Mx Construction, INC.
UEI Z1L4N6APMQA6 · CA · SAM.gov record ↗
$13.5M
FY2025 obligations
34
Contract awards
Sep 9, 2021
First action
Jun 23, 2026
Latest action
Obligations by agency
- Department Of Defense$13.5M
- Department Of The Interior$2K
- National Aeronautics And Space Administration$1K
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jul 25
Aug 25
Sep 25
Oct 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912PL23C0012 ↗ | B1819 ELECTRICAL UPGRADE R00003 RELAY BACKUP AND CYBER SECURITY WC003 CONTRACT SHALL BE INCREASED BY $95,525.70. CONTRACT DURATION IS UNCHANGED. | Department Of The Army | 237130 | $156K | Jul 20, 2023 | Jul 28, 2026 |
| N6247326F0180 ↗ | B302, 255, AND 220 - PAINT AND CARPET | Department Of The Navy | 238990 | $455K | Feb 12, 2026 | Aug 10, 2026 |
| W9123825C0004 ↗ | DDJC TRACY W-16 COLUMN REPAIRS | Department Of The Army | 236210 | $4.3M | Jul 30, 2025 | Aug 21, 2026 |
| FA461025P0033 ↗ | DEMOLITION OF BUILDINGS 886/887/888 | Department Of The Air Force | 238910 | $173K | May 18, 2025 | Aug 25, 2026 |
| W912PL24F0092 ↗ | CONTRACT FOR NSWC-C-B575 ELECTRICAL MODERNIZATION AT NORCO, CA REF NO. A00001 WN002 PERIOD OF PERFORMANCE ADJUSTMENT. TOTAL CONTRACT PRICE IS UNCHANGED. CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 64 CALENDAR DAYS BY REASON OF THIS MODIFICATION. | Department Of The Army | 236220 | $40K | Sep 29, 2024 | Nov 1, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA461025C0017 ↗ | FY25 XUMU 20-1064B RENOVATE SOUTH BASE COMMS HUB (SOTF) | Department Of The Air Force | 236220 | $4.5M | Sep 14, 2025 | Jan 24, 2029 |
| W9123825C0004 ↗ | DDJC TRACY W-16 COLUMN REPAIRS | Department Of The Army | 236210 | $4.3M | Jul 30, 2025 | Aug 21, 2026 |
| W912PL25C0005 ↗ | DEMO CANNISTER ERECTION STRUCTURE, AND BACK FILL, VSFB, CA | Department Of The Army | 238910 | $3.2M | Feb 13, 2025 | Mar 6, 2026 |
| FA461025C0022 ↗ | INSTALL BACKUP GENERATOR MPF B6817 ON VANDENBERG SPACE FORCE BASE, CALIFORNIA | Department Of The Air Force | 236220 | $2.2M | Sep 30, 2025 | Aug 15, 2028 |
| N6247326F0180 ↗ | B302, 255, AND 220 - PAINT AND CARPET | Department Of The Navy | 238990 | $455K | Feb 12, 2026 | Aug 10, 2026 |
| FA461025F0158 ↗ | CORROSION CONTROL AND PROTECTIVE PAINT | Department Of The Air Force | 238320 | $415K | Aug 10, 2025 | Jan 29, 2026 |
| N6247325C4403 ↗ | B236 GAS VALVES REPLACEMENT | Department Of The Navy | 238220 | $361K | Feb 12, 2025 | Jul 13, 2025 |
| N6247326F0005 ↗ | B704 PAINT AND CARPET | Department Of The Navy | 238990 | $257K | Feb 23, 2026 | Jun 24, 2026 |
| W912PL24C0021 ↗ | CONTRACT FOR B1819 ADMIN RENO MDA (MX) AT VANDENBERG SFB, CA REFERENCE NO. R00001 WC002 LOBBY AND CORRIDOR TOTAL CONTRACT PRICE IS INCREASED BY $142,276.97. CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION | Department Of The Army | 236220 | $251K | Sep 30, 2024 | Apr 11, 2026 |
| W9123821C0025 ↗ | CONSTRUCTION, SWWTF | Department Of The Army | 221310 | $221K | Sep 9, 2021 | Sep 23, 2024 |
| FA461025P0033 ↗ | DEMOLITION OF BUILDINGS 886/887/888 | Department Of The Air Force | 238910 | $173K | May 18, 2025 | Aug 25, 2026 |
| W912PL23C0012 ↗ | B1819 ELECTRICAL UPGRADE R00003 RELAY BACKUP AND CYBER SECURITY WC003 CONTRACT SHALL BE INCREASED BY $95,525.70. CONTRACT DURATION IS UNCHANGED. | Department Of The Army | 237130 | $156K | Jul 20, 2023 | Jul 28, 2026 |
| FA442726F0007 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ANY OTHER ITEMS NECESSARY TO PROPERLY INSTALL CEILING INSULATION AND SOUND DEADENING PANELS TO ROOMS 83, 84, AND 85 FOR BUILDING 31. | Department Of The Air Force | 236210 | $75K | Mar 2, 2026 | May 31, 2026 |
| FA461025F0035 ↗ | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, VEHICLES, EQUIPMENT, TOOLS, PARTS, MATERIALS, SUPPLIES, LABOR, PLANS, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CORROSION CONTROL AND PROTECTIVE COATINGS IAW THE STATEMENT OF WORK. | Department Of The Air Force | 238320 | $70K | Jan 26, 2025 | Mar 2, 2025 |
| W912PL24F0092 ↗ | CONTRACT FOR NSWC-C-B575 ELECTRICAL MODERNIZATION AT NORCO, CA REF NO. A00001 WN002 PERIOD OF PERFORMANCE ADJUSTMENT. TOTAL CONTRACT PRICE IS UNCHANGED. CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 64 CALENDAR DAYS BY REASON OF THIS MODIFICATION. | Department Of The Army | 236220 | $40K | Sep 29, 2024 | Nov 1, 2026 |
| N6247325C1620 ↗ | B702 REPAIR MAIN ELECTRICAL SERVICE | Department Of The Navy | 237130 | $39K | Feb 3, 2025 | Nov 13, 2025 |
| FA442726F0005 ↗ | PROPERLY INSTALL 2 NEW ADA COMPLIANT AUTOMATIC DOOR OPENER WITH INTERIOR AND EXTERIOR PUSH BUTTONS. | Department Of The Air Force | 236210 | $30K | Jan 31, 2026 | Apr 1, 2026 |
| FA461026F0087 ↗ | GATE RESTRIPING | Department Of The Air Force | 238320 | $23K | Apr 2, 2026 | May 14, 2026 |
| FA461025F0026 ↗ | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, VEHICLES, EQUIPMENT, TOOLS, PARTS, MATERIALS, SUPPLIES, LABOR, PLANS, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CORROSION CONTROL AND PROTECTIVE COATINGS IAW THE STATEMENT OF WORK. | Department Of The Air Force | 238320 | $18K | Dec 19, 2024 | Feb 23, 2025 |
| W9123824C0002 ↗ | CAMP PARKS GENERATOR CONSTRUCTION | Department Of The Army | 237130 | $15K | Jan 20, 2024 | Jun 19, 2026 |
| 140P8526F0025 ↗ | MINIMUM GUARANTEE TASK ORDER | National Park Service | 236220 | $2K | Mar 3, 2026 | Feb 17, 2031 |
| 80AFRC26FA066 ↗ | WRMACC MIN GUARANTEE SHEMP | National Aeronautics And Space Administration | 236220 | $1K | Jun 23, 2026 | Jul 9, 2026 |
| 140P8526D0006 ↗ | SIERRA/MOJAVE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | National Park Service | 236220 | $0 | Feb 18, 2026 | — |
| SP330024C0004 ↗ | 8510882833!OTHER WAREHOUSE BUILDINGS, RE | Defense Logistics Agency | 238290 | $0 | Sep 19, 2024 | Apr 10, 2025 |
| W912PL23C0033 ↗ | CONTRACT FOR LACDA SANTA FE DAM ELEC MODERNIZATION REFNO.R00003 SS003 NO COST TIME EXTENSION. TOTAL CONTRACT PRICE REMAINS UNCHANGED. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 160 CALENDAR DAYS BY REASON OF THIS MODIFICATION. | Department Of The Army | 237130 | $0 | Oct 29, 2023 | Dec 30, 2025 |