTURES AFFECTED B | $14,222,200 | $14,222,200 | June 6, 2025 | June 30, 2027 | Clovis, CA | usaspending.gov |
| W50S6U24C0001 | Department of Defense | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, INCLUDING ALL PLANT, LABOR, TRANSPORTATION, MATERIALS, TOOLS, EQUIPMENT, APPLIANCES, AND | $5,254,989 | $5,254,989 | September 23, 2024 | June 24, 2026 | Mather, CA | usaspending.gov |
| 127EAW24F0008 | Department of Agriculture | Delivery Order | 236220 | 140FGA23D0100 / 127EAW24F0008 - PLACERVILLE NURSERY EXPANSION DESIGN/BUILD | $4,563,354 | $4,563,354 | September 2, 2024 | February 12, 2027 | Placerville, CA | usaspending.gov |
| 12970224F0031 | Department of Agriculture | Delivery Order | 236220 | WESTERN DIVIDE R.D. FIRE DESTROYED FACILITIES REPLACEMENT DESIGN/BUILD PROJECT | $3,970,920 | $3,970,920 | October 10, 2024 | September 30, 2026 | Porterville, CA | usaspending.gov |
| 140P2026F0194 | Department of the Interior | Delivery Order | 236220 | SEKI 332393 - GRANT GROVE REPLACE BURNED STRUCTURES (DESIGN/BUILD) | $3,691,632 | $3,691,632 | August 6, 2026 | December 30, 2027 | Hume, CA | usaspending.gov |
| 140FGA24F0034 | Department of the Interior | Delivery Order | 236220 | CA TULE LAKE NWR BUNK HOUSE DESIGN-BUILD | $3,373,952 | $3,373,952 | September 25, 2024 | April 6, 2026 | Tulelake, CA | usaspending.gov |
| N6247321F5311 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD BUILDING 515 RENOVATION | $2,052,927 | $13,504,766 | September 16, 2021 | January 2, 2026 | Seal Beach, CA | usaspending.gov |
| 140P2024F0239 | Department of the Interior | Delivery Order | 236220 | THIS PROJECT WILL REPAIR AND REPLACE THE DAMAGED UTILITIES FOR CRYSTAL CAVE IN SEQUOIA NATIONAL PARK. | $1,850,553 | $1,850,553 | July 1, 2024 | April 12, 2025 | Three Rivers, CA | usaspending.gov |
| 140F1B24F0002 | Department of the Interior | Delivery Order | 236220 | DESIGN-BUILD SERVICES FOR MULTIPLE OBSERVATION PLATFORMS AND FISHING PIERS AT SAN LUIS NATIONAL WILDLIFE REFUGE COMPLEX | $1,763,992 | $1,763,992 | February 23, 2024 | December 31, 2025 | Los Banos, CA | usaspending.gov |
| 12905B24C0010 | Department of Agriculture | Definitive Contract | 236220 | NEW GREENHOUSE FOR THE CROP DISEASES, PESTS AND GENETICS, SAN JOAQUIN VALLEY AGRICULTURAL SCIENCES CENTER | $1,207,296 | $1,207,296 | September 5, 2024 | March 14, 2025 | Parlier, CA | usaspending.gov |
| W912LA23C0003 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT A FIRE SUPPRESSION WATER STORAGE FACILITY AT JOINT FORCES TRAINING BASE LOS ALAMITOS, CALIFORNIA. FACILITY SHALL INCLUDE TWO (2) N | $635,772 | $4,811,772 | September 28, 2023 | June 30, 2026 | Los Alamitos, CA | usaspending.gov |
| N6247322F4879 | Department of Defense | Delivery Order | 236220 | DB CONSTRUCTION KC-46A ADD/ALTER FUSELAGE TRAINER | $237,052 | $3,674,125 | August 4, 2022 | April 11, 2024 | Travis Afb, CA | usaspending.gov |
| N6247321F5437 | Department of Defense | Delivery Order | 236220 | X076 P957 CONSTRUCTION CONTRACT, TRAVIS AFB | $195,901 | $9,606,517 | September 16, 2021 | October 28, 2025 | Travis Afb, CA | usaspending.gov |
| N6247322F4721 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION PROJECT - P955 DBB ALTERATIONS TO B179 FLIGHT SIM FACILITY AT TRAVIS AFB, CA | $14,584 | $4,259,981 | July 7, 2022 | May 31, 2024 | Travis Afb, CA | usaspending.gov |
| 70Z04724FPCNI0016 | Department of Homeland Security | Delivery Order | 236220 | MINIMUM GUARANTEE | $10,000 | $10,000 | August 13, 2024 | August 12, 2034 | Norfolk, VA | usaspending.gov |
| 140P8526F0024 | Department of the Interior | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | February 25, 2026 | February 18, 2031 | Fresno, CA | usaspending.gov |
| 80AFRC26FA062 | 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 |
| 70Z04724DPCNI0007 | Department of Homeland Security | IDC | 236220 | NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT III (NMACC III) IDIQ | $0 | $4,000,000,000 | August 13, 2024 | usaspending.gov | ||
| 12970223F0081 | Department of Agriculture | Delivery Order | 236220 | CREEK (15) - CON - FACILITIES, BASS LAKE RD EMERGENCY REPAIRS, SHEETROCK | $0 | $759,876 | September 8, 2023 | December 19, 2023 | Clovis, CA | usaspending.gov |
| 80AFRC26DA017 | National Aeronautics and Space Administration | IDC | 236220 | WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $450,000,000 | June 8, 2026 | usaspending.gov | ||
| 140F0822D0058 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,500 | January 1, 2022 | usaspending.gov | ||
| 140P8526D0005 | Department of the Interior | IDC | 236220 | SIERRA/MOJAVE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $45,000,000 | February 19, 2026 | usaspending.gov | ||
| N6247320F4086 | Department of Defense | Delivery Order | 236220 | REPAIRS TO BUILDING 3 AT TRAVIS AIR FORCE BASE | $0 | $5,628,482 | November 20, 2019 | August 24, 2024 | Travis Afb, CA | usaspending.gov |
| 140FGA23D0100 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $-500 | $250,000,000 | March 27, 2023 | 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.