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Data / Federal awards / NAICS 237990 / MASSILLON CONSTRUCTION AND SUPPLY LLC

MASSILLON CONSTRUCTION AND SUPPLY LLC: 26 federal contract awards, $27.6 million obligated (FY2024 to FY2027)

MASSILLON CONSTRUCTION AND SUPPLY LLC (UEI PAKMFJ1M2T51), Canton, OH, received 26 federal prime contract awards with $27.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($26.0 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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Get contracts in this nicheWatch MASSILLON CONSTRUCTION AND SUPPLY LLC
  • PAKMFJ1M2T51UEI
  • Canton, OHLocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $27.6 millionObligated
  • 2023-12-06First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction19$24 million
238220Plumbing, Heating, and Air-Conditioning Contractors3$1.6 million
238160Roofing Contractors1$1.1 million
236220Commercial and Institutional Building Construction2$921,788
238990All Other Specialty Trade Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense23$26 million
Department of the Interior3$1.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$16.3 million
FY2025$10.4 million
FY2026$950,284

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9123724C0005Department of DefenseDefinitive Contract237990GATE REPLACE CLENDENING & PIEDMONT LAKES. CLENDENNING AND PIEDMONT, OH$5,467,242$5,467,242September 27, 2024April 3, 2026Tippecanoe, OHusaspending.gov
W912QR24F0283Department of DefenseDelivery Order237990SMITHLAND CABLE CONNECTION REPAIR$5,306,814$5,306,814September 19, 2024January 8, 2027Olmsted, ILusaspending.gov
W9123725FA131Department of DefenseDelivery Order237990W81F8E52679810$3,531,955$3,677,459October 1, 2025August 1, 2026Clintwood, VAusaspending.gov
W9123724F0147Department of DefenseDelivery Order237990CAM BULKHEAD CRANE REPAIR BASE$2,190,360$2,190,360May 17, 2024July 29, 2026Felicity, OHusaspending.gov
W912QR25FA167Department of DefenseDelivery Order237990THE CONTRACTOR WILL MAKE THE NECESSARY REPAIRS AT JOHN T. MYERS LOCKS AND DAM IN MT. VERNON, INDIANA FOR TAINTER GATE CABLE CONNECTION REPLA$2,001,000$2,001,000September 26, 2025January 24, 2027Mount Vernon, INusaspending.gov
W9123724F0285Department of DefenseDelivery Order237990THE GENERAL DESCRIPTION OF THE WORK IS TO FURNISH ALL MATERIALS, EQUIPMENT, LABOR, LAYOUTS OF WORK FEATURES, AND SUPERVISION NEEDED TO ACCOM$1,786,154$1,786,154October 1, 2024October 31, 2025Shelbiana, KYusaspending.gov
W912QR25FA123Department of DefenseDelivery Order237990CAGLES MILL BRIDGE REHAB CONSTRUCTION$1,236,368$1,236,368September 24, 2025July 6, 2026Poland, INusaspending.gov
W9123724F0033Department of DefenseDelivery Order237990WINFIELD AUXILIARY LADDER REPLACEMENT AT WINFIELD LOCKS AND DAM, ELENOR WV$1,196,892$1,196,892December 6, 2023March 31, 2025Winfield, WVusaspending.gov
W50S8R25CA001Department of DefenseDefinitive Contract238160B409 ROOF REPAIR$1,149,595$1,149,595June 2, 2025March 28, 2026Mansfield, OHusaspending.gov
FA665624C0005Department of DefenseDefinitive Contract236220PROJECT ZQEL 24-0005 RENOVATE HANGAR B295 FOR C-130J CONVERSION. ALL WORK SHALL BE DONE AS PER SPECIFICATIONS DATED 8 MAY 2024 AND DRAWINGS $857,118$857,118July 8, 2024April 30, 2025Vienna, OHusaspending.gov
140P6425C0007Department of the InteriorDefinitive Contract238220OTHER CONSTRUCTION, FAN COIL UNIT REPLACEMENT @ FILA$634,799$634,799June 16, 2025April 10, 2026Canton, OHusaspending.gov
140P6426C0006Department of the InteriorDefinitive Contract238220EO 14398 - CONSTRUCTION, COOLING SYSTEM REPLACEMENT @ FILA$583,118$583,118June 8, 2026April 9, 2027Canton, OHusaspending.gov
W9123724F0291Department of DefenseDelivery Order237990THE GENERAL DESCRIPTION OF THE WORK IS TO FURNISH ALL MATERIALS, EQUIPMENT, LABOR, LAYOUTS OF WORK FEATURES, AND SUPERVISION NEEDED TO ACCOM$522,666$522,666October 1, 2024September 30, 2026Lewis Center, OHusaspending.gov
W9123724F0252Department of DefenseDelivery Order237990GREENFIELD LEVEE SEPARATE RELIEF WELL AND PUMP STATION$468,543$468,543August 26, 2024November 30, 2025Greenfield, OHusaspending.gov
140P6424C0007Department of the InteriorDefinitive Contract238220OTHER CONSTRUCTION, FAN COIL UNIT REPAIRS$359,067$359,067May 21, 2024January 31, 2025Canton, OHusaspending.gov
W9123723F0302Department of DefenseDelivery Order237990BASE CLEAN & PAINT SLUICE GATES AT TJE$183,244$594,744September 8, 2023July 28, 2026Glouster, OHusaspending.gov
W9123725FA124Department of DefenseDelivery Order237990W81F8E52619237$80,813$80,813October 1, 2025November 21, 2025Hinton, WVusaspending.gov
W9136423C0002Department of DefenseDefinitive Contract236220BASE BID - UTES 2 BAY CONSTRUCTION$64,670$4,050,999June 30, 2023April 30, 2025Ravenna, OHusaspending.gov
W9123726FA017Department of DefenseDelivery Order237990GUARANTEED AMOUNT TASK ORDER-MASSILLON$5,000$5,000March 6, 2026July 10, 2026Huntington, WVusaspending.gov
W9123723F0328Department of DefenseDelivery Order237990DEER CREEK LAKE GENERATOR REPLACEMENT, MT. STERLING, OHIO$0$380,122September 26, 2023April 30, 2025Mount Sterling, OHusaspending.gov
W9136423C0004Department of DefenseDefinitive Contract238990FY23 PERIMETER ROAD RESTORATION AND FENCE REPLACEMENT PROJECT NUMBER 3923019$0$1,709,629September 25, 2023August 28, 2024Ravenna, OHusaspending.gov
W9123722D0015Department of DefenseIDC237990SB MATOC VARIOUS SMALL CONSTRUCTION PROJECTS FOR GREAT LAKES AND OHIO RIVER DIVISION$0$90,000,000July 11, 2022usaspending.gov
W9123723D0004Department of DefenseIDC237990DESIGN BID BUILD LAND-BASED CONSTRUCTION PROJECTS ASSIGNED TO THE RIVERS DISTRICTS OF THE GREAT LAKES AND OHIO RIVER DIVISION WHICH INCLUDE $0$98,000,000December 23, 2022usaspending.gov
W9123723F0296Department of DefenseDelivery Order237990FIRST CAR WAS DELETED, THIS CAR IS TO REPLACE THE DELETED COPY. SB MATOC OPTION 1 GUARANTEED AMOUNT FOR $5,000.00 WITH A PERIOD OF PERFORMAN$-5,000$0August 17, 2023July 10, 2024Huntington, WVusaspending.gov
W9123722F0309Department of DefenseDelivery Order237990BSE PERIOD GUARANTEED AMOUNT$-10,000$10,000September 9, 2022July 10, 2023Felicity, OHusaspending.gov
W9123722F0328Department of DefenseDelivery Order237990OPTION YEAR 4 GUARANTEED AMOUNT FOR SMALL BUSINESS CONSTRUCTION MATOC, HUNTINGTON, WV.$-10,000$0September 9, 2022September 8, 2023Huntington, WVusaspending.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.