Data / Federal awards / NAICS 236220 / MTM BUILDERS INC
MTM BUILDERS INC: 13 federal contract awards, $800,407 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MTM BUILDERS INC (UEI ZSWAT1LQ6NF6), San Antonio, TX, received 13 federal prime contract awards with $800,407 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($800,407) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZSWAT1LQ6NF6UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $800,407Obligated
- 2023-11-17First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $600,585 |
| 238160 | Roofing Contractors | 1 | $179,327 |
| 238150 | Glass and Glazing Contractors | 1 | $20,495 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $800,407 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $109,695 |
| FY2025 | $498,341 |
| FY2026 | $192,370 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA466125C0017 | Department of Defense | Definitive Contract | 238160 | CLEANING, PRIMING AND APPLICATION OF AN 80-MIL SEAMLESS POLYUREA COATING TO THE ROOF OF BUILDING 7115 - THE BOWLING ALLEY. | $179,327 | $179,327 | September 22, 2025 | December 10, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466126F0022 | Department of Defense | Delivery Order | 236220 | CONVERT B7298 TO HOUSING OFFICE | $134,924 | $134,924 | April 7, 2026 | June 15, 2026 | Abilene, TX | usaspending.gov |
| FA466125F0034 | Department of Defense | Delivery Order | 236220 | DEMO/DISPOSE OF TILE, FIXTURES IN RESTROOMS 133 AND 134. INSTALL SELF-LEVELING SUBFLOOR, TILE, DRYWALL, THRESHOLDS, EXHAUST FANS, SHOWER FLO | $111,560 | $111,560 | August 9, 2025 | October 8, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466124F0088 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE FLOOR REPLACEMENT IN BUILDING 7215. | $109,695 | $109,695 | September 26, 2024 | March 27, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466125F0047 | Department of Defense | Delivery Order | 236220 | REMOVE OLD FLOORING INCLUDING ASBESTOS AND COVE BASE IN BUILDING 5102 PER DRAWINGS. INSTALL LUXURY VINYL TILE WITH RECOMMENDED ADHESIVE AND | $62,218 | $62,218 | September 8, 2025 | October 30, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466125F0037 | Department of Defense | Delivery Order | 236220 | REMOVE EXISTING FLOORING (CARPET, TILE, COVE BASE) IN B5015 AND INSTALL 3,700 SQ FT OF DYESS STANDARD BROWN LVT WITH COVE BASE. INCLUDES SUB | $44,001 | $44,001 | August 11, 2025 | October 9, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466125F0019 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ANY OTHER ITEMS NECESSARY TO PROPERLY REMOVE THE CARPET | $42,550 | $42,550 | July 7, 2025 | October 10, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466126F0036 | Department of Defense | Delivery Order | 236220 | REMOVE AND REPLACE ONE (1) 3-TON CONDENSING UNIT, ONE (1) 3-TON FURNACE ASSEMBLY, AND TWO (2) GAS-FIRED HANGING HEATERS AT BUILDING 9120. | $37,330 | $37,330 | July 10, 2026 | July 25, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466125F0011 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE SECTION FLOORING FOR BUILDING 7008. | $22,448 | $22,448 | May 16, 2025 | July 15, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466125F0032 | Department of Defense | Delivery Order | 236220 | RENOVATE THE CARPET, TILES AND PAINT ON B5110 FLOOR. | $20,629 | $20,629 | August 9, 2025 | March 10, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466125P0077 | Department of Defense | Purchase Order | 238150 | REMOVAL OF FOUR (4) WOODEN DOOR IN BUILDING 7238, AND PURCHASE/INSTALLATION OF FOUR (4) GLASS DOORS IN SAME LOCATIONS OF REMOVED DOORS. ALL | $20,495 | $20,495 | August 25, 2025 | October 21, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466126F0010 | Department of Defense | Delivery Order | 236220 | THIS ORDER IS TO REPLACE A COMPRESSOR AT BUILDING 7008. | $15,229 | $15,229 | February 13, 2026 | April 1, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466122D0002 | Department of Defense | IDC | 236220 | THE HANDYMAN CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATION, AND MINOR CONSTRUCTION PROJECTS ON REAL PROPERTY AT DYESS AFB | $0 | $7,000,000 | August 12, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238150 Glass and Glazing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
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.