Data / Federal awards / NAICS 236220 / MGS CONSTRUCTION SERVICES INC.
MGS CONSTRUCTION SERVICES INC.: 27 federal contract awards, $24.9 million obligated (FY2024 to FY2027)
MGS CONSTRUCTION SERVICES INC. (UEI MS7BX7GMVA61), Sallisaw, OK, received 27 federal prime contract awards with $24.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($15.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MS7BX7GMVA61UEI
- Sallisaw, OKLocation
- Small BusinessBusiness size
- 27Contract awards
- $24.9 millionObligated
- 2024-01-05First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 27 | $24.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $15.2 million |
| Department of Health and Human Services | 2 | $8 million |
| Department of Agriculture | 1 | $1.3 million |
| General Services Administration | 13 | $447,879 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.6 million |
| FY2025 | $8.3 million |
| FY2026 | $4 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70124F30001 | Department of Health and Human Services | Delivery Order | 236220 | MULTIPLE HVAC PROJECTS AT LAWTON INDIAN HOSPITAL | $7,984,929 | $7,984,929 | January 5, 2024 | April 19, 2027 | Lawton, OK | usaspending.gov |
| W50S6Q24C0002 | Department of Defense | Definitive Contract | 236220 | REMODEL EXISTING BUILDING 208 | $7,162,623 | $7,162,623 | September 17, 2024 | October 9, 2026 | Fort Smith, AR | usaspending.gov |
| W50S6Q25F0001 | Department of Defense | Delivery Order | 236220 | ADD ALTER BLDG 220 | $3,909,746 | $3,909,746 | October 15, 2024 | August 15, 2026 | Fort Smith, AR | usaspending.gov |
| W911SA25FA317 | Department of Defense | Delivery Order | 236220 | REGION 2 MATOC 5 YEAR CONTRACT FY25-FY30, NEW 5-YEAR MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT FOR THE 63D RE | $2,709,988 | $2,709,988 | September 30, 2025 | September 30, 2027 | Mountain View, CA | usaspending.gov |
| 1232SA26P0219 | Department of Agriculture | Purchase Order | 236220 | CONSTRUCTION OF NECROPSY HOUSE | $1,276,333 | $1,276,333 | May 7, 2026 | January 31, 2027 | Fayetteville, AR | usaspending.gov |
| W911SA25FA212 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS PROJECT IS TO REPLACE THE OLD CHILLER AND ALL EXTERIOR CHW (CHILLED WATER) PIPING. | $898,039 | $898,039 | July 30, 2025 | October 31, 2027 | Grand Prairie, TX | usaspending.gov |
| W50S6Q25FA008 | Department of Defense | Delivery Order | 236220 | CONSTRUCT FEMALE LATRINE FACILITY AT REGIONAL TRAINING SITE, MASSARD RD, 188TH WING, FORT SMITH, AR. | $479,500 | $494,416 | August 26, 2025 | July 30, 2026 | Fort Smith, AR | usaspending.gov |
| 47PH0624F0054 | General Services Administration | Delivery Order | 236220 | REPAIR AND PAINT CORRIDORS, ED EDMONDSON US COURTHOUSE LOCATED AT 101 5TH STREET MUSKOGEE, OKLAHOMA 74401 | $49,951 | $49,951 | September 20, 2024 | November 29, 2024 | Muskogee, OK | usaspending.gov |
| 47PH0625F0042 | General Services Administration | Delivery Order | 236220 | REPLACE AWNING FABRIC AT THE FEDERAL CAMPUS BUILDING, OKLAHOMA CITY, OK | $49,386 | $49,386 | July 10, 2025 | October 4, 2025 | Oklahoma City, OK | usaspending.gov |
| 47PH0624F0023 | General Services Administration | Delivery Order | 236220 | THIS PROJECT WILL REMOVE AND REPLACE COVE BASE AND CARPET, AND PATCH/PAINT ALL EXISTING DESIGNATED SPACES LOCATED AT 106 S FEDERAL PL SANTA | $49,072 | $49,072 | April 30, 2024 | July 16, 2024 | Santa Fe, NM | usaspending.gov |
| 47PH0624F0034 | General Services Administration | Delivery Order | 236220 | GSA, INSTALL EMPLOYEE ENTRANCE RAMP, OKLAHOMA CITY FEDERAL BUILDING/OLD POST OFFICE BUILDING LOCATED AT 215 DEAN A MCGEE AVE OKLAHOMA CITY, | $46,449 | $46,449 | May 23, 2024 | September 27, 2024 | Oklahoma City, OK | usaspending.gov |
| 47PH0625F0041 | General Services Administration | Delivery Order | 236220 | REMOVING AND REPLACING METAL PERSONNEL DOORS AND FRAMES AT THE ALFRED P. MURRAH PARKING GARAGE IN OKLAHOMA CITY, OK. BUILDING NUMBER OK0099C | $43,563 | $43,563 | June 25, 2025 | November 21, 2025 | Oklahoma City, OK | usaspending.gov |
| 47PH0624F0047 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO PAINT CORRIDORS AND REPLACE CARPET TILES IN SPECIFIED AREAS LOCATED AT 301 NW 6TH STREET OKLAHOMA CITY, OK | $41,069 | $41,069 | October 3, 2024 | May 8, 2025 | Oklahoma City, OK | usaspending.gov |
| 47PH0624F0021 | General Services Administration | Delivery Order | 236220 | REMOVE AND REPLACE FIRE RATED METAL PERSONNEL DOORS AND FRAMES. INSTALL FIRE RATED MORTISE STYLE PANIC HARDWARE ON DOORS, AND CYLINDRICAL LO | $39,626 | $39,626 | September 26, 2024 | May 16, 2025 | Oklahoma City, OK | usaspending.gov |
| 47PD5226F0170 | General Services Administration | Delivery Order | 236220 | PAINT CORRIDORS AT THE ED EDMONDSON US COURTHOUSE MUSKOGEE OK0041ZZ ED EDMONDSON U.S. COURTHOUSE 101 N 5TH ST MUSKOGEE, OK 74401 | $37,729 | $37,729 | April 20, 2026 | July 5, 2026 | Muskogee, OK | usaspending.gov |
| 47PH0624F0053 | General Services Administration | Delivery Order | 236220 | REPAIR AND PAINT CORRIDORS, TULSA FEDERAL BUILDING LOCATED AT 224 S. BOULDER AVENUE TULSA, OKLAHOMA 74103 | $37,045 | $37,045 | September 20, 2024 | January 8, 2025 | Tulsa, OK | usaspending.gov |
| 47PH0625F0049 | General Services Administration | Delivery Order | 236220 | UNITED STATES MARSHAL SERVICE ELECTRONIC SAFETY AND SECURITY LAWTON FEDERAL BUILDING AND COURTHOUSE 410 SW 5TH STREET, LAWTON, OK 73501 | $36,039 | $36,039 | August 28, 2025 | March 6, 2026 | Lawton, OK | usaspending.gov |
| 47PH0625F0007 | General Services Administration | Delivery Order | 236220 | DEMOLISH WALL TO ENLARGE SPACE AND COMBINE TWO OFFICES IN ROOM 660 US COURTS EARLE CABELL COURTHOUSE, 1100 COMMERCE, DALLAS, TX 75242-1001 R | $17,951 | $17,951 | November 21, 2024 | March 2, 2025 | Dallas, TX | usaspending.gov |
| W911SA25FA272 | Department of Defense | Delivery Order | 236220 | AR002 REGION 1 MATOC MIN GUARANTEE | $2,000 | $2,000 | September 17, 2025 | September 30, 2025 | Barling, AR | usaspending.gov |
| 47PH0822D0002 | General Services Administration | IDC | 236220 | TO AWARD A GSA/PBS REGION 7 SINGLE AWARD EXPRESS MENU IDIQ CONTRACT FOR CONSTRUCTION SERVICES TO PROVIDE FOR VARIOUS REPAIRS, ALTERATIONS AN | $0 | $15,000,000 | March 1, 2022 | usaspending.gov | ||
| 75H70120D00014 | Department of Health and Human Services | IDC | 236220 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) TO PROVIDE A FULL RANGE OF DESIGN-BUILD AND DESI | $0 | $15,000,000 | March 27, 2020 | usaspending.gov | ||
| 47PH0822D0003 | General Services Administration | IDC | 236220 | TO AWARD A GSA/PBS REGION 7 SINGLE AWARD EXPRESS MENU IDIQ CONTRACT FOR CONSTRUCTION SERVICES TO PROVIDE FOR VARIOUS REPAIRS, ALTERATIONS AN | $0 | $15,000,000 | August 1, 2022 | usaspending.gov | ||
| FA813726G0011 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) INVITATION: FOR CONSTRUCTION SERVICES AT TINKER AFB | $0 | $1 | May 13, 2026 | usaspending.gov | ||
| W519TC26GA014 | Department of Defense | BOA | 236220 | CONSTRUCTION BOAS IN SUPPORT OF PINE BLUFF ARSENAL. MGS CONSTRUCTION BOA. | $0 | $53,560,000 | March 20, 2026 | usaspending.gov | ||
| W911SA25D2004 | Department of Defense | IDC | 236220 | REGION 1 MATOC, 5 YEAR, MGS CONSTRUCTION | $0 | $15,000,000 | January 31, 2025 | usaspending.gov | ||
| W911SA25DA020 | Department of Defense | IDC | 236220 | REGION 2 MATOC 5 YEAR CONTRACT FY25-FY30, NEW 5-YEAR MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT FOR THE 63D RE | $0 | $25,000,000 | June 18, 2025 | usaspending.gov | ||
| W912JF23D0007 | Department of Defense | IDC | 236220 | CONST SVC - BASE PD YR 1-2 | $0 | $40,000,000 | August 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.