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Data / Federal awards / NAICS 236220 / MDM CONSTRUCTION SUPPLY, LLC

MDM CONSTRUCTION SUPPLY, LLC: 18 federal contract awards, $11.0 million obligated (FY2024 to FY2027)

MDM CONSTRUCTION SUPPLY, LLC (UEI RXEPWJFCKJD1), Rockford, IL, received 18 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($11.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • RXEPWJFCKJD1UEI
  • Rockford, ILLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $11.0 millionObligated
  • 2023-10-12First action in window
  • 2026-06-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction10$9.2 million
238220Plumbing, Heating, and Air-Conditioning Contractors5$1.7 million
238910Site Preparation Contractors2$71,529
238330Flooring Contractors1$21,733

Buying agencies

AgencyAwardsObligated
Department of Defense18$11 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.4 million
FY2025$3.9 million
FY2026$3.6 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SA26FA038Department of DefenseDelivery Order236220MAID-IQ, MODIFY PARKING LOT AT MATES DUE TO SDZ REQUIREMENTS$2,537,700$2,537,700February 9, 2026August 31, 2026Fort Mccoy, WIusaspending.gov
W911SA25FA075Department of DefenseDelivery Order236220REPAIR THE DRAINAGE FOR SOUTH POST ARMY FAMILY HOUSING (WO 2721); PERIOD OF PERFORMANCE: 365 DAYS ADC; NAICS CODE: 237310; WO# 2721$1,819,120$1,819,120April 1, 2025September 30, 2026Fort Mccoy, WIusaspending.gov
W911SA25FA302Department of DefenseDelivery Order236220PROVIDE ALL PARTS, LABOR, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION AND SUPERVISION NECESSARY TO REPLACE/UPDATE HVAC AND CONTROLS, AND REP$1,669,500$1,669,500September 25, 2025March 26, 2027Sparta, WIusaspending.gov
W911SA24C2001Department of DefenseDefinitive Contract238220REPLACE AIR HANDLERS B3050$1,359,950$1,359,950April 3, 2024March 1, 2027Fort Mccoy, WIusaspending.gov
W911SA24F2021Department of DefenseDelivery Order236220MAID-IQ$1,270,494$1,270,494March 1, 2024April 30, 2025Sparta, WIusaspending.gov
W911SA26FA012Department of DefenseDelivery Order236220DOORS PROJECT$950,796$950,796December 8, 2025December 7, 2026Sparta, WIusaspending.gov
W911SA24F2156Department of DefenseDelivery Order236220CLIN 0001-MAID-IQ FY24 ARCHITECTURAL #1$581,636$581,636September 30, 2024August 7, 2025Sparta, WIusaspending.gov
W911SA25FA301Department of DefenseDelivery Order236220ACOUSTICAL PANELS TASK ORDER MATOC$248,325$248,325September 26, 2025September 26, 2026Sparta, WIusaspending.gov
W911SA23C2006Department of DefenseDefinitive Contract238220CLIN 0001-REPAIR HVAC B1796$209,160$1,594,160June 19, 2023August 1, 2026Sparta, WIusaspending.gov
W911SA22C2001Department of DefenseDefinitive Contract238220REPAIR BOILERS AND CONTROLS B200$150,801$2,115,801June 29, 2022September 30, 2024Sparta, WIusaspending.gov
W911SA26FA006Department of DefenseDelivery Order236220CLIN 0001-MAID-IQ B3014 REPAIR CEILING$94,991$94,991December 15, 2025September 30, 2026Fort Mccoy, WIusaspending.gov
W911SA24F2002Department of DefenseDelivery Order238910OPT YEAR 3 CONCRETE CRUSHING$71,529$71,529October 18, 2023November 19, 2023Sparta, WIusaspending.gov
W911SA23C2008Department of DefenseDefinitive Contract238330CLIN 0001-REPAIR FLOOD DAMAGE B2656$21,733$218,959July 3, 2023January 29, 2025Fort Mccoy, WIusaspending.gov
W911SA22C2009Department of DefenseDefinitive Contract238220CLIN 0001-REPAIR HVAC B2210, B2225$11,466$532,271September 30, 2022September 28, 2024Fort Mccoy, WIusaspending.gov
W911SA19D2005Department of DefenseIDC236220MAID-IQ$0$45,000,000February 5, 2019usaspending.gov
W911SA20D2003Department of DefenseIDC238910BASE YEAR CONCRETE CRUSHING$0$753,750March 28, 2020usaspending.gov
W911SA23D2002Department of DefenseIDC238220CLIN 0001- BASE YEAR HVAC$0$1,302,534February 17, 2023usaspending.gov
W911SA24D2020Department of DefenseIDC236220CLIN 0001-NEW MAID-IQ FY24-FY29$0$25,000,000June 25, 2024usaspending.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.