Data / Federal awards / NAICS 236220 / MSAB, LLC
MSAB, LLC: 27 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
MSAB, LLC (UEI C3BKD1R9DKQ3), Perry, GA, received 27 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- C3BKD1R9DKQ3UEI
- MSAB LLCParent organization
- Perry, GALocation
- Small BusinessBusiness size
- 27Contract awards
- $6.5 millionObligated
- 2023-10-17First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $1.4 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 2 | $594,321 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $171,125 |
| 238160 | Roofing Contractors | 2 | $151,145 |
| 561730 | Landscaping Services | 1 | $150,703 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $41,300 |
| 238290 | Other Building Equipment Contractors | 1 | $24,909 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $3.5 million |
| Department of the Interior | 12 | $1.5 million |
| Department of Agriculture | 4 | $1 million |
| General Services Administration | 2 | $564,439 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.1 million |
| FY2026 | $3.1 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA670326F0005 | Department of Defense | Delivery Order | 236220 | FGWB 25-0010 REPAIR TAXIWAY ALPHA | $1,827,012 | $1,827,012 | April 22, 2026 | August 21, 2026 | Marietta, GA | usaspending.gov |
| 12405B24C0017 | Department of Agriculture | Definitive Contract | 236220 | RENOVATE 15 LABS THE WORK INCLUDES BUT IS NOT LIMITED TO: THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT AND | $952,568 | $952,568 | August 29, 2024 | May 31, 2026 | Byron, GA | usaspending.gov |
| FA670326C0003 | Department of Defense | Definitive Contract | 238220 | FGWB 21-0007 REPAIR HVAC BUILDING 550 | $699,933 | $699,933 | December 16, 2025 | February 14, 2027 | Marietta, GA | usaspending.gov |
| 140P5125C0020 | Department of the Interior | Definitive Contract | 238190 | REPLACE THE EXISTING BRIDGE AND CANOE LAUNCH AT THE CONGAREE NATIONAL PARK. PROJECT SCOPE INCLUDES REMOVING THE STEEL PEDESTRIAN BRIDGE AND | $590,006 | $590,006 | August 26, 2025 | August 11, 2026 | Hopkins, SC | usaspending.gov |
| FA670326C0002 | Department of Defense | Definitive Contract | 238220 | FGWB 25-0012 REPAIR HVAC BUILDING 838 BAY 1 | $493,276 | $493,276 | December 16, 2025 | September 12, 2026 | Marietta, GA | usaspending.gov |
| 140P5125C0011 | Department of the Interior | Definitive Contract | 236220 | CONTRACTOR SHALL ASSESS THE EXISTING NATIONAL POW MUSEUM WATER FEATURE AND PROVIDE A WRITTEN EVALUATION DETAILING THE NEEDED IMPROVEMENTS TO | $461,699 | $461,699 | May 15, 2025 | December 12, 2025 | Andersonville, GA | usaspending.gov |
| 47PE0225C0021 | General Services Administration | Definitive Contract | 236220 | DESIGN BUILD RENOVATION OF JUDGES CHAMBERS SUITE AT WILLIAM AUGUSTUS BOOTLE FEDERAL BUILDING 475 MULBERRY ST MACON, GA 31201. | $360,351 | $360,351 | August 13, 2025 | September 25, 2026 | Macon, GA | usaspending.gov |
| 47PE0225C0006 | General Services Administration | Definitive Contract | 236220 | USDA FSA OFFICE RENOVATION 355 E. HANCOCK AVENUE USDA-GSA R.G STEPHENS FEDERAL BUILDING (GA0138ZZ)ATHENS, GA 30601-2775 | $204,089 | $204,089 | January 6, 2025 | August 29, 2025 | Athens, GA | usaspending.gov |
| FA670324F0032 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL LABOR MATERIALS, TRAVEL, TOOLS, SERVICES, EQUIPMENT AND SUPERVISION NECESSARY TO REPAIR TAXIWAY GOLF OPTIONS 1 AND 4 | $174,328 | $174,328 | October 1, 2024 | July 10, 2025 | Marietta, GA | usaspending.gov |
| FA670325C0003 | Department of Defense | Definitive Contract | 237130 | ATCALS CONDUIT | $171,125 | $171,125 | August 18, 2025 | December 2, 2025 | Marietta, GA | usaspending.gov |
| 140P5125P0042 | Department of the Interior | Purchase Order | 561730 | REMOVING ALL TREES (APPROXIMATELY 22) FROM THE FENCED AREA (APPROXIMATELY 1 ACRE) AT SPIRAL MOUND (MOUND B) AT LAMAR. AT LEAST ONE TREE HAS | $150,703 | $150,703 | May 21, 2025 | September 26, 2025 | Macon, GA | usaspending.gov |
| 140P5125C0008 | Department of the Interior | Definitive Contract | 238160 | THIS PROJECT WILL PROVIDE REMOVAL AND INSTALLATION OF THE ASPHALT SHINGLES TO VARIOUS BUILDINGS LOCATED AT TUSKEGEE AIRMEN NATIONAL HISTORIC | $102,220 | $102,220 | May 27, 2025 | September 1, 2025 | Tuskegee, AL | usaspending.gov |
| FA670326C0001 | Department of Defense | Definitive Contract | 238220 | REPAIR HVAC BUILDING 486 IN ACCORDANCE WITH ATTACHMENT 1 | $94,728 | $94,728 | December 17, 2025 | August 12, 2026 | Marietta, GA | usaspending.gov |
| 12405B24C0012 | Department of Agriculture | Definitive Contract | 238220 | REPLACE-UPGRADE RESTROOM FIXTURES AND PLUMBING | $62,375 | $62,375 | August 14, 2024 | September 30, 2024 | Byron, GA | usaspending.gov |
| 140P5124C0015 | Department of the Interior | Definitive Contract | 238220 | REPLACE THE EXISTING LIEBERTS HVAC UNITS (2EA) AT THE CHICKAMAUGA & CHATTANOOGA NATIONAL MILITARY PARK VISITOR CENTER DUE TO AGE AND REPETIT | $62,250 | $62,250 | August 30, 2024 | November 29, 2024 | Fort Oglethorpe, GA | usaspending.gov |
| 140P5125P0099 | Department of the Interior | Purchase Order | 238160 | REROOF USSS BUILDINGS AT JIMMY CARTER NATIONAL HISTORIC PARK | $48,925 | $48,925 | September 27, 2025 | January 31, 2026 | Plains, GA | usaspending.gov |
| 140P5124P0055 | Department of the Interior | Purchase Order | 238210 | THE WORK TO BE PERFORMED SHALL CONSIST OF FURNISHING ALL LABOR, SUPERVISION, SUPPLIES, MATERIALS, TOOLS, EQUIPMENT, AND OTHER INCIDENTALS EL | $41,300 | $41,300 | July 17, 2024 | September 30, 2024 | Macon, GA | usaspending.gov |
| 140P5124C0009 | Department of the Interior | Definitive Contract | 238290 | REPLACE ENTRY GATE AT CHEATHAM HILL: INSTALL A MOTORIZED GATE SYSTEM WITH KEYPAD ENTRY AND CONNECT GATE MECHANISM TO POWER SUPPLY THAT WILL | $24,909 | $24,909 | June 20, 2024 | October 23, 2024 | Kennesaw, GA | usaspending.gov |
| 12405B24P0288 | Department of Agriculture | Purchase Order | 238220 | REPLACE LOUVERED AIR VENT WITH EXHAUST FAN - BLDG. 14 IN ACCORDANCE WITH STATEMENT OF WORK (SOW) | $14,660 | $14,660 | August 16, 2024 | September 6, 2024 | Byron, GA | usaspending.gov |
| 140P5124P0015 | Department of the Interior | Purchase Order | 236220 | CONSTRUCTION, REHABILITATION OF PRISONER OF WAR MUSEUM LOBBY FOR NPS, ANDERSONVILLE NHS | $8,500 | $8,500 | March 19, 2024 | August 2, 2024 | Andersonville, GA | usaspending.gov |
| 140P5125P0012 | Department of the Interior | Purchase Order | 238190 | REPAIR OF THE FRONT PORCH CEILING OF THE DUNLAP HOUSE LOCATED WITHIN OCMULGEE MOUNDS NATIONAL HISTORICAL PARK (OCMU). | $4,315 | $4,315 | February 10, 2025 | June 30, 2025 | Macon, GA | usaspending.gov |
| FA483025F0017 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $250 | $250 | May 29, 2025 | May 29, 2026 | Moody Afb, GA | usaspending.gov |
| 12405B22C0019 | Department of Agriculture | Definitive Contract | 236220 | RENOVATION/ALTERATION OF THE OPEN STORAGE WAREHOUSE | $0 | $149,587 | August 22, 2022 | November 30, 2022 | Byron, GA | usaspending.gov |
| 140P5123C0016 | Department of the Interior | Definitive Contract | 236220 | REMOVAL OF THE OLD SHAKE ROOFING AND FELT UNDERLAYMENT, INSPECTION FOR DAMAGE OR DETERIORATION OF ANY UNDERLYING DECKING, REPLACEMENT OF DEC | $0 | $45,663 | June 6, 2023 | October 16, 2023 | Plains, GA | usaspending.gov |
| 140P5124C0005 | Department of the Interior | Definitive Contract | 236220 | CONSTRUCTION, REHABILITATION OF PRISONER OF WAR MUSEUM LOBBY FOR NPS, ANDERSONVILLE NHS | $0 | $0 | February 15, 2024 | May 31, 2024 | Andersonville, GA | usaspending.gov |
| FA483025D0007 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $0 | $150,000,000 | May 28, 2025 | usaspending.gov | ||
| FA670324D0003 | Department of Defense | IDC | 236220 | CONSTRUCTION IDIQ WHICH TASK ORDERS WILL BE AWARDED AGAINST IT TO PERFORM SIMPLIFIED CONSTRUCTION PROJECTS. | $0 | $4,500,000 | September 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238190
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.