Skip to the page
Get started free

Data / Federal awards / NAICS 236220 / MAX GRAY CONSTRUCTION, INC.

MAX GRAY CONSTRUCTION, INC.: 19 federal contract awards, $5.0 million obligated (FY2024 to FY2027)

MAX GRAY CONSTRUCTION, INC. (UEI QFQGJ9VEQ5F8), Hibbing, MN, received 19 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch MAX GRAY CONSTRUCTION, INC.
  • QFQGJ9VEQ5F8UEI
  • Hibbing, MNLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $5.0 millionObligated
  • 2023-10-05First action in window
  • 2026-06-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction19$5 million

Buying agencies

AgencyAwardsObligated
Department of Defense18$5 million
Department of Agriculture1$7,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$3.2 million
FY2026$222,654

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912LM25FA018Department of DefenseDelivery Order236220REPAIR HVAC B385$1,182,374$1,182,374May 1, 2025August 4, 2026Duluth, MNusaspending.gov
W912LM25FA069Department of DefenseDelivery Order236220THE PROJECT CONSISTS OF CONSTRUCTING AN ENTRANCE VESTIBULE AND ASSOCIATED SITEWORK. REPAIR ENTRANCE LOBBY TO INCLUDE NEW FINISHES THAT TIE I$806,900$806,900December 1, 2025June 12, 2026Saint Paul, MNusaspending.gov
W912LM25FA070Department of DefenseDelivery Order236220THE PROJECT CONSISTS OF REPLACING GUTTERS AND DOWNSPOUTS ON B521. PROVIDE UNDERGROUND PVC DRAINS FOR DOWNSPOUTS DAYLIGHTING TO ADJACENT DITC$585,024$585,024November 3, 2025January 29, 2027Duluth, MNusaspending.gov
W912LM24F0024Department of DefenseDelivery Order236220MODERNIZATION REPAIR$540,393$540,393April 8, 2024October 1, 2025Saint Paul, MNusaspending.gov
W912LM24F0025Department of DefenseDelivery Order236220REPAIR AIS B212$287,471$287,471March 21, 2024October 1, 2025Duluth, MNusaspending.gov
W912LM25FA072Department of DefenseDelivery Order236220REPAIR FLOORING IN MULTIPLE FACILITIES$276,280$276,280January 6, 2026December 31, 2026Duluth, MNusaspending.gov
W912LM25FA037Department of DefenseDelivery Order236220REPAIR APRON 2025$259,700$259,700June 25, 2025August 28, 2026Duluth, MNusaspending.gov
W912LM26FA017Department of DefenseDelivery Order236220THIS PROJECT CONSISTS OF REMOVAL OF THE OLD ROOF AND INSTALL OF A NEW ROOF SYSTEM$211,000$211,000May 4, 2026August 5, 2026Duluth, MNusaspending.gov
W912LM24F0020Department of DefenseDelivery Order236220B281$191,292$191,292May 1, 2024October 30, 2024Duluth, MNusaspending.gov
W912LM22C0002Department of DefenseDefinitive Contract236220REPAIR OF SEVERAL ENTRY CONTROL POINTS AND REPAIR OF A LARGE POV PARKING LOT TO MEET ATFP STANDARDS. PARKING REPAIRED WITH A NEW LAYOUT THAT$182,775$4,196,475November 1, 2022July 1, 2024Duluth, MNusaspending.gov
W912LM24F0045Department of DefenseDelivery Order236220REMODEL B211$139,492$139,492July 23, 2024October 30, 2024Duluth, MNusaspending.gov
W912LM23F0027Department of DefenseDelivery Order236220REPLACE HVAC B255$110,705$1,045,705September 1, 2023December 31, 2025Duluth, MNusaspending.gov
W912LM24F0044Department of DefenseDelivery Order236220REPAIR STORM WATER DAMAGE$70,000$70,000July 22, 2024August 24, 2024Duluth, MNusaspending.gov
W912LM24F0043Department of DefenseDelivery Order236220REPAIR SIDEWALKS B212$55,300$55,300July 1, 2024August 2, 2024Duluth, MNusaspending.gov
W912LM25FA071Department of DefenseDelivery Order236220THIS PROJECT CONSISTS OF INSTALLING APPROXIMATELY 450 LINEAR FEET OF INSULATED 1.5-INCH WATER SUPPLY PIPE THROUGH FIVE WALL PENETRATIONS IN $41,300$41,300October 20, 2025November 19, 2025Duluth, MNusaspending.gov
W912LM21C0003Department of DefenseDefinitive Contract236220REPAIR FIRE SUPPRESSION B220 - 148TH FIGHTER WING, DULUTH, MN$10,433$3,260,624September 27, 2021February 29, 2024Duluth, MNusaspending.gov
W912LM22C0009Department of DefenseDefinitive Contract236220REPLACE FLOORING AT THE 148TH$9,912$208,312November 1, 2022December 20, 2023Duluth, MNusaspending.gov
12445524F0053Department of AgricultureBPA Call236220REPLACE EXISTING WINDOW WITH 2 SEPARATE, ONE-WAY, MIRRORED, TEMPERED GLASS WINDOWS$7,000$7,000April 25, 2024July 22, 2024Ely, MNusaspending.gov
W912LM23D1005Department of DefenseIDC236220MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION ACTIVITIES THROUGHOUT THE STATE OF MINNESOTA (MN). THIS MATOC WILL SUPPORT ALL N$0$49,000,000February 10, 2023usaspending.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.