Data / Federal awards / NAICS 236220 / ML-TKL CONSTRUCTION JV
ML-TKL CONSTRUCTION JV: 43 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
ML-TKL CONSTRUCTION JV (UEI Q8E7WC8SZXH2), Springville, UT, received 43 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Q8E7WC8SZXH2UEI
- Springville, UTLocation
- Small BusinessBusiness size
- 43Contract awards
- $11.2 millionObligated
- 2023-10-23First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 43 | $11.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $11.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $218,266 |
| FY2026 | $256,098 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S624F0004 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $1,584,996 | $1,584,996 | February 26, 2024 | February 13, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0005 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $1,064,791 | $1,064,791 | February 26, 2024 | December 31, 2024 | Dugway, UT | usaspending.gov |
| W911S624F0035 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $978,173 | $978,173 | August 5, 2024 | April 30, 2026 | Dugway, UT | usaspending.gov |
| W911S624F0027 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $932,012 | $932,012 | August 1, 2024 | February 5, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0062 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC)-B4551 | $834,289 | $834,289 | September 26, 2024 | May 29, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0037 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $735,628 | $735,628 | August 5, 2024 | July 30, 2026 | Dugway, UT | usaspending.gov |
| W911S624F0019 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $735,110 | $735,110 | July 10, 2024 | April 30, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0064 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC)-EV CHARGING STATIONS | $596,173 | $596,173 | September 29, 2024 | December 12, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0038 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $533,270 | $533,270 | August 5, 2024 | May 15, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0026 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $512,022 | $512,022 | August 1, 2024 | August 27, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0057 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) AF MAINTENANCE PAD | $482,462 | $482,462 | September 19, 2024 | April 30, 2026 | Dugway, UT | usaspending.gov |
| W911S624F0034 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $403,051 | $403,051 | August 5, 2024 | August 28, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0036 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $400,752 | $400,752 | August 5, 2024 | September 17, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0042 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) COMPLEX | $348,463 | $348,463 | August 22, 2024 | May 29, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0059 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) B5124 COMMUNITY CENTER UPGRADE | $321,960 | $321,960 | September 24, 2024 | June 11, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0046 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC)-B5468 | $207,504 | $207,504 | August 27, 2024 | March 31, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0033 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $162,470 | $162,470 | August 1, 2024 | August 1, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0001 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $121,250 | $121,250 | October 22, 2023 | October 21, 2024 | Dugway, UT | usaspending.gov |
| W911S623F0037 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $109,750 | $648,640 | July 27, 2023 | March 27, 2025 | Dugway, UT | usaspending.gov |
| W911S624F0044 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC)-BASKETBALL COURT | $74,072 | $74,072 | August 27, 2024 | March 31, 2025 | Dugway, UT | usaspending.gov |
| W911S622F0047 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT | $70,085 | $1,606,152 | September 12, 2022 | September 30, 2024 | Dugway, UT | usaspending.gov |
| W911S624F0012 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $68,794 | $68,794 | June 6, 2024 | February 27, 2025 | Dugway, UT | usaspending.gov |
| W911S622F0046 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $55,075 | $933,619 | September 11, 2022 | August 1, 2025 | Dugway, UT | usaspending.gov |
| W911S623F0041 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $53,546 | $949,971 | July 31, 2023 | March 28, 2024 | Dugway, UT | usaspending.gov |
| W911S623F0035 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $15,358 | $310,948 | July 27, 2023 | May 30, 2024 | Dugway, UT | usaspending.gov |
| W911S623F0053 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $12,996 | $1,022,808 | September 25, 2023 | May 24, 2024 | Dugway, UT | usaspending.gov |
| W911S622F0035 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $12,544 | $226,310 | July 12, 2022 | September 30, 2024 | Dugway, UT | usaspending.gov |
| W911S623F0033 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $8,963 | $98,925 | July 27, 2023 | September 30, 2024 | Dugway, UT | usaspending.gov |
| W911S623F0015 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $3,182 | $245,152 | June 5, 2023 | May 30, 2024 | Dugway, UT | usaspending.gov |
| W911S620F0040 | Department of Defense | Delivery Order | 236220 | BOILER REPLACEMENT B5450 | $2,502 | $705,500 | August 13, 2020 | July 31, 2024 | Dugway, UT | usaspending.gov |
| W911S622F0034 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $0 | $1,665,546 | July 7, 2022 | March 28, 2024 | Dugway, UT | usaspending.gov |
| W911S622F0030 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $0 | $54,041 | June 28, 2022 | March 28, 2024 | Dugway, UT | usaspending.gov |
| W911S622F0050 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $0 | $467,517 | September 21, 2022 | March 28, 2024 | Dugway, UT | usaspending.gov |
| W911S623F0052 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $0 | $288,168 | September 14, 2023 | May 30, 2024 | Dugway, UT | usaspending.gov |
| W911S623F0034 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $0 | $55,178 | July 27, 2023 | December 31, 2024 | Dugway, UT | usaspending.gov |
| W911S623F0036 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $0 | $319,712 | July 27, 2023 | June 30, 2025 | Dugway, UT | usaspending.gov |
| W911S623F0038 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $0 | $101,248 | July 27, 2023 | May 30, 2024 | Dugway, UT | usaspending.gov |
| W911S623F0008 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $0 | $142,252 | March 16, 2023 | March 28, 2024 | Dugway, UT | usaspending.gov |
| W9115119D0002 | Department of Defense | IDC | 236220 | DUGWAY JOC | $0 | $75,000,000 | October 22, 2019 | usaspending.gov | ||
| W911S623F0055 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $0 | $34,818 | September 28, 2023 | September 30, 2024 | Dugway, UT | usaspending.gov |
| W911S623F0049 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $0 | $187,376 | August 31, 2023 | July 31, 2024 | Dugway, UT | usaspending.gov |
| W911S623F0051 | Department of Defense | Delivery Order | 236220 | JOB ORDER CONTRACT (JOC) | $0 | $246,876 | September 14, 2023 | July 31, 2024 | Dugway, UT | usaspending.gov |
| W911S620F0038 | Department of Defense | Delivery Order | 236220 | SCADA WATER WASTE SYSTEM UPGRADE | $-277,508 | $49,696 | July 29, 2020 | September 30, 2025 | Dugway, UT | 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.