Data / Federal awards / NAICS 237310 / MI-DE-CON INC
MI-DE-CON INC: 15 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
MI-DE-CON INC (UEI QGB4M828JTY3), Ironton, OH, received 15 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($8.2 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- QGB4M828JTY3UEI
- Ironton, OHLocation
- Small BusinessBusiness size
- 15Contract awards
- $8.2 millionObligated
- 2023-12-08First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 1 | $4.7 million |
| 237990 | Other Heavy and Civil Engineering Construction | 13 | $2.2 million |
| 238390 | Other Building Finishing Contractors | 1 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $8.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $124,591 |
| FY2026 | $559,788 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123724C0002 | Department of Defense | Definitive Contract | 237310 | DELAWARE DAM SPILLWAY BRIDGE REHAB, DELAWARE, OH. | $4,678,828 | $4,678,828 | June 21, 2024 | June 30, 2026 | Delaware, OH | usaspending.gov |
| W9123724C0007 | Department of Defense | Definitive Contract | 238390 | CONTRACT-MAIN OFFICE & INTAKE STRUCTURE SECURITY REHAB | $1,389,247 | $1,389,247 | September 27, 2024 | March 31, 2026 | Shelbiana, KY | usaspending.gov |
| W9123724F0283 | Department of Defense | Delivery Order | 237990 | FRL MAIN OFFICE REHAB | $1,019,393 | $1,019,393 | October 7, 2024 | July 31, 2026 | Shelbiana, KY | usaspending.gov |
| W9123724F0034 | Department of Defense | Delivery Order | 237990 | THE GENERAL DESCRIPTION OF THE WORK IS TO FURNISH ALL MATERIALS, EQUIPMENT, LABOR, LAYOUTS OF WORK FEATURES, AND SUPERVISION NEEDED TO ACCOM | $766,137 | $766,137 | March 1, 2024 | September 12, 2024 | Shelbiana, KY | usaspending.gov |
| W9123724F0255 | Department of Defense | Delivery Order | 237990 | NFP ACCESS ROAD PAVING | $435,075 | $435,075 | September 15, 2024 | November 30, 2025 | Pound, VA | usaspending.gov |
| W912P523F0107 | Department of Defense | Delivery Order | 237990 | WOLF CREEK DAM ROADWAY RESURFACING | $170,012 | $1,793,120 | July 10, 2023 | June 12, 2024 | Jamestown, KY | usaspending.gov |
| W9123722F0371 | Department of Defense | Delivery Order | 237990 | PLEASANT HILL BRIDGE PAINTING, PLEASANT HILL DAM, PERRYSVILLE, OHIO WITH MOHAWK BRIDGE AS OPTION, MOHAWK DAM, NELLIE, OHIO | $3,421 | $945,020 | September 30, 2022 | November 16, 2023 | Perrysville, OH | usaspending.gov |
| W9123722D0014 | Department of Defense | IDC | 237990 | SB MATOC VARIOUS SMALL BUSINESS CONSTRUCTION PROJECT IN THE GREAT LAKES AND OHIO RIVER DIVISION | $0 | $90,000,000 | July 11, 2022 | usaspending.gov | ||
| W9123723D0005 | Department of Defense | IDC | 237990 | DESIGN BID BUILD LAND-BASED CONSTRUCTION PROJECTS ASSIGNED TO THE RIVERS DISTRICTS OF THE GREAT LAKES AND OHIO RIVER DIVISION WHICH INCLUDE | $0 | $98,000,000 | December 23, 2022 | usaspending.gov | ||
| W9123723F0298 | Department of Defense | Delivery Order | 237990 | SB MATOC OPTION 1 GUARANTEED AMOUNT IN THE AMOUNT OF $5,000.00 WITH A PERIOD OF PERFORMANCE OF 11 JUL 2023 THROUGH 10 JUL 2024. | $-5,000 | $0 | August 16, 2023 | July 10, 2024 | Huntington, WV | usaspending.gov |
| W9123722F0323 | Department of Defense | Delivery Order | 237990 | OPTION YEAR 4 GUARANTEED AMOUNT FOR SMALL BUSINESS CONSTRUCTION MATOC, HUNTINGTON, WV. | $-10,000 | $0 | September 7, 2022 | September 6, 2023 | Huntington, WV | usaspending.gov |
| W9123722F0267 | Department of Defense | Delivery Order | 237990 | GUARANTEED AMOUNT FOR BASE YEAR. | $-10,000 | $10,000 | July 11, 2022 | July 10, 2023 | Huntington, WV | usaspending.gov |
| W9123723F0264 | Department of Defense | Delivery Order | 237990 | OPTION YEAR FOUR GUARANTEED AMOUNT FOR THE PERIOD OF PERFORMANCE OF 10 JUL 2023 TO 09 JUL 2024 FOR THE AMOUNT OF $10,000.00 | $-10,000 | $0 | July 25, 2023 | July 9, 2024 | Huntington, WV | usaspending.gov |
| W9123722F0359 | Department of Defense | Delivery Order | 237990 | DILLON DAM CONCRETE GUTTER GROUTING (BASE) AND TRAINING WALL (OPTION 1) DILLON DAM, ZANESVILLE, OH. | $-25,640 | $637,507 | September 28, 2022 | March 31, 2026 | Zanesville, OH | usaspending.gov |
| W9123722F0176 | Department of Defense | Delivery Order | 237990 | REPLACE OVERHEAD CRANE AT PAINT CREEK LAKE, BAINBRIDGE, OH. | $-165,036 | $290,631 | May 17, 2022 | March 8, 2024 | Bainbridge, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238390
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.