N6247323F4080↗
R.A. Burch Construction Co., Inc. received this contract from Navfacsyscom Southwest, Department of the Navy: $21.24M obligated so far for repair or alteration of troop housing facilities. Its period of performance ended 2026-06-15.
Key facts · data as of Oct 22, 2026
- Recipient
- R.A. Burch Construction Co., Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Obligated to date
- $21.24M
- Potential value
- $21.24M
- Ends
- 2026-06-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award N6247323F4080, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_N6247323F4080_9700_N6247320D1126_9700
R.A. Burch Construction Co., Inc.: all federal awards · Department of Defense: spending · Navfacsyscom Southwest: what it buys
DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN
Obligated to date$21.24M10 actions
Current value$21.24Mwith options exercised
Period2022-11-15 → 2026-06-15current end date
Passed on$16.35Mto 34 subcontractors
What it is
- Product or service
- Repair or Alteration of Troop Housing Facilities (PSC Z2FC)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N6247320D1126
- Solicitation
- N6247319R2424
- Where the work is
- San Diego, CA · district CA-49
Obligations by fiscal year
FY2023$18.86M
FY2024$1.62M
FY2025$704.7K
FY2026$48.3K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
34 subawards totaling $16.35M (77.0% of what was obligated), as R.A. Burch Construction Co., Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Porges Electrical Group Inc | $2.95M | 1 | CA | 2023-06-01 | 2023-06-01 |
| R.A. Burch Construction Co., Inc. | $1.84M | 1 | CA | 2023-08-17 | 2023-08-17 |
| Paul J. Construction Corp | $1.67M | 1 | CA | 2023-04-03 | 2023-04-03 |
| Ral Investment Corporation | $1.26M | 1 | CA | 2024-08-14 | 2024-08-14 |
| Mech One, Inc. | $1.21M | 1 | CA | 2024-01-09 | 2024-01-09 |
| Christian Brother'S Flooring & Interiors, Inc. | $940.4K | 1 | CA | 2023-06-08 | 2023-06-08 |
| Hudson P. Davis, Inc. | $901.7K | 1 | CA | 2023-04-10 | 2023-04-10 |
| Hubzone Doors, Inc. | $893.3K | 1 | CA | 2023-05-02 | 2023-05-02 |
| Temarco Sales, Inc. | $570.2K | 1 | CA | 2023-06-19 | 2023-06-19 |
| Empire Contract Glazing Inc | $535.9K | 1 | CA | 2023-04-10 | 2023-04-10 |
| Performance Automation Solutions, Inc. | $516.0K | 1 | CA | 2023-03-20 | 2023-03-20 |
| Pecoraro, Inc. | $388.9K | 1 | CA | 2023-09-25 | 2023-09-25 |
| Northstar Contracting Group | $379.9K | 1 | CA | 2023-08-09 | 2023-08-09 |
| Marina Landscape Inc | $353.4K | 1 | CA | 2023-11-12 | 2023-11-12 |
| Vasquez Marshall Architects | $318.7K | 1 | CA | 2022-12-02 | 2022-12-02 |
| SWCS, Inc. | $202.0K | 1 | CA | 2023-04-03 | 2023-04-03 |
| Ma Engineers, Inc. | $185.0K | 1 | CA | 2022-12-07 | 2022-12-07 |
| Demcon Concrete Contractors, Inc | $165.1K | 1 | CA | 2024-04-08 | 2024-04-08 |
| Dave Whipple Sheet Metal, Inc. | $127.3K | 1 | CA | 2023-06-01 | 2023-06-01 |
| Templeton Engineering Inc | $126.6K | 1 | CA | 2024-11-19 | 2024-11-19 |
| K. Killman, Inc. | $88.5K | 1 | CA | 2022-12-07 | 2022-12-07 |
| A1 Quality Blinds | $83.3K | 1 | CA | 2023-05-30 | 2023-05-30 |
| Systems Tech, Inc. | $74.6K | 1 | CA | 2023-05-01 | 2023-05-01 |
| Macdonald Engineers | $70.2K | 1 | CA | 2022-12-07 | 2022-12-07 |
| Atala, Ecr | $70.0K | 1 | CA | 2026-03-12 | 2026-03-12 |
The 25 largest of 34; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-06-01 | Porges Electrical Group Inc | $2.95M | ELECTRICAL |
| 2023-08-17 | Burch Construction Co Inc | $1.84M | COLD FORMED METAL FRAMING MINERAL FIBER BLANKET INSULATION FIRESTOPPING (AS APPLIES) JOINT SEALANTS (AS PERTAINS TO SCOPE) GYPSUM BOARD |
| 2023-04-03 | Paul J. Construction Corp | $1.67M | PLUMBING, GENERAL PURPOSE MECHANICAL SOUND, VIBRATION AND SEISMIC CONTROL PLUMBING PIPING INSULATION WATER UTILITY DISTRIBUTION PIPING SANITARY SEWERS |
| 2024-08-14 | Ral Investment Corporation | $1.26M | KITCHEN APPLIANCES |
| 2024-01-09 | Mech One, Inc. | $1.21M | FIRESTOPPING FOR OWN SCOPE OF WORK JOINT SEALANTS FOR OWN SCOPE OF WORK BASIC MECHANICAL MATERIALS AND METHODS SEISMIC BRACING FOR HVAC TESTING, ADJUSTING AND BALANCING FOR HVC (COORDINATION AND SUPPORT) THERMAL… |
| 2023-06-08 | Christian Brother'S Flooring & Interiors, Inc. | $940.4K | RESILIENT TILE FLOORING |
| 2023-04-10 | Hudson P. Davis, Inc. | $901.7K | HEATING, VENTILATING AND AIR CONDITIONING (AS PERTAINS TO WET MECHANICAL) |
| 2023-05-02 | Hubzone Doors, Inc. | $893.3K | STEEL DOORS AND FRAMES DOOR HARDWARE |
| 2023-06-19 | Temarco Sales, Inc. | $570.2K | PLASTIC LAMINATE CABINETS & SOLID SURFACE |
| 2023-04-10 | Empire Contract Glazing Inc | $535.9K | ALUMINUM WINDOWS (BLAST RESISTANT GLAZED) BLAST RESISTANT GLASS & GLAZING |
| 2023-03-20 | Performance Automation Solutions, Inc. | $516.0K | INSTRUMENTATION AND CONTROL FOR HVAC |
| 2023-09-25 | Pecoraro, Inc. | $388.9K | PAINTS AND COATINGS JOINT SEALANTS (AS APPLIES) |
| 2023-08-09 | Northstar Contracting Group Inc | $379.9K | DEMOLITION |
| 2023-11-12 | Marina Landscape Inc | $353.4K | LANDSCAPE ESTABLISHMENT IRRIGATION SPRINKLER SYSTEMS MAINTENANCE |
| 2022-12-02 | Vasquez Marshall Architects | $318.7K | ARCHITECTURAL SERVICES |
| 2023-04-03 | SWCS, Inc. | $202.0K | TOILET ACCESSORIES |
| 2022-12-07 | Ma Engineers, Inc. | $185.0K | PROVIDE LABOR, SKILL AND INSTRUMENTALITIES, SITE CONSTRUCTION OBSERVATION, (MECHANICAL CONTROLS, DDC,EMS) AND TO PERFORM ALL THE DESIGN COORDINATION FOR BULDING AND SITE MECHANICAL SYSTEMS (WET AND DRY SIDES), BUILDING… |
| 2024-04-08 | Demcon Concrete Contractors Inc | $165.1K | REHABILITATION OF CONCRETE CAST IN PLACE CONCRETE |
| 2023-06-01 | Dave Whipple Sheet Metal, Inc. | $127.3K | FLASHING & SHEET METAL |
| 2024-11-19 | Templeton Engineering Inc. | $126.6K | SITE CLEANING AND STORM DRAINAGE UTILITIES |
| 2022-12-07 | K. Killman, Inc. | $88.5K | ALL DESIGN FOR THE CONSTRUCTION, COORDINATION OF THE INTERIOR DESIGN WORK AS SHOWN IN THE CONTRACTOR DOCUMENTS |
| 2023-05-30 | A1 Quality Blinds | $83.3K | WINDOW TREATMENTS |
| 2023-05-01 | Systems Tech, Inc. | $74.6K | WET PIPE FIRE SPRINKLER SYSTEM FIRE PROTECTION |
| 2022-12-07 | Macdonald Engineers, Inc. | $70.2K | ELECTRICAL AND COMMUNICATION DESIGN |
| 2026-03-12 | Atala, Ecr | $70.0K | SUPERINTENDENT SERVICES, SAFETY |
Every action
10 actions since 2022-11-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-31 | P00009 | Supplemental agreement (work within scope) | $48.3K | CONTRACT N62473-20-D-1126, TASK ORDER N62473-23-F4080, PE15118M REPAIR BEQ 210705, MARINE CORPS BASE, CAMP PENDLETON, CA |
| 2025-09-19 | P00008 | Change order | $515.5K | CONTRACT N62473-20-D-1126, TASK ORDER N62473-23-F4080, PE15118M REPAIR BEQ 210705, MARINE CORPS BASE, CAMP PENDLETON, CA PC 024 - DHW TANKREASON CODE: DSGN |
| 2025-04-07 | P00007 | Administrative change | $0 | DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR |
| 2025-02-27 | P00006 | Supplemental agreement (work within scope) | $189.2K | DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR |
| 2024-09-25 | P00005 | Supplemental agreement (work within scope) | $403.8K | DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR |
| 2024-06-27 | P00004 | Option exercised | $1.32M | DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR |
| 2024-06-03 | P00003 | Administrative change | $0 | DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR |
| 2023-12-21 | P00002 | Supplemental agreement (work within scope) | -$100.8K | DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR |
| 2022-12-08 | P00001 | Administrative change | $0 | ADMIN MOD: ADD THE CIN NUMBER M9332632140590001 TO THE ASSOCIATED ACRN AA IN ITEM NO 000101. |
| 2022-11-15 | 0 | $18.86M | DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗