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Data / Federal awards / NAICS 236220 / MSAB/HCR JV, LLC

MSAB/HCR JV, LLC: 57 federal contract awards, $10.8 million obligated (FY2024 to FY2027)

MSAB/HCR JV, LLC (UEI VMMWFJ5BM2G5), Perry, GA, received 57 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.8 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.

Get contracts in this nicheWatch MSAB/HCR JV, LLC
  • VMMWFJ5BM2G5UEI
  • MSAB LLCParent organization
  • Perry, GALocation
  • Small BusinessBusiness size
  • 57Contract awards
  • $10.8 millionObligated
  • 2023-10-11First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction57$10.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense57$10.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.7 million
FY2025$1.7 million
FY2026$3.4 million

Contract awards

The 50 largest of 57 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SF26FA047Department of DefenseDelivery Order236220IAW THE ATTACHED SOW, THE CONTRACTOR WILL REPLACE ROOF TOP UNITS, MAKE UP AIR UNITS, EXHAUST FANS, VFDS, OBSOLETE HVAC CONTROLS, AND THE EXI$1,577,781$1,577,781June 9, 2026June 4, 2027Fort Benning, GAusaspending.gov
W911SF24F0190Department of DefenseDelivery Order236220NPP ITEMS, FITNESS CENTER FLOORS$1,110,469$1,110,469September 25, 2024September 29, 2025Fort Benning, GAusaspending.gov
W911SF24F0111Department of DefenseDelivery Order236220REPLACE ROOFS, BLDGS 10, 11, & 12$931,721$931,721September 4, 2024September 30, 2026Fort Benning, GAusaspending.gov
FA670324F0003Department of DefenseDelivery Order236220HVAC REPAIR BLDG 729$715,689$715,689October 25, 2023May 6, 2025Marietta, GAusaspending.gov
W911SF24F0184Department of DefenseDelivery Order236220REPLACE CHILLERS BLDGS 9160 & 9174$654,442$654,442September 24, 2024April 30, 2026Fort Benning, GAusaspending.gov
W911SF24F0134Department of DefenseDelivery Order236220REPLACE HVAC CONTROLS IN BLDG 4105$609,613$609,613September 18, 2024April 30, 2026Fort Benning, GAusaspending.gov
W911SF24F0180Department of DefenseDelivery Order236220REPAIR INT/EXT, SMART BARRACKS, B9164$499,639$499,639September 24, 2024January 30, 2026Fort Benning, GAusaspending.gov
W911SF26FA052Department of DefenseDelivery Order236220IAW THE ATTACHED SOW, THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION REQUIRED TO EXECUTE A COMPLETE ROOF REPL$479,238$479,238June 22, 2026March 19, 2027Fort Benning, GAusaspending.gov
W911SF24F0185Department of DefenseDelivery Order236220INSTALL GENERATORS BLDG 5881, 5891, 8810$349,330$349,330September 24, 2024July 31, 2026Fort Benning, GAusaspending.gov
W911SF25FA051Department of DefenseDelivery Order236220IAW THE SOW ATTACHED, CONTRACTOR IS TO REPAIR AND IMPROVE RAISED AND GROUND LEVEL LOADING DOCK ELEMENTS AS WELL AS REPAIR EXISTING SIDEWALK.$336,774$336,774August 18, 2025July 31, 2026Fort Benning, GAusaspending.gov
FA670324F0031Department of DefenseDelivery Order236220PROVIDE ALL LABOR, MATERIALS, TRAVEL, TOOLS, SERVICES, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE HVAC AND CONTROLS REPAIRS FOR PR$334,887$334,887October 1, 2024September 30, 2025Marietta, GAusaspending.gov
W911SF25FA140Department of DefenseDelivery Order236220IAW THE SOW ATTACHED, BLDG 128 (1918 CLUB) REPAIR WORK INCLUDES BUT NOT LIMITED TO, PROVIDING BETTER FLOOR DRAINAGE TO THE KITCHEN AREA AND $307,068$307,068September 25, 2025June 30, 2026Fort Benning, GAusaspending.gov
W911SF26FA039Department of DefenseDelivery Order236220IAW THE ATTACHED SOW, THE CONTRACTOR MUST REPLACE THE HVAC CONTROLS OF BUILDINGS 2754, FROM LONWORKS TO BACNET.$284,151$284,151May 14, 2026February 8, 2027Fort Benning, GAusaspending.gov
W911SF26FA038Department of DefenseDelivery Order236220IAW THE ATTACHED SOW, THE CONTRACTOR WILL REPLACE THE HVAC CONTROLS OF BUILDINGS 2752, FROM LONWORKS TO BACNET.$284,151$284,151May 13, 2026February 8, 2027Fort Benning, GAusaspending.gov
W911SF25FA142Department of DefenseDelivery Order236220IAW THE ATTACHED SOW, THE CONTRACTOR SHALL PROVIDE AND INSTALL EMERGENCY GENERATOR TO THE NORTH SIDE FACILITY TO MEET RESILIENCY NEEDS (PROV$227,596$227,596September 25, 2025October 26, 2026Gulfport, MSusaspending.gov
W911SF26FA045Department of DefenseDelivery Order236220IAW THE ATTACHED SOW, THE CONTRACTOR IS TO REPLACE THE HVAC CONTROLS OF BUILDINGS 2930 AND 2931 FROM LONWORKS TO BACNET.$214,376$214,376May 29, 2026January 25, 2027Fort Benning, GAusaspending.gov
W911SF26FA025Department of DefenseDelivery Order236220IAW THE ATTACHED SOW, THE CONTRACTOR WILL REPLACE SIX (6) VEHICLE COMMERCIAL BAY DOORS (RETRACTABLE BAY DOORS) WITH THE FOLLOWING NEW FEATUR$204,629$204,629May 7, 2026January 4, 2027Fort Benning, GAusaspending.gov
W911SF24F0132Department of DefenseDelivery Order236220REPAIR INT/EXT FOR ADA COMPLIANCE, B66$175,550$175,550September 12, 2024June 30, 2026Fort Benning, GAusaspending.gov
FA670324F0029Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL LABOR MATERIALS, TRAVEL, TOOLS, SERVICES, EQUIPMENT, AND SUPERVISION NECESSARY TO REPLACE THE OIL WATER SEP$174,029$174,029September 26, 2024July 7, 2025Marietta, GAusaspending.gov
W911SF24F0113Department of DefenseDelivery Order236220REMOVE USTS, BLDG 301,2498,5881,9031$151,621$151,621September 4, 2024July 7, 2025Fort Benning, GAusaspending.gov
FA670324F0013Department of DefenseDelivery Order236220REPAIR MANHOLES AS IDENTIFIED IN SOW.$147,559$147,559August 7, 2024February 26, 2025Marietta, GAusaspending.gov
W911SF25F0023Department of DefenseDelivery Order236220REPLACE HVAC BUILDING 9210$141,737$141,737March 3, 2025December 31, 2025Fort Benning, GAusaspending.gov
W911SF25FA015Department of DefenseDelivery Order236220THE OBJECTIVE OF THIS PROJECT AND MECHANICAL SCOPE IS TO REPLACE THE REMAINING FIELD CONTROLLERS IN BUILDING 2931 THAT WERE NOT ADDRESSED WI$111,795$111,795May 1, 2025June 4, 2026Fort Benning, GAusaspending.gov
W911SF26FA042Department of DefenseDelivery Order236220IAW THE ATTACHED SOW, THE CONTRACTOR WILL CLEAN AND REPAINT WETHERBY STAGE AS WELL AS A SMALL AMOUNT OF CONCRETE WORK TO REPLACE RUSTED HAND$103,251$103,251May 18, 2026February 12, 2027Fort Benning, GAusaspending.gov
W911SF25FA020Department of DefenseDelivery Order236220CONTRACTOR SHALL DEMO EXISTING 6FT CHAIN LINK FENCE AND REPLACE WITH NEW 8FT CHAIN LINK FENCE (8FT BEFORE FENCE TOPPER IS INSTALLED) WITH 1F$101,329$101,329May 13, 2025December 9, 2025Fort Benning, GAusaspending.gov
W911SF25FA019Department of DefenseDelivery Order236220REPAIR COPPER WIRE CABLE BETWEEN MH TW6-2 (NEAR BLDG 215) AND MH8 (NEAR BLDG 65), REPAIR THE DAMAGED DUCT BANK NEAR BLDG 65, AND REPAIR THE $92,189$92,189May 12, 2025December 8, 2025Fort Benning, GAusaspending.gov
W911SF26FA013Department of DefenseDelivery Order236220IAW THE ATTACHED SOW, THE CONTACTOR SHALL PERFORM ALL WORK AS DESCRIBED PER THE PROJECT DOCUMENTS, CONTRACT, DRAWINGS, SPECIFICATIONS, AND A$75,414$75,414April 1, 2026December 21, 2026Fort Benning, GAusaspending.gov
FA670324F0004Department of DefenseDelivery Order236220REPLACE GREASE TRAP FOR COUNTY COMPLIANCE$67,610$67,610March 1, 2024June 28, 2024Marietta, GAusaspending.gov
W911SF25FA109Department of DefenseDelivery Order236220IAW THE SOW ATTACHED, CONTRACTOR IS TO PROVIDE CONSTRUCTION SERVICES FOR THE RENOVATION OF THE INTERIOR STORAGE AREA ON THE NORTH END OF NEC$67,285$67,285September 10, 2025May 15, 2026Fort Benning, GAusaspending.gov
FA670324F0002Department of DefenseDelivery Order236220BLDG 755 OHD$50,749$50,749October 24, 2023April 24, 2024Marietta, GAusaspending.gov
W911SF25FA021Department of DefenseDelivery Order236220THE PERIMETER FENCING OF THE LAWSON ARMY AIRFIELD (LAAF) REQUIRES THE REMOVAL OF FADED/DAMAGED (WARNING) SIGNS LOCATED ON VARIOUS POINTS ALO$46,766$46,766May 19, 2025January 14, 2026Fort Benning, GAusaspending.gov
W911SF23F0142Department of DefenseDelivery Order236220JOC OYII UCHEE CREEK DECKS, LOFTS, CABIN$46,044$102,454September 15, 2023January 31, 2025Fort Benning, GAusaspending.gov
FA670324F0030Department of DefenseDelivery Order236220REPLACE FUEL TANK AND CONCRETE PAD, BLDG 700 FGWB 24-0004$45,468$45,468October 1, 2024April 29, 2025Marietta, GAusaspending.gov
W911SF26FA018Department of DefenseDelivery Order236220IAW THE ATTACHED SOW, THE CONTACTOR SHALL PERFORM ALL WORK AS DESCRIBED PER THE PROJECT DOCUMENTS, CONTRACT, DRAWINGS, SPECIFICATIONS, AND A$31,525$31,525April 10, 2026December 7, 2026Fort Benning, GAusaspending.gov
FA670323F0010Department of DefenseDelivery Order236220ANG HVAC MULTI BUILDINGS$28,475$300,768July 12, 2023February 3, 2025Marietta, GAusaspending.gov
W911SF25FA059Department of DefenseDelivery Order236220IAW THE SOW ATTACHED THE CONTRACTOR WILL BE RENOVATING THE EXISTING LATRINES TO ACCOMMODATE FOR AN INCREASE IN BUILDING OCCUPANCY ACCORDING $16,382$16,382July 30, 2025February 25, 2026Fort Benning, GAusaspending.gov
W911SF26FA017Department of DefenseDelivery Order236220IAW THE ATTACHED SOW, INSTALL FOUR (4) SECURITY LIGHTS AT AMMO RETRIEVAL POINT, M6371$14,960$14,960April 6, 2026January 1, 2027Fort Benning, GAusaspending.gov
FA670323F0014Department of DefenseDelivery Order236220REPAIR MANHOLES$14,905$173,226September 15, 2023September 1, 2024Marietta, GAusaspending.gov
FA670325F0002Department of DefenseDelivery Order236220BLDG 838 CROSSOVER$14,116$14,116April 4, 2025July 7, 2025Marietta, GAusaspending.gov
FA670323F0025Department of DefenseDelivery Order236220BLDG 747$2,393$403,765September 29, 2023June 3, 2025Marietta, GAusaspending.gov
FA670323F0011Department of DefenseDelivery Order236220HVAC BUILDING REPAIR$0$467,851July 17, 2023December 17, 2024Marietta, GAusaspending.gov
FA670323F0012Department of DefenseDelivery Order236220REPAIR BLDG 922$0$139,959August 29, 2023March 15, 2024Marietta, GAusaspending.gov
W911SF23F0136Department of DefenseDelivery Order236220JOC OYII KENNEL ROOF B264$0$43,719September 18, 2023February 12, 2024Fort Benning, GAusaspending.gov
FA670323F0023Department of DefenseDelivery Order236220SILVER FLAG DOBBINS$0$186,555September 29, 2023May 15, 2024Marietta, GAusaspending.gov
W911SF23F0192Department of DefenseDelivery Order236220JOC OYII CANOPY B214$0$43,210October 15, 2023July 12, 2024Fort Benning, GAusaspending.gov
W911SF23F0037Department of DefenseDelivery Order236220JOC WWII STREET BUILDINGS MUSEUM$0$305,441April 1, 2023December 22, 2023Fort Benning, GAusaspending.gov
W911SF23F0091Department of DefenseDelivery Order236220JOC OYII- B109 USO$0$106,874July 28, 2023April 17, 2024Fort Benning, GAusaspending.gov
W911SF23F0198Department of DefenseDelivery Order236220JOC OYII B5500 LIGHTS$0$243,032October 25, 2023September 16, 2024Fort Benning, GAusaspending.gov
W911SF23F0059Department of DefenseDelivery Order236220JOC OYI -CHAPEL MAIN POST B1680$0$172,688June 1, 2023April 17, 2024Fort Benning, GAusaspending.gov
W911SF23F0110Department of DefenseDelivery Order236220JOC OYII- B85 ROOF$0$391,033September 1, 2023April 12, 2024Fort Benning, GAusaspending.gov

Also on SpecStream

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.