Data / Federal awards / NAICS 236220 / MILITARY & FEDERAL CONSTRUCTION CO., INC.
MILITARY & FEDERAL CONSTRUCTION CO., INC.: 21 federal contract awards, $79.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILITARY & FEDERAL CONSTRUCTION CO., INC. (UEI NRF7MEAFL359), Jacksonville, NC, received 21 federal prime contract awards with $79.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($79.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NRF7MEAFL359UEI
- Jacksonville, NCLocation
- Small BusinessBusiness size
- 21Contract awards
- $79.2 millionObligated
- 2023-10-13First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $79.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $-162,351 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $79.2 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $42.1 million |
| FY2026 | $21.8 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0390 | Department of Defense | Delivery Order | 236220 | REPAIR BEQ AS4211 | $20,643,416 | $20,643,416 | January 30, 2026 | January 30, 2028 | Camp Lejeune, NC | usaspending.gov |
| N4008525F4232 | Department of Defense | Delivery Order | 236220 | REPAIR BEQ HP505 | $19,569,121 | $19,569,121 | May 8, 2025 | May 8, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008525F0416 | Department of Defense | Delivery Order | 236220 | CONTRACT N4008521D0102 N4008525F0416 REPAIR BEQ M445 | $18,593,942 | $18,593,942 | July 31, 2025 | October 16, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4497 | Department of Defense | Delivery Order | 236220 | STRUCTURE RTAFC MOUT REPAIRS | $13,051,419 | $13,051,419 | March 13, 2024 | August 5, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008523F4536 | Department of Defense | Delivery Order | 236220 | X012 REPAIR BEQ HP512 (200069) | $2,292,752 | $20,203,216 | February 1, 2023 | February 19, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008523F4749 | Department of Defense | Delivery Order | 236220 | X011 REPAIRS & IMPROVEMENTS TO BEQ 4310 | $1,606,621 | $16,072,660 | February 28, 2023 | June 30, 2025 | Cherry Point, NC | usaspending.gov |
| N4008522F4737 | Department of Defense | Delivery Order | 236220 | REPAIR BEQ HP504 (180043) | $1,142,979 | $16,713,596 | March 15, 2022 | February 27, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008523F4576 | Department of Defense | Delivery Order | 236220 | X009 REPAIR BEQ FC530 (200075) | $1,083,926 | $14,488,368 | February 1, 2023 | April 22, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008525F0078 | Department of Defense | Delivery Order | 236220 | CONTRACT N40085-21-D-0102, PLANNED TASK ORDER, MULTIPLE BEQ LOCK REPAIRS PHASE IV | $484,110 | $484,110 | June 25, 2025 | December 17, 2026 | Camp Lejeune, NC | usaspending.gov |
| N6247023F4013 | Department of Defense | Delivery Order | 236220 | P1603F BACHELOR ENLISTED QUARTER REPAIRS, BUILDING M450 | $231,333 | $14,258,087 | January 12, 2023 | July 25, 2026 | Jacksonville, NC | usaspending.gov |
| N6247022F4060 | Department of Defense | Delivery Order | 236220 | RENOVATIONS LEJEUNE ROOM | $225,192 | $5,573,238 | May 31, 2022 | July 1, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008522F4052 | Department of Defense | Delivery Order | 236220 | P685 MACS-2 AUTOMOTIVE ORGANIZATIONAL SHOP | $190,919 | $5,136,151 | October 13, 2021 | May 29, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008519F5980 | Department of Defense | Delivery Order | 236220 | B1281 INTERIOR/EXTERIOR REPAIRS | $126,515 | $6,628,265 | July 30, 2019 | August 15, 2022 | Cherry Point, NC | usaspending.gov |
| W912HP21F2000 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION H&P BLDG 4420 | $77,592 | $9,620,719 | October 30, 2020 | October 8, 2024 | Columbia, SC | usaspending.gov |
| N4008520F6110 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDINGS AS4146/AS4135 | $48,477 | $5,102,002 | July 30, 2020 | May 11, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008525F1344 | Department of Defense | Delivery Order | 236220 | MILITARY AND FEDERAL CONSTRUCTION CO, INC - MINIMUM GUARANTEE TASK ORDER | $5,000 | $5,000 | September 29, 2025 | September 28, 2030 | Camp Lejeune, NC | usaspending.gov |
| N4008521D0102 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION MACC ISO MICEAST AT MCAS CHEERY POINT AND MCB CAMP LEJEUNE | $0 | $324,000,000 | September 23, 2021 | usaspending.gov | ||
| HSCG8309C3WG031 | Department of Homeland Security | Definitive Contract | 237990 | WO 415405 - ISC PORTSMOUTH, REHAB BAY 3 IN PAINT SHOP (PAINT BOOTH INSERT 26.5' X 24.5' HIGH X 60' - 63' LONG WITH 20'X20' DOOR) ROLLED FROM | $0 | $2,638,331 | February 6, 2009 | March 23, 2012 | Portsmouth, VA | usaspending.gov |
| N4008525D2995 | Department of Defense | IDC | 236220 | IDIQ SMALL BUSINESS MACC FOR GENERAL CONSTRUCTION PROJECTS PRIMARILY ABOARD MCB CAMP LEJEUNE AND MCAS CHERRY POINT IN THE NAVFAC MIDLANT MCI | $0 | $495,000,000 | September 29, 2025 | usaspending.gov | ||
| N4008523F4264 | Department of Defense | Delivery Order | 236220 | X010 SOI-E COMMUNICATIONS/ELECTRONIC PEB (220004) | $0 | $1,768,515 | December 5, 2022 | May 1, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008520C0157 | Department of Defense | Definitive Contract | 237310 | P-1280/P-1346 BIRCH STREET/DUNCAN STREET ROAD CONSTRUCTION AND REPAIR AT MARINE CORPS BASE CAMP LEJEUNE. | $-162,351 | $18,295,695 | September 28, 2020 | June 10, 2024 | Holly Ridge, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
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.