Data / Federal awards / NAICS 236220 / R.A. BURCH CONSTRUCTION CO., INC.
R.A. BURCH CONSTRUCTION CO., INC.: 27 federal contract awards, $248.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R.A. BURCH CONSTRUCTION CO., INC. (UEI PBCXB1D4K1C9), Ramona, CA, received 27 federal prime contract awards with $248.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($248.4 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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- PBCXB1D4K1C9UEI
- Ramona, CALocation
- Small BusinessBusiness size
- 27Contract awards
- $248.4 millionObligated
- 2023-10-17First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 27 | $248.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $248.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84.9 million |
| FY2025 | $94.2 million |
| FY2026 | $69.3 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4063 | Department of Defense | Delivery Order | 236220 | DB P2401 CHILD DEVELOPMENT CENTER, CPEN | $40,936,961 | $40,936,961 | November 9, 2023 | November 24, 2027 | Camp Pendleton, CA | usaspending.gov |
| W912PL25CA019 | Department of Defense | Definitive Contract | 236220 | W81EYN52532630 | $37,825,200 | $37,825,200 | September 30, 2025 | December 9, 2027 | Fort Irwin, CA | usaspending.gov |
| N6247324F4887 | Department of Defense | Delivery Order | 236220 | (CON TO) RM09-0333, RENOVATE POOR CONDITIONS UH PH-1519 | $35,994,977 | $35,994,977 | July 25, 2024 | August 14, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247326F0054 | Department of Defense | Delivery Order | 236220 | THIS PROJECT INCLUDES REPAIR THROUGH REPLACEMENT OF B169 COMBAT TRAINING TANK AND B164 SUPPORT BUILDING IS LOCATED ON THE BAY SIDE OF NAVAL | $29,920,980 | $29,920,980 | December 22, 2025 | February 15, 2028 | San Diego, CA | usaspending.gov |
| N6247326F0052 | Department of Defense | Delivery Order | 236220 | PE2017M - REPAIR RECRUIT BARRACKS BLDG. 31614 AT MARINE CORPS BASE (MCB) CAMP PENDLETON, OCEANSIDE, CALIFORNIA | $29,261,176 | $29,261,176 | December 11, 2025 | December 30, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0121 | Department of Defense | Delivery Order | 236220 | N62473-20-D-1126-N6247325F0121 NBPL-419 TRANSDEC RENOVATION CONSTRUCTION | $18,359,529 | $18,359,529 | June 16, 2025 | November 4, 2027 | San Diego, CA | usaspending.gov |
| N6247325F0593 | Department of Defense | Delivery Order | 236220 | CONSTRUCT A NEW AMMUNITION STORAGE RC BOX AT TRAVIS AIR FORCE BASE. THIS FACILITY WILL BE DESIGNED FOR A 7-BAR, 5 SLIDING BLAST DOORS AND 5 | $16,471,888 | $16,471,888 | September 10, 2025 | March 15, 2027 | Travis Afb, CA | usaspending.gov |
| N6247325F0023 | Department of Defense | Delivery Order | 236220 | REPAIR/MODERNIZE ALL OF BUILDING 3291 TO PROVIDE A SECURE AUDITORIUM AND CLASSROOM, DIVIDABLE CLASSROOM, CONFERENCE ROOMS, OFFICE SPACES, AN | $15,311,325 | $15,311,325 | May 15, 2025 | July 12, 2027 | San Diego, CA | usaspending.gov |
| N6247323F5203 | Department of Defense | Delivery Order | 236220 | P-924, RANGE SIMULATION TRAINING & OPERATIONS FACILITY | $5,678,173 | $86,517,263 | August 29, 2023 | June 20, 2027 | Twentynine Palms, CA | usaspending.gov |
| N6247323F5035 | Department of Defense | Delivery Order | 236220 | X307 P636 - CHILD DEVELOPMENT CENTER LARGE FACILITY AT NAVAL BASE POINT LOMA, SAN DIEGO, CA | $3,269,941 | $35,313,151 | July 24, 2023 | October 6, 2026 | San Diego, CA | usaspending.gov |
| N6247320F4857 | Department of Defense | Delivery Order | 236220 | RM18-0312 DB CONVERSION OF BLDG F TO ADMIN SPACE FOR VRM TYPE WI | $2,998,339 | $13,755,950 | July 2, 2020 | January 20, 2025 | San Diego, CA | usaspending.gov |
| W912PL23C0004 | Department of Defense | Definitive Contract | 236220 | SIMS CENTER - COMPLETE | $2,701,017 | $46,944,605 | February 7, 2023 | May 31, 2026 | Fort Irwin, CA | usaspending.gov |
| N6247323F4585 | Department of Defense | Delivery Order | 236220 | BUILDING 232 - SPANAGEL HALL | $2,465,332 | $26,497,199 | September 11, 2023 | January 19, 2027 | Monterey, CA | usaspending.gov |
| N6247323F4799 | Department of Defense | Delivery Order | 236220 | (CON TO) DB - B1331 REPAIR ENLISTED DORMITORY | $2,427,249 | $20,048,666 | June 29, 2023 | January 25, 2026 | Travis Afb, CA | usaspending.gov |
| N6247323F4080 | Department of Defense | Delivery Order | 236220 | DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN | $2,374,232 | $21,236,998 | November 15, 2022 | June 15, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247321F5351 | Department of Defense | Delivery Order | 236220 | P510 - AERIAL PORT SQUADRON MATERIEL WAREHOUSE | $1,496,551 | $68,253,725 | September 2, 2021 | July 21, 2024 | Travis Afb, CA | usaspending.gov |
| N6247319F4738 | Department of Defense | Delivery Order | 236220 | P-1018 CONSTRUCTION OF FORKLIFT REWORK FACILITY, NAVAL BASE CORONADO, NASNI, SAN DIEGO, CA | $503,055 | $21,477,601 | July 18, 2019 | January 26, 2025 | San Diego, CA | usaspending.gov |
| N6247320F4334 | Department of Defense | Delivery Order | 236220 | P205 ALERT FORCE COMPLEX | $433,964 | $60,213,358 | March 12, 2020 | September 27, 2024 | Travis Afb, CA | usaspending.gov |
| N6247323F5360 | Department of Defense | Delivery Order | 236220 | (DHA) ELEVATOR MODERNIZATION PROJECT, NMCSD | $0 | $38,427,930 | September 7, 2023 | April 24, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4155 | Department of Defense | Delivery Order | 236220 | OBLIGATE MINIMUM GUARANTEE | $0 | $0 | December 15, 2023 | December 13, 2031 | San Diego, CA | usaspending.gov |
| N6247320D0027 | Department of Defense | IDC | 236220 | NORTHERN CA AND NEVADA 236220 MACC | $0 | $99,999,000 | December 11, 2019 | usaspending.gov | ||
| N6247320D1126 | Department of Defense | IDC | 236220 | SMALL BUSINESS VI MACC | $0 | $495,000,000 | September 21, 2020 | usaspending.gov | ||
| N6247324F4730 | Department of Defense | Delivery Order | 236220 | OBLIGATE MINIMUM GUARANTEE | $0 | $0 | June 13, 2024 | June 12, 2029 | San Diego, CA | usaspending.gov |
| N6247321D1210 | Department of Defense | IDC | 236220 | COMMERCIAL&INSTITUTIONAL IV MACC | $0 | $2,944,000,000 | November 30, 2020 | usaspending.gov | ||
| N6247324D5215 | Department of Defense | IDC | 236220 | SECURE SPACES MACC GROUP 109 | $0 | $249,000,000 | December 14, 2023 | usaspending.gov | ||
| N6247324D5233 | Department of Defense | IDC | 236220 | COMMERICAL AND INSTITUTIONAL MACC V | $0 | $3,000,000,000 | June 13, 2024 | usaspending.gov | ||
| N6247321F4159 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR COMMERCIAL & INSTITUTIONAL IV MACC | $-5,000 | $0 | November 30, 2020 | November 29, 2025 | San Diego, CA | 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.