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Data / Federal awards / NAICS 236220 / MB MARKLAND CONTRACTING CO

MB MARKLAND CONTRACTING CO: 24 federal contract awards, $3.1 million obligated (FY2024 to FY2027)

MB MARKLAND CONTRACTING CO (UEI J8D1KVANS9M5), Mays Landing, NJ, received 24 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($3.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch MB MARKLAND CONTRACTING CO
  • J8D1KVANS9M5UEI
  • Mays Landing, NJLocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $3.1 millionObligated
  • 2023-10-11First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction24$3.1 million

Buying agencies

AgencyAwardsObligated
Department of Transportation24$3.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$641,219
FY2025$2.3 million
FY2026$166,232

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
692M1525F00201Department of TransportationDelivery Order236220QVL - B301 AUX 5 NEW WORK$1,300,215$1,300,215September 18, 2025July 31, 2026Egg Harbor Township, NJusaspending.gov
692M1524F00205Department of TransportationDelivery Order236220B318 ROOF PROJECT$547,652$547,652September 12, 2024November 26, 2025Atlantic City, NJusaspending.gov
692M1525F00198Department of TransportationDelivery Order236220B270 PARKING LOT REPLACEMENT REPLACE BUILDING 270 PARKING LOT USING FULL DEPTH RECLAMATION. REPLACE TRAFFIC MARKINGS.$293,070$293,070September 17, 2025July 3, 2026Atlantic City, NJusaspending.gov
692M1525F00182Department of TransportationDelivery Order236220QVL-25-0033 B201 INTERIOR DEMOLITION$199,116$199,116September 16, 2025November 1, 2026Atlantic City, NJusaspending.gov
692M1524F00222Department of TransportationDelivery Order236220AWARD$166,766$166,766September 19, 2024July 25, 2025Atlantic City, NJusaspending.gov
692M1525F00212Department of TransportationDelivery Order236220BUILDING 301 - REDUNDANT HVAC CONDENSER FOR MEZZANINE COMPUTER SERVER ROOM$113,853$113,853September 23, 2025August 30, 2026Atlantic City, NJusaspending.gov
692M1524F00221Department of TransportationDelivery Order236220PAINTING WALLS, DOORS AND DOOR FRAMES PER DESIGN DOCUMENTS ALONG THE1ST FLOOR OF B300.$107,814$107,814September 18, 2024December 31, 2024Atlantic City, NJusaspending.gov
692M1526F00330Department of TransportationDelivery Order236220QVL-26-0019 BUILDING 300 4TH FLOOR ACOUSTICAL WALL PANELS - MB MARKLAND$69,585$69,585September 21, 2026January 31, 2027Atlantic City, NJusaspending.gov
692M1525F00083Department of TransportationDelivery Order236220NEW QVL 25 0004 BLDG 296 NORTH & SOUTH OFFICE RENOVATIONS$47,527$47,527May 15, 2025July 16, 2025Atlantic City, NJusaspending.gov
692M1525F00076Department of TransportationDelivery Order236220CIVIL, ELECTRICAL AND MECHANICAL WORK TO UPGRADE BUILDING 214 FOR THE INSTALLATION OF A TEST CHAMBER BY A THIRD PARTY$41,980$41,980April 16, 2025September 29, 2025Atlantic City, NJusaspending.gov
692M1525F00206Department of TransportationDelivery Order236220REPAINTING OF STORAGE MAGAZINES AT B157$36,442$36,442September 22, 2025July 2, 2026Atlantic City, NJusaspending.gov
692M1525F00188Department of TransportationDelivery Order236220NEW QVL 25-0030 USCG PAINTING STAIRWELL WALLS IN B350$36,441$36,441September 24, 2025October 20, 2025Atlantic City, NJusaspending.gov
692M1525F00172Department of TransportationDelivery Order236220NEW QVL 25-00016 BLDG 305 CONFERENCE ROOM ELECTRICAL QVL 2024 - MB MARKLAND$30,474$30,474September 3, 2025March 26, 2026Atlantic City, NJusaspending.gov
692M1525F00208Department of TransportationDelivery Order236220REMOVING DAMAGED FLOOR AND REPLACING WITH NEW.$29,138$29,138September 22, 2025June 12, 2026Atlantic City, NJusaspending.gov
692M1525F00187Department of TransportationDelivery Order236220B211 RELOCATION OF PLUMBING & DELIVERY DOOR INSTALLATION$26,885$26,885September 12, 2025December 31, 2034Atlantic City, NJusaspending.gov
692M1525F00207Department of TransportationDelivery Order236220DEMO AND REPLACE THE EXISTING DRINKING FOUNTAIN ON THE SECOND FLOOR WITH FOUNTAIN /INTEGRAL BOTTLE FILLING STATION$12,698$12,698September 22, 2025December 11, 2025Atlantic City, NJusaspending.gov
692M1524F00192Department of TransportationDelivery Order236220QVL-24-0012 EV CHARGING STATION$9,050$9,050September 4, 2024May 23, 2025Atlantic City, NJusaspending.gov
692M1523F00223Department of TransportationDelivery Order236220WORK WILL CONSIST OF FITTING OUT 2 EXISTING ARMAGS WITH CABINETRY, FLOORING WALL COVERING, AND OTHER FURNISHINGS AS REQUIRED TO CONVERT THE $6,140$266,759September 21, 2023May 31, 2024Atlantic City, NJusaspending.gov
692M1523F00186Department of TransportationDelivery Order236220THIS PROJECT INCLUDES THE REPLACEMENT OF THE EXISTING ROLL UP GARAGE DOOR AT B206 ALONG WITH THE DEMOLITION OF THE WOODEN STAIRCASE LEADING $0$16,383August 24, 2023November 30, 2023Egg Harbor Township, NJusaspending.gov
692M1523F00219Department of TransportationDelivery Order236220CONSTRUCT TWO CONCRETE TEST PADS, ONE FOR A LIGHTING PAD AND THE OTHER FOR A SHELTER, LOCATED ADJACENT TO BUILDING 285 IN THE AIRPORT OPERAT$0$135,268September 18, 2023July 15, 2024Atlantic City, NJusaspending.gov
692M1523F00222Department of TransportationDelivery Order236220WJHTC BLDG 207 AND 205 WINDOW REPLACEMENT AND EXTERIOR RESTORATION FOR MAINTENANCE AND REPAIR.$0$163,961September 20, 2023August 30, 2024Atlantic City, NJusaspending.gov
692M1518G00004Department of TransportationIDC236220ESTABLISHMENT OF A QUALIFIED VENDORS LIST (QVL) IN THE AREAS OF GENERAL CONSTRUCTION, MECHANICAL, AND ELECTRICAL DISCIPLINES.$0$1,000,000December 18, 2017usaspending.gov
692M1525G00016Department of TransportationBOA236220WJHTC CONSTRUCTION QVL$0$291,311,146December 19, 2024usaspending.gov
692M1522F00153Department of TransportationDelivery Order236220BUILDING 207A ROOF FABRIC COVER REPLACEMENT$-0$202,708August 4, 2022March 31, 2023Atlantic City, NJusaspending.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.