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Data / Federal awards / NAICS 562998 / M4 BUILDERS

M4 BUILDERS: 9 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

M4 BUILDERS (UEI VZH8EXK37D28), Ojai, CA, received 9 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.

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  • VZH8EXK37D28UEI
  • Ojai, CALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $1.2 millionObligated
  • 2023-12-18First action in window
  • 2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562998All Other Miscellaneous Waste Management Services1$700,728
237110Water and Sewer Line and Related Structures Construction2$151,924
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$110,000
238220Plumbing, Heating, and Air-Conditioning Contractors2$79,000
221310Water Supply and Irrigation Systems1$55,000
541690Other Scientific and Technical Consulting Services1$41,190
236220Commercial and Institutional Building Construction1$29,004

Buying agencies

AgencyAwardsObligated
Department of Defense9$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$247,194
FY2025$405,364
FY2026$514,288

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA488725P0013Department of DefensePurchase Order562998FY25 OWS, GREASE TRAPS, LIFT STATIONS, SEPTIC TANKS MAINTENANCE AND PUMPING$700,728$700,728March 1, 2025February 28, 2027Luke Afb, AZusaspending.gov
W50S7526CA013Department of DefenseDefinitive Contract237110LIFT STATION REPAIR$151,924$151,924August 1, 2026November 30, 2026Port Hueneme, CAusaspending.gov
W50S7524PA022Department of DefensePurchase Order811310REMOVE AND REPLACE BAY LIGHTING AND COMMAND POST DOOR$110,000$110,000September 30, 2024January 28, 2025Port Hueneme, CAusaspending.gov
W50S7524C0006Department of DefenseDefinitive Contract238220EMERGENCY 12 INCH WATERLINE REPAIR$67,000$67,000August 12, 2024August 16, 2024Port Hueneme, CAusaspending.gov
W50S7525PA020Department of DefensePurchase Order221310PUMP WASTE WATER AND REPAIR LIFT STATION PUMPS$55,000$55,000July 25, 2025August 20, 2025Port Hueneme, CAusaspending.gov
FA930224P0032Department of DefensePurchase Order541690B1040 SOUND TESTING$41,190$41,190May 7, 2024May 10, 2024Edwards, CAusaspending.gov
W50S7524CA011Department of DefenseDefinitive Contract236220REPAIR WATERLINE LEAK B1402$29,004$29,004September 30, 2024November 22, 2024Port Hueneme, CAusaspending.gov
W50S7526CA012Department of DefenseDefinitive Contract238220PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND COORDINATION NECESSARY TO REPAIR AND RETURN TO FULL OPERATIONAL CONDITION THE EXIS$12,000$12,000July 1, 2026September 30, 2026Port Hueneme, CAusaspending.gov
W50S7523C0004Department of DefenseDefinitive Contract237110SEAL OPERATIONS ROAD AND PAVE AERIAL POR$0$293,584October 1, 2023January 29, 2024Port Hueneme, CAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.