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Data / Federal awards / NAICS 236220 / MA-CHIS C & C CONTRACTORS LLC

MA-CHIS C & C CONTRACTORS LLC: 17 federal contract awards, $19.3 million obligated (FY2024 to FY2027)

MA-CHIS C & C CONTRACTORS LLC (UEI DQFLBNG3KC45), Elba, AL, received 17 federal prime contract awards with $19.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($19.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch MA-CHIS C & C CONTRACTORS LLC
  • DQFLBNG3KC45UEI
  • Elba, ALLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $19.3 millionObligated
  • 2023-10-18First action in window
  • 2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction17$19.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense17$19.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.2 million
FY2025$5.9 million
FY2026$3.2 million

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912HN25FA049Department of DefenseDelivery Order236220FURNISH ALL LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION AND TRANSPORTATION FOR WORK NECESSARY TO REPAIR HVAC BLDG. 3245$3,586,883$3,586,883October 10, 2025December 9, 2026Fort Benning, GAusaspending.gov
W912HN24F4011Department of DefenseDelivery Order236220BASE - HVAC FT MOORE GA$2,926,027$2,926,027September 26, 2024April 21, 2026Fort Benning, GAusaspending.gov
W912HN24F4010Department of DefenseDelivery Order236220CONSTRUCTION - BLDG. 89 ENVELOPE REPAIR$2,814,989$2,814,989November 1, 2024June 20, 2026Fort Benning, GAusaspending.gov
W912HN26FA048Department of DefenseDelivery Order236220THE BICENTENNIAL CHAPEL REPAIR INCLUDES REPAIRING ROOFING SYSTEMS AND REMOVING DAMAGED INTERIOR FEATURES. OPTIONS INCLUDE, BUT ARE NOT LIMIT$2,318,184$2,778,184June 8, 2026December 26, 2028Fort Gordon, GAusaspending.gov
W912HN24F4004Department of DefenseDelivery Order236220BASE: BLDG. 4 CONTROLS (S)$2,158,022$2,158,022September 20, 2024June 22, 2026Fort Benning, GAusaspending.gov
W912HN24F4007Department of DefenseDelivery Order236220SCHLEY POND DAM REPAIR(S)$1,701,025$1,701,025October 15, 2024March 5, 2026Fort Benning, GAusaspending.gov
W912HN25FA044Department of DefenseDelivery Order236220FURNISH ALL LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION, AND TRANSPORTATION FOR WORK NECESSARY TO COMPLETE THE STATEMENT OF WORK.$1,559,208$1,559,208October 10, 2025April 26, 2027Augusta, GAusaspending.gov
W912HN26FA011Department of DefenseDelivery Order236220THE WORK ASSOCIATED WITH THIS TASK ORDER IS WITHIN THE SCOPE OF THE BASIC CONTRACT BECAUSE IT IS A DESIGN-BUILD CONTRACT TO RENOVATE THE 5TH$1,439,956$1,439,956December 22, 2025December 10, 2026Fort Bragg, NCusaspending.gov
W912HN22F4018Department of DefenseDelivery Order236220BASE PERIOD CLIN 0001$466,490$3,120,891September 28, 2022August 3, 2024Fort Benning, GAusaspending.gov
W912HN26FA030Department of DefenseDelivery Order236220REPAIR BY REPLACEMENT THE EXTERNAL TERRACOTTA VOLAR BLDG 515 DAMAGED SANITARY SEWER LINE. THE SEWER REQUIRES AN IMMEDIATE REPLACEMENT DUE TO$428,679$428,679March 20, 2026May 1, 2026Fort Stewart, GAusaspending.gov
W912HN22F3007Department of DefenseDelivery Order236220FF-30053-1J, BLDG. 2446 HVAC REPAIR$58,438$2,277,317October 7, 2022October 13, 2024Fort Benning, GAusaspending.gov
W912HN23F3010Department of DefenseDelivery Order236220REPAIR HVAC/CONTROLS$31,984$2,720,395October 23, 2023February 15, 2025Fort Benning, GAusaspending.gov
W912HN21F4034Department of DefenseDelivery Order236220TASK ORDER IS FOR THE REPAIR OR REPLACEMENT OF BUILDING 243 ROOF, FORT BENNING, GA$20,072$2,942,953September 29, 2021June 16, 2023Fort Benning, GAusaspending.gov
W912HN21F4020Department of DefenseDelivery Order236220BLDG. 89 HVAC REPAIR, FORT BENNING, GA$6,750$3,796,268September 20, 2021December 17, 2023Fort Benning, GAusaspending.gov
W912HN23F4021Department of DefenseDelivery Order236220BASE - REPLACE FA SYSTEMS$0$1,888,170September 25, 2023April 25, 2025Fort Benning, GAusaspending.gov
W912HN22F4020Department of DefenseDelivery Order236220CLIN 0001 BASE: BLDG. 2750 REPAIR$-19,393$1,359,247September 28, 2022December 21, 2023Fort Benning, GAusaspending.gov
W912HN23F3015Department of DefenseDelivery Order236220BLDG 2887, 2888, AND 2889 DESIGN AND CONSTRUCTION DECENTRALIZE AND REPLACE CHILLERS$-148,667$3,777,333October 23, 2023June 9, 2025Fort Benning, GAusaspending.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.