Data / Federal awards / NAICS 236220 / LEGEND CONSTRUCTION AND PAINTING INC
LEGEND CONSTRUCTION AND PAINTING INC: 58 federal contract awards, $17.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEGEND CONSTRUCTION AND PAINTING INC (UEI V79BMWJ66XC6), Grass Valley, CA, received 58 federal prime contract awards with $17.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($17.2 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.
- V79BMWJ66XC6UEI
- Grass Valley, CALocation
- Small BusinessBusiness size
- 58Contract awards
- $17.3 millionObligated
- 2023-10-12First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 49 | $16.8 million |
| 238350 | Finish Carpentry Contractors | 3 | $282,345 |
| 238320 | Painting and Wall Covering Contractors | 2 | $81,470 |
| 238990 | All Other Specialty Trade Contractors | 1 | $49,991 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $16,904 |
| 221114 | Solar Electric Power Generation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 55 | $17.2 million |
| Department of Defense | 3 | $38,525 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $7.7 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0125C0001 | General Services Administration | Definitive Contract | 236220 | BASE AWARD. CONTRACT NUMBER 47PK0125C0001, PECKHAM FEDERAL BUILDING 1ST FLOOR WEST HVAC REPAIRS, 280 S 1ST STREET, SAN JOSE, CA 95113. | $3,350,519 | $3,350,519 | November 20, 2024 | March 12, 2026 | San Jose, CA | usaspending.gov |
| 47PK1725F0019 | General Services Administration | Delivery Order | 236220 | DESIGN-BUILD FOR APPRAISER'S ELEVATORS MODERNIZATION AT THE U.S. APPRAISERS BUILDING, 630 SAMSONE ST., SAN FRANCISCO, CA. | $2,419,092 | $2,419,092 | July 24, 2025 | May 24, 2027 | San Francisco, CA | usaspending.gov |
| 47PD5426F0283 | General Services Administration | Delivery Order | 236220 | DELLUMS SOUTH TOWER LOW RISE PASSENGER ELEVATOR MODERNIZATION PROJECT IS THE THRID PHASE IN THE ELEVATOR MODERNIZATION FOR THE RONALD V. DEL | $2,092,425 | $2,092,425 | September 4, 2026 | March 11, 2028 | Oakland, CA | usaspending.gov |
| 47PK1724F0034 | General Services Administration | Delivery Order | 236220 | DCMA - 2ND FLOOR TENANT IMPROVEMENTS | $2,065,944 | $2,065,944 | October 30, 2024 | July 31, 2026 | San Jose, CA | usaspending.gov |
| 47PK0525F0116 | General Services Administration | Delivery Order | 236220 | COURTROOM CHILLER REPLACEMENT, PHILLIP BURTON FEDERAL BUILDING, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102 | $1,300,680 | $1,300,680 | September 24, 2025 | October 30, 2026 | San Francisco, CA | usaspending.gov |
| 47PK1724F0035 | General Services Administration | Delivery Order | 236220 | AWARD OF THE DESIGN BUILD CONSTRUCTION SERVICES TO COMPLETE THE ICE VERTICAL LIFT GATE AND ESS UPGRADES PROJECT LOCATED IN SACRAMANTO, CA. T | $1,011,302 | $1,011,302 | September 3, 2024 | November 23, 2026 | Sacramento, CA | usaspending.gov |
| 47PK1724F0014 | General Services Administration | Delivery Order | 236220 | AWARD OF THE DESIGN BUILD CONSTRUCTION SERVICES TASK ORDER TO COMPLETE THE ICE CARPET AND PAINT REFRESH PROJECT LOCATED IN SACRAMENTO, CA. T | $1,001,916 | $1,001,916 | January 30, 2024 | January 31, 2025 | Sacramento, CA | usaspending.gov |
| 47PD5426F0326 | General Services Administration | Delivery Order | 236220 | DESIGN-BUILD PROJECT TO REPLACE THE EXISTING DOMESTIC WATER HEATERS THAT SERVE FLOORS 5 THROUGH 16 AT THE APPRAISERS BUILDING, 630 SANSOME S | $623,740 | $623,740 | September 24, 2026 | April 23, 2027 | San Francisco, CA | usaspending.gov |
| 47PD5426F0267 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR MATSUI BOILER FLUES AND MECHANICAL DRAFT SYSTEM REPLACEMENT, MATSUI FEDERAL COURTHOUSE, SACRAMENTO, CA | $417,806 | $417,806 | August 20, 2026 | January 27, 2027 | Sacramento, CA | usaspending.gov |
| 47PK1724C0010 | General Services Administration | Definitive Contract | 236220 | ATF WALNUT CREEK DECOMMISSIONING | $414,260 | $414,260 | March 26, 2024 | May 31, 2024 | Walnut Creek, CA | usaspending.gov |
| 47PK0725F0050 | General Services Administration | Delivery Order | 236220 | PERFORM FLOORING AND PAINT PROJECTS AT THE BRT USCH AND CCY FB/USCH IN RENO, NV. | $271,223 | $271,223 | January 8, 2025 | September 8, 2025 | Reno, NV | usaspending.gov |
| 47PD5526F0346 | General Services Administration | Delivery Order | 236220 | CA0306ZZ MATSUI FEDERAL BUILDING SACRAMENTO, CA USSS SECURE FENCE PARKING | $256,518 | $256,518 | September 1, 2026 | March 26, 2027 | Sacramento, CA | usaspending.gov |
| 47PD5426F0301 | General Services Administration | Delivery Order | 236220 | USDC JURY ROOM AND SSA HALLWAY CARPET AT THE ROBERT F. PECKHAM FEDERAL BUILDING AND U.S. COURTHOUSE, 280 S FIRST ST SAN JOSE, CA 95113. | $177,302 | $177,302 | September 28, 2026 | March 27, 2027 | San Jose, CA | usaspending.gov |
| 47PK0524C0036 | General Services Administration | Definitive Contract | 236220 | THIS IS AN EXPLORATORY DEMOLITION PROJECT TO ACCOMPANY AN AE PROJECT TO STUDY THE ROBERT MATSUI CTHS (CA0306ZZ) LOCATED AT 501 I STREET, SAC | $160,920 | $160,920 | May 29, 2024 | November 30, 2024 | Sacramento, CA | usaspending.gov |
| 47PK0524C0042 | General Services Administration | Definitive Contract | 236220 | SENATE SUITE EXPANSION, 501 I ST. SACRAMENTO, CA 95814 | $156,771 | $156,771 | July 29, 2024 | September 26, 2025 | Sacramento, CA | usaspending.gov |
| 47PK0525C0007 | General Services Administration | Definitive Contract | 238350 | REMOVE INTERIOR WALLS WITHIN SUITE E-1711, REPLACE CARPET AND BASE, AND PAINT REMAINING WALLS THROUGHOUT THE SPACE FOR BOR LOCATED AT THE FE | $127,203 | $127,203 | November 22, 2024 | April 18, 2025 | Sacramento, CA | usaspending.gov |
| 47PK0525C0001 | General Services Administration | Definitive Contract | 238350 | REFRESH SUITE 12-100 WITH NEW CARPET, PAINT AND WALL BASE AND PERFORM VARIOUS FINISH AND SIGNAGE IMPROVEMENTS FOR USSS LOCATED AT THE ROBERT | $126,765 | $126,765 | October 7, 2024 | February 28, 2025 | Sacramento, CA | usaspending.gov |
| 47PK0524F0041 | General Services Administration | Delivery Order | 236220 | PAINT WALLS AND REMOVE AND REPLACE THE CARPET IN THE USDC JUDGE'S CHAMBERS AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA | $96,027 | $96,027 | January 12, 2024 | December 31, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0524F0010 | General Services Administration | Delivery Order | 236220 | USDC PAINT AND CARPET SUITES 19-6567 19-6534 AT 450 GOLDEN GATE AVE SF CA 94102 | $90,524 | $90,524 | November 13, 2023 | January 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0524C0029 | General Services Administration | Definitive Contract | 236220 | COMPLETE VARIOUS IMPROVEMENTS TO MAIN ENTRANCE OF SUITE 4-300 FOR DEPARTMENT OF THE INTERIOR, INTERIOR BUSINESS CENTER LOCATED AT 650 CAPITO | $90,241 | $90,241 | April 10, 2024 | October 31, 2024 | Sacramento, CA | usaspending.gov |
| 47PK0122C0006 | General Services Administration | Definitive Contract | 236220 | FRANK HAGEL FEDERAL BUILDING SEWER REPLACEMENT PROJECT | $77,600 | $4,132,881 | September 21, 2022 | April 30, 2024 | San Pablo, CA | usaspending.gov |
| 47PK1323C0001 | General Services Administration | Definitive Contract | 236220 | THE NATIONAL PARK SERVICES (NPS) IS CURRENTLY LOCATED IN A LEASED SPACE IN SAN FRANCISCO. UPON THE END OF THEIR LEASE, THE AGENCY WILL MOVE | $75,384 | $1,959,501 | April 7, 2023 | June 28, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0524C0039 | General Services Administration | Definitive Contract | 236220 | JUDGE HAMMONDS CARPET REPLACEMENT AND INTERIOR WALL PAINTING, CA0260ZZ, 280 S. 1ST ST., SAN JOSE, CA 95113 | $59,780 | $59,780 | July 19, 2024 | February 28, 2025 | San Jose, CA | usaspending.gov |
| 47PK0524C0032 | General Services Administration | Definitive Contract | 236220 | UPDATE THE UNITED STATES MARSHAL SERVICE TRAINING ROOM WITH THE FOLLOWING ITEMS: PAINT, VINYL FLOORING, BASE COVE, ELECTRICAL OUTLETS, AND O | $56,742 | $56,742 | May 3, 2024 | October 4, 2024 | Sacramento, CA | usaspending.gov |
| 47PD5426F0246 | General Services Administration | Delivery Order | 236220 | FTA 13N PHASE 1 TIS FOR INITIAL OCCUPANCY AT RONALD V. DELLUMS FEDERAL BUILDING AND U.S. COURTHOUSE, 1301 CLAY ST, OAKLAND, CA 94612. | $55,980 | $55,980 | August 7, 2026 | November 24, 2026 | Oakland, CA | usaspending.gov |
| 47PK0525C0010 | General Services Administration | Definitive Contract | 238320 | INSTALL FLOOR OUTLETS IN 3RD FLOOR LIBRARY SPACE. CA0260ZZ ROBERT F. PECKHAM FB & CH, 280 S 1ST ST., SAN JOSE, CA 95113-3002 | $55,179 | $55,179 | December 3, 2024 | August 31, 2025 | San Jose, CA | usaspending.gov |
| 47PK0525C0013 | General Services Administration | Definitive Contract | 238990 | EPLACE THE EXISTING FLAGPOLE ON THE CORNER OF 5TH AND I STREET. WORK TO BE DONE AT THE ROBERT T. MATSUI FEDERAL COURTHOUSE PLAZA, 501 I STRE | $49,991 | $49,991 | December 20, 2024 | July 1, 2025 | Sacramento, CA | usaspending.gov |
| 47PK0725F0300 | General Services Administration | Delivery Order | 236220 | TO REPLACE SIGNS WITH FIRST IMPRESSIONS PROJECT APPROVED SIGNAGE AT THE PECKHAM COURTHOUSE, 280 S 1ST ST. SAN JOSA, CA. 95113. | $45,590 | $45,590 | September 11, 2025 | August 31, 2026 | San Jose, CA | usaspending.gov |
| 47PK0524C0021 | General Services Administration | Definitive Contract | 236220 | US DISTRICT COURT RENOVATION LOCATED AT 501 I STREET, SACRAMENTO, CA 95814 | $44,813 | $44,813 | March 5, 2024 | March 31, 2025 | Sacramento, CA | usaspending.gov |
| FA468623C0019 | Department of Defense | Definitive Contract | 236220 | IAW SOW SERVICES TO BE PERFORMED INCLUDE IMPROVEMENTS/OFFICE SPACE RE-UTILIZATION OF LISTED ROOMS FOR B23260 & B23265.IT WILL BE ACCOMPLISHE | $38,525 | $993,084 | September 29, 2023 | July 30, 2024 | Beale Afb, CA | usaspending.gov |
| 47PK0524F0109 | General Services Administration | Delivery Order | 236220 | REPLACE COURTHOUSE SIGNAGE IN PUBLIC AREAS ON LEVELS 3 TO 5. 280 S. 1ST STREET, SAN JOSE, CA 95113, CA0260ZZ | $37,390 | $37,390 | April 8, 2024 | January 31, 2025 | San Jose, CA | usaspending.gov |
| 47PK0524F0049 | General Services Administration | Delivery Order | 236220 | COMPLETE A RECONFIGURATION OF LIGHTS WITHIN THE USBR E-1815 OFFICE SUITE LOCATED AT THE FEDERAL OFFICE BUILDING, 2800 COTTAGE WAY, SACRAMENT | $37,144 | $37,144 | January 19, 2024 | November 29, 2024 | Sacramento, CA | usaspending.gov |
| 47PK0725F0337 | General Services Administration | Delivery Order | 236220 | REPAIR DAMAGES FROM THE WATER LEAK THAT AFFECTED THE 6TH, 5TH, 4TH, 3RD AND THE 2ND FLOOR LOCATED AT THE ROBERT T. MATSUI FEDERAL COURTHOUSE | $34,523 | $34,523 | September 30, 2025 | May 31, 2026 | Sacramento, CA | usaspending.gov |
| 47PK0525F0088 | General Services Administration | Delivery Order | 236220 | COMPLETE RENOVATIONS TO THE EMPLOYEE BREAKROOM WITHIN THE PRE-TRIAL OFFICE SPACE ON THE 2ND FLOOR LOCATED AT 501 I STREET, SACRAMENTO CA 958 | $32,818 | $32,818 | May 1, 2025 | September 30, 2025 | Sacramento, CA | usaspending.gov |
| 47PK1322C0003 | General Services Administration | Definitive Contract | 236220 | JOHN E. MOSS FEDERAL BUILDING, 650 CAPITOL MALL, SACRAMENTO, CA 95814 INSTALL SALLYPORT COVER | $32,188 | $213,636 | July 1, 2022 | September 30, 2024 | Sacramento, CA | usaspending.gov |
| 47PK0524C0018 | General Services Administration | Definitive Contract | 236220 | INSTALL A CARD ACCESS READER STATION LOCATED AT 2800 COTTAGE WAY, SACRAMENTO, CA 95828. | $29,266 | $29,266 | February 13, 2024 | August 16, 2024 | Sacramento, CA | usaspending.gov |
| 47PK0724C0007 | General Services Administration | Definitive Contract | 238350 | REPLACE THE CARPET WITHIN THE KENNEDY LEARNING CENTER (KLC) STACKS/READING AREA ROOM IN THE CIRCUIT LIBRARY FOR COURT OF APPEALS LOCATED AT | $28,377 | $28,377 | December 20, 2023 | June 28, 2024 | Sacramento, CA | usaspending.gov |
| 47PK0524C0043 | General Services Administration | Definitive Contract | 238320 | PROVIDE LABOR, MATERIALS AND EQUIPMENT TO PAINT FIVE OFFICES, INSTALL TWO WI-FI ACCESS POINTS, INSTALL FOUR 208-V CIRCUIT THE SERVER ROOM ON | $26,291 | $26,291 | September 5, 2024 | September 30, 2024 | Sacramento, CA | usaspending.gov |
| 47PK0524F0033 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS FOR PAINTING IN THE FREIGHT ELEVATOR VESTIBULE AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA. | $24,999 | $24,999 | December 18, 2023 | June 28, 2024 | San Francisco, CA | usaspending.gov |
| 47PK1523F0032 | General Services Administration | Delivery Order | 236220 | INSTALLING NEW CARPET AND REPAINTING WALLS WITHIN THE USCIS OFFICE SPACE LOCATED AT 650 CAPITOL MALL, SACRAMENTO, CA 95814. | $21,886 | $62,610 | April 7, 2023 | March 31, 2024 | Sacramento, CA | usaspending.gov |
| 47PK0524F0040 | General Services Administration | Delivery Order | 236220 | REPAIR AND PAINT IDENTIFIED CONCRETE WALLS LOCATED THROUGHOUT THE EXTERIOR OF THE JOHN E. MOSS FEDERAL BUILDING LOCATED AT 650 CAPITOL MALL, | $21,523 | $21,523 | January 5, 2024 | April 19, 2024 | Sacramento, CA | usaspending.gov |
| 47PK0524C0035 | General Services Administration | Definitive Contract | 236220 | ADDRESS SAFETY CONCERNS AT THE CHILD CARE CENTER LOCATED AT THE CHILD CARE CENTER, 2800 COTTAGE WAY, SACRAMENTO CA 95825. | $21,282 | $21,282 | May 24, 2024 | August 30, 2024 | Sacramento, CA | usaspending.gov |
| 47PK0524C0006 | General Services Administration | Definitive Contract | 236220 | UPGRADE THE WATER STATIONS ON THE 18TH FLOOR AT THE PHILIP BURTON FEDERAL BUILDING, 450 GOLDEN GATE AVE, SF, CA | $19,196 | $19,196 | November 2, 2023 | March 29, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0524C0033 | General Services Administration | Definitive Contract | 236220 | MODIFY EXISTING KITCHEN COUNTERS IN THE CHILD CARE CENTER KITCHEN AND INSTALL NEW GSA PROVIDED DISHWASHER LOCATED AT THE CHILD CARE CENTER, | $15,273 | $15,273 | May 13, 2024 | November 8, 2024 | Sacramento, CA | usaspending.gov |
| 47PK0524F0110 | General Services Administration | Delivery Order | 236220 | REPLACE EXTERIOR SIGNS AND MAP DISPLAYS NEXT TO BOTH ENTRANCES AND REFINISH THE SIGN SUPPORTS. CA02600ZZ, 280 S. 1ST STREET, ROOM 378 SAN JO | $12,801 | $12,801 | April 8, 2024 | November 30, 2024 | San Jose, CA | usaspending.gov |
| 47PK1323C0002 | General Services Administration | Definitive Contract | 236220 | BROWNING FLOOD REPAIR - A DOMESTIC WATER MAIN LEAK OCCURRED IN THE BASEMENT OF THE BROWNING COURTHOUSE. THIS LEAK FROM THE CEILING CAUSED SI | $9,943 | $1,254,796 | April 19, 2023 | May 14, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0524C0030 | General Services Administration | Definitive Contract | 238210 | INSTALL 10 NEW 120V CIRCUITS SUPPORTING L5-20R OUTLETS IN ROOM 2213 FOR THE FBI LOCATED AT 2001 FREEDOM WAY, ROSEVILLE, CA 95825. | $9,846 | $9,846 | April 22, 2024 | December 31, 2024 | Roseville, CA | usaspending.gov |
| 47PK1723C0022 | General Services Administration | Definitive Contract | 236220 | AWARD OF CONTRACT NO. 47PK1723C0022 | $9,073 | $762,195 | September 20, 2023 | July 13, 2024 | San Jose, CA | usaspending.gov |
| 47PK0525C0015 | General Services Administration | Definitive Contract | 238210 | FBI ELECTRICAL WORK IN 13-5202 AT 450 GOLDEN GATE AVE SF, CA 94102 | $7,058 | $7,058 | January 15, 2025 | April 15, 2025 | San Francisco, CA | usaspending.gov |
| 47PK1423C0008 | General Services Administration | Definitive Contract | 236220 | MODIFICATION OF EXTERIOR SIGNAGE AT SAN FRANCISCO FEDERAL BUILDING, 90 7TH ST, SAN FRANCISCO, CA 94103-6701, TO INCLUDE REMOVAL OF OLD NAME | $7,009 | $119,164 | April 6, 2023 | December 31, 2024 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238350 Finish Carpentry Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238320
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.