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Data / Federal awards / NAICS 531120 / MA-CHIS INTERNATIONAL SERVICES, INC.

MA-CHIS INTERNATIONAL SERVICES, INC.: 24 federal contract awards, $29.0 million obligated (FY2024 to FY2027)

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

MA-CHIS INTERNATIONAL SERVICES, INC. (UEI RCJVJ62Q8CJ7), Elba, AL, received 24 federal prime contract awards with $29.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($29.0 million) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).

The request: Every federal contract awarded under NAICS 531120, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • RCJVJ62Q8CJ7UEI
  • Elba, ALLocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $29.0 millionObligated
  • 2023-11-21First action in window
  • 2026-06-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
531120Lessors of Nonresidential Buildings (except Miniwarehouses)23$28.9 million
236220Commercial and Institutional Building Construction1$71,963

Buying agencies

AgencyAwardsObligated
Department of Defense24$29 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.5 million
FY2025$8.4 million
FY2026$6.1 million

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008524F5654Department of DefenseDelivery Order531120X010 PURCHASE MULTIPLE TPF'S FOR DIRECT CNO AVAILABILITY SUPPORT$3,686,156$3,686,156June 18, 2024September 30, 2025Portsmouth, VAusaspending.gov
N4215826FRB01Department of DefenseDelivery Order531120LEASE OF FORTY-THREE (43) 8-FT X 40-FT STACKABLE, NON-COMBUSTIBLE, SHIPPING CONTAINER STYLE OFFICE TEMPORARY PRODUCTION FACILITIES (TPF).$3,549,465$3,549,465December 15, 2025March 1, 2027Portsmouth, VAusaspending.gov
W9127822C0021Department of DefenseDefinitive Contract531120PENSACOLA NAVAL AIR STATION(NAS) 455TH FLYING TRAINING SQUADRON (FTS) MODULAR TRAILER LEASE$3,169,287$7,147,902June 29, 2022July 15, 2028Pensacola, FLusaspending.gov
N4008524F5362Department of DefenseDelivery Order531120X013 LEASE OF THIRTY (30) 8-FT X 40-FT TPF'S TO SUPPORT THE DWIGH$2,596,876$2,596,876May 23, 2024February 28, 2026Portsmouth, VAusaspending.gov
N4008525F0049Department of DefenseDelivery Order531120RENTAL OF 46 UNITS TO SUPPORT USS JOHN WARNER (BASE POP 05/15/25-05/14/26, OP1 05/15/26-05/14/27, OP2 05/15/27-05/14/28)$2,399,835$2,399,835May 15, 2025May 14, 2027Portsmouth, VAusaspending.gov
N4008524F5272Department of DefenseDelivery Order531120X012 12 + 3 LEGOS FOR CNO AVAILABILITIES$2,174,127$2,174,127May 8, 2024September 30, 2024Portsmouth, VAusaspending.gov
W9127821C0036Department of DefenseDefinitive Contract531120MACDILL AIR FORCE BASE SOIF MODULAR TRAILER LEASE$1,833,619$6,906,400September 29, 2021September 29, 2026Tampa, FLusaspending.gov
N4008525F0329Department of DefenseDelivery Order531120PURCHASE OF TWELVE (12) 8-FT X 40-FT, STACKABLE, NON-COMBUSTIBLE, SHIPPING CONTAINER STYLE OFFICE TEMPORARY PRODUCTION FACILITIES (TPFS)$1,789,607$1,789,607July 28, 2025August 7, 2025Portsmouth, VAusaspending.gov
W9127821C0035Department of DefenseDefinitive Contract531120MACDILL AIR FORCE BASE MISO III MODULAR TRAILER LEASE$1,743,684$6,578,591September 29, 2021September 29, 2026Tampa, FLusaspending.gov
N4008524F5656Department of DefenseDelivery Order531120X015 PURCHASE OF FOUR (4) 24-FT X 40-FT TPF'S FOR DIRECT CNO AVAI$1,430,767$1,430,767June 18, 2024September 30, 2024Portsmouth, VAusaspending.gov
N4008522F5448Department of DefenseDelivery Order531120X001 NNSY DD4 USS JOHN WARNER TRAILER COMPLEX LEASE$1,349,910$4,261,156June 24, 2022May 15, 2025Portsmouth, VAusaspending.gov
W9127825C0004Department of DefenseDefinitive Contract531120MACDILL AIR FORCE BASE MISO I MODULAR TRAILER LEASE$1,150,278$1,150,278November 1, 2024December 2, 2029Tampa, FLusaspending.gov
N4008525F4491Department of DefenseDelivery Order531120EIGHT (8) 8-FT X 40-FT & TWO (2) 14-FT$1,049,363$1,049,363May 15, 2025September 1, 2026Portsmouth, VAusaspending.gov
N4008524F5953Department of DefenseDelivery Order531120X015 PURCHASE OF RESTROOM TRAILERS$391,110$391,110July 25, 2024September 30, 2024Portsmouth, VAusaspending.gov
N4008523F5744Department of DefenseDelivery Order531120X004 LEASE OF TWO (2) PORTABLE RESTROOM TRAILERS-DRY-DOCK #2 MON$156,840$423,707June 23, 2023September 30, 2026Portsmouth, VAusaspending.gov
N4008524F6485Department of DefenseDelivery Order531120X017 LEASE OF 4-PACK LEGOS TO SUPPORT THE USS TOLEDO$156,038$156,038September 13, 2024May 15, 2026Portsmouth, VAusaspending.gov
N4008524F4652Department of DefenseDelivery Order531120X016 RENTAL OF TPC'S FOR CODE 700$133,200$133,200February 9, 2024September 9, 2024Portsmouth, VAusaspending.gov
N4008525F4513Department of DefenseDelivery Order531120SIX (6) 8-FT X 40-FT TPF$131,697$131,697May 16, 2025May 15, 2026Portsmouth, VAusaspending.gov
N4008524F5534Department of DefenseDelivery Order531120X011 B184 REMOVE DETERIORATING TRAILERS A, B, AND C$100,823$100,823June 3, 2024September 30, 2024Portsmouth, VAusaspending.gov
N6945022C0005Department of DefenseDefinitive Contract531120LEASE AND MAINTENANCE OF MODULAR BUILDING TEMPORARY, MODULAR PRODUCTION IN SUPPORT OF THE (TRF) NAVAL SUBMARINE BASE KINGS BAY, GA.$85,800$190,200October 3, 2022October 2, 2026Kings Bay, GAusaspending.gov
N4008522F4494Department of DefenseDelivery Order531120X010 EO14042 NNSY DD3 USS MONTPELIER LEASE OF (6) 8 FT. X 40 FT.$73,800$397,047February 15, 2022April 14, 2025Portsmouth, VAusaspending.gov
W912HP21C6000Department of DefenseDefinitive Contract236220DDAA FIRE PROTECTION FIRE ALARMS$71,963$13,211,013September 3, 2021May 20, 2024Anniston, ALusaspending.gov
N4008521F6289Department of DefenseDelivery Order531120X012 NNSY SS-769 TOLEDO PROVIDE THIRTY-TWO (32) SHIPPING CONTAINE$-54,837$694,196September 29, 2021September 28, 2024Portsmouth, VAusaspending.gov
N4008523F5765Department of DefenseDelivery Order531120TWO (2) 12FTX40FT PORTABLE RESTROOM USS BUSH HANGERBAY POP BASE$-191,660$96,329July 1, 2023March 31, 2024Portsmouth, 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.