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Data / Federal awards / NAICS 236220 / MFS CONSTRUCTION LLC

MFS CONSTRUCTION LLC: 51 federal contract awards, $34.5 million obligated (FY2024 to FY2027)

MFS CONSTRUCTION LLC (UEI ZNDWJV6WGFU9), South Plainfield, NJ, received 51 federal prime contract awards with $34.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($28.1 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 MFS CONSTRUCTION LLC
UEI
ZNDWJV6WGFU9
Location
South Plainfield, NJ
Business size
Small Business
Contract awards
51
Obligated
$34.5 million
First action in window
2023-11-01
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction41$20.2 million
237310Highway, Street, and Bridge Construction2$10 million
238910Site Preparation Contractors2$1.6 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$1.1 million
238160Roofing Contractors2$989,959
238140Masonry Contractors1$462,249
237990Other Heavy and Civil Engineering Construction1$41,950
238320Painting and Wall Covering Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior36$28.1 million
General Services Administration1$2.3 million
Department of Agriculture7$1.6 million
Department of Justice1$1.1 million
Department of Homeland Security1$1 million
Department of Transportation4$398,013
Department of Labor1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.1 million
FY2025$7.4 million
FY2026$17.9 million

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2026C0046Department of the InteriorDefinitive Contract237310GATE 213019 JACOB RIIS PARKING LOT$9,973,430$9,973,430September 18, 2026April 19, 2027South Plainfield, NJusaspending.gov
140FC224F0022Department of the InteriorDelivery Order236220IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS TO CONSTRUCT A NEW MULTI-PURPOSE FACILITY ADDITION AT GREAT SWAMP NWR-NJ.$4,987,169$4,987,169July 23, 2024October 22, 2026Basking Ridge, NJusaspending.gov
47PC5326C0005General Services AdministrationDefinitive Contract2362201ST FLOOR BUILDOUT AT THE BINGHAMTON FEDERAL BUILDING$2,252,567$2,252,567June 10, 2026January 6, 2027Binghamton, NYusaspending.gov
140FHR25F0033Department of the InteriorDelivery Order236220GA-DIV OF ENGINEERING-REHAB RT#015/929$1,976,677$1,976,677September 25, 2025March 2, 2026Boqueron, PRusaspending.gov
140FC125F0011Department of the InteriorDelivery Order236220PR- VIEQUES NWR-RVQ23/25/26-REHAB TRAILS$1,598,591$1,598,591September 25, 2025July 17, 2026Vieques, PRusaspending.gov
140P4524F0038Department of the InteriorDelivery Order236220140P4524F0038: REPLACE FLAT ROOF MEMBRANE - ELLIS B&C BUILDING AND REPAIR TILE ROOFS OF COVERED WAY 4,5 & 7, STATUE OF LIBERTY NATIONAL MONU$1,519,063$1,519,063September 26, 2024September 30, 2026New York, NYusaspending.gov
140P4526C0023Department of the InteriorDefinitive Contract238910GATE-REPAIR FT. TOMPKINS EARTHEN ROOF$1,437,986$1,437,986August 28, 2026September 1, 2027Staten Island, NYusaspending.gov
15BFA025C00000026Department of JusticeDefinitive Contract238220THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE PROJECT CONSTRUCT FREEZER/COOLER BLDG. 5754.$1,103,782$1,103,782June 29, 2025October 29, 2026South Plainfield, NJusaspending.gov
70FBR226C00000005Department of Homeland SecurityDefinitive Contract236220THE PURPOSE OF THIS FIRM FIXED PRICE CONTRACT ORDER IS TO PROCURE A COMPREHENSIVE FACILITY INFRASTRUCTURE UPGRADES OF THE FEDERAL EMERGENCY $1,037,690$1,037,690September 30, 2026September 29, 2027Colts Neck, NJusaspending.gov
140P4526F0002Department of the InteriorDelivery Order236220GATE-REHAB MASONRY FACILITIES-JB$894,991$894,991January 30, 2026November 6, 2026Staten Island, NYusaspending.gov
140FHR25F0001Department of the InteriorDelivery Order236220PR-VIEQUES NWR-PHOTOVOLTAIC PW SYS REHAB$882,874$882,874December 4, 2024August 10, 2026South Plainfield, NJusaspending.gov
140D0426C0148Department of the InteriorDefinitive Contract238160THE WORK OF THIS CONTRACT INCLUDES ALL LABOR, MATERIALS, EQUIPMENT, SERVICES, AND RELATED OPERATIONS NECESSARY TO COMPLETE THE REPLACEMENT O$870,740$870,740September 24, 2026February 26, 2027Frederick, MDusaspending.gov
12445224F0069Department of AgricultureDelivery Order236220TO REPLACE THE EXISTING CHEMICAL LABORATORY FACILITY. THE COMPOUND IS LOCATED INSIDE THE UNIVERSITY OF PUERTO RICO'S JARDIN BOTANICO AT RIO $736,570$736,570October 7, 2024April 3, 2027San Juan, PRusaspending.gov
140P4524F0042Department of the InteriorDelivery Order236220EDISON REHABILITATE MECHANICAL SYSTEMS$535,039$535,039September 23, 2024August 10, 2025West Orange, NJusaspending.gov
1232SA26P0882Department of AgriculturePurchase Order236220BLUEBERRY BREEDING AND GENETICS GREENHOUSE DEMOLITION AND RECONSTRUCTION, GIVFL, CHATSWORTH, NEW JERSEY A PARTIALLY COLLAPSED 30' X 96' X 11$497,564$497,564September 25, 2026June 30, 2027Chatsworth, NJusaspending.gov
140P4524C0036Department of the InteriorDefinitive Contract238140140P4524C0036: PERFORM WATER INFILTRATION MITIGATION - GATEWAY NATIONAL RECREATION AREA$462,249$462,249September 20, 2024September 8, 2025Staten Island, NYusaspending.gov
140P4526F0021Department of the InteriorDelivery Order236220THCO- REHAB PORCHES$419,223$419,223September 22, 2026May 1, 2027Catskill, NYusaspending.gov
140P4525F0012Department of the InteriorDelivery Order236220MORR PASSAIC BRIDGE - CONSTRUCTION$382,266$382,266May 12, 2025January 18, 2027Morristown, NJusaspending.gov
140FHR24F0025Department of the InteriorDelivery Order236220BUNKHOUSE REHABILITATION$349,467$349,467June 12, 2024September 10, 2025Vieques, PRusaspending.gov
140P4525F0042Department of the InteriorDelivery Order236220MORR DESIGN_REPAIR GW HQ ROOF$335,665$335,665September 25, 2025December 31, 2026Morristown, NJusaspending.gov
140P2023F0017Department of the InteriorDelivery Order236220GATE 318201 - ROOFING STABILIZATION$324,201$3,455,354December 3, 2022April 1, 2024South Plainfield, NJusaspending.gov
140F1B24F0011Department of the InteriorDelivery Order236220PR-CULEBRA NWR-QUARTERS 1 REHABILITATION$312,610$312,610July 3, 2024April 28, 2025Culebra, PRusaspending.gov
697DCK25C00137Department of TransportationDefinitive Contract238910REMOVE THE RUNWAY 16 MALSR AT THE WESTCHESTER COUNTY AIRPORT IN WHITE PLAINS, NY.$179,433$179,433May 15, 2025May 15, 2030Mount Vernon, NYusaspending.gov
140P4525F0031Department of the InteriorDelivery Order236220HOFR REPLACE AC & FURNACE AT RATH & TIC$168,706$168,706September 17, 2025December 30, 2026Hyde Park, NYusaspending.gov
140P4525F0032Department of the InteriorDelivery Order236220VAMA REPLACE ROOF TEES$164,920$164,920September 17, 2025November 30, 2026Hyde Park, NYusaspending.gov
12305B23C0014Department of AgricultureDefinitive Contract236220NEA HPRL#1 - RENOVATE HEADHOUSE #2 AT RUTGERS MARUCCI CENTER PH2$163,339$947,259August 31, 2023August 29, 2025Chatsworth, NJusaspending.gov
140F1B24F0010Department of the InteriorDelivery Order236220PR-VIEQUES NWR-MAINT SHOP 303 REHAB$135,880$135,880July 11, 2024May 15, 2025Vieques, PRusaspending.gov
697DCK26C00127Department of TransportationDefinitive Contract238160ROOF REPLACEMENT AT ALB ASR IN ALBANY, NY$119,219$119,219May 27, 2026May 27, 2029Cambridge, NYusaspending.gov
140P4523F0057Department of the InteriorDelivery Order236220140P4523F0057: REPAIR EXTERIOR OLD MASTIC HOUSE - FIRE ISLAND NATIONAL SEASHORE, PATCHOGUE, NY$110,576$1,024,749September 25, 2023June 30, 2025Patchogue, NYusaspending.gov
140P4522F0066Department of the InteriorDelivery Order236220140P4522F0066: REHABILITATE CRITICAL SYSTEMS OF THE SUM BUILDING - PATERSON GREAT FALLS NATIONAL HISTORICAL PARK, PATERSON, NJ$105,441$559,297September 25, 2022August 30, 2024Paterson, NJusaspending.gov
692M1525F00126Department of TransportationDelivery Order236220B300 FITNESS CENTER FLOOR PROJECT: REPLACE EXISTING FLOORING, INSTALL ELECTRICAL OUTLETS, INSTALL DIAMOND PLATE ON WALLS, ETC.$99,362$99,362August 4, 2025December 31, 2034Atlantic City, NJusaspending.gov
12445225F0047Department of AgricultureDelivery Order236220DISASTER RECOVERY: PROVIDE OPERATIONAL STARLINK CAPABILITIES CONSISTING OF A SECURE (CONFIDENTIAL) LINE ACCESSIBLE ONLY TO THE DEPARTMENT OF$80,000$80,000September 26, 2025March 30, 2026Toa Alta, PRusaspending.gov
140P4526P0013Department of the InteriorPurchase Order237310140P4526P0013: CYCLIC SURFACE REHABILITATION AT MARY ELLEN KRAMER PARK, PATERRSON GREAT FALLS NATIONAL HISTORICAL PARK, PATERSON, NJ$75,364$75,364August 19, 2026December 31, 2026Paterson, NJusaspending.gov
12445224F0078Department of AgricultureDelivery Order236220SPECIALIZED HIGH VOLTAGE ELECTRICAL REPAIRS AND RELATED INFRASTRUCTURE MAINTENANCE WORK AT THE SABANA RESEARCH FIELD STATION AND TRACE PROJE$43,017$43,017October 7, 2024April 7, 2025San Juan, PRusaspending.gov
12445223C0025Department of AgricultureDefinitive Contract237990YOKAHU TOWER & RIO SABANA MAINTENANCE REPAIRS PROJECT$41,950$337,164September 25, 2023September 6, 2024Palmer, PRusaspending.gov
140P4523F0014Department of the InteriorDelivery Order236220PAINT AND REHAB FLAGPOLE AT RIIS PARK$32,302$67,082May 16, 2023April 19, 2024Brooklyn, NYusaspending.gov
140P4523F0039Department of the InteriorDelivery Order236220GATE-REPAIR BUILDING COMPONENTS AT SAHO MULTIPLE BUILDINGS- THE CONTRACTOR SHALL COMPLY WITH ALL ASPECTS OF THE SOW.$27,135$458,438September 15, 2023May 29, 2026Highlands, NJusaspending.gov
140P4522F0047Department of the InteriorDelivery Order236220REPLACE 5 UST'S WITH AST'S & REMOVE EXISTING GAS TANK$12,305$365,410August 26, 2022September 30, 2024Morristown, NJusaspending.gov
140P4523F0045Department of the InteriorDelivery Order236220GATE-INSTALL EV CHARGING STATIONS$10,747$131,755September 21, 2023July 31, 2024Staten Island, NYusaspending.gov
140P4523F0025Department of the InteriorDelivery Order236220REHABILITATE BLUESTONE WALKWAY-THIS IS A FIRM FIXED PRICE CONTRACT TO REHABILITATE THE BLUESTONE PANEL WALKWAY IN FRONT OF HISTORIC FORD MAN$3,621$249,882August 15, 2023November 1, 2024Morristown, NJusaspending.gov
12445223F0063Department of AgricultureDelivery Order236220PROJECT: AVIARY WINDOW PROTECTION LOCATION: USF&WS AVIARY: AVIARIO DE LUQUILLO, CARRETERA PR-9966 KM 7.2, BO. JIMENEZ, RIO GRANDE, PR 00987$0$96,000August 31, 2023December 21, 2023Luquillo, PRusaspending.gov
140P2023F0415Department of the InteriorDelivery Order236220DEWA 251812, RENOVATE RESTROOMS, DELAWARE WATER GAP NATIONAL RECREATION AREA, BUSHKILL, PA AND COLUMBIA, NJ$0$158,823September 22, 2023November 1, 2024Augusta, NJusaspending.gov
140P4523F0035Department of the InteriorDelivery Order236220140P4523F0035: REPAIR HVAC, EXTERIOR ENVELOPE, ROOF AND PAINT BUILDING #20, GATEWAY NATIONAL RECREATION AREA - SANDY HOOK UNIT, FORT HANCOCK$0$252,359September 1, 2023March 31, 2025Highlands, NJusaspending.gov
140P2123F0184Department of the InteriorDelivery Order236220GATE-GK BEACH CENTER SOFFIT REPLACEMENT$0$236,839August 23, 2023May 17, 2024Staten Island, NYusaspending.gov
140P4323P0063Department of the InteriorPurchase Order238320WEFA REPAIR, PAINT AND REHANG LOUVERED SHUTTERS AND PAINT WEIR HOUSE$0$118,596August 3, 2023December 15, 2023Wilton, CTusaspending.gov
692M1525G00017Department of TransportationBOA236220WJHTC CONSTRUCTION QVL$0$291,311,146December 19, 2024usaspending.gov
140P5422F0068Department of the InteriorDelivery Order236220CONSTRUCTION, CARPENTRY AND INSTALLATION OF HISTORIC SHUTTERS, WINDOWS, AND DOORS$0$1,786,064September 9, 2022November 30, 2024Christiansted, VIusaspending.gov
1605AE26D0009Department of LaborIDC236220THE DESIGN-BUILD AND CONSTRUCTION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WILL PROVIDE DE$0$360,000,000September 1, 2026usaspending.gov
140F0822D0078Department of the InteriorIDC236220MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT$0$250,000,000December 27, 2021usaspending.gov
140FGA23D0114Department of the InteriorIDC236220MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE$0$250,000,500April 3, 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.