Data / Federal awards / NAICS 238910 / MADCON LLC
MADCON LLC: 12 federal contract awards, $505,524 obligated (FY2024 to FY2027)
MADCON LLC (UEI DCR7R2QPY9C9), Bellingham, WA, received 12 federal prime contract awards with $505,524 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($505,524) and its largest code is NAICS 238910 Site Preparation Contractors.
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- DCR7R2QPY9C9UEI
- Bellingham, WALocation
- Small BusinessBusiness size
- 12Contract awards
- $505,524Obligated
- 2024-01-29First action in window
- 2026-04-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 12 | $505,524 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $505,524 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $516,195 |
| FY2025 | $-69,189 |
| FY2026 | $58,518 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW24P8012 | Department of Defense | Purchase Order | 238910 | HORSESHOE BEND EQUIPMENT W/ OPERATOR | $306,575 | $306,575 | September 10, 2024 | October 15, 2024 | Kent, WA | usaspending.gov |
| W912DW24P8009 | Department of Defense | Purchase Order | 238910 | MARSHLAND EMERGENCY LEVEE REPAIR EQUIPMENT W/ OPERATOR | $297,510 | $297,510 | August 5, 2024 | September 30, 2024 | Snohomish, WA | usaspending.gov |
| W912DW25P8008 | Department of Defense | Purchase Order | 238910 | CE-1: CAT 312 OR SIMILAR | $70,612 | $70,612 | August 14, 2025 | September 30, 2025 | Everett, WA | usaspending.gov |
| W912DW26PA014 | Department of Defense | Purchase Order | 238910 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE APPROPRIATE ASSISTANCE FOR REQUIRED EMERGENCY MEASURES TO SAVE LIVES AND TO PROTECT PROPER | $53,620 | $53,620 | February 11, 2026 | February 22, 2026 | Deming, WA | usaspending.gov |
| W912DW26PA016 | Department of Defense | Purchase Order | 238910 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE APPROPRIATE ASSISTANCE FOR REQUIRED EMERGENCY MEASURES TO SAVE LIVES AND TO PROTECT PROPER | $38,860 | $38,860 | February 19, 2026 | February 23, 2026 | Everson, WA | usaspending.gov |
| W912DW26PA004 | Department of Defense | Purchase Order | 238910 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE CONSTRUCTION EQUIPMENT (EXCEPT CRANE) WITH OPERATOR AND LIGHT PLANTS IN SUP | $25,953 | $25,953 | February 21, 2026 | February 28, 2026 | Everett, WA | usaspending.gov |
| W912DW24P8004 | Department of Defense | Purchase Order | 238910 | WYKOFF EMERGENCY REPAIRS: EQUIPMENT W/ OPERATOR AND MATERIALS | $9,920 | $9,920 | April 8, 2024 | July 29, 2024 | Bainbridge Island, WA | usaspending.gov |
| W912DW23P8036 | Department of Defense | Purchase Order | 238910 | SKAGIT DIKE DISTRICT 1 EMERGENCY LEVEE REPAIR - EQUIPMENT W/ OPERATOR | $-9,840 | $220,260 | August 1, 2023 | October 31, 2023 | Burlington, WA | usaspending.gov |
| W912DW23P8034 | Department of Defense | Purchase Order | 238910 | EQUIPMENT W/ OPERATOR | $-25,955 | $59,045 | July 27, 2023 | October 31, 2023 | Burlington, WA | usaspending.gov |
| W912DW23P8029 | Department of Defense | Purchase Order | 238910 | FERNDALE EQUIPMENT W/ OPERATOR | $-56,855 | $99,795 | June 28, 2023 | October 1, 2023 | Ferndale, WA | usaspending.gov |
| W912DW23P8025 | Department of Defense | Purchase Order | 238910 | CE-2: CAT 325F L COMPACT RADIUS | $-93,695 | $214,905 | June 21, 2023 | August 30, 2023 | Snohomish, WA | usaspending.gov |
| W912DW23P8041 | Department of Defense | Purchase Order | 238910 | EQUIPMENT W/ OPERATOR | $-111,180 | $365,320 | September 5, 2023 | October 31, 2023 | Burlington, WA | usaspending.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.