Data / Federal awards / NAICS 339999 / MALPASS CONSTRUCTION CO INC
MALPASS CONSTRUCTION CO INC: 387 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
MALPASS CONSTRUCTION CO INC (UEI XK3BHZ9AX4Y3), Chesapeake, VA, received 387 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- XK3BHZ9AX4Y3UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 387Contract awards
- $1.6 millionObligated
- 2023-10-02First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 172 | $379,948 |
| 326191 | Plastics Plumbing Fixture Manufacturing | 2 | $332,645 |
| 332510 | Hardware Manufacturing | 10 | $166,819 |
| 313110 | Fiber, Yarn, and Thread Mills | 22 | $145,210 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 7 | $143,780 |
| 332321 | Metal Window and Door Manufacturing | 2 | $131,931 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 2 | $117,215 |
| 323111 | Commercial Printing (except Screen and Books) | 153 | $79,182 |
| 114119 | Other Marine Fishing | 8 | $53,926 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $37,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 384 | $1.6 million |
| General Services Administration | 3 | $27,930 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $656,363 |
| FY2025 | $396,758 |
| FY2026 | $576,443 |
Contract awards
The 50 largest of 387 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E826P0906 | Department of Defense | Purchase Order | 326191 | 8512066356!VALVE,WATER MIXING | $235,362 | $235,362 | April 28, 2026 | August 6, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M224F0067 | Department of Defense | Delivery Order | 332510 | 8510355177!MODIFICATION KIT,MI | $127,670 | $127,670 | December 26, 2023 | July 23, 2024 | Chesapeake, VA | usaspending.gov |
| SPE8E826P1029 | Department of Defense | Purchase Order | 326191 | 8512134127!VALVE,WATER MIXING | $97,283 | $97,283 | May 21, 2026 | September 18, 2026 | Chesapeake, VA | usaspending.gov |
| SPE8E725P0458 | Department of Defense | Purchase Order | 332321 | 8511272388!FIXTURE,LIGHTING | $96,300 | $96,300 | March 25, 2025 | September 22, 2025 | Chesapeake, VA | usaspending.gov |
| SPE8E826V0214 | Department of Defense | Purchase Order | 332913 | 8511760151!SHOWER BATH FIXTURE | $71,400 | $71,400 | November 17, 2025 | February 17, 2026 | Chesapeake, VA | usaspending.gov |
| SPE1C125P0911 | Department of Defense | Purchase Order | 313110 | 8511433964!CLOTH,CURTAIN | $46,250 | $46,250 | September 5, 2025 | February 2, 2026 | Chesapeake, VA | usaspending.gov |
| SPE8E826V0573 | Department of Defense | Purchase Order | 332913 | 8511921123!SHOWER BATH FIXTURE | $45,815 | $45,815 | February 13, 2026 | May 14, 2026 | Chesapeake, VA | usaspending.gov |
| SPE1C124P0341 | Department of Defense | Purchase Order | 313110 | 8510376310!CLOTH,CURTAIN | $41,250 | $41,250 | January 24, 2024 | June 3, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM124P1016 | Department of Defense | Purchase Order | 339940 | N421584063C001 HOLDER COMPARTMENT SS | $37,750 | $37,750 | June 7, 2024 | June 14, 2024 | Portsmouth, VA | usaspending.gov |
| SPE8E726P0250 | Department of Defense | Purchase Order | 332321 | 8511798411!FIXTURE,LIGHTING | $35,631 | $35,631 | December 22, 2025 | May 21, 2026 | Chesapeake, VA | usaspending.gov |
| SPE8E725V0906 | Department of Defense | Purchase Order | 333414 | 8511598142!FAN,CENTRIFUGAL | $33,120 | $33,120 | August 25, 2025 | January 22, 2026 | Chesapeake, VA | usaspending.gov |
| SP47W124F3245 | Department of Defense | Delivery Order | 339999 | 8510624520!EMALL NON-NSN MATERIALS | $31,680 | $31,680 | May 9, 2024 | May 9, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W124F3247 | Department of Defense | Delivery Order | 339999 | 8510624502!EMALL NON-NSN MATERIALS | $30,684 | $30,684 | May 9, 2024 | May 9, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W124F3249 | Department of Defense | Delivery Order | 339999 | 8510624541!EMALL NON-NSN MATERIALS | $29,476 | $29,476 | May 9, 2024 | May 9, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W125F0061 | Department of Defense | Delivery Order | 339999 | 8510929072!EMALL NON-NSN MATERIALS | $27,751 | $27,751 | October 1, 2024 | October 31, 2024 | Chesapeake, VA | usaspending.gov |
| 47QSSC26F1NVM | General Services Administration | Delivery Order | 314120 | WARDROOM CHAIRS, WITH ARMS SOLID BACK | $26,380 | $26,380 | December 12, 2025 | January 11, 2026 | Chesapeake, VA | usaspending.gov |
| SPE8E926V0582 | Department of Defense | Purchase Order | 333414 | 8511842048!FAN,CENTRIFUGAL | $24,120 | $24,120 | January 5, 2026 | May 26, 2026 | Chesapeake, VA | usaspending.gov |
| N0040625PS539 | Department of Defense | Purchase Order | 332510 | DOOR SHOWER 534W X 1597H DETAIL 266B OPPOSITE OF J160 RIGHT HAND ITEM NO 48 OF J160 SKETCH REF TSA0531L48 TO INCLUDE PIANO HINGE DOOR STOP P | $23,800 | $23,800 | September 17, 2025 | November 26, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M124V1013 | Department of Defense | Purchase Order | 114119 | 8510286613!MODIFICATION KIT,MI | $21,750 | $21,750 | November 24, 2023 | December 4, 2023 | Chesapeake, VA | usaspending.gov |
| SPE8E725P1007 | Department of Defense | Purchase Order | 333414 | 8511565207!FAN,CENTRIFUGAL | $21,600 | $21,600 | August 12, 2025 | January 9, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7MC24V0302 | Department of Defense | Purchase Order | 114119 | 8510199747!MODIFICATION KIT,MI | $20,590 | $20,590 | October 10, 2023 | October 20, 2023 | Chesapeake, VA | usaspending.gov |
| SP47W125F0053 | Department of Defense | Delivery Order | 339999 | 8510928829!EMALL NON-NSN MATERIALS | $20,160 | $20,160 | October 1, 2024 | October 31, 2024 | Chesapeake, VA | usaspending.gov |
| SPE8E725V0056 | Department of Defense | Purchase Order | 333414 | 8510984120!FAN,CENTRIFUGAL | $18,360 | $18,360 | October 28, 2024 | January 26, 2025 | Chesapeake, VA | usaspending.gov |
| SP47W124F5418 | Department of Defense | Delivery Order | 339999 | 8510837575!EMALL NON-NSN MATERIALS | $18,237 | $18,237 | August 20, 2024 | September 19, 2024 | Chesapeake, VA | usaspending.gov |
| SPE8E724V0970 | Department of Defense | Purchase Order | 333414 | 8510838708!FAN,CENTRIFUGAL | $16,320 | $16,320 | August 20, 2024 | November 18, 2024 | Chesapeake, VA | usaspending.gov |
| SPE8E724V0186 | Department of Defense | Purchase Order | 333414 | 8510305815!FAN,CENTRIFUGAL | $15,640 | $15,640 | December 4, 2023 | May 2, 2024 | Chesapeake, VA | usaspending.gov |
| SPE8E725V0291 | Department of Defense | Purchase Order | 333414 | 8511163096!FAN,CENTRIFUGAL | $14,620 | $14,620 | February 3, 2025 | July 3, 2025 | Chesapeake, VA | usaspending.gov |
| SPE1C124P0614 | Department of Defense | Purchase Order | 313110 | 8510474346!CLOTH,CURTAIN | $13,200 | $13,200 | March 20, 2024 | August 19, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W124F3802 | Department of Defense | Delivery Order | 339999 | 8510713737!EMALL NON-NSN MATERIALS | $12,197 | $12,197 | June 24, 2024 | July 24, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W124F3250 | Department of Defense | Delivery Order | 339999 | 8510624511!EMALL NON-NSN MATERIALS | $11,800 | $11,800 | May 9, 2024 | May 9, 2024 | Chesapeake, VA | usaspending.gov |
| SPE1C124P0723 | Department of Defense | Purchase Order | 313110 | 8510503862!CLOTH,CURTAIN | $11,360 | $11,360 | March 22, 2024 | July 22, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W124F3286 | Department of Defense | Delivery Order | 339999 | 8510627047!EMALL NON-NSN MATERIALS | $9,339 | $9,339 | May 10, 2024 | May 10, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W124F1986 | Department of Defense | Delivery Order | 339999 | 8510460864!EMALL NON-NSN MATERIALS | $8,773 | $8,773 | February 21, 2024 | February 21, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W124F5522 | Department of Defense | Delivery Order | 339999 | 8510859033!EMALL NON-NSN MATERIALS | $8,177 | $8,177 | August 29, 2024 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M125F0174 | Department of Defense | Delivery Order | 114119 | 8510969050!BRACKET,SUPPORT BAR | $7,928 | $7,928 | October 21, 2024 | December 20, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W125F0064 | Department of Defense | Delivery Order | 339999 | 8510928957!EMALL NON-NSN MATERIALS | $7,776 | $7,776 | October 1, 2024 | October 31, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W124F4675 | Department of Defense | Delivery Order | 339999 | 8510794992!EMALL NON-NSN MATERIALS | $7,452 | $7,452 | August 1, 2024 | September 3, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W124F5285 | Department of Defense | Delivery Order | 339999 | 8510822112!EMALL NON-NSN MATERIALS | $7,452 | $7,452 | August 14, 2024 | September 13, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W124F3798 | Department of Defense | Delivery Order | 339999 | 8510713529!EMALL NON-NSN MATERIALS | $7,427 | $7,427 | June 24, 2024 | July 24, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W124F1960 | Department of Defense | Delivery Order | 339999 | 8510455072!EMALL NON-NSN MATERIALS | $7,393 | $7,393 | February 19, 2024 | February 20, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W125F0212 | Department of Defense | Delivery Order | 339999 | 8510995937!EMALL NON-NSN MATERIALS | $7,200 | $7,200 | November 4, 2024 | December 4, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W124F5523 | Department of Defense | Delivery Order | 339999 | 8510859062!EMALL NON-NSN MATERIALS | $7,004 | $7,004 | August 29, 2024 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| SPE1C125V0488 | Department of Defense | Purchase Order | 313110 | 8511259892!CLOTH,CURTAIN | $6,800 | $6,800 | March 19, 2025 | August 18, 2025 | Chesapeake, VA | usaspending.gov |
| SP47W124F0646 | Department of Defense | Delivery Order | 339999 | 8510293558!EMALL NON-NSN MATERIALS | $6,498 | $6,498 | November 29, 2023 | November 29, 2023 | Chesapeake, VA | usaspending.gov |
| SP47W125F0069 | Department of Defense | Delivery Order | 339999 | 8510929054!EMALL NON-NSN MATERIALS | $6,141 | $6,141 | October 1, 2024 | October 31, 2024 | Chesapeake, VA | usaspending.gov |
| SPE1C125V0505 | Department of Defense | Purchase Order | 313110 | 8511277996!CLOTH,CURTAIN | $5,950 | $5,950 | March 26, 2025 | July 24, 2025 | Chesapeake, VA | usaspending.gov |
| SP47W125F0052 | Department of Defense | Delivery Order | 339999 | 8510928838!EMALL NON-NSN MATERIALS | $5,895 | $5,895 | October 1, 2024 | October 31, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W124F0252 | Department of Defense | Delivery Order | 339999 | 8510227306!EMALL NON-NSN MATERIALS | $5,705 | $5,705 | October 24, 2023 | October 24, 2023 | Chesapeake, VA | usaspending.gov |
| SPE7M124V5968 | Department of Defense | Purchase Order | 335999 | 8510844669!LOCKER LEVER HANDLE | $5,622 | $5,622 | August 22, 2024 | October 21, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W124F2670 | Department of Defense | Delivery Order | 339999 | 8510552606!EMALL NON-NSN MATERIALS | $5,401 | $5,401 | April 4, 2024 | April 4, 2024 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 326191 Plastics Plumbing Fixture Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 326191
- Open opportunities under NAICS 332510
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.