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BURGOS GROUP, LLC

UEI: C193UPZTD683CAGE: 5YJ25

BURGOS GROUP, LLC is a federal contractor, registered under UEI C193UPZTD683 and CAGE code 5YJ25. It has been awarded $29,128,652 across 147 federal contracts. Primary work spans Commercial and Institutional Building Construction, Other Heavy and Civil Engineering Construction, and Power and Communication Line and Related Structures Construction. Top awarding agencies include Department Of Defense, Department Of Transportation, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

C193UPZTD683

CAGE Code

5YJ25

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

1B1E1S232XLJNBOW

NAICS Codes

236210Industrial Building Construction
236220Commercial and Institutional Building Construction(Primary)
237130Power and Communication Line and Related Structures Construction
237310Highway, Street, and Bridge Construction
237990Other Heavy and Civil Engineering Construction
+11 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Burgos Group, LLC specializes in commercial and institutional building construction, delivering mission-critical infrastructure services for federal agencies through precise execution of design-build, renovation, and repair projects. Their technical expertise includes storm damage remediation, facil...

Burgos Group, LLC specializes in commercial and institutional building construction, delivering mission-critical infrastructure services for federal agencies through precise execution of design-build, renovation, and repair projects. Their technical expertise includes storm damage remediation, facility modernization, and complex IDIQ contract management across multi-state regions, with demonstrated proficiency in adhering to federal construction standards, supply chain security protocols, and extended performance period modifications. They bring hands-on experience in executing projects under strict compliance frameworks, including Federal Acquisition Regulation (FAR) clauses such as the Federal Acquisition Supply Chain Security Act, and have successfully managed multi-year indefinite-delivery, indefinite-quantity contracts requiring coordinated field operations across diverse geographic zones. The contractor maintains a strong, recurring relationship with the General Services Administration, primarily supporting the construction and maintenance of federal buildings in Texas, New Mexico, Oklahoma, Arkansas, and Louisiana. They also deliver construction services to the Department of Transportation and the Department of Defense, focusing on facility repairs, infrastructure upgrades, and specialized structural work including tower demolition and replacement in critical aviation and communications sites. Their primary industry focus is NAICS 236220, which encompasses the full lifecycle of commercial and institutional construction—from site preparation and framing to final finishes and regulatory compliance. They are positioned as a reliable, non-certified small business contractor with deep operational familiarity with federal construction workflows, particularly in IDIQ environments requiring scalable, on-demand labor and material mobilization. Burgos Group, LLC is a small business structured as a 2L entity based in Westampton, New Jersey, with no government certifications on record. They operate as a regional contractor with a national footprint, serving federal clients across the Southwest and Western United States, and are recognized for consistent performance on long-term, multi-year construction task orders.

Key Performance Metrics

Awards Count

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$19.7M67.7%
Department Of Transportation$5.3M18.3%
General Services Administration$3.5M12%
Department Of Homeland Security$598.1K2.1%
Awards by NAICS
236220 - Commercial and Institutional Building Construction$12.5M42.9%
237990 - Other Heavy and Civil Engineering Construction$8.3M28.5%
237130 - Power and Communication Line and Related Structures Construction$4.8M16.5%
238350 - Finish Carpentry Contractors$1.2M4%
238210 - Electrical Contractors and Other Wiring Installation Contractors$990.1K3.4%
238220 - Plumbing, Heating, and Air-Conditioning Contractors$540.4K1.9%
237310 - Highway, Street, and Bridge Construction$477.9K1.6%
Others - Other NAICS codes (6 codes, <0.5% each)$340.7K1.2%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 238220
New
SLED
ICE 8A - Ft Benning Improvements
Solicitation # 70CMSW25R00000011
This solicitation, number 70CMSW25R00000011, is for a firm-fixed-price task order under a MACC multiple-award IDIQ contract to provide design-build services for life, safety, and operational improvements at the Office of Firearms and Tactical Programs (OFTP) at Fort Benning, Georgia. The project has an estimated magnitude between 4.0 million and 4.5 million dollars with a period of performance not to exceed 365 days from the date of award. The scope of work includes multiple facility improvements such as the installation of aluminum awnings, turf replacement at Fiske Range, demolition and site restoration of Building 2294, gutter and drainage improvements at Building 234, commercial HVAC unit replacements at Buildings 2949 and 1836, and general interior refreshes and structural modifications at Building 301. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates a technical understanding of the requirements, a sound methodology, and sufficient design resources. Proposals must be submitted in two volumes: a technical and safety volume and a pricing volume using the provided CSI division template. The contract is subject to the Davis-Bacon Act, requiring prevailing wage rates per determination GA20260320, and requires performance and payment bonds. Administrative oversight is managed by Contracting Officer's Representative Joseph Addison, and all payment requests must be processed electronically through the Invoice Processing Platform with accompanying certified payroll.
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NAICS: 238210
New
SLED
Existing Generators Replacement Aguadilla, PR
Solicitation # 872298
The US Immigration and Customs Enforcement (ICE) is soliciting proposals for a Firm-Fixed-Price task order under an 8(a) MACC IDIQ to replace two existing power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The project involves the removal of old units and the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures for protection against salt air and moisture. The scope includes integrating the generators with the existing fuel and electrical systems, installing two new NEMA 3R automatic transfer switches with rust-resistant enclosures, and securing the units to the existing concrete slab using Grade 5 or higher galvanized anchor bolts. A generator load bank test is required for both new units. The estimated project magnitude is between $250,000 and $300,000, with a total period of performance of 270 calendar days from the Notice to Proceed. The award will be based solely on the lowest total evaluated price. Offerors must submit proposals by September 29, 2026, using a detailed pricing template broken down by CSI division. Key compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and the provision of performance and payment bonds. Personnel must undergo security background checks, sign non-disclosure agreements, and obtain PIV cards for system access. The contractor is responsible for providing a project schedule within 15 days of the Notice to Proceed and must perform work during regular business hours, Monday through Friday, 7:30 am to 4:00 pm. Final acceptance is contingent upon preliminary and final inspections coordinated with the Contracting Officer's Representative.
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NAICS: 238210
New
SLED
LED Lighting and Occupancy Sensor Upgrades DRAFT
Solicitation # 872291
This project involves a firm-fixed-price task order under a MACC multiple-award IDIQ contract to upgrade the LED lighting and occupancy sensors at the Buffalo Federal Detention Facility in Batavia, New York. The scope of work includes providing all engineering, labor, supervision, equipment, and materials to replace existing fluorescent fixtures, lamps, and ballasts with energy-efficient LED lighting and occupancy sensors. The contractor is responsible for the removal and proper disposal or recycling of all replaced materials. The estimated magnitude of the project is between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. The award will be based solely on the lowest total evaluated price. Key deliverables include a Quality Control Plan due within 15 days of award, a site survey within 30 days, and a final closeout package consisting of as-built drawings, warranty documentation, and 5 percent attic stock. Technical requirements include a minimum two-hour training session for facility maintenance personnel and a commissioning report verifying 100 percent fixture and control operation. The project must comply with the Davis-Bacon Act for prevailing wages and adhere to standards from OSHA, ADA, NFPA, the International Building Code, and the American Correctional Association. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.
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NAICS: 237990
New
SLED
Provide Swing Gates Station BEQ's
Solicitation # N400857415686
Solicitation N400857415686, issued by the Facilities Engineering and Acquisition Division at MCAS Cherry Point, North Carolina, requires the removal of four drop arm gates and the installation of new swing arm gates, including 20 foot single swing gates and all incidental related work. The project is located at the Station BEQs and CDC Complex and must be completed within 180 calendar days after award. To maintain operational continuity, gates 1 and 3 must be fully operational before work commences on gates 2 and 4. The contractor is required to provide a detailed Schedule of Prices within 15 calendar days of the award and must adhere to Davis Bacon Act wage determinations and Buy American requirements for construction materials. Proposals are due by 1500 local time on September 16, 2026, and will be evaluated based on the lowest price. Bonding requirements vary by proposal value, with no bonds required for amounts up to 35,000 dollars, payment bonds required up to 150,000 dollars, and both bid and performance/payment bonds required for proposals exceeding 150,000 dollars. The contractor must implement a comprehensive Quality Control program, utilizing an accredited testing laboratory for concrete materials and adhering to ASTM standards. Administrative requirements include submitting invoices via Wide Area Workflow and coordinating with the Contracting Officer's Technical Representative for Red Zone meetings and utility interruptions.
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NAICS: 238220
New
SLED
PIDC Project 3 - Dorm RTU Replacement and SCADA
Solicitation # 872287
This firm-fixed-price task order, issued under an 8(a) MACC IDIQ, involves the replacement and upgrade of Rooftop HVAC Units (RTUs) for the Alpha, Bravo, Charlie, and Delta dorms and a SCADA system upgrade at the Port Isabel Detention Center in Los Fresnos, Texas. The HVAC objective is to install high-quality, durable, and coastal weather-resistant systems that exceed commercial and industrial standards. The SCADA portion of the project requires replacing current software, installing two chemical feed pumps, and ensuring the system complies with Texas Commission of Environmental Quality (TCEQ) standards. The estimated contract magnitude is between 1.2 million and 1.5 million dollars, with a period of performance of 365 days from the date of award. Award will be based solely on the lowest total evaluated price. Requirements include a one-year contractor warranty for installation and craftsmanship, and both the prime contractor and subcontractors must be manufacturer-certified for all proposed materials. Key personnel requirements specify a Project Manager with at least five years of recent federal contracting experience in building systems repair. The contractor must provide a detailed project schedule following the Notice to Proceed and submit a comprehensive Quality Control Plan. Invoicing is to be processed electronically via the Invoice Processing Platform (IPP) and must be accompanied by certified payroll in accordance with Davis-Bacon wage determinations for Cameron County, Texas.
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NAICS: 236220
New
SLED
BEQ- Sanitize & Paint Rooms, B4167, Multi Rooms, MASS1, Station
Solicitation # N400857607511
Solicitation N400857607511, Project 7607511, is a task order for the remediation, preparation, and painting of 22 designated barracks rooms and associated bathrooms at MCAS Cherry Point, North Carolina. The primary objective is to eradicate active microbial growth using EPA-registered disinfectants and antimicrobial solutions. The scope of work includes preparing approximately 18,562 square feet of barracks surfaces and 3,840 square feet of bathroom surfaces, applying one coat of mold- and mildew-resistant sealing primer and at least two coats of specialized paint matching the existing color and sheen. The contractor is responsible for providing all labor, supplies, and equipment, as well as the off-base disposal of all debris. The project must be completed within 60 calendar days after the award, with the contract awarded based on the lowest price. The estimated project range is between 25,000 and 100,000 dollars, with bonding requirements varying by proposal value: no bonds for 35,000 or less, a payment bond for amounts between 35,001 and 150,000 dollars, and a bid, payment, and performance bond for amounts exceeding 150,000 dollars. Compliance requirements include the Davis-Bacon Act, Buy American standards, and FAR 28.307-2 liability insurance. A single qualified individual may serve as the Superintendent, Quality Control Manager, and Site Safety and Health Officer. Proposals are due by 1200 local time on September 16, 2026.
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NAICS: 236220
New
SLED
DB Construction for HC-130J Flight Simulator Facility at USCG Elizabeth City, NC
Solicitation # 32000479
This project involves the design and construction of a full motion Weapons System Trainer flight simulator facility for the C-130J aircraft at USCG Base Elizabeth City, North Carolina. The approximately 13,000 gross square foot facility will include a simulator bay for a Government Furnish, Government Installed mobile simulator, classrooms, administrative offices, debriefing areas, and various support spaces for mechanical, electrical, and telecommunications systems. Site work includes the installation of sidewalks and landscaping while utilizing existing parking areas. The project also requires the provision of furniture, fixtures, and equipment, with a specific requirement for Siemens Building Automation System equipment to ensure compatibility with existing installation-wide systems. Issued as a task order under the DHS National Multiple Award Construction Contract III, Pool Two, the project has a magnitude estimate of approximately 16 million dollars and a period of performance of 719 calendar days. The award is based on a best value tradeoff between price and non-price factors, specifically focusing on planning, organization, communication, and the contractor's experience with military or commercial flight simulators. Key compliance requirements include adherence to the Davis-Bacon Act, Buy American standards, and strict security protocols requiring US citizenship for all on-site personnel. The project is subject to environmental and cultural reviews, including consultations with the State Historic Preservation Office and various tribal entities.
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NAICS: 236220
New
SLED
CP2713M Replace Runway Switches
Solicitation # N400857563909
Solicitation N400857563909 is a task order for Project CP2713M, located at Marine Corps Air Station Cherry Point in Havelock, North Carolina. The scope of work involves the demolition of four existing 15KV S&C pad-mounted air switches (PMS-6 and PMH-9) and the installation of new S&C pad-mounted SF6 switches on new concrete box pads. Additionally, the contractor must replace existing tee splices in adjacent manholes with dead front junctions in above-ground junction box enclosures. The project includes all incidental related work, with an estimated value between 1,000,000 and 5,000,000 dollars and a completion period of 240 calendar days after award. The contract will be awarded based on the lowest price. Proposals are due by 1200 local time on September 17, 2026, and must be submitted via email to the designated Navy contact. Key requirements include compliance with the Buy American Act, Davis-Bacon Act wage determinations, and specific bonding requirements for proposals exceeding 150,000 dollars, which include bid, payment, and performance bonds. Quality control is a critical component, requiring a site-based QC Manager to oversee acceptance checks and tests in accordance with ANSI standards and manufacturer recommendations. Invoicing is processed through Wide-Area Workflow (WAWF) and requires various supporting documents, including NAVFAC forms and certified payrolls.
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NAICS: 238210
New
SLED
Conex Offices for Forensics Personnel - St. Thomas
Solicitation # 872300
This project involves the provision and installation of two 40ft steel FLEXTAINER conex offices at the St. Thomas HSI Facility in the US Virgin Islands to provide high-security, environmentally controlled space for forensic science technicians. The scope of work includes the installation of two 42ft by 10ft reinforced concrete slabs, connection to the nearest electrical circuit via PVC conduit, and the equipping of each unit with split-system A/C, R-11 insulation, vinyl flooring, LED lighting, and a steel door with a Cypher lock. Each office must also include four security windows and a 5-pound ABC fire extinguisher. The project is governed by NFPA 70 and International Building Code standards, with a requirement that all materials comply with the Buy America Act. The contract is a Firm-Fixed-Price task order issued under a MACC multiple-award IDIQ, with an estimated magnitude between $250,000 and $300,000. The period of performance is 364 calendar days from the Notice to Proceed, with work conducted during standard business hours from Monday to Friday. Award will be based on the lowest total evaluated price, considering the technical approach, safety and quality control plans, and price. Contractors must adhere to Davis-Bacon prevailing wage rates and meet strict security requirements, including the signing of DHS Non-Disclosure Agreements and the acquisition of ICE-provisioned PIV cards for personnel. Payment requests are to be submitted electronically via the Invoice Processing Platform accompanied by certified payroll.
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NAICS: 238220
New
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HVAC & Fire Protection System, Pumpwell 4, 704, PSNS
Solicitation # N4425526RB067
This project involves the design and installation of HVAC and fire protection systems for Pumpwell 4 (Building 704), a below-ground facility at the Puget Sound Naval Shipyard in Bremerton, Washington. The scope includes the demolition of the existing HVAC system and the installation of a new system designed to maintain a maximum 55-degree dewpoint and provide critical cooling for electrical equipment and pump motors during drydock dewatering operations. Key performance requirements include a minimum of 12 circulating fans providing 50,000 cfm of airflow, 30,000 cfm of outdoor air, and specific forced airflow for pump motors and electrical equipment to handle ambient temperatures up to 104 degrees. Additionally, the contractor must install a comprehensive fire safety system comprising a fire alarm, sprinkler system, and smoke exhaust, adhering to UFC 3-600-01 and NFPA standards. The contract is a firm-fixed-price task order issued under the NAVFAC Northwest 8(a) MACC, with a 100% set-aside for 8(a) businesses in SBA Region X. The estimated magnitude of construction is between $1 million and $5 million, with a period of performance of 480 days from the date of award. Evaluation is based on price and MACC past performance. Awardees must provide performance and payment bonds within 10 days of award and maintain CMMC Level 1 certification. The project requires strict adherence to hazardous material reports, DOT shipping regulations for waste disposal, and specific labeling standards for piping and electrical conductors.
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NAICS: 238210
New
SLED
Replace Switchgears at FRCE, Phase 1
Solicitation # N400857545551
Solicitation N400857545551, titled Replace Switchgears at FRCE, Phase 1, is a request for proposals for electrical infrastructure upgrades at Marine Corps Air Station Cherry Point, North Carolina. The project involves the demolition and disposal of seven existing electrical switchgear stations in Buildings 137 and 138 and the installation of new switchgear. This scope includes reworking existing conduits and conductors, reconnecting six stations to existing unit substation style transformers, and installing one new 480V dry type transformer to replace an existing 15kV switch and transformer. Additionally, a 5-way 15kV SF6 switch in Building 138 Vault 1 will be replaced with a new 6-way SF6 switch. The estimated cost for this work ranges from 1,000,000 to 5,000,000 dollars, with a completion timeline of 720 calendar days after award. The contract is awarded based on the lowest price, with proposals due by 13:00 local time on September 10, 2026. Due to the critical nature of the electrical systems, power outages must be limited to 72 hours and scheduled over three-day holiday weekends. Technical requirements specify the use of factory-engineered switchboards with specific voltage ratings and a short-circuit current rating of 65,000 rms symmetrical amperes, adhering to NEMA PB 2 and UL 891 standards. Safety compliance is mandatory under EM 385-1-1 (2024), and specific restrictions apply to hazardous areas in Building 137. Depending on the proposal value, contractors may be required to provide bid, payment, and performance bonds. Final acceptance is contingent upon a series of punch-out and pre-final inspections, with the contractor providing a certified QC Manager to oversee the project.
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