Data / Federal awards / NAICS 236220 / MLU SERVICES, LLC
MLU SERVICES, LLC: 21 federal contract awards, $86.1 million obligated (FY2024 to FY2027)
MLU SERVICES, LLC (UEI L77SPKGHB5G5), Bogart, GA, received 21 federal prime contract awards with $86.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($86.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- L77SPKGHB5G5
- Location
- Bogart, GA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $86.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $86.2 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 484110 | General Freight Trucking, Local | 2 | $-69,783 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 20 | $86.1 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.9 million |
| FY2025 | $73.9 million |
| FY2026 | $-2,731,623 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR724F00000018 | Department of Homeland Security | Delivery Order | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION - LOGHOUSE HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEA | $54,323,963 | $54,323,963 | August 15, 2024 | June 14, 2026 | Akron, IA | usaspending.gov |
| 70FBR425F00000045 | Department of Homeland Security | Delivery Order | 236220 | DR-4828-FL: LOGHOUSE - HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEACTIVATION (M&D) SERVICES UP TO 500 UNITS | $15,910,650 | $15,910,650 | November 27, 2024 | November 26, 2026 | Port Saint Joe, FL | usaspending.gov |
| 70FBR623F00000114 | Department of Homeland Security | Delivery Order | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION - LOG HOUSE HAULING AND INSTALLING AND MAINTENANCE AND DEACTIVA | $11,566,335 | $28,758,335 | August 2, 2023 | May 1, 2026 | Baton Rouge, LA | usaspending.gov |
| 70FBR425F00000049 | Department of Homeland Security | Delivery Order | 236220 | DR-4834-FL: LOGHOUSE - HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEACTIVATION (M&D) SERVICES UP TO 250 UNITS | $9,884,398 | $9,884,398 | November 27, 2024 | August 26, 2026 | Mims, FL | usaspending.gov |
| 70FBR423F00000030 | Department of Homeland Security | Delivery Order | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION - LOGHOUSE HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEA | $7,087,706 | $59,166,200 | October 19, 2022 | October 18, 2025 | Fort Myers, FL | usaspending.gov |
| 70FBR426F00000002 | Department of Homeland Security | Delivery Order | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION (LOGHOUSE) - HAULING AND INSTALLING (H&I) AND MAINTENANCE AND D | $4,341,000 | $4,341,000 | October 18, 2025 | October 17, 2026 | Frankfort, KY | usaspending.gov |
| 70FBR425F00000041 | Department of Homeland Security | Delivery Order | 236220 | DR-4832-TN: LOGHOUSE - HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEACTIVATION (M&D) SERVICES UP TO 250 UNITS | $3,508,571 | $3,508,571 | November 21, 2024 | May 20, 2026 | Johnson City, TN | usaspending.gov |
| 70FBR625F00000014 | Department of Homeland Security | Delivery Order | 236220 | DR-4798-TX & DR-4781-TX: LOGHOUSE - HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEACTIVATION (M&D) SERVICES UP TO 250 UNITS | $2,937,714 | $2,937,714 | November 18, 2024 | April 17, 2026 | Dallas, TX | usaspending.gov |
| 70FB8018D00000013 | Department of Homeland Security | IDC | 236220 | IGF::OT::IGF TO FURNISH ALL MANAGEMENT, SUPERVISION, PERSONNEL, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPPLIES NECESSARY TO PERFORM SERV | $650,830 | $731,952,500 | April 3, 2018 | usaspending.gov | ||
| 70FB8026F00000096 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER TO ESTABLISH THE OPERATIONAL TASK ORDER SUPPORTING STEADY-STATE SERVICES FOR HAUL, INSTALLATION, MAINTENANCE, | $18,335 | $18,335 | September 25, 2026 | September 24, 2027 | Bogart, GA | usaspending.gov |
| 70FB8026F00000050 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE, AND DEACTIVATION | $17,469 | $17,469 | July 16, 2026 | August 15, 2026 | Washington, DC | usaspending.gov |
| 70FB8026D00000002 | Department of Homeland Security | IDC | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE, AND DEACTIVATION (LOGHOUSE) II INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) C | $12,500 | $12,500 | July 1, 2026 | usaspending.gov | ||
| N0002326D0013 | Department of Defense | IDC | 541614 | THE WORLDWIDE EXPEDITIONARY MULTIPLE AWARD CONTRACT (WEXMAC) 2.2 IS A RAPID CONTRACTING VEHICLE FOR ALL FEDERAL AGENCIES. IT PROVIDES GLOBAL | $0 | $55,000,000,000 | February 13, 2026 | usaspending.gov | ||
| 70FBR918F00000058 | Department of Homeland Security | BPA Call | 484110 | FUNDING TO INSTALL POWER POLE ELECTRIC PANEL BOX | $-5,080 | $15,529 | March 19, 2018 | May 27, 2019 | Sacramento, CA | usaspending.gov |
| 70FBR922P00000003 | Department of Homeland Security | Purchase Order | 484110 | HAUL AND INSTALL TRAVEL TRAILERS AND MOBILE HOME UNITS IN SUPPORT OF THE HOUSING MISSION FOR DR4610-CA. | $-64,703 | $400,902 | October 29, 2021 | November 28, 2021 | Quincy, CA | usaspending.gov |
| 70FB8022F00000010 | Department of Homeland Security | Delivery Order | 236220 | 4611-LA 300 HAUL AND INSTALL FOLLOW-ON | $-172,034 | $86,235,966 | November 3, 2021 | October 3, 2023 | Baton Rouge, LA | usaspending.gov |
| 70FBR422F00000122 | Department of Homeland Security | Delivery Order | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION - LOGHOUSE HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEA | $-321,387 | $83,070,651 | August 24, 2022 | August 23, 2024 | Jackson, KY | usaspending.gov |
| 70FB8019F00000043 | Department of Homeland Security | Delivery Order | 236220 | GRIDLEY GROUP SITE CONSTRUCTION - DR4407CA | $-516,291 | $55,283,604 | May 7, 2019 | August 20, 2019 | Sacramento, CA | usaspending.gov |
| 70FB8019F00000055 | Department of Homeland Security | Delivery Order | 236220 | HAUL AND INSTALL MISSION FOR DR4407CA - GRIDLEY, AZTEC/HAGEN | $-1,545,758 | $11,233,267 | July 8, 2019 | January 14, 2024 | Oroville, CA | usaspending.gov |
| 70FB8019F00000018 | Department of Homeland Security | Delivery Order | 236220 | HAULING AND INSTALLATION OF TRANSPORTABLE TEMPORARY HOUSING UNITS FOR DR-4407 CA | $-5,796,212 | $17,585,159 | November 30, 2018 | November 29, 2019 | Sacramento, CA | usaspending.gov |
| 70FBR622F00000179 | Department of Homeland Security | Delivery Order | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION - LOG HOUSE HAULING AND INSTALLING AND MAINTENANCE AND DEACTIVA | $-15,704,195 | $10,515,871 | July 26, 2022 | January 25, 2024 | Thibodaux, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 484110 General Freight Trucking, Local
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 484110
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.