# Fasone Construction, Inc.

Canonical: https://abierto.us/vendors/fasone-construction-inc-cl9wyvj7mky5

- UEI: CL9WYVJ7MKY5
- CAGE: 58TH0
- Location: Whittier, CA
- Awards in window: 50 (119 transactions), $31,161,231 obligated, January 9, 2024 to September 15, 2026

## Awarding agencies

- Public Buildings Service: 21 awards, $16,116,115
- National Park Service: 9 awards, $6,648,367
- Department of the Army: 2 awards, $4,504,782
- U.S. Fish and Wildlife Service: 6 awards, $2,346,068
- Bureau of Land Management: 2 awards, $1,005,476
- Forest Service: 5 awards, $539,424
- National Aeronautics and Space Administration: 2 awards, $1,000
- U.S. Geological Survey: 1 awards, $0
- Bureau of Engraving and Printing: 1 awards, $0
- Department of the Air Force: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $28,833,348
- 237990 Other Heavy and Civil Engineering Construction: $1,294,251
- 238160 Roofing Contractors: $786,808
- 238990 All Other Specialty Trade Contractors: $209,478
- 238910 Site Preparation Contractors: $37,346
- 236210 Industrial Building Construction: $0
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $0
- 332410 Power Boiler and Heat Exchanger Manufacturing: $0
- 333248 All Other Industrial Machinery Manufacturing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 42 awards
- Not Available for Competition: 4 awards
- Competed Under SAP: 3 awards

## Solicitations won

- GOGA PMIS - 336122, Replacement of Capehart Roofin (140P8626R0006), $786,808. https://abierto.us/opportunities/140p8626r0006
- RRCH DCMA 4th Floor Renovation (47PK1725F0021), $4,003,683. https://abierto.us/opportunities/47pk1725f0021
- REPLACE FULTON BOILER (140G0125Q0082), $60,800. https://abierto.us/opportunities/140g0125q0082
- USACE SPK DBB Construction ? USFS Campground ? Lake Isabella, CA (W9123825B0002), $4,244,821. https://abierto.us/opportunities/w9123825b0002
- GAOA GILA BOX DAY USE IMPROVEMENTS (140L0624R0046), $974,973. https://abierto.us/opportunities/140l0624r0046
- Hwy 50 VIS Improvements Project (GAOA) - Eldorado National Forest (127EAW24R0030), $280,100. https://abierto.us/opportunities/127eaw24r0030
- AZ BONITO BARRIER (140FGA24R0007), $613,842. https://abierto.us/opportunities/140fga24r0007
- 127EAW24R0043 - Site Water System Improvements (127EAW24R0043), $209,478. https://abierto.us/opportunities/127eaw24r0043
- Blue Ridge Trailhead Vault Toilet Install - Angeles National Forest (127EAW24R0012), $37,346. https://abierto.us/opportunities/127eaw24r0012
- CA-PIXLEY NWR-BARBED WIRE FENCE PROJECT (140FC324F0015), $117,255. https://abierto.us/opportunities/140fc324f0015

## Largest awards

- W9123825C0003 (definitive contract): $4,496,106, W075 Endist Sacramento. Reconstruction of the US Forest Service Main Dam Campground at Lake Isabella, Ca.. https://www.usaspending.gov/award/CONT_AWD_W9123825C0003_9700_-NONE-_-NONE-/
- 47PD5426F0271 (delivery order): $4,282,832, PBS Project Delivery West - Branch D. Award of 47PD5426F0271 - 300NLA and Roybal Fire Alarm Replacement. https://www.usaspending.gov/award/CONT_AWD_47PD5426F0271_4740_47PK0121D0052_4740/
- 47PK1725F0021 (delivery order): $4,003,683, PBS R9 Amd Field Projects. Award of 47PK1725F0021 RRCH DCMA 4TH Floor Renovation. https://www.usaspending.gov/award/CONT_AWD_47PK1725F0021_4740_47PK0121D0052_4740/
- 47PD5426F0292 (delivery order): $2,697,408, PBS Project Delivery West - Branch D. Award of Wilshire Fire Alarm Replacement. https://www.usaspending.gov/award/CONT_AWD_47PD5426F0292_4740_47PK0121D0052_4740/
- 47PD5426F0266 (delivery order): $2,366,283, PBS Project Delivery West - Branch D. Construction of Electrical Upgrades at Federal Building (Ca0149zz) in Los Angeles, Ca. https://www.usaspending.gov/award/CONT_AWD_47PD5426F0266_4740_47PK0121D0052_4740/
- 140P8526F0128 (delivery order): $2,205,210, PWR Sf/Sea Mabo. Re-Establish Yosemite Valley Childcare Center - Yosemite National Park - Mariposa County, Ca. https://www.usaspending.gov/award/CONT_AWD_140P8526F0128_1443_140P8526D0003_1443/
- 140P8625F0009 (delivery order): $1,429,736, PWR Goga. Replacement of Capehart Roofing Phase 2-3. https://www.usaspending.gov/award/CONT_AWD_140P8625F0009_1443_140F0822D0043_1448/
- 140P8126F0016 (delivery order): $1,398,420, PWR Lame. Installation of New Guardrails and Repair of Existing Guardrails at Lake Mead National Recreation Area. https://www.usaspending.gov/award/CONT_AWD_140P8126F0016_1443_140P8526D0003_1443/
- 140L0624C0031 (definitive contract): $1,005,476, National Operations Center. Gaoa Gila Box Day Use Improvements. https://www.usaspending.gov/award/CONT_AWD_140L0624C0031_1422_-NONE-_-NONE-/
- 47PD5526F0354 (delivery order): $962,573, PBS Project Delivery West - Branch E. This Project Replaces Two 90-TON Chillers at the Calexico East Land Port of Entry Facility Located at 1699 E. Carr Rd., Calexico, Ca 92231.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0354_4740_47PK0121D0052_4740/
- 140FGA25F0004 (delivery order): $889,410, Fws, Gaoa. Walking Trail Rehab, CA-SAC NWR-GAOA. https://www.usaspending.gov/award/CONT_AWD_140FGA25F0004_1448_140F0822D0043_1448/
- 140P8626C0003 (definitive contract): $786,808, PWR Goga. Replacement of Capehart Roofing Phase IV at Golden Gate National Recreation Area, Marin County, California.. https://www.usaspending.gov/award/CONT_AWD_140P8626C0003_1443_-NONE-_-NONE-/
- 140FC126F0008 (delivery order): $619,030, Fws, Construction A/E Team 1. Ca-Hopper MTN NWR-REHAB HVAC & PV System. https://www.usaspending.gov/award/CONT_AWD_140FC126F0008_1448_140F0822D0043_1448/
- 140F1B24F0012 (delivery order): $613,842, FWS Construction & A/E - Bil/Disaster. Az Bonito Barrier. https://www.usaspending.gov/award/CONT_AWD_140F1B24F0012_1448_140F0822D0043_1448/
- 140P1525F0040 (delivery order): $573,045, Imr Arizona. Organ Pipe Cactus National Monument (Orpi) Requires the Rehab of the VC Restrooms Utilizing the USFWS Matoc. Solicitation #140P1525R0017 Location: Kris Eggle Visitor Center, Orpi 10 Organ Pipe Drive, Ajo, Arizona 85321. https://www.usaspending.gov/award/CONT_AWD_140P1525F0040_1443_140F0822D0043_1448/
- 47PD5426F0177 (delivery order): $570,181, PBS Project Delivery West - Branch D. Provide and Replace Two (2) Abb Custom Busducts at the Main Electrical Distribution at the Los Angeles Federal Courthouse, 350 W. 1ST St., Los Angeles, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PD5426F0177_4740_47PK0121D0052_4740/
- 127EAW24C0040 (definitive contract): $280,100, Usda-Fs, Csa Southwest 6. Gaoa, Highway 50 Shade Structures & Parking Area Upgrades. https://www.usaspending.gov/award/CONT_AWD_127EAW24C0040_12C2_-NONE-_-NONE-/
- 47PD5426F0255 (delivery order): $279,313, PBS Project Delivery West - Branch D. Award of USMS Pasadena Ess Upgrades Richard H Chambers Courthouse, 125 S Grand Ave, Pasadena Ca 91105. https://www.usaspending.gov/award/CONT_AWD_47PD5426F0255_4740_47PK0121D0052_4740/
- 47PK1423F0066 (delivery order): $262,276, PBS R9 Golden Gate Field Office. Modification for Offsite Materials Payment Consideration - Restroom Abaas Upgrade, Edward J Schwartz Federal Building, 221 W Broadway, San Diego, Ca. https://www.usaspending.gov/award/CONT_AWD_47PK1423F0066_4740_47PK0121D0052_4740/
- 140P1524F0051 (delivery order): $253,148, Imr Arizona. Glca Replace Sewer Lateral Lines. https://www.usaspending.gov/award/CONT_AWD_140P1524F0051_1443_140F0822D0043_1448/
- 47PK0123F0006 (delivery order): $219,473, PBS R9 Amd Capital Projects. Correction of Contract End Dates for the Ronald Reagan Fire Alarm Replacement Project in Santa Ana, Ca. https://www.usaspending.gov/award/CONT_AWD_47PK0123F0006_4740_47PK0121D0052_4740/
- 127EAW24C0025 (definitive contract): $209,478, Usda-Fs, Csa Southwest 6. 127eaw24c0025 - Site Water System Improvements. https://www.usaspending.gov/award/CONT_AWD_127EAW24C0025_12C2_-NONE-_-NONE-/
- 140FC324F0015 (delivery order): $117,255, Fws, Construction A/E Team 3. Ca-Pixley Nwr-Barbed Wire Fence Project. https://www.usaspending.gov/award/CONT_AWD_140FC324F0015_1448_140F0822D0043_1448/
- 140FC124F0026 (delivery order): $106,531, Fws, Construction A/E Team 1. Ca San Diego NWR Complex Road Repair. https://www.usaspending.gov/award/CONT_AWD_140FC124F0026_1448_140F0822D0043_1448/
- 47PK1723C0003 (definitive contract): $97,169, PBS R9 Amd Field Projects. Ahu Replacement, SSA Pasadena Office Building, 104 N. Mentor Ave., Pasadena, Ca, Modification PS0005 - Cor 3, Cor 4, Time Extension. https://www.usaspending.gov/award/CONT_AWD_47PK1723C0003_4740_-NONE-_-NONE-/
- 47PK1723C0001 (definitive contract): $96,784, PBS R9 Amd Field Projects. Schwartz Central Plaza Waterproofing Replacement, Schwartz Federal Building, 880 Front St., San Diego, Ca, Modification PS0004 - Chilled Water Pipes Waterproofing and Bay Ventilation Change Order Supplemental Agreement to Definitize PC0002. https://www.usaspending.gov/award/CONT_AWD_47PK1723C0001_4740_-NONE-_-NONE-/
- 47PK0125F0001 (delivery order): $91,788, PBS R9 Amd Capital Projects. Design Build for Windows Pilot Project at 312 North Spring Street. https://www.usaspending.gov/award/CONT_AWD_47PK0125F0001_4740_47PK0121D0052_4740/
- 47PD5426F0282 (delivery order): $83,627, PBS Project Delivery West - Branch D. Award of La Repair Bollards at Roybal and 312 Spring ST. https://www.usaspending.gov/award/CONT_AWD_47PD5426F0282_4740_47PK0121D0052_4740/
- 47PK0825F0017 (delivery order): $65,626, PBS R9 Amd Sat Leasing Support Sect. Telecom Wire Partition at IRS 3211 S Northpointe Dr., Fresno, Ca 93725.. https://www.usaspending.gov/award/CONT_AWD_47PK0825F0017_4740_47PK0121D0052_4740/
- 127EAW24C0010 (definitive contract): $37,346, Usda-Fs, Csa Southwest 6. Big Pines Trailhead Vault Toilet Installation. Angeles National Forest.. https://www.usaspending.gov/award/CONT_AWD_127EAW24C0010_12C2_-NONE-_-NONE-/
- 47PK1323F0008 (delivery order): $24,255, PBS R9 San Francisco Service CTR. Modification to Extend Contract Completion Date.. https://www.usaspending.gov/award/CONT_AWD_47PK1323F0008_4740_47PK0121D0052_4740/
- 47PK0825C0005 (definitive contract): $12,845, PBS R9 Amd Sat Leasing Support Sect. Contractor Will Provide All Labor and Materials as Stated in Scope, for Northpointe Bathroom Dispenser Upgrade Located at Irs, 3211 S Northpointe Dr., Fresno, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK0825C0005_4740_-NONE-_-NONE-/
- 12970223F0087 (delivery order): $12,500, USDA Forest Service-Spoc SW. Creek (15) - Con - Coyote SNO-PARK Toilet Building Project. https://www.usaspending.gov/award/CONT_AWD_12970223F0087_12C2_140F0822D0043_1448/
- W912PL21F0113 (delivery order): $8,675, W075 Endist Los Angeles. Contract for Fencing Prado/Fullerton/Carbon Canyon Dams. Reference No. R00002 WN002 Bolting and Securing Panels to Pickets. Total Contract Price Is Increased by $8,675.24. the Contract Completion Date Shall Remain Unchanged by This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL21F0113_9700_W912PL19D0033_9700/
- 140P8526F0022 (delivery order): $2,000, PWR Sf/Sea Mabo. Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_140P8526F0022_1443_140P8526D0003_1443/
- 80AFRC26FA055 (delivery order): $1,000, NASA Armstrong Flight Research CNTR. Wrmacc Minimum Guarantee Shemp. https://www.usaspending.gov/award/CONT_AWD_80AFRC26FA055_8000_80AFRC26DA009_8000/
- 12970223F0094 (delivery order): $0, USDA Forest Service-Spoc SW. North Complex (11) - Con - Upper Little North Fork Bridge Repair. https://www.usaspending.gov/award/CONT_AWD_12970223F0094_12C2_140F0822D0043_1448/
- 140G0125P0095 (purchase order): $0, Ofc of Acqusition Grants-National. Replace Fulton Boiler. https://www.usaspending.gov/award/CONT_AWD_140G0125P0095_1434_-NONE-_-NONE-/
- 140L1223F0035 (delivery order): $0, California State Office. Gaoa Walker Cabin Historic Site Preservation & Restoration, Modification to Extend Period of Performance and Incorporate No Cost Changes. https://www.usaspending.gov/award/CONT_AWD_140L1223F0035_1422_140F0822D0043_1448/
- 140P1523C0018 (definitive contract): $0, Imr Arizona. The Purpose of This Bilateral Modification #1 Is To: A) Extend the Period of Performance (Pop) 214 Days, Changing the Pop End Date from 7/1/2024 to 1/30/2025. This Is a No Cost Modification to the Government. B) a Revised Progress Schedule Is Pro. https://www.usaspending.gov/award/CONT_AWD_140P1523C0018_1443_-NONE-_-NONE-/
- 2031ZA25P00346 (purchase order): $0, Office of the Chief Procurement Officer. Spare Part Inverter NXS 00615-A2h1sss A1 A2. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00346_2041_-NONE-_-NONE-/
- 47PK0119C0010 (definitive contract): $0, PBS R9 Amd Capital Projects. Fixing Accounting String. https://www.usaspending.gov/award/CONT_AWD_47PK0119C0010_4740_-NONE-_-NONE-/
- 47PK0523F0014 (delivery order): $0, PBS R9 Amd Sat San Francisco Support Section. Child Care Center Security Upgrades - Roybal Federal Courthouse 255 East Temple Street, Los Angeles, Ca 90012-3332: Extend Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_47PK0523F0014_4740_47PK0121D0052_4740/
- 47PK1723F0007 (delivery order): $0, PBS R9 Amd Field Projects. PS0005 Is to Issue a No Cost Time Extension Mod to Allow for Project Continuation and Completion for the Bems Repair at 312 N Spring St, Los Angeles, Ca, 90012.. https://www.usaspending.gov/award/CONT_AWD_47PK1723F0007_4740_47PK0121D0052_4740/
- 140F0822D0043: $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_140F0822D0043_1448/
- 140P8526D0003: $0, PWR Sf/Sea Mabo. Sierra/Mojave Multiple Award Task Order Contract (Matoc). https://www.usaspending.gov/award/CONT_IDV_140P8526D0003_1443/
- 47PK0121D0052: $0, PBS R9 Amd Capital Projects. Adding Fascsa Clause to Regional Construction IDIQ Contracts.. https://www.usaspending.gov/award/CONT_IDV_47PK0121D0052_4740/
- 80AFRC26DA009: $0, NASA Armstrong Flight Research CNTR. Western Regional Multiple Award Construction Contract. https://www.usaspending.gov/award/CONT_IDV_80AFRC26DA009_8000/
- FA442725G0012: $0, FA4427 60 Cons LGC. Pka Macc Boa - Fasone Construction. https://www.usaspending.gov/award/CONT_IDV_FA442725G0012_9700/
- GS09P16KTD7016: $0, PBS R9 Amd Capital Projects. Gs-09-P-16-Kt-D-7016, Mod PS07 - Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_GS09P16KTD7016_4740/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fasone-construction-inc-cl9wyvj7mky5.