Data / Federal awards / NAICS 236220 / PILKINGTON CONTRACTING CO INC
PILKINGTON CONTRACTING CO INC: 15 federal contract awards, $939,316 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PILKINGTON CONTRACTING CO INC (UEI GDMKNKGUGMC5), Yuma, AZ, received 15 federal prime contract awards with $939,316 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($778,416) 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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- GDMKNKGUGMC5UEI
- Yuma, AZLocation
- Small BusinessBusiness size
- 15Contract awards
- $939,316Obligated
- 2023-10-18First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $631,259 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $171,925 |
| 238290 | Other Building Equipment Contractors | 1 | $136,133 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $778,416 |
| Department of the Interior | 3 | $92,132 |
| General Services Administration | 5 | $68,768 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $467,447 |
| FY2025 | $3.6 million |
| FY2026 | $-3,149,238 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70121F30004 | Department of Health and Human Services | Delivery Order | 236220 | TSAILE HEALTH CENTER CHILLER AC/RTU PROJECT - CONSTRUCTION (PROJECT NO#: NA19CL105C8) | $375,529 | $941,243 | September 23, 2021 | March 31, 2026 | Tsaile, AZ | usaspending.gov |
| 75H70125C00006 | Department of Health and Human Services | Definitive Contract | 238220 | WHITERIVER HVAC UPGRADES & USP 797-800 COMPLIANCE (PH22WR02H8), CLINS 0001 AND 0002 | $171,925 | $171,925 | January 13, 2025 | January 6, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H70123C00019 | Department of Health and Human Services | Definitive Contract | 238290 | WHITERIVER HOSPITAL BACKUP GENERATOR INSTALLATION | $136,133 | $965,491 | July 12, 2023 | May 31, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H70122F30006 | Department of Health and Human Services | Delivery Order | 236220 | HHCC SMALL CHILLER REPLACEMENT | $94,829 | $1,947,867 | December 9, 2021 | March 30, 2026 | Polacca, AZ | usaspending.gov |
| 140P1526F0006 | Department of the Interior | Delivery Order | 236220 | 35 COCONINO &1235 BOB MAHN INTERIOR DEMO | $92,132 | $92,132 | March 24, 2026 | July 31, 2026 | Grand Canyon, AZ | usaspending.gov |
| 47PK0624F0003 | General Services Administration | Delivery Order | 236220 | USDC ROYBAL EVSE CA0283CC 255 E TEMPLE ST LOS ANGELES CA 90012-3332 | $30,906 | $30,906 | October 18, 2023 | September 13, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK1923F0045 | General Services Administration | Delivery Order | 236220 | DESIGN-BID EV CHARGING STATION INSTALLATION PROJECT AT 11000 WILSHIRE BLVD | $28,559 | $119,483 | August 17, 2023 | November 1, 2024 | Los Angeles, CA | usaspending.gov |
| 47PL0125F0010 | General Services Administration | Delivery Order | 236220 | MCCLURE MORSE EVSE PROJECTS, MCCLURE FB IN BOISE, ID AND MORSE CH IN EUGENE, OR. | $9,098 | $9,098 | December 2, 2024 | May 18, 2026 | Boise, ID | usaspending.gov |
| 47PJ0025F0024 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION AND INSTALLATION OF TWO DUAL PORT LEVEL 2 CHARGE STATIONS WITHIN THE PARKING LOT OF THE FORT COLLINS COURTHOUSE, FORT COLLINS, | $2,706 | $2,706 | December 10, 2024 | April 7, 2025 | Fort Collins, CO | usaspending.gov |
| 140R3022F0044 | Department of the Interior | Delivery Order | 236220 | 4160 ELECTRICAL DISTRIBUTION YUMA MEADOWS CONSERVATION AREA, IMPERIAL COUNTY, CALIFORNIA | $0 | $1,434,263 | May 26, 2022 | December 30, 2023 | Winterhaven, CA | usaspending.gov |
| 140F0822D0093 | 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 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| 75H70121C00006 | Department of Health and Human Services | Definitive Contract | 236220 | PIMC ELEVATOR MODERNIZATION | $0 | $1,370,554 | July 19, 2021 | February 29, 2024 | Phoenix, AZ | usaspending.gov |
| 75H70121F30003 | Department of Health and Human Services | Delivery Order | 236220 | FORT YUMA HEALTH CARE CENTER PHOTOVOLTAIC EXPANSION PROJECT SUPPLY AND INSTALLATION DESIGN BUILD WINTERHAVEN, IMPERIAL COUNTY, CA | $0 | $1,486,835 | September 17, 2021 | November 22, 2023 | Winterhaven, CA | usaspending.gov |
| 75H70120D00004 | Department of Health and Human Services | IDC | 236220 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) TO PROVIDE A FULL RANGE OF DESIGN-BUILD AND DESI | $0 | $15,000,000 | March 27, 2020 | usaspending.gov | ||
| 47PL0122D0048 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $-2,500 | $500,000,000 | November 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238290
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.