Data / Federal awards / NAICS 236220 / MITCHELL BROTHERS INC
MITCHELL BROTHERS INC: 14 federal contract awards, $25.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MITCHELL BROTHERS INC (UEI JALLSJ9K5XQ8), Seabrook, SC, received 14 federal prime contract awards with $25.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($25.2 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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- JALLSJ9K5XQ8UEI
- Seabrook, SCLocation
- Small BusinessBusiness size
- 14Contract awards
- $25.2 millionObligated
- 2023-10-05First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $25.1 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $101,016 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $25.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.2 million |
| FY2025 | $10.8 million |
| FY2026 | $1.2 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F4757 | Department of Defense | Delivery Order | 236220 | REPAIR PHASE IV BEQ BLDGS 1244 & 1247 | $11,995,503 | $12,060,049 | February 24, 2025 | January 21, 2027 | Beaufort, SC | usaspending.gov |
| N4008524F4460 | Department of Defense | Delivery Order | 236220 | X026 REPAIR STEAM AND CONDENSATE LINES | $8,960,150 | $8,960,150 | January 16, 2024 | September 26, 2025 | Parris Island, SC | usaspending.gov |
| N4008524F4994 | Department of Defense | Delivery Order | 236220 | REPLACE FIREFIGHTING TRAINING FACILITY AT BUILDING 1131 AT MARINE CORPS AIR STATION BEAUFORT (MCAS) BEAUFORT, SOUTH CAROLINA. | $2,677,750 | $2,677,750 | June 7, 2024 | September 30, 2025 | Beaufort, SC | usaspending.gov |
| N4008522F6540 | Department of Defense | Delivery Order | 236220 | X025 PI 2299M REPAIR RECONFIGURE B 700 | $1,001,767 | $9,191,208 | October 1, 2022 | November 29, 2024 | Parris Island, SC | usaspending.gov |
| N4008519F4927 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF TO#N4008519F4927 - DEMO VARIOUS STRUCTURES FY18 PROJECT @ MCRD-PI | $233,294 | $4,024,157 | March 7, 2019 | December 31, 2022 | Parris Island, SC | usaspending.gov |
| N4008523F4678 | Department of Defense | Delivery Order | 236220 | REPAIR BLDG 1130 | $119,141 | $4,506,325 | March 7, 2023 | July 20, 2024 | Beaufort, SC | usaspending.gov |
| W912HN23C4000 | Department of Defense | Definitive Contract | 237310 | CONTRACT IS FOR THE REPAIR AIRFIELD AND TAXIWAY INFRASTRUCTURE AT HUNTER ARMY AIRFIELD, GEORGIA | $101,016 | $53,393,328 | November 1, 2022 | October 18, 2024 | Savannah, GA | usaspending.gov |
| N4008522F5572 | Department of Defense | Delivery Order | 236220 | X015 BE1704M REPAIR HANGAR 729 | $87,431 | $6,503,936 | June 28, 2022 | July 26, 2024 | Beaufort, SC | usaspending.gov |
| N4008523F6106 | Department of Defense | Delivery Order | 236220 | X027 BE2209R CONSTRUCT INERT STORAGE FACILITY | $26,949 | $3,898,155 | July 31, 2023 | May 30, 2025 | Beaufort, SC | usaspending.gov |
| N6945022F0759 | Department of Defense | Delivery Order | 236220 | X004 DEMO B11204 PISTOL RANGE | $19,506 | $207,861 | September 6, 2022 | February 10, 2023 | Albany, GA | usaspending.gov |
| N4008524F4072 | Department of Defense | Delivery Order | 236220 | $5,000 MINIMUM GUARANTEE - MITCHELL BROTHERS | $5,000 | $5,000 | October 17, 2023 | October 16, 2028 | Beaufort, SC | usaspending.gov |
| N6945022F0634 | Department of Defense | Delivery Order | 236220 | X003 WO1704706, B7360 LOCKER ROOM/ RESTROOM ALTERATIONS | $0 | $797,355 | June 23, 2022 | March 7, 2025 | Albany, GA | usaspending.gov |
| N4008517D8310 | Department of Defense | IDC | 236220 | IGF::OT::IGF HUBZONE MACC FOR BEAUFORT- PARRIS ISLAND | $0 | $95,000,000 | January 31, 2017 | usaspending.gov | ||
| N4008524D0006 | Department of Defense | IDC | 236220 | DB/DB IDIQ HUBZONE MACC FOR GENERAL CONSTRUCTION AT BEAUFORT & PARRIS ISLAND | $0 | $120,000,000 | October 17, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- 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.