Data / Federal awards / NAICS 236220 / MDM CONSTRUCTION LLC
MDM CONSTRUCTION LLC: 129 federal contract awards, $75.8 million obligated (FY2024 to FY2027)
MDM CONSTRUCTION LLC (UEI J96QTKC5KVD4), West Fargo, ND, received 129 federal prime contract awards with $75.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($69.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- J96QTKC5KVD4UEI
- West Fargo, NDLocation
- Small BusinessBusiness size
- 129Contract awards
- $75.8 millionObligated
- 2023-10-02First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 61 | $73.7 million |
| 238320 | Painting and Wall Covering Contractors | 60 | $1.4 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $343,310 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $252,785 |
| 561730 | Landscaping Services | 1 | $74,009 |
| 337110 | Wood Kitchen Cabinet and Countertop Manufacturing | 1 | $20,420 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $6,738 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $-13,933 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $-31,354 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 50 | $69.4 million |
| Department of the Interior | 10 | $2.7 million |
| Department of Defense | 67 | $2 million |
| Department of Health and Human Services | 1 | $1.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.6 million |
| FY2025 | $44.1 million |
| FY2026 | $7.1 million |
Contract awards
The 50 largest of 129 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625C0109 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT AT THE FORT MEADE VAMC LOCATED IN FORT MEADE, SD | $22,873,430 | $22,873,430 | September 18, 2025 | October 27, 2028 | Fort Meade, SD | usaspending.gov |
| 36C77625C0068 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM TIER TWO INFRASTRUCTURE UPGRADES AT FARGO VAMC - PROJECT # 437-21-210 FARGO, ND | $13,841,359 | $13,841,359 | September 17, 2025 | August 15, 2027 | Fargo, ND | usaspending.gov |
| 36C26324N0770 | Department of Veterans Affairs | Delivery Order | 236220 | 656-19-309 CONSTRUCT/REPLACE B50 MEP SYSTEMS BASEMENT-STC | $6,102,046 | $6,102,046 | August 20, 2024 | November 2, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26324N0794 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT: 656-18-293 UPGRADE SURVEILLANCE AND DURESS SYSTEMS - CAMPUS WIDE (CONSTRUCTION) AT THE ST. CLOUD, MN VAMC | $5,316,730 | $5,316,730 | August 19, 2024 | December 17, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26324N0634 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 437-22-101, REFURBISH ELEVATORS AND REPLACE CONTROLS | $4,781,556 | $4,781,556 | June 18, 2024 | October 22, 2026 | Fargo, ND | usaspending.gov |
| 36C26324N0598 | Department of Veterans Affairs | Delivery Order | 236220 | MN CONSTRUCTION MATOC PN: 656-14-247 REPAIR STRUCTURAL FOUNDATIONS B4, 7, 59 FOR THE ST. CLOUD VAHCS) | $4,455,056 | $4,455,056 | July 3, 2024 | July 7, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C26326C0022 | Department of Veterans Affairs | Definitive Contract | 236220 | 656-20-130, REPAIR BUILDING 50 BASEMENT KITCHEN, ST CLOUD, MN | $2,981,428 | $2,981,428 | February 26, 2026 | February 2, 2027 | Saint Cloud, MN | usaspending.gov |
| 75H70124C00035 | Department of Health and Human Services | Definitive Contract | 236220 | LOWER BRULE INDIAN HEALTH CENTER PHARMACY RENOVATION 601 GALL STREET LOWER BRULE, SD 57548 | $1,640,405 | $1,640,405 | September 10, 2024 | November 20, 2025 | Lower Brule, SD | usaspending.gov |
| 36C26325C0058 | Department of Veterans Affairs | Definitive Contract | 236220 | 437-23-103, UPDATE WING 4B | $1,470,238 | $1,470,238 | June 25, 2025 | February 22, 2027 | Fargo, ND | usaspending.gov |
| 36C26324N0410 | Department of Veterans Affairs | Delivery Order | 236220 | PN: 438-22-104, IMPROVE MORGUE FINISHES (SF) 36C26319D0065 36C26324N0410 | $1,060,366 | $1,060,366 | February 22, 2024 | May 8, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26326C0051 | Department of Veterans Affairs | Definitive Contract | 236220 | 636-26-504, CORRECT GRAND ISLAND SAFETY AND ACCESS DEFICIENCIES | $1,059,225 | $1,059,225 | August 20, 2026 | March 6, 2027 | Grand Island, NE | usaspending.gov |
| 140FGA25F0012 | Department of the Interior | Delivery Order | 236220 | NE-RAINWATER BSN MND-COLD STORAGE BLDG | $996,600 | $996,600 | April 29, 2025 | April 29, 2026 | Funk, NE | usaspending.gov |
| 36C77623C0028 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $627,785 | $11,724,931 | March 8, 2023 | January 16, 2025 | Fargo, ND | usaspending.gov |
| 36C26322N1011 | Department of Veterans Affairs | Delivery Order | 236220 | PN: 568-14-110 RENOVATE AND CONSOLIDATE INPATIENT FUNCTIONS FOR BUILDING 113, FORT MEADE, SD VAMC | $589,227 | $14,699,922 | September 28, 2022 | November 12, 2026 | Fort Meade, SD | usaspending.gov |
| 36C77621C0113 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $490,054 | $12,014,373 | September 29, 2021 | August 13, 2024 | Sioux Falls, SD | usaspending.gov |
| 140FGA25F0011 | Department of the Interior | Delivery Order | 236220 | GAOA - MEDICINE LAKE NWR EXTERIOR REHAB CONSTRUCTION WORK | $481,086 | $481,086 | April 10, 2025 | January 31, 2026 | Medicine Lake, MT | usaspending.gov |
| FA460025F0079 | Department of Defense | Delivery Order | 236220 | SEED PROJECT 1 UNDER THE MACC. | $471,299 | $471,299 | October 1, 2025 | June 12, 2026 | Offutt Afb, NE | usaspending.gov |
| 36C26325C0026 | Department of Veterans Affairs | Definitive Contract | 236220 | 437-24-105 CORRECT AWE BOILER PLANT FINDINGS FARGO, ND | $466,071 | $466,071 | March 4, 2025 | March 1, 2026 | Fargo, ND | usaspending.gov |
| 36C26321N1018 | Department of Veterans Affairs | Delivery Order | 236220 | PN#438-19-101, RENOVATE LAB FOR SURGICAL PRE-OP (SF) AT THE ROYAL C JOHNSON VA MEDICAL CENTER LOCATED IN SIOUX FALLS, SD | $461,738 | $6,667,763 | September 23, 2021 | November 14, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C26324N0447 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT:437-22-109 HONEYWELL BAS CONVERSION (CONSTRUCTION) AT THE FARGO, ND VAMC | $386,325 | $386,325 | April 1, 2024 | September 20, 2024 | Fargo, ND | usaspending.gov |
| 36C26322N1024 | Department of Veterans Affairs | Delivery Order | 236220 | MN CONSTRUCTION MATOC PN: 656-18-300 UPGRADE SPS HVAC & ENVIRONMENTAL CONTROLS IN REMOTE LOCATIONS FOR THE ST. CLOUD VAHCS. | $353,499 | $8,005,699 | September 27, 2022 | January 4, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C26321N0936 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION PROJECT 656-19-306 RENOVATE BUILDING 28 FIRST FLOOR EAST SIDE FOR RRTP. | $350,782 | $8,346,879 | September 14, 2021 | February 28, 2025 | Saint Cloud, MN | usaspending.gov |
| 140FGA26C0049 | Department of the Interior | Definitive Contract | 237310 | SHERBURNE NWR SOUTH LOOP AUTOTOUR REHAB | $343,310 | $343,310 | September 18, 2026 | January 15, 2027 | Zimmerman, MN | usaspending.gov |
| 36C26324N0684 | Department of Veterans Affairs | Delivery Order | 236220 | 437-23-110 REPLACE SPRINKLER MAINS | $315,990 | $315,990 | June 14, 2024 | March 25, 2025 | Fargo, ND | usaspending.gov |
| 140FC225F0023 | Department of the Interior | Delivery Order | 236220 | RADIAL GATE REPLACEMENT | $284,702 | $284,702 | September 24, 2025 | August 31, 2026 | Zimmerman, MN | usaspending.gov |
| 140FC225F0007 | Department of the Interior | Delivery Order | 236220 | WATER CONTROL STRUCTURE REHAB - MN | $274,184 | $274,184 | June 24, 2025 | October 30, 2026 | Princeton, MN | usaspending.gov |
| 36C77622C0072 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $259,152 | $1,816,882 | June 15, 2022 | May 30, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C26324C0083 | Department of Veterans Affairs | Definitive Contract | 237120 | INSTALL NATURAL GAS PIPELINE FOR LAUNDRY FACILITY | $252,785 | $252,785 | September 17, 2024 | September 26, 2025 | Sioux Falls, SD | usaspending.gov |
| 140FGA25F0060 | Department of the Interior | Delivery Order | 236220 | ND-CROSBY WMD-EMERGENCY STORM REPAIR OF OFFICE AND HOUSING EXTERIOR WALLS, ROOF, SOFFIT, AND WINDOWS | $239,600 | $239,600 | September 24, 2025 | July 14, 2026 | Crosby, ND | usaspending.gov |
| 36E77619C0059 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $225,668 | $11,772,421 | September 25, 2019 | June 9, 2023 | Sioux Falls, SD | usaspending.gov |
| FA465924F0021 | Department of Defense | Delivery Order | 238320 | BASE WIDE PROTECTIVE COATINGS. FIVE PROTECTIVE COATINGS PROJECTS, PLEASE SEE LIST OF ATTACHMENTS FOR STATEMENTS OF WORK. | $216,246 | $216,246 | April 15, 2024 | July 14, 2024 | Grand Forks Afb, ND | usaspending.gov |
| FA465925F0015 | Department of Defense | Delivery Order | 238320 | BASE WIDE PROTECTIVE COATINGS. FOUR PROTECTIVE COATINGS PROJECTS, PLEASE SEE LIST OF ATTACHMENTS FOR STATEMENTS OF WORK. | $205,984 | $205,984 | April 3, 2025 | July 16, 2025 | Grand Forks Afb, ND | usaspending.gov |
| 36C26321N0428 | Department of Veterans Affairs | Delivery Order | 236220 | 438-19-301 RENOVATE AUDITORIUM FOR PROSTHETICS AND OLD CHAPEL FOR NEW AUDITORIUM TASK ORDER | $164,926 | $5,803,321 | March 1, 2021 | December 31, 2024 | Sioux Falls, SD | usaspending.gov |
| FA465926F0008 | Department of Defense | Delivery Order | 238320 | FY26 SPRING STRIPING AND SIGNS PROTECTIVE COATINGS | $141,892 | $141,892 | July 1, 2026 | September 29, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 36C77622C0066 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM TRAINING AND ADMIN SUPPORT (CONSTRUCTION) | $134,907 | $3,608,445 | June 14, 2022 | June 30, 2023 | Fargo, ND | usaspending.gov |
| W91QF425FA113 | Department of Defense | Delivery Order | 238320 | REPAIR/REPLACE PAINT SOFFITS AND FACIA | $115,501 | $115,501 | July 8, 2025 | January 5, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 140FC226P0046 | Department of the Interior | Purchase Order | 236220 | JIB CRANE AND LIFT - FERGUS FALLS, MN | $115,450 | $115,450 | June 24, 2026 | October 2, 2026 | Fergus Falls, MN | usaspending.gov |
| 36C26324N0395 | Department of Veterans Affairs | Delivery Order | 236220 | PN 437-22-111 REPAIR SEWER LINE FOR THE FARGO VAHCS | $106,269 | $106,269 | January 4, 2024 | February 18, 2025 | Fargo, ND | usaspending.gov |
| W91QF426FA116 | Department of Defense | Delivery Order | 238320 | PAINT PORCH AND RESTORATION AT B226 | $96,301 | $96,301 | May 13, 2026 | November 8, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA115 | Department of Defense | Delivery Order | 238320 | PAINT PORCH RESTORATION AT B221 | $94,318 | $94,318 | May 13, 2026 | November 8, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA117 | Department of Defense | Delivery Order | 238320 | PAINT PORCH RESTORATION AT B196 | $91,960 | $91,960 | May 11, 2026 | November 7, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 36C26324N0397 | Department of Veterans Affairs | Delivery Order | 236220 | 437-23-170, CORRECT FIRE EXTINGUISHER CABINETS | $88,450 | $88,450 | January 30, 2024 | July 8, 2024 | Fargo, ND | usaspending.gov |
| W91QF425FA147 | Department of Defense | Delivery Order | 238320 | REFERENCE BID SHEET | $80,943 | $80,943 | September 29, 2025 | January 27, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 36C26325C0032 | Department of Veterans Affairs | Definitive Contract | 236220 | AWARD FOR FIRE MAIN BREAK AT FARGO VAMC | $75,000 | $75,000 | December 27, 2024 | March 3, 2025 | Fargo, ND | usaspending.gov |
| 36C26324N0586 | Department of Veterans Affairs | Delivery Order | 561730 | EMERALD ASH BORER TREATMENT, TREE TRIMMING AND TREE REMOVAL SERVICES FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM | $74,009 | $74,009 | April 30, 2024 | August 31, 2024 | West Fargo, ND | usaspending.gov |
| W91QF424F0241 | Department of Defense | Delivery Order | 238320 | PAINT REQUIREMENT - BASE YEAR | $67,271 | $67,271 | August 12, 2024 | February 28, 2025 | Fort Leavenworth, KS | usaspending.gov |
| FA465925F0023 | Department of Defense | Delivery Order | 238320 | CONTRACTOR SHALL FURNISH ALL LABOR, TRANSPORTATION, TOOLS, EQUIPMENT, UNIFORMS/PROTECTIVE CLOTHING, MATERIALS, SUPPLIES, SUPERVISION, AND AD | $66,605 | $66,605 | June 17, 2025 | June 1, 2026 | Grand Forks Afb, ND | usaspending.gov |
| W50S8824F0008 | Department of Defense | Delivery Order | 236220 | BUILDING 400 RENOVATION | $58,948 | $58,948 | June 8, 2024 | March 31, 2025 | Fargo, ND | usaspending.gov |
| W91QF424F0242 | Department of Defense | Delivery Order | 238320 | PAINT B-55 EXTERIOR AND PORCH | $58,356 | $58,356 | August 2, 2024 | January 29, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W50S9625FA012 | Department of Defense | Delivery Order | 236220 | THE PROJECT CONSISTS OF INSTALLATION OF STROM DRAIN DROP INLET AND CURB AND GUTTER BUILDING #13, PROJECT NO. LUXC25451, SOUTH DAKOTA AIR NAT | $51,420 | $51,420 | June 24, 2025 | June 23, 2026 | Sioux Falls, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 237310
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.