Data / Federal awards / NAICS 237310 / ML-TKL CONSTRUCTION II JV
ML-TKL CONSTRUCTION II JV: 24 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
ML-TKL CONSTRUCTION II JV (UEI VRP5RDJKPFT7), Springville, UT, received 24 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.3 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- VRP5RDJKPFT7UEI
- Springville, UTLocation
- Small BusinessBusiness size
- 24Contract awards
- $8.3 millionObligated
- 2023-12-13First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 24 | $8.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $8.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $2.9 million |
| FY2026 | $55,229 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S624F0063 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR PAVING IDIQ CONTRACT-SECTION 08 AND 09 | $3,294,596 | $3,294,596 | September 30, 2024 | June 30, 2025 | Dugway, UT | usaspending.gov |
| W911S625FA008 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR PAVING IDIQ CONTRACT | $664,425 | $664,425 | June 5, 2025 | September 30, 2025 | Dugway, UT | usaspending.gov |
| W911S625FA019 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR PAVING IDIQ CONTRACT | $577,583 | $577,583 | August 14, 2025 | April 30, 2026 | Dugway, UT | usaspending.gov |
| W911S625FA010 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR PAVING IDIQ CONTRACT | $560,964 | $560,964 | July 9, 2025 | September 30, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0030 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR IDIQ CONTRACT | $531,286 | $531,286 | July 31, 2024 | October 31, 2024 | Dugway, UT | usaspending.gov |
| W911S624F0025 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR PAVING IDIQ CONTRACT | $478,047 | $478,047 | July 31, 2024 | October 31, 2024 | Dugway, UT | usaspending.gov |
| W911S625FA020 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR PAVING IDIQ CONTRACT | $424,542 | $424,542 | August 14, 2025 | May 28, 2026 | Dugway, UT | usaspending.gov |
| W911S625FA022 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR PAVING IDIQ CONTRACT | $410,965 | $410,965 | August 19, 2025 | July 30, 2026 | Dugway, UT | usaspending.gov |
| W911S624F0031 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR PAVING IDIQ CONTRACT | $356,064 | $356,064 | July 31, 2024 | June 30, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0041 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR PAVING IDIQ CONTRACT-5 MILE | $326,467 | $326,467 | August 22, 2024 | October 31, 2024 | Dugway, UT | usaspending.gov |
| W911S624F0020 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR IDIQ CONTRACT | $147,883 | $147,883 | July 16, 2024 | October 31, 2024 | Dugway, UT | usaspending.gov |
| W911S625FA011 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR PAVING IDIQ CONTRACT | $119,723 | $119,723 | July 9, 2025 | November 21, 2025 | Dugway, UT | usaspending.gov |
| W911S625FA023 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR PAVING IDIQ CONTRACT | $74,634 | $74,634 | August 19, 2025 | December 30, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0024 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR PAVING IDIQ CONTRACT | $50,111 | $50,111 | July 31, 2024 | October 31, 2024 | Dugway, UT | usaspending.gov |
| W911S625FA004 | Department of Defense | Delivery Order | 237310 | UAV PAD WILL BE 60 FEET BY 30 FEET: THIS PAD WILL BE LOCATED SOUTH OF HEADQUARTERS BLDG. 5450 AS INDICATED. AT COMPLETION OF WORK, REPLACE A | $49,785 | $49,785 | May 22, 2025 | August 28, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0022 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR IDIQ CONTRACT | $48,683 | $48,683 | July 17, 2024 | October 31, 2024 | Dugway, UT | usaspending.gov |
| W911S624F0021 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR IDIQ CONTRACT | $48,240 | $48,240 | July 17, 2024 | October 31, 2024 | Dugway, UT | usaspending.gov |
| W911S625FA005 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR PAVING IDIQ CONTRACT-GRAVEL ACCESSWAY | $27,724 | $27,724 | May 23, 2025 | August 28, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0023 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR IDIQ CONTRACT | $24,160 | $24,160 | July 17, 2024 | October 31, 2024 | Dugway, UT | usaspending.gov |
| W911S625FA030 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR PAVING IDIQ CONTRACT | $22,018 | $22,018 | September 10, 2025 | March 31, 2026 | Dugway, UT | usaspending.gov |
| W911S625FA007 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR PAVING IDIQ CONTRACT-STAGING PAD 5900 MAIN GATE | $17,590 | $17,590 | May 23, 2025 | August 28, 2025 | Dugway, UT | usaspending.gov |
| W911S625FA006 | Department of Defense | Delivery Order | 237310 | DPG MAINTENANCE AND REPAIR PAVING IDIQ CONTRACT-CANNON 5900 PAD ONE (1) | $6,659 | $6,659 | May 23, 2025 | August 28, 2025 | Dugway, UT | usaspending.gov |
| W911S623F0044 | Department of Defense | Delivery Order | 237310 | DPG PAVING MAINTENANCE AND REPAIR IDIQ CONTRACT | $0 | $2,368,143 | July 31, 2023 | September 30, 2024 | Dugway, UT | usaspending.gov |
| W911S622D0001 | Department of Defense | IDC | 237310 | ROAD MAINTENANCE AND REPAIR IDIQ CONTRACT | $0 | $28,233,333 | April 22, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.