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Data / Federal awards / NAICS 237310 / M & F CONCRETE, INC.

M & F CONCRETE, INC.: 74 federal contract awards, $18.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

M & F CONCRETE, INC. (UEI C7MJJ9QNGDD5), Manassas, VA, received 74 federal prime contract awards with $18.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($18.2 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • C7MJJ9QNGDD5UEI
  • Manassas, VALocation
  • Small BusinessBusiness size
  • 74Contract awards
  • $18.2 millionObligated
  • 2023-11-02First action in window
  • 2025-11-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction74$18.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense74$18.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.4 million
FY2025$8.8 million
FY2026$44,946

Contract awards

The 50 largest of 74 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QV125F0159Department of DefenseDelivery Order237310CONCRETE REPAIR$1,870,744$1,870,744March 13, 2025September 26, 2025Fort Belvoir, VAusaspending.gov
W91QV125F0042Department of DefenseDelivery Order237310REPAIR WHITES LAKES DAM, ARMOR EMBANKMENT. REPAIR S4026 - NEW CONCRETE STRUCTURES$944,348$944,348January 31, 2025July 30, 2025Fort A P Hill, VAusaspending.gov
W91QV124F0105Department of DefenseDelivery Order237310CONCRETE PATCH AND REPAIR WORK JBMHH B26$789,199$789,199February 6, 2024March 5, 2024Fort Belvoir, VAusaspending.gov
W91QV125FA056Department of DefenseDelivery Order237310REPAIR BUZZARDS ROOST DAM AS DEFINED IN SOW.$690,703$690,703September 15, 2025September 15, 2026Fort Walker, VAusaspending.gov
W91QV125FA125Department of DefenseDelivery Order237310THE CONTRACTOR SHALL REMOVE THE EXISTING CULVERT AND CONSTRUCT THE REPLACEMENT CULVERT CROSSING IN ACCORDANCE WITH THE ATTACHED DESIGN, SPEC$667,073$667,073September 24, 2025September 23, 2026Fort A P Hill, VAusaspending.gov
W91QV124F0198Department of DefenseDelivery Order237310REPAIR BY REPLACEMENT CULVERT 1150$633,621$633,621April 17, 2024August 30, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0423Department of DefenseDelivery Order237310REPAIR BY REPLACEMENT CULVERT 1253$630,204$630,204September 2, 2024November 22, 2024Fort Belvoir, VAusaspending.gov
W91QV125F0098Department of DefenseDelivery Order237310REPAIR BY REPLACEMENT LOW WATER CROSSING LIBERTY POND FORT WALKER, VA. F4018AA - NEW DROP INLET$588,997$588,997February 19, 2025February 10, 2026Fort A P Hill, VAusaspending.gov
W91QV125F0164Department of DefenseDelivery Order237310REPAIR BY REPLACEMENT RANGE 24 NORTH FIREBREAK LOW WATER CROSSING AT FORT WALKER$577,346$577,346March 28, 2025April 27, 2026Fort Belvoir, VAusaspending.gov
W91QV125F0165Department of DefenseDelivery Order237310UPPER DELOS DAM REPAIR FT WALKER$534,395$534,395April 1, 2025October 24, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0057Department of DefenseDelivery Order237310CONTRACTOR TO REPIAR/REPLACE RANGE 27P LWX$499,766$499,766December 26, 2023August 30, 2024Fort A P Hill, VAusaspending.gov
W91QV124F0021Department of DefenseDelivery Order237310CONTRACTOR TO REPAIR/REPLACE RANGE 24 LOW WATER CROSSING (LWX) AT FT. WALKER, VA$498,067$498,067November 7, 2023July 17, 2024Fort A P Hill, VAusaspending.gov
W91QV124F0249Department of DefenseDelivery Order237310STONE FOR FORT WALKER. 3011 - CONCRETE WORK - BACKFILL$495,010$495,010May 20, 2024April 30, 2025Bowling Green, VAusaspending.gov
W91QV125F0111Department of DefenseDelivery Order2373104026 - NEW CONCRETE STRUCTURES$483,130$483,130January 23, 2025December 23, 2025Fort A P Hill, VAusaspending.gov
W91QV124F0020Department of DefenseDelivery Order237310CONTRACTOR TO REPAIR/REPLACE CHARITY LANE LOW WATER CROSSING (LWX)$466,566$466,566November 3, 2023July 16, 2024Fort A P Hill, VAusaspending.gov
W91QV124F0056Department of DefenseDelivery Order237310CONTRACTOR TO REPAIR/REPLACE CULVERT 1706 ON CAMPBELL'S ROAD$462,730$462,730December 26, 2023August 30, 2024Fort A P Hill, VAusaspending.gov
W91QV124F0516Department of DefenseDelivery Order237310B29 CONCRETE$458,902$458,902September 30, 2024June 2, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0038Department of DefenseDelivery Order237310CONTRACTOR TO REPLACE SMOOTS POND CULVERT AT FT. WALKER, VA$448,195$448,195December 11, 2023June 20, 2024Fort A P Hill, VAusaspending.gov
W91QV124F0190Department of DefenseDelivery Order237310CONCRETE REPAIR CULVERT 1562 LWX (FORT WALKER)$445,644$445,644April 17, 2024September 18, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0268Department of DefenseDelivery Order237310REPAIR INOPERABLE SLUICE GATE ON WHITES LAKE DAM AT FORT WALKER. 3026 - NEW CONCRETE STRUCTURES$412,059$412,059June 28, 2024February 26, 2025Bowling Green, VAusaspending.gov
W91QV124F0315Department of DefenseDelivery Order2373104018AA - NEW DROP INLET$410,641$410,641July 3, 2024August 30, 2024Fort A P Hill, VAusaspending.gov
W91QV124F0196Department of DefenseDelivery Order237310REPAIR OF BANK AT BRIDGE BR063 FT. WALKER$324,648$324,648April 16, 2024July 31, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0193Department of DefenseDelivery Order237310REGRADE BULLOCKS POND DAM$254,484$254,484April 17, 2024September 13, 2024Fort Belvoir, VAusaspending.gov
W91QV125FA159Department of DefenseDelivery Order237310JBMHH EMERGENCY WATER MAIN REPAIR SHERIDAN AVENUE - ABRAMS LANE$241,467$241,467September 28, 2025October 7, 2025Fort Belvoir, VAusaspending.gov
W91QV125F0102Department of DefenseDelivery Order237310WATER MAIN BREAKS$227,572$227,572January 23, 2025February 14, 2025Fort Belvoir, VAusaspending.gov
W91QV125F0036Department of DefenseDelivery Order237310UNDERGROUND PIPE REPAIR$225,008$225,008December 21, 2024January 15, 2025Fort Belvoir, VAusaspending.gov
W91QV125F0152Department of DefenseDelivery Order237310REPAIR CULVERT 1870 RG24 - 4026 - NEW CONCRETE STRUCTURES$220,443$220,443February 26, 2025January 26, 2026Fort A P Hill, VAusaspending.gov
W91QV124F0019Department of DefenseDelivery Order237310REPAIR BY REPLACEMENT RANGE 24 SMALL 4TH BOTTOM$215,486$215,486November 3, 2023July 16, 2024Fort A P Hill, VAusaspending.gov
W91QV125FA153Department of DefenseDelivery Order237310BLDG 329 CONCRETE REPAIR OF SINK HOLE AND CONSTRUCT CONCRETE PADS.$197,981$197,981September 26, 2025September 25, 2026Fort Belvoir, VAusaspending.gov
W91QV125FA098Department of DefenseDelivery Order237310THE PURPOSE OF THIS REPAIR AND CLEANUP OF IMPROVEMENTS FOR MY BARRACKS B248 SOLDIERS IS AN EMERGENCY CONDITION, WHICH REQUIRES EXPEDITED REM$196,072$196,072July 8, 2025September 18, 2025Fort Myer, VAusaspending.gov
W91QV124F0502Department of DefenseDelivery Order237310REPAIR/INSTALL CONCRETE SIDEWALKS. 4012 - CONCRETE WORK - EXCAVATE$188,008$188,008September 30, 2024March 31, 2025Fort Belvoir, VAusaspending.gov
W91QV125F0121Department of DefenseDelivery Order237310CONCRETE REPAIR. 4036 - PROVIDE SURVEYING, ENGINEERING, A$187,650$187,650January 27, 2025February 3, 2025Fort Myer, VAusaspending.gov
W91QV124F0348Department of DefenseDelivery Order237310REPAIR SW EMBANKMENT F0064 FT. WALKER$185,876$185,876July 25, 2024September 30, 2024Fort Belvoir, VAusaspending.gov
W91QV125FA145Department of DefenseDelivery Order237310GRAVITY SANITARY SEWER SERVICE FAILED AT QTRS 4. QTRS 4 IS SERVED WITH INDIVIDUAL SANITARY SEWER MAIN, GENERALLY LOCATED IN THE FRONT YARD O$177,149$177,149September 24, 2025December 24, 2025Fort Myer, VAusaspending.gov
W91QV124F0498Department of DefenseDelivery Order237310CONCRETE$165,309$165,309September 30, 2024February 28, 2025Fort Belvoir, VAusaspending.gov
W91QV125FA105Department of DefenseDelivery Order237310BUILDING 214 RETAINING WALL LOCATED WITHIN THE PATTON HALL POOL COMPLEX BEHIND B214 ON BUFFALO SOLIDER AVE AND CUSTER RD$150,626$150,626July 21, 2025October 31, 2025Fort Myer, VAusaspending.gov
W91QV124F0415Department of DefenseDelivery Order237310CONCRETE PATCHING AND REPAIR$145,292$145,292September 13, 2024December 12, 2024Fort Belvoir, VAusaspending.gov
W91QV125FA048Department of DefenseDelivery Order237310THIS PROJECT INVOLVES ADDRESSING STRUCTURAL DAMAGE IN BUILDING 52 MCNAIR, FOCUSING ON TWO SIGNIFICANT CRACKS IN THE CONCRETE SLABS AT THE AT$119,425$119,425May 21, 2025August 1, 2025Fort Myer, VAusaspending.gov
W91QV124F0388Department of DefenseDelivery Order237310STABILIZE EMBANKMENT BR 068 FT. WALKER$119,169$119,169September 13, 2024December 27, 2024Fort Belvoir, VAusaspending.gov
W91QV125F0088Department of DefenseDelivery Order2373104036 - PROVIDE SURVEYING, ENGINEERING, A$114,591$114,591January 24, 2025May 31, 2025Fort A P Hill, VAusaspending.gov
W91QV125FA078Department of DefenseDelivery Order237310JBMHH MC BRICK WALL PARKING LOT REPAIR B39 AND B47$112,004$137,269June 25, 2025September 23, 2025Fort Myer, VAusaspending.gov
W91QV125FA110Department of DefenseDelivery Order237310THE REMOVAL OF THE EXISTING BRIDGE DECK WHILE MAINTAINING THE EXISTING SUPPORT COLUMNS, REPLACEMENT WITH AN IN-KIND REINFORCED CONCRETE BRID$108,247$108,247September 15, 2025December 16, 2025Fort Myer, VAusaspending.gov
W91QV124F0493Department of DefenseDelivery Order2373104026 - NEW CONCRETE STRUCTURES$92,746$92,746September 30, 2024January 24, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0513Department of DefenseDelivery Order2373104026 - NEW CONCRETE STRUCTURES$92,746$92,746September 30, 2024March 31, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0066Department of DefenseDelivery Order237310EMERGENCY WATER MAIN REPAIR BETWEEN BLDG. 202 & 203$88,964$88,964February 27, 2024March 15, 2024Fort Myer, VAusaspending.gov
W91QV124F0347Department of DefenseDelivery Order237310REPAIR WING WALLS F0069 FT. WALKER$88,347$88,347July 25, 2024September 30, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0194Department of DefenseDelivery Order237310FE-24036-4J REPAIR UNEVEN CONCRETE B1003$87,644$87,644April 15, 2024September 30, 2024Fort Belvoir, VAusaspending.gov
W91QV125F0110Department of DefenseDelivery Order237310CVWF PM AND REPAIRS$74,999$74,999April 26, 2025April 25, 2026Fort A P Hill, VAusaspending.gov
W91QV125F0154Department of DefenseDelivery Order2373104026 - NEW CONCRETE STRUCTURES$73,321$73,321February 25, 2025March 21, 2025Fort Myer, VAusaspending.gov
W91QV124F0011Department of DefenseDelivery Order2373103036 - PROVIDE SURVEYING, ENGINEERING, A$71,044$71,044November 1, 2023November 19, 2023Fort Myer, VAusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.