Data / Federal awards / NAICS 238160 / MGC ROOFING & CONSTRUCTION, INC.
MGC ROOFING & CONSTRUCTION, INC.: 5 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
MGC ROOFING & CONSTRUCTION, INC. (UEI LKC6KDBGL6P4), Byron, GA, received 5 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 238160 Roofing Contractors.
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- LKC6KDBGL6P4UEI
- Byron, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $2.0 millionObligated
- 2023-12-14First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 5 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $2 million |
| FY2026 | $1,000 |
Contract awards
All 5 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA330025C0066 | Department of Defense | Definitive Contract | 238160 | FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT NUMBER, PNQS 25-9165 REPAIR ROOFS | $1,985,366 | $1,985,366 | October 15, 2025 | July 27, 2026 | Montgomery, AL | usaspending.gov |
| FA890326F0100 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER (TO) COVERS THE POST-AWARD CONFERENCE ESTABLISHED IN CLAUSE H-03 OF THE R3F MATOC AND IAW ATTACHMENT J-01, POST-AWARD CONFER | $1,000 | $1,000 | July 1, 2026 | July 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| N4008522F5790 | Department of Defense | Delivery Order | 238160 | REPAIR / REPLACE ROOF, GUTTERS AND SOFFIT AT BUILDING 1108 | $0 | $1,001,630 | July 28, 2022 | February 29, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008522F5869 | Department of Defense | Delivery Order | 238160 | X071 BLDG 79 SJCA ROOF REPLACEMENT | $0 | $269,712 | July 25, 2022 | July 7, 2023 | Portsmouth, VA | usaspending.gov |
| FA890326D0048 | Department of Defense | IDC | 238160 | ALTHOUGH BLOCK 3 REFLECTS SOLICITATION NUMBER AS AMENDMENT 0001, THIS AWARD INCORPORATES SOLICITATION FA890326R0009 AS AMENDED THROUGH AMEND | $0 | $450,000,000 | July 1, 2026 | usaspending.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.