Data / Federal awards / NAICS 236220 / MV7 INC
MV7 INC: 22 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
MV7 INC (UEI VUKDAXZBMKC5), Tampa, FL, received 22 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- VUKDAXZBMKC5UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 22Contract awards
- $5.1 millionObligated
- 2023-10-23First action in window
- 2025-12-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $4.6 million |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $294,310 |
| 238910 | Site Preparation Contractors | 1 | $158,246 |
| 238160 | Roofing Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $5.1 million |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.4 million |
| FY2026 | $0 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252125F0316 | Department of Defense | Delivery Order | 236220 | REPAIR SWITCHGEAR CAPE SOUTH GENERATOR PLANT CAPE CANAVERAL SPACE FORCE STATION | $1,855,295 | $1,855,295 | September 9, 2025 | July 13, 2026 | Patrick Afb, FL | usaspending.gov |
| N6945024F0886 | Department of Defense | Delivery Order | 236220 | 22258254 NAVAL ORDNANCE TEST UNIT (NOTU) BUILDING 1117 REPLACE ROOF, BUILDING 1115 REPAIR BLDG ENVELOPE, BUILDING 6300 REPAIR GUTTER | $480,398 | $480,398 | September 17, 2024 | November 19, 2025 | Cape Canaveral, FL | usaspending.gov |
| N6945024F0800 | Department of Defense | Delivery Order | 236220 | X001 ORL MISCELLANEOUS CONSTRUCTION PROJECT | $411,473 | $411,473 | September 30, 2024 | February 17, 2025 | Orlando, FL | usaspending.gov |
| FA252124F0249 | Department of Defense | Delivery Order | 236220 | REPAIR CANOPY POLES B998: PROVIDE LABOR, MATERIALS, AND SUPERVISION. INCLUDES SHORING CONCRETE CANOPY, DEMOLISHING OLD POLES, AND INSTALLING | $411,360 | $411,360 | July 10, 2024 | July 18, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0219 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) SINGLE-AWARD TASK ORDER CONTRACT (SATOC) FOR GENERAL CONSTRUCTION AND DESIGN/BUILD CONSTRUCTI | $322,323 | $322,323 | April 30, 2024 | February 10, 2025 | Patrick Afb, FL | usaspending.gov |
| N6945025F1314 | Department of Defense | Delivery Order | 236220 | EXTEND PERIMETER FENCE LINE FROM RESEARCH GATE PEDESTRIAN APT APPROXIMATELY 575 LINEAR FEET TO ENCLOSE NEWLY CLEARED PARCEL OF LAND ENTIRELY | $289,238 | $289,238 | September 22, 2025 | January 26, 2026 | Orlando, FL | usaspending.gov |
| FA252123C0024 | Department of Defense | Definitive Contract | 237130 | REPAIR PRIMARY DISTRIBUTION B LINE OVERHEAD | $286,025 | $4,518,481 | September 25, 2023 | July 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0183 | Department of Defense | Delivery Order | 236220 | WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, AND MATERIALS TO REPAIR THE ALS (AIRMAN LEADERSHIP SCHOO | $221,628 | $221,628 | April 24, 2025 | December 5, 2025 | Patrick Afb, FL | usaspending.gov |
| N6945024F0507 | Department of Defense | Delivery Order | 236220 | REPLACE GEAR BOXES AND CHILLER RENTAL | $211,563 | $211,563 | June 3, 2024 | September 20, 2024 | Orlando, FL | usaspending.gov |
| FA252124F0270 | Department of Defense | Delivery Order | 236220 | REMOVE THE EXISTING USAF LOGO, ACCOMPLISH CORROSION CONTROL REPAIRS TO AREA WHERE LOGO WAS REMOVED, SPRAY COAT THE UPPER PORTION OF THE EXIS | $189,223 | $189,223 | July 8, 2024 | January 27, 2025 | Patrick Afb, FL | usaspending.gov |
| N6945024P0016 | Department of Defense | Purchase Order | 238910 | TREE & GROUND CLEARING | $158,246 | $158,246 | September 24, 2024 | November 29, 2024 | Orlando, FL | usaspending.gov |
| FA252124F0312 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION. CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO INSTALL 3 CONCRETE ABA RV PADS TO MAKE EXISTING SITES ABA COMP | $119,812 | $119,812 | August 1, 2024 | October 1, 2024 | Patrick Afb, FL | usaspending.gov |
| N6945021F0098 | Department of Defense | Delivery Order | 236220 | NOTU MACA AG CRANE REPAIRS | $96,982 | $593,131 | March 10, 2021 | October 31, 2024 | Cape Canaveral, FL | usaspending.gov |
| FA252121C0031 | Department of Defense | Definitive Contract | 237130 | ALL LABOR, AND MATERIALS TO REPLACE OPEN-WIRE POLE-MOUNT TYPE TRANSFORMERS, AND LIVE-FRONT TRANSFORMER WITH NEW PAD MOUNTED TRANSFORMERS, HI | $8,285 | $970,786 | August 12, 2021 | December 2, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123C0011 | Department of Defense | Definitive Contract | 236220 | INSTALL LPS KSCC | $0 | $2,027,236 | May 15, 2023 | March 8, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123F0313 | Department of Defense | Delivery Order | 236220 | CABLING AND WIRING CONSTRUCTION IN BUILDING 534 | $0 | $275,419 | October 25, 2023 | July 19, 2024 | Patrick Afb, FL | usaspending.gov |
| FA461023F0239 | Department of Defense | Delivery Order | 236220 | INSTALL CONCRETE ANCHORS, 78153 (CONSTRUCTION) DBEH 23-1608 | $0 | $33,693 | September 30, 2023 | January 23, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123D0003 | Department of Defense | IDC | 236220 | IDIQ FOR GENERAL CONSTRUCTION AND DESIGN/BUILD CONSTRUCTION IS INTENDED TO PROVIDE RAPID RESPONSE FOR: NEW CONSTRUCTION, UPGRADES, MAINTENAN | $0 | $4,500,000 | June 22, 2023 | usaspending.gov | ||
| FA252123F0314 | Department of Defense | Delivery Order | 236220 | CABLING AND NETWORK CONSTRUCTION WORK | $0 | $175,845 | October 25, 2023 | October 30, 2024 | Patrick Afb, FL | usaspending.gov |
| N6945021D0048 | Department of Defense | IDC | 236220 | NSA & NOTU GENERAL CONSTRUCTION IDIQ | $0 | $4,500,000 | July 20, 2021 | usaspending.gov | ||
| 1605AE23C0001 | Department of Labor | Definitive Contract | 238160 | MIAMI JCC - PROJECT #3722, BUILDING B ROOF REPLACEMENT AT MIAMI JOB CORPS CENTER THE WORK CONSISTS OF CONSTRUCTION SERVICES INCLUDING ALL EQ | $0 | $1,360,948 | November 1, 2022 | October 27, 2023 | Miami Gardens, FL | usaspending.gov |
| N6945024D0045 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION IDIQ | $0 | $4,500,000 | August 23, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 238910
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.