# Ironwood Commercial Builders Inc.

Canonical: https://abierto.us/vendors/ironwood-commercial-builders-inc-nfgmjq662ul6

- UEI: NFGMJQ662UL6
- CAGE: 6CFJ0
- Location: Concord, CA
- Awards in window: 26 (55 transactions), $15,587,860 obligated, January 7, 2026 to September 8, 2026

## Awarding agencies

- Public Buildings Service: 6 awards, $5,922,351
- National Aeronautics and Space Administration: 6 awards, $4,280,246
- National Park Service: 2 awards, $3,531,730
- Forest Service: 3 awards, $750,419
- Department of the Air Force: 2 awards, $626,870
- U.S. Fish and Wildlife Service: 4 awards, $514,671
- Bureau of Reclamation: 3 awards, -$38,427

## Industries

- 236220 Commercial and Institutional Building Construction: $14,960,990
- 236210 Industrial Building Construction: $626,870
- 237310 Highway, Street, and Bridge Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 25 awards

## Solicitations won

- Orrin Hatch U.S. Courthouse LED Lighting Upgrade (47PD5126R0005). https://abierto.us/opportunities/47pd5126r0005
- NV-LAHONTAN NFH-PARKING LOT PAVING (140FC326F0018), $449,713. https://abierto.us/opportunities/140fc326f0018
- Arraj - Galvanic Corrosion, Fittings Repair and Replacement (47PD5126R0004). https://abierto.us/opportunities/47pd5126r0004

## Largest awards

- 80ARC026F7009 (delivery order): $3,972,229, NASA Ames Research Center. N239 Chiller Replacement and 2 Cooling Towers. https://www.usaspending.gov/award/CONT_AWD_80ARC026F7009_8000_80AFRC19D0004_8000/
- 47PD5126F0319 (delivery order): $3,640,317, PBS Project Delivery West - Branch a. Gsa, Construction Task Order for Led Lighting Upgrade at the Orrin G. Hatch U.S. Courthouse 351 South Temple Street, Salt Lake City, Ut 84101. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0319_4740_47PJ0021D0017_4740/
- 140P2126F0048 (delivery order): $3,525,574, Washington Contracting Office. Rehabilitate Wilderness Trailhead Parking Lot at the Curry Former Waste Disposal Area, at Yosemite National Park (Cercla Response Action).. https://www.usaspending.gov/award/CONT_AWD_140P2126F0048_1443_140F0822D0057_1448/
- 47PK0125F0018 (delivery order): $1,362,851, PBS R9 Amd Capital Projects. Additional Mortar Testing. https://www.usaspending.gov/award/CONT_AWD_47PK0125F0018_4740_47PK0121D0031_4740/
- 47PD5126F0162 (delivery order): $919,183, PBS Project Delivery West - Branch a. Gsa, Construction Task Order for Galvanic Corrosion Fittings Repair and Replacement at the Alfred A. Arraj U.S. Courthouse 901 19TH St, Denver, Co 80294. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0162_4740_47PJ0021D0017_4740/
- FA442726F0024 (delivery order): $626,870, FA4427 60 Cons LGC. Pka-Repair Gas Station Underground Tanks, B170 and B172. https://www.usaspending.gov/award/CONT_AWD_FA442726F0024_9700_FA442726G0004_9700/
- 12970224F0001 (delivery order): $572,730, USDA Forest Service-Spoc SW. 140fga23d0099/12970224f0001 - Relocation of FR Fire Crews Design Build - P00010 - Gypsum Board. https://www.usaspending.gov/award/CONT_AWD_12970224F0001_12C2_140FGA23D0099_1448/
- 140FC326F0018 (delivery order): $449,713, Fws, Construction A/E Team 3. Eo 14398 Nv-Lahontan Nfh-Parking Lot Paving. https://www.usaspending.gov/award/CONT_AWD_140FC326F0018_1448_140FGA23D0099_1448/
- 80ARC024F0058 (delivery order): $307,017, NASA Ames Research Center. N226A Above Ground Fuel and Wash Station. https://www.usaspending.gov/award/CONT_AWD_80ARC024F0058_8000_80AFRC19D0004_8000/
- 1240BH25F0021 (delivery order): $177,689, Usda-Fs, Csa Northwest 6. Gaoa Mount ST Helen'S Comfort Station Replacements. https://www.usaspending.gov/award/CONT_AWD_1240BH25F0021_12C2_140F0822D0057_1448/
- 140FGA25F0043 (delivery order): $64,958, Fws, Gaoa. HVAC and Rehab Services at Bear River NWR. https://www.usaspending.gov/award/CONT_AWD_140FGA25F0043_1448_140F0822D0057_1448/
- 140R2026F0047 (delivery order): $28,322, Mp-Regional Office. Remove and Dispose of the 21 Light Fixtures Containing Asbestos Insulation Pads Located on the 1ST and 2ND Floors of the Trac Administration Building. Install Drop Cloths and Barrier Tape to Establish Containment for Asbestos-Related Work.. https://www.usaspending.gov/award/CONT_AWD_140R2026F0047_1425_140F0822D0057_1448/
- 140P1525F0042 (delivery order): $6,156, Imr Arizona. The Reason for This Bilaterial Modification#1 Is to Extend the Pop from 5/29/2026 to 8/1/2026. - This Is a No Cost to the Government Amendment Navajo National Monument(Nava) Requires the Replacement of the Lagoon Liners and Piping. - Piid# 140P152. https://www.usaspending.gov/award/CONT_AWD_140P1525F0042_1443_140F0822D0057_1448/
- 80AFRC26FA061 (delivery order): $1,000, NASA Armstrong Flight Research CNTR. Wrmacc Min Guarantee Shemp. https://www.usaspending.gov/award/CONT_AWD_80AFRC26FA061_8000_80AFRC26DA016_8000/
- 80ARC025F7023 (delivery order): $0, NASA Ames Research Center. Code Q Crane Castellated Beam Replacement. https://www.usaspending.gov/award/CONT_AWD_80ARC025F7023_8000_80AFRC19D0004_8000/
- 1240LT25D0044: $0, Usda-Fs, Csa Intermountain 8. The Purpose of This Modification Is to Incorporate the Mandatory Contract Clause FAR 52.222 90, Addressing Dei Discrimination by Federal Contractors, as Required by Executive Order 14398.. https://www.usaspending.gov/award/CONT_IDV_1240LT25D0044_12C2/
- 140F0822D0057: $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_140F0822D0057_1448/
- 140FGA23D0099: $0, Fws, Gaoa. 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_140FGA23D0099_1448/
- 47PJ0021D0017: $0, PBS R8 Acquisition Management Division. 6 Month Extension of Services. https://www.usaspending.gov/award/CONT_IDV_47PJ0021D0017_4740/
- 47PK0121D0031: $0, PBS R9 Amd Capital Projects. 6 Month Extension of Construction IDIQ for Region 09. https://www.usaspending.gov/award/CONT_IDV_47PK0121D0031_4740/
- 47PL0122D0044: $0, PBS Center for Electric Vehicle Infrastructure. Modification Incorporating FAR Part 12 (Gsa Class Deviation RFO-2025-12) Commercial Terms & Conditions. https://www.usaspending.gov/award/CONT_IDV_47PL0122D0044_4740/
- 80AFRC19D0004: $0, NASA Armstrong Flight Research CNTR. Multiple Award Construction Contract. https://www.usaspending.gov/award/CONT_IDV_80AFRC19D0004_8000/
- 80AFRC26DA016: $0, NASA Armstrong Flight Research CNTR. Western Regional Multiple Award Construction Contract. https://www.usaspending.gov/award/CONT_IDV_80AFRC26DA016_8000/
- FA442726G0004: $0, FA4427 60 Cons LGC. Macc Boa. https://www.usaspending.gov/award/CONT_IDV_FA442726G0004_9700/
- 140R2023F0102 (delivery order): -$8,907, Mp-Regional Office. Executive Order (Eo) 14398 and Purpose of This Modification Is to Extend the Contract Completion Number of Days and Incorporate Pco 4.2. https://www.usaspending.gov/award/CONT_AWD_140R2023F0102_1425_140F0822D0057_1448/
- 140R4024F0076 (delivery order): -$57,842, Upper Colorado Regional Office. The Purpose of This Modification Is to Provide Funding for the Lead Specialist and the Updated Removal Methodology Due to Unforeseen Lead Concentrations in the Pipe.. https://www.usaspending.gov/award/CONT_AWD_140R4024F0076_1425_140F0822D0057_1448/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ironwood-commercial-builders-inc-nfgmjq662ul6.