Data / Federal awards / NAICS 236220 / PONCIANO CONSTRUCTION, INC.
PONCIANO CONSTRUCTION, INC.: 27 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PONCIANO CONSTRUCTION, INC. (UEI YJGTUP1W3JX9), Alpine, CA, received 27 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($6.1 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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- YJGTUP1W3JX9UEI
- Alpine, CALocation
- Small BusinessBusiness size
- 27Contract awards
- $6.1 millionObligated
- 2023-10-20First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 26 | $6.1 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 27 | $6.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.9 million |
| FY2026 | $854,848 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0125F0003 | General Services Administration | Delivery Order | 236220 | AWARD - LDG FIRST IMPRESSIONS PROJECT AND NEW GUARDS STATION, LLOYD GEORGE COURTHOUSE, 333 S LAS VEGAS BLVD, LAS VEGAS, NV | $1,885,447 | $1,885,447 | November 8, 2024 | September 30, 2026 | Las Vegas, NV | usaspending.gov |
| 47PK0525F0003 | General Services Administration | Delivery Order | 236220 | DESAI CHAMBERS REMODEL, SANDRA DAY O CONNOR COURTHOUSE, 401 W WASHINGTON ST, PHOENIX, AZ | $874,458 | $874,458 | October 11, 2024 | May 29, 2026 | Phoenix, AZ | usaspending.gov |
| 47PK1724F0009 | General Services Administration | Delivery Order | 236220 | DB DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) OFFICE OF THE INSPECTOR GENERAL (OIG) RELOCATION AND BUILDOUT, SCHWARTZ FEDERAL BUILDING, 8 | $697,184 | $697,184 | January 25, 2024 | March 25, 2025 | San Diego, CA | usaspending.gov |
| 47PK1724F0029 | General Services Administration | Delivery Order | 236220 | PROJECT INCLUDES DEMOLITION, RELOCATE HVAC & LIGHTING FIXTURES. REPLACE CEILING TILES, CARPET, AND BASEBOARD. TENANT IMPROVEMENTS AT THE RON | $681,210 | $681,210 | June 27, 2024 | February 20, 2026 | Santa Ana, CA | usaspending.gov |
| 47PD5526F0371 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION EFFORT TO MODIFY EXISTING SPACE TO ADD 3 INTERVIEW ROOMS AND SECURE HALLWAY AT JOHN ROLL CH, YUMA AZ | $554,501 | $554,501 | September 21, 2026 | May 19, 2027 | Yuma, AZ | usaspending.gov |
| 47PK1724F0039 | General Services Administration | Delivery Order | 236220 | JOHN M ROLL CRAC UNIT REPLACEMENT, JOHN M. ROLL COURTHOUSE, YUMA, AZ 85364 | $370,533 | $370,533 | September 16, 2024 | September 28, 2025 | Yuma, AZ | usaspending.gov |
| 47PK1724F0027 | General Services Administration | Delivery Order | 236220 | AWARD OF 47PK1724F0027 - DEA 20TH FLOOR CONFERENCE ROOM AC UNIT REPLACEMENT | $287,634 | $287,634 | June 21, 2024 | October 13, 2026 | Los Angeles, CA | usaspending.gov |
| 47PK0724F0088 | General Services Administration | Delivery Order | 236220 | ATRIUM REPAIRS AT FBI BUILDING ON CHARLESTON IN LAS VEGAS, NV | $194,607 | $194,607 | February 13, 2024 | September 7, 2024 | Las Vegas, NV | usaspending.gov |
| 47PK0724F0178 | General Services Administration | Delivery Order | 236220 | LAN ROOM EXPANSION PROJECT AT LUKEVILLE LPOE, LUKEVILLE AZ | $130,669 | $130,669 | May 24, 2024 | March 6, 2025 | Lukeville, AZ | usaspending.gov |
| 47PD5426F0319 | General Services Administration | Delivery Order | 236220 | AWARD OF 47PD5426F0319 - GUARD SHACK REPLACEMENT | $113,613 | $113,613 | September 23, 2026 | February 20, 2027 | Los Angeles, CA | usaspending.gov |
| 47PK0724F0186 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR THE SALLYPORT CURTAIN TRACK AND KEY STATION FOR ICE AT 880 FRONT STREET, SAN DIEGA, CA 92101. | $70,161 | $70,161 | June 25, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 47PK0624F0067 | General Services Administration | Delivery Order | 236220 | INSTALLATION OF 2 AC SPLIT SYSTEMS IN DEA HUB ROOM 1841. ROYBAL FEDERAL BUILDING, 255 EAST TEMPLE ST. LOS ANGELES, CA 90012 | $65,757 | $65,757 | February 7, 2024 | August 1, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0725F0101 | General Services Administration | Delivery Order | 236220 | DECONCINI LPOE- CUSTOMS HOUSE: 9 N. GRAND AVE. NOGALES AZ 85621. TEAR DOWN AND REMOVE EXISTING FPS BOOTH. RELOCATE NEW BOOTH FROM STORAGE TO | $41,358 | $41,358 | April 25, 2025 | July 31, 2025 | Nogales, AZ | usaspending.gov |
| 47PK0824F0027 | General Services Administration | Delivery Order | 236220 | DOOR & HVAC SIGNAGE | $38,721 | $38,721 | May 8, 2024 | September 27, 2024 | Fresno, CA | usaspending.gov |
| 47PK0725F0244 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS TO REPLACE THE IRS DOORS IN THE TUCSON FEDERAL BUILDING. | $36,228 | $36,228 | August 20, 2025 | June 30, 2026 | Tucson, AZ | usaspending.gov |
| 47PK0725F0193 | General Services Administration | Delivery Order | 236220 | RECONFIGURE THE OTAY MESA LPOE SOUTHBOUND GATE AT 9777 VIA DE LA AMISTAD., SAN DIEGO, CA 92154. | $29,620 | $29,620 | July 23, 2025 | October 21, 2025 | San Diego, CA | usaspending.gov |
| 47PD5526F0318 | General Services Administration | Delivery Order | 236220 | TO REPLACE FLOORING AND PAINTING THE PUBLIC DEFENDERS SUITE, 301, AT SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST PHOENIX AZ. 85003. | $27,157 | $27,157 | August 17, 2026 | December 18, 2026 | Phoenix, AZ | usaspending.gov |
| 47PD5526F0125 | General Services Administration | Delivery Order | 236220 | TO COMBINE THE PROBATION CHIEF OFFICE WITH THE CONFERENCE ROOM AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003 | $14,741 | $14,741 | April 27, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 47PK1721F0034 | General Services Administration | Delivery Order | 236220 | EO14042: FAR 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION). | $7,413 | $1,784,426 | April 27, 2021 | May 15, 2027 | San Diego, CA | usaspending.gov |
| 47PK1723F0010 | General Services Administration | Delivery Order | 236220 | PROJECT IS TO EXPAND ON THE WLA GYM FOR THE FBI LOCATED AT 1260 S SEPULVEDA BLVDLOS ANGELES, CA 90025 | $5,271 | $454,996 | March 2, 2023 | February 5, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0724F0108 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS FOR FURNITURE ADDITION AND ELECTRICAL CABLING INSTALLATION | $4,980 | $4,980 | March 4, 2024 | May 31, 2024 | Yuma, AZ | usaspending.gov |
| 47PK0823F0057 | General Services Administration | Delivery Order | 236220 | THE BUILD AND REMODEL OF A LACTATION ROOM AT THE SAN LOUIS II LPOE | $0 | $89,840 | September 6, 2023 | August 29, 2024 | San Luis, AZ | usaspending.gov |
| 47PK1721F0040 | General Services Administration | Delivery Order | 236220 | AWARD OF 47PK1721F0040, U.S. COURTHOUSE HANDICAP ACCESSIBILITY, U.S. COURTHOUSE 312 N. SPRING STREET, LOS ANGELES CA | $0 | $800,905 | July 6, 2021 | November 29, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0121D0004 | General Services Administration | IDC | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 1 AZ NV | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| 47PK0121D0049 | General Services Administration | IDC | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 4 SO CAL | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| GS09P16KTD7012 | General Services Administration | IDC | 236220 | EO14042: GS-09-P-16-KT-D-7012, MOD PS06 - COVID-19 SAFETY PROTOCOLS | $0 | $40,000,000 | July 18, 2016 | usaspending.gov | ||
| GS21F048CA | General Services Administration | FSS | 238990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $696,770 | July 23, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
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.