Data / Federal awards / NAICS 236220 / PATRIOT CONSTRUCTION INC
PATRIOT CONSTRUCTION INC: 44 federal contract awards, $42.8 million obligated (FY2024 to FY2027)
PATRIOT CONSTRUCTION INC (UEI N6F2MJSH4WM8), Stockton, CA, received 44 federal prime contract awards with $42.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($39.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- N6F2MJSH4WM8
- Parent organization
- PATRIOT CONSTRUCTION, INC.
- Location
- Stockton, CA
- Business size
- Small Business
- Contract awards
- 44
- Obligated
- $42.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 38 | $40.5 million |
| 236210 | Industrial Building Construction | 4 | $1.4 million |
| 561210 | Facilities Support Services | 1 | $705,120 |
| 238290 | Other Building Equipment Contractors | 1 | $149,717 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $39.4 million |
| Department of the Treasury | 5 | $3.1 million |
| National Aeronautics and Space Administration | 7 | $420,225 |
| Department of Defense | 2 | $-155,159 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.5 million |
| FY2025 | $5.7 million |
| FY2026 | $1.6 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0106 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION MATHER VAMC | $15,858,278 | $15,858,278 | August 20, 2024 | December 6, 2026 | Stockton, CA | usaspending.gov |
| 36C77622C0030 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADE DESIGN BUILD | $9,994,397 | $42,933,374 | March 1, 2022 | January 15, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26124N0290 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE NUTRITION AND FOOD SERVICE KITCHEN | $5,739,552 | $5,739,552 | March 4, 2024 | September 15, 2026 | Palo Alto, CA | usaspending.gov |
| 36C77622C0022 | Department of Veterans Affairs | Definitive Contract | 236220 | SAN FRANCISCO EHRM DB INFRASTRUCTURE UPGRADE | $5,435,883 | $30,112,344 | March 15, 2022 | April 25, 2027 | San Francisco, CA | usaspending.gov |
| 36C26125N0666 | Department of Veterans Affairs | Delivery Order | 236220 | POWER UPGRADE TO THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) MCCLELLAN BLDG 98 | $2,784,595 | $2,784,595 | September 23, 2025 | July 5, 2027 | Mcclellan, CA | usaspending.gov |
| 2031JG18C00018 | Department of the Treasury | Definitive Contract | 236220 | SEISMIC UPGRADE (USM-SF) PHASE 5 BUILDING STRUCTURE | $1,743,166 | $12,402,074 | September 18, 2018 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 2031JG24F00080 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER 2031JG22D00007-2031JG24F00080- SF CAFETERIA REMODEL | $941,000 | $941,000 | November 9, 2023 | November 9, 2024 | Stockton, CA | usaspending.gov |
| 36C26126C0012 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 662-25-111, DESIGN BUILD SERVICES ROOF REPLACEMENT EPDM RUBBER ROOF BUILDING 5 IN VAMC - SF | $752,500 | $752,500 | November 12, 2025 | August 5, 2026 | San Francisco, CA | usaspending.gov |
| 36C26124P0027 | Department of Veterans Affairs | Purchase Order | 561210 | GENERAL BUILDING MAINTENANCE/HANDYMAN SERVICE, SFVAMC | $705,120 | $705,120 | October 1, 2023 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C26125C0060 | Department of Veterans Affairs | Definitive Contract | 236220 | MOUNTAIN VIEW IMPROVE SECURITY | $466,108 | $466,108 | September 1, 2025 | February 6, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26123N0280 | Department of Veterans Affairs | Delivery Order | 236220 | RENOVATE BUILDING 7 FOR SPINAL CORD INJURY UNIT AWARD | $441,742 | $7,145,964 | February 28, 2023 | October 28, 2026 | Palo Alto, CA | usaspending.gov |
| 80ARC024F0051 | National Aeronautics and Space Administration | Delivery Order | 236220 | N252 NATURAL GAS DISTRIBUTION MODIFICATION | $439,000 | $439,000 | July 2, 2024 | July 2, 2025 | Moffett Field, CA | usaspending.gov |
| 2031JG24F00445 | Department of the Treasury | Delivery Order | 236210 | SEISMIC PHASE 7 | $405,362 | $405,362 | September 25, 2024 | May 9, 2027 | Danville, CA | usaspending.gov |
| 36C26125N0707 | Department of Veterans Affairs | Delivery Order | 236220 | DEMO OF TRAILERS | $345,000 | $345,000 | September 8, 2025 | December 7, 2025 | Mather, CA | usaspending.gov |
| 36C26125N0690 | Department of Veterans Affairs | Delivery Order | 236220 | INSTALLATION OF HEMODIALYSIS WATER TREATMENT SYSTEM | $296,121 | $296,121 | September 22, 2025 | March 20, 2026 | San Francisco, CA | usaspending.gov |
| 36C26120C0014 | Department of Veterans Affairs | Definitive Contract | 236220 | TO PROVIDE MATHER VA WITH A 2 STORY OUTPATIENT DERMATOLOGY SERVICE BUILDING | $290,853 | $11,128,465 | January 22, 2020 | October 18, 2024 | Mather, CA | usaspending.gov |
| VA26115C0017 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF::OT::IGF CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURE ROADWA | $180,000 | $9,172,412 | December 9, 2014 | April 4, 2024 | Mather, CA | usaspending.gov |
| VA26117J1328 | Department of Veterans Affairs | Delivery Order | 236220 | IGF::OT::IGF CONSTRUCTION MATOC - IDIQ OPTION YEAR 4 REFURBISH CBOC, AMERICSAN SAMOA | $175,817 | $1,653,632 | September 29, 2017 | May 6, 2026 | Pago Pago, AS | usaspending.gov |
| 36C26123C0059 | Department of Veterans Affairs | Definitive Contract | 238290 | ELECTRONIC CYLINDER REKEY AWARD | $149,717 | $6,587,158 | September 4, 2023 | September 4, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26125N0726 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR UNDERGROUND STORAGE TANK LEAK DETECTION SYSTEM BUILDING 204 AT VAMC - SF | $118,031 | $118,031 | September 29, 2025 | April 25, 2026 | San Francisco, CA | usaspending.gov |
| 36C26118C0089 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF::OT::IGF RENOVATION 1ST FLOOR BUILDING 700, MATHER, CA. | $98,170 | $8,802,926 | July 25, 2018 | January 1, 2024 | Mather, CA | usaspending.gov |
| 36E77619C0030 | Department of Veterans Affairs | Definitive Contract | 236220 | MINOR CONSTRUCTION PROJECT FOR THE CLINICAL EXPANSION FOR MENTAL HEALTH AND SLEEP LAB AT THE SAN FRANCISCO VA MEDICAL CENTER. | $97,113 | $12,314,163 | May 9, 2019 | December 23, 2022 | San Francisco, CA | usaspending.gov |
| 36C26122N0600 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 640A0-22-109 RENOVATE 321-C WING OPIOID TREATMENT (DESIGN BUILD) | $82,407 | $1,562,407 | October 4, 2022 | December 30, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26126P1219 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY REPAIR OF THE FIRE RISER AND PIV VALVE OUTSIDE OF BUILDING 6 AT SAN FRANCISCO VA MEDICAL CENTER. EO 14398 | $73,863 | $73,863 | September 11, 2026 | September 16, 2026 | San Francisco, CA | usaspending.gov |
| 80ARC022F0059 | National Aeronautics and Space Administration | Delivery Order | 236220 | N258 HYPERWALL ROOM REMODELING | $73,334 | $1,782,211 | July 14, 2022 | March 4, 2024 | Moffett Field, CA | usaspending.gov |
| 36C26125N0340 | Department of Veterans Affairs | Delivery Order | 236220 | URGENT REQUIREMENT- REPAIR OIT NETWORK | $57,880 | $57,880 | January 31, 2025 | March 7, 2025 | San Francisco, CA | usaspending.gov |
| 80ARC021F0030 | National Aeronautics and Space Administration | Delivery Order | 236220 | RESTORE RELIABILITY OF MAIN SWITCHBOARD FOR AGENCY TELECOM GATEWAY N254 CONTRACTOR TO PROVIDE A NEW PAD EXTENSION FOR BREAKER RACK FOR THE N | $54,051 | $799,199 | February 1, 2021 | May 17, 2024 | Moffett Field, CA | usaspending.gov |
| 36C26126P0983 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY TRANSFORMER INSPECTION AND REPAIR. AWARDED TO SDVOSB. EO 14398 | $53,831 | $53,831 | July 29, 2026 | September 28, 2026 | French Camp, CA | usaspending.gov |
| 36C26122N0164 | Department of Veterans Affairs | Delivery Order | 236220 | UPGRADE AND REPLACE LOCK AND KEY SYSTEM FOR VANCHCS | $50,568 | $4,034,399 | January 10, 2022 | June 18, 2025 | Mather, CA | usaspending.gov |
| 80ARC020F0021 | National Aeronautics and Space Administration | Delivery Order | 236220 | N244 SEISMIC RISK REDUCTION | $48,310 | $2,994,385 | December 13, 2019 | May 5, 2023 | Moffett Field, CA | usaspending.gov |
| 36C26125C0057 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 612A4-25-003, CORRECT MCC B93 SPLIT UNIT SYSTEM | $48,000 | $48,000 | August 1, 2025 | September 15, 2025 | Mcclellan, CA | usaspending.gov |
| 36C26125N0367 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER: EMERGENCY REPAIR B702 CHILLER FEEDERS | $47,661 | $47,661 | February 25, 2025 | March 27, 2025 | Mather, CA | usaspending.gov |
| 2031JG24F00202 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER 2031JG22D00007-2031JG24F00202-AIR HANDLER & DUCT REMOVAL AND ACOUSTICAL TILE CEILINGS | $40,885 | $40,885 | March 19, 2024 | May 9, 2027 | Stockton, CA | usaspending.gov |
| 36C26125N0684 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER - 640A0-25-102: DIRECTOR'S QUARTERS TELECOMMUNICATION | $39,600 | $39,600 | September 5, 2025 | October 10, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26123N0319 | Department of Veterans Affairs | Delivery Order | 236220 | RE-ROOF BUILDINGS 1A & 12 AWARD | $18,818 | $3,022,716 | March 28, 2023 | February 15, 2024 | Reno, NV | usaspending.gov |
| 36C26122N0374 | Department of Veterans Affairs | Delivery Order | 236220 | 640-22-108 --CODE BLUE SYSTEM | $5,000 | $1,263,821 | April 29, 2022 | May 10, 2024 | Palo Alto, CA | usaspending.gov |
| 2031JG22D00007 | Department of the Treasury | IDC | 236210 | CONTRACT 2031JG22D00007-UNITED STATES MINT-SAN FRANCISCO RENOVATION PROJECT-(IDIQ) | $0 | $25,000,000 | May 4, 2022 | usaspending.gov | ||
| 36C26120D0087 | Department of Veterans Affairs | IDC | 236220 | VISN 21 MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $50,000,000 | July 1, 2020 | usaspending.gov | ||
| 80ARC021F0133 | National Aeronautics and Space Administration | Delivery Order | 236220 | HISTORIC PRESERVATION OF BUILDING 025 PHASE 2 OF 2 | $0 | $2,009,650 | September 29, 2021 | May 9, 2025 | Moffett Field, CA | usaspending.gov |
| 80AFRC19D0006 | National Aeronautics and Space Administration | IDC | 236220 | CONTRACT AWARDED UNDER THE WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACTS (MACC) FOR GENERAL CONSTRUCTION, ALTERATION, MODIFICATION, | $0 | $300,000,000 | April 1, 2019 | usaspending.gov | ||
| FA468620F0021 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: YOUTH CENTER FIRE ALARMS | $-31,516 | $403,549 | February 28, 2020 | November 30, 2020 | Beale Afb, CA | usaspending.gov |
| FA468620F0017 | Department of Defense | Delivery Order | 236220 | BUILDING RENOVATION AND REPAIR | $-123,643 | $6,683,932 | February 25, 2020 | April 25, 2024 | Beale Afb, CA | usaspending.gov |
| 80AFRC19F0252 | National Aeronautics and Space Administration | Delivery Order | 236220 | REPAIR FLIGHT LOADS LAB BLDG. 4820 | $-194,470 | $6,456,218 | September 17, 2019 | November 30, 2024 | Edwards, CA | usaspending.gov |
| 36C77622C0120 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN BUILD EHRM MATHER VA MEDICAL CENTER INFRASTRUCTURE UPGRADES | $-5,011,174 | $39,553,826 | November 7, 2022 | January 27, 2027 | Stockton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. 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.