# Burton Construction, Inc.

Canonical: https://abierto.us/vendors/burton-construction-inc-nh7jetmn3l59

- UEI: NH7JETMN3L59
- CAGE: 1FGX7
- Location: Spokane, WA
- Awards in window: 49 (115 transactions), $21,804,622 obligated, January 3, 2025 to September 10, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $12,688,647
- Forest Service: 7 awards, $3,615,106
- Federal Aviation Administration: 7 awards, $2,079,962
- U.S. Coast Guard: 4 awards, $2,022,320
- Bureau of Reclamation: 1 awards, $716,565
- Public Buildings Service: 13 awards, $393,828
- U.S. Geological Survey: 1 awards, $321,763
- U.S. Fish and Wildlife Service: 1 awards, $0
- Indian Health Service: 2 awards, -$5,296
- Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, -$10,000
- Department of Veterans Affairs: 2 awards, -$18,273

## Industries

- 236220 Commercial and Institutional Building Construction: $21,462,371
- 237130 Power and Communication Line and Related Structures Construction: $342,251

## Competition

- Full and Open Competition After Exclusion of Sources: 42 awards
- Competed Under SAP: 5 awards

## Solicitations won

- IHS Nationwide Multiple Award Task Order Contract (75H70125R00033), $10,000,000. https://abierto.us/opportunities/75h70125r00033
- Refurbish Guard Shack Salt Lake City (ZLC) ARTCC Salt Lake, UT (697DCK-26-R-00277). https://abierto.us/opportunities/697dck26r00277

## Largest awards

- FA489723F0003 (delivery order): $4,890,090, FA4897 366 Cons PKP. This Requirement Is for the Repair of Aircraft Hangar Structural and Fire Suppression for Building 208 Located on Mountain Home Afb, Idaho. the Modification Adds Work to Inspect Window Frames and Rafters.. https://www.usaspending.gov/award/CONT_AWD_FA489723F0003_9700_FA489719DA005_9700/
- FA462026F0043 (delivery order): $4,438,538, FA4620 92 Cons LGC. Gjkz221006 - Repair Taxiway Echo and Foxtrot Shoulders. https://www.usaspending.gov/award/CONT_AWD_FA462026F0043_9700_FA462025D0010_9700/
- FA489723F0088 (delivery order): $3,209,050, FA4897 366 Cons PKP. This Requirement Is for the Repair of Aircraft Hangar Structural and Fire Suppression for Building 201 Located on Mountain Home Afb, Idaho. This Modification Adds Work to Replace Purlins, Asbestos Abatement, Utility Excavation, and Mold Removal.. https://www.usaspending.gov/award/CONT_AWD_FA489723F0088_9700_FA489719DA005_9700/
- 1240BH26F0019 (delivery order): $2,224,684, Usda-Fs, Csa Northwest 6. Gaoa Facilities Deferred Maintenance Building Envelope Upgrades. https://www.usaspending.gov/award/CONT_AWD_1240BH26F0019_12C2_140F0822D0018_1448/
- 697DCK26F00021 (delivery order): $1,318,697, 697DCK Regional Acquisitions SVCS. Replace Olm Atct Roof Envelope and Stop Water Intrusion. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00021_6920_697DCK23G00017_6920/
- 140R6025F0015 (delivery order): $716,565, Great Plains Regional Office. Mtao-Yt GFH Window Replacement Project. https://www.usaspending.gov/award/CONT_AWD_140R6025F0015_1425_140F0822D0018_1448/
- 70Z08824FOAKL0013 (delivery order): $632,683, Ceu Oakland. Major Maintenance & Repair Exterior and Heads at Sta Humbolt Bay. https://www.usaspending.gov/award/CONT_AWD_70Z08824FOAKL0013_7008_70Z08818DPQQ20400_7008/
- 70Z08825FESDV0003 (delivery order): $584,429, Ceu Oakland. Repair of Fire Alarm and Fire Sprinkler Systems at Station Umpqua River Winchester Bay, Oregon. https://www.usaspending.gov/award/CONT_AWD_70Z08825FESDV0003_7008_70Z08818DPQQ20400_7008/
- 70Z08824FOAKL0010 (delivery order): $525,100, Ceu Oakland. Repair Roof, Hvac, & Reconfigure Medical Clinic BLDG B at Airsta Sfo, San Francisco, Ca; PSN-21499776. https://www.usaspending.gov/award/CONT_AWD_70Z08824FOAKL0010_7008_70Z08818DPQQ20400_7008/
- 1240LN25F0016 (delivery order): $505,981, Usda-Fs, Csa Intermountain 3. 1. Removal of (5) Condensing Units and Associated Fan Coils Along with Refrigerant Piping, Condensate Piping, Thermostats, Associated Electrical, Etc... as Shown on the Drawings and Described in the Specifications. 2. Installation of (5) New Condens. https://www.usaspending.gov/award/CONT_AWD_1240LN25F0016_12C2_1240LR21D0002_12C2/
- 697DCK26F00712 (delivery order): $352,371, 697DCK Regional Acquisitions SVCS. Contractor to Provide All Labor, Tools, Materials, Equipment, and Supervision to Refurbish Guardhouse at the Salt Lake City (Zlc) Air Route Traffic Control Center (Artcc) in Salt Lake City, Utah.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00712_6920_697DCK23G00044_6920/
- 1240LT25F0041 (delivery order): $347,645, Usda-Fs, Csa Intermountain 8. 0412 Gaoa 4FL Mccall Area Housing Deferred Maintenance Phase 1 FY25. https://www.usaspending.gov/award/CONT_AWD_1240LT25F0041_12C2_1240LR21D0002_12C2/
- 140G0325F0142 (delivery order): $321,763, Office of Acquisiton Grants. Roof Replacement, Building 1 (Newell) Boise, Id 83702. https://www.usaspending.gov/award/CONT_AWD_140G0325F0142_1434_140F0822D0018_1448/
- 697DCK26C00101 (definitive contract): $312,921, 697DCK Regional Acquisitions SVCS. Replacement of the Runway 27 Localizer (Loc) at the Southwest Wyoming Regional Airport (Krks) in Rock Springs, Wyoming.. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00101_6920_-NONE-_-NONE-/
- 70Z08822FESDV0059 (delivery order): $280,108, Ceu Oakland. P00009- Exterior Maintenance & Repair of Uph BLDG and Station BLDG at USCG Station, Yaquina Bay, Newport Oregon. (Psn 18343251). https://www.usaspending.gov/award/CONT_AWD_70Z08822FESDV0059_7008_70Z08818DPQQ20400_7008/
- 1240LT25F0044 (delivery order): $271,535, Usda-Fs, Csa Intermountain 8. 0412 Const Mccall Yard Sewer & Water Upgrades. https://www.usaspending.gov/award/CONT_AWD_1240LT25F0044_12C2_1240LR21D0002_12C2/
- 1282B124F0143 (delivery order): $265,261, USDA Forest Service-Spoc Im. The Work Includes: 1.Haul Road Mix from Mill Creek Pit to Sage Hen Job Site. 2.Furnish and Install 2X50 Linear Feet of 12-Inch Galv. Steel Corrugated Metal Pipe (16 Gage, 2 2/3"X1/2" Corrugations) Within the Completed Campground to Addre. https://www.usaspending.gov/award/CONT_AWD_1282B124F0143_12C2_1240LR21D0002_12C2/
- 47PD5426F0125 (delivery order): $127,760, PBS Project Delivery West - Branch D. The Roof Replacement at the Lewiston Social Security Facility Is Necessary Due to Its Age. This Project Will Also Include Repairs to Ensure Proper Drainage. Social Security Administration 1617 19TH Ave Lewiston Id 83501 4004. https://www.usaspending.gov/award/CONT_AWD_47PD5426F0125_4740_47PL0021D0001_4740/
- FA489722F0021 (delivery order): $99,120, FA4897 366 Cons PKP. Contractor to Provide Design-Build Services to Provide Both a Mechanical Design and Installation of Heating Ventilation Air Conditioning System ; Building 840, Mountain Home Air Force Base, Idaho, 83648.. https://www.usaspending.gov/award/CONT_AWD_FA489722F0021_9700_FA489719DA005_9700/
- 47PL0125F0015 (delivery order): $96,526, PBS R10 Construction Acquisitions Branch. Wa0101zz to Address Current Operational Situation FTA Considers Upgrading Security and Access Control at the Henry Jackson Federal Building FTA Regional Office Suite. 915 Second Ave Seattle, Wa 98174-1009. https://www.usaspending.gov/award/CONT_AWD_47PL0125F0015_4740_47PL0021D0003_4740/
- 47PL0124F0050 (delivery order): $81,875, PBS R10 Construction Acquisitions Branch. Replacement of Storm Drain & Catch Basic at Primary Approach Lane (Peach Arch) and Truck Exit Lane (Pachwy).Pachwy Autobus 9901 Pacific Highway Blaine, Wa 98230.(General Services Administration).. https://www.usaspending.gov/award/CONT_AWD_47PL0124F0050_4740_47PL0021D0003_4740/
- 697DCK23F01111 (delivery order): $66,643, 697DCK Regional Acquisitions SVCS. PSC Atct Controls and Backup HVAC. https://www.usaspending.gov/award/CONT_AWD_697DCK23F01111_6920_697DCK23G00017_6920/
- 47PD5426F0098 (delivery order): $51,427, PBS Project Delivery West - Branch D. Excavate Inspect and Fill Voids in the Commercial Lanes. Jet and Clean Storm Drain Catch Basins. at the Sumas Lpoe Station Building 103 Cherry ST Sumas Wa 98295. https://www.usaspending.gov/award/CONT_AWD_47PD5426F0098_4740_47PL0021D0003_4740/
- 47PD5526F0101 (delivery order): $50,717, PBS Project Delivery West - Branch E. Upgrade Grand Jury Room 227 at Douglas Usch, Yakima, Wa. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0101_4740_47PL0021D0001_4740/
- FA489724F0060 (delivery order): $41,609, FA4897 366 Cons PKP. Demolition of Multiple Facilities on Mountain Home Air Force Base, Mountain Home, Idaho. P00002 the Purpose of This Modification Is to Extend the Performance Period. No Change in Contract Cost.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0060_9700_FA489719DA005_9700/
- 697DCK24C00251 (definitive contract): $29,330, 697DCK Regional Acquisitions SVCS. The Work Covered Under This Specification Includes the Installation of a New Instrument Landing System (Ils) and Fiber Optic Transmission System (Fots) and the Replacement of an Existing Ils and Runway Visual Range (Rvr) at the Crater Lake, Klamath R. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00251_6920_-NONE-_-NONE-/
- 47PL0125F0019 (delivery order): $27,031, PBS R10 Construction Acquisitions Branch. Lobby Repairs at Port Angeles Federal Building.. https://www.usaspending.gov/award/CONT_AWD_47PL0125F0019_4740_47PL0021D0003_4740/
- 47PL0125F0016 (delivery order): $13,240, PBS R10 Construction Acquisitions Branch. SSA Roxbury Style Transaction Window, Lloyd Center Tower, Portland or. https://www.usaspending.gov/award/CONT_AWD_47PL0125F0016_4740_47PL0021D0002_4740/
- FA489722F0055 (delivery order): $9,739, FA4897 366 Cons PKP. Remove and Repaint Airfield Markings at Mountain Home Afb.. https://www.usaspending.gov/award/CONT_AWD_FA489722F0055_9700_FA489719DA005_9700/
- FA462025F0070 (delivery order): $500, FA4620 92 Cons LGC. Burton Construction, INC. - FY25 Multiple Award Construction Contract (Macc) Idiq: Orientation Seminar. https://www.usaspending.gov/award/CONT_AWD_FA462025F0070_9700_FA462025D0010_9700/
- 1282B124F0150 (delivery order): $0, USDA Forest Service-Spoc Im. Modification P00002 for a Period of Performance Extension for the North Fork Housing Underground Storage Tank Removal Salmon Challis National Forest, Idaho. https://www.usaspending.gov/award/CONT_AWD_1282B124F0150_12C2_1240LR21D0002_12C2/
- 36C25721N0522 (delivery order): $0, 260-Network Contract Office 20. 663-19-100 Puget Sound Con Ehrm IT Closets: Partial Payment Settlement for Termination for Convenience.. https://www.usaspending.gov/award/CONT_AWD_36C25721N0522_3600_36C26018D0007_3600/
- 47PL0124F0020 (delivery order): $0, PBS R10 Construction Acquisitions Branch. The Purpose of This Modification Is to Extend the Period of Performance to Allow Additional Time for Equipment Delivery and Installation for Replace Split System Air Conditioning in Tus Courthouse Server Room Project at Tus in Tacoma, Wa.. https://www.usaspending.gov/award/CONT_AWD_47PL0124F0020_4740_47PL0021D0003_4740/
- 47PL0124F0049 (delivery order): $0, PBS R10 Construction Acquisitions Branch. The Purpose of This Modification Is to 1) Extend the Pop and 2) Change the Co as Part of the TSA Supervisor Office and South Break Room Refresh Project in Seattle, Wa.. https://www.usaspending.gov/award/CONT_AWD_47PL0124F0049_4740_47PL0021D0003_4740/
- 1240LR21D0002: $0, Usda-Fs, Csa Intermountain 8. Region 4 Multi-Trade Facilities Construction, Repair, and Remodel Matoc IDIQ the Purpose of This Modification Is to Change the Contracting Officer from Amelia Velasco to Tanya Spanfellner. This Contract Is Hereby Modified to Change the Contracting. https://www.usaspending.gov/award/CONT_IDV_1240LR21D0002_12C2/
- 140A1621D0037: $0, Bureau of Indian Affairs. The Purpose of This Modification Is to Exercise Option Period 4 (September 22, 2025 Through September 21, 2026) of the Subject Contract. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_IDV_140A1621D0037_1450/
- 140F0822D0018: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0018_1448/
- 47PL0021D0001: $0, PBS R10 Policy Branch. Region 10 Indefinite Delivery Indefinite Quantity Contract - Burton. This Modification Is for Class Deviations and Drone Clause Updates.. https://www.usaspending.gov/award/CONT_IDV_47PL0021D0001_4740/
- 47PL0021D0002: $0, PBS R10 Policy Branch. Region 10 Indefinite Delivery Indefinite Quantity Contract - Burton. This Modification Is for Class Deviations and Drone Clause Updates.. https://www.usaspending.gov/award/CONT_IDV_47PL0021D0002_4740/
- 47PL0021D0003: $0, PBS R10 Policy Branch. Region 10 Indefinite Delivery Indefinite Quantity Contract - Burton. This Modification Is for Class Deviations and Drone Clause Updates.. https://www.usaspending.gov/award/CONT_IDV_47PL0021D0003_4740/
- 697DCK23G00017: $0, 697DCK Regional Acquisitions SVCS. Revised Section and Remove Clauses That Are No Longer Applicable. https://www.usaspending.gov/award/CONT_IDV_697DCK23G00017_6920/
- 697DCK23G00044: $0, 697DCK Regional Acquisitions SVCS. Revised Section H and Remove Clauses That Are No Longer Applicable.. https://www.usaspending.gov/award/CONT_IDV_697DCK23G00044_6920/
- 75H70126D00011: $0, Div of Engineering SVCS - Seattle. Eo 14398: This Project Is for the Nationwide Construction Multiple Award Task Order Contract (Matoc). the Government Intends to Award Multiple Indefinite-Delivery Indefinite-Quantity (Idiq) Contracts.. https://www.usaspending.gov/award/CONT_IDV_75H70126D00011_7527/
- FA462025D0010: $0, FA4620 92 Cons LGC. Burton Construction, INC. - FY25 Multiple Award Construction Contract (Macc) IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA462025D0010_9700/
- FA489719DA005: $0, FA4897 366 Cons PKP. Multiple Award Construction Contract. https://www.usaspending.gov/award/CONT_IDV_FA489719DA005_9700/
- 75H70125F30004 (delivery order): -$5,296, Div of Engineering SVCS - Seattle. EOI::14222, Implementing the President'S "department of Government Efficiency" Cost Efficiency Initiative::eoi Bilateral Modification to Descope and De-Obligate Unused Work. https://www.usaspending.gov/award/CONT_AWD_75H70125F30004_7527_75H70119D00010_7527/
- 140A1621F0158 (delivery order): -$10,000, Bureau of Indian Affairs. This Modification De-Obligates the Guaranteed Minimum Established for IDIQ 140A1621D0037. the Guaranteed Minimum Has Been Met with Scoped Work on Task Order 140A1224F0007.. https://www.usaspending.gov/award/CONT_AWD_140A1621F0158_1450_140A1621D0037_1450/
- 36C26020N0709 (delivery order): -$18,273, 260-Network Contract Office 20. 668-16-105 P00006: This Modification Will Replace References to Astm A307 Bolts Specifications to Instead Indicate Astm A193 Bolts for Project 668-16-105 at the Mann-Grandstaff Vamc in Spokane, Wa.. https://www.usaspending.gov/award/CONT_AWD_36C26020N0709_3600_36C26018D0007_3600/
- 47PL0324F0003 (delivery order): -$54,750, PBS R10 Capital Construction Idv Branch. Modification Is to Deobligate Remaining Funds for Contract Closeout. 47PL0324F0003, Mod PA0002 Hereby Decreases the Total Obligated Amount from $116,900.05 by $54,750.00 to $62,150.05. the Period of Performance Remains Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47PL0324F0003_4740_47PL0021D0003_4740/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/burton-construction-inc-nh7jetmn3l59.