Data / Federal awards / NAICS 236220 / MVL-BROMGROVE JV LLC
MVL-BROMGROVE JV LLC: 42 federal contract awards, $150.4 million obligated (FY2024 to FY2027)
MVL-BROMGROVE JV LLC (UEI MEM2PWE3NF14), Lansing, MI, received 42 federal prime contract awards with $150.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($150.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- MEM2PWE3NF14
- Location
- Lansing, MI
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $150.4 million
- First action in window
- 2023-11-14
- Latest action
- 2026-05-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 42 | $150.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $150.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81.8 million |
| FY2025 | $47.7 million |
| FY2026 | $20.9 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008424F4507 | Department of Defense | Delivery Order | 236220 | RM20-1216 - REPAIR SPP F1SA AND F2S OVERHEAD FEEDERS, F-2000 | $32,833,756 | $32,833,756 | June 11, 2024 | September 13, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4766 | Department of Defense | Delivery Order | 236220 | QC1117 - REPAIR JP-5 & F-76 PIPELINES, F-200062, WON1740434 | $21,576,180 | $21,576,180 | September 23, 2024 | July 17, 2028 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0392 | Department of Defense | Delivery Order | 236220 | QS8004 - REPAIRS TO UPH-24, F-165, AND QS8005 - REPAIRS TO UPH 25, F-166 | $14,043,913 | $14,043,913 | September 29, 2025 | January 22, 2028 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0360 | Department of Defense | Delivery Order | 236220 | QC4258 - REPAIR HVAC AND FIRE PROTECTION SYSTEMS, UPH 14 AND QC4259 - REPAIR HVAC AND FIRE PROTECTION SYSTEMS, UPH 15 | $12,976,345 | $12,976,345 | September 15, 2025 | July 20, 2028 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4074 | Department of Defense | Delivery Order | 236220 | QC2122-REPAIRS SYNCHROLIFT MECHANICAL & ELECTRICAL SYSTEM FACILITY 458 | $9,917,871 | $9,917,871 | April 9, 2025 | May 14, 2027 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4201 | Department of Defense | Delivery Order | 236220 | REPAIR APPROACH LIGHTING SYSTEM, AIRFIELD RUNWAY, F-200049, NAVAL SUPPORT FACILITY DIEGO GARCIA | $7,886,075 | $7,886,075 | April 6, 2026 | December 11, 2028 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4725 | Department of Defense | Delivery Order | 236220 | N4008424F4725 X029 REPAIRS TO CHRIMP FACILITY F-724 AND 725, NSF, DIEGO GARCIA, B.I.O.T. | $6,801,474 | $6,801,474 | September 25, 2024 | February 17, 2027 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4221 | Department of Defense | Delivery Order | 236220 | QC8067-REPAIR TO FUEL PIPING SYSTEM FAC 408 | $4,083,926 | $4,083,926 | February 7, 2024 | December 10, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4072 | Department of Defense | Delivery Order | 236220 | QC0140 - REPLACE HVAC SYSTEM, NGIS 27 | $3,747,788 | $3,747,788 | January 9, 2026 | September 13, 2027 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4583 | Department of Defense | Delivery Order | 236220 | X026 QC3078/QC4165/QC4164 - PERFORM REPAIRS TO CONCRETE WATER TAN | $3,535,018 | $3,535,018 | July 10, 2024 | January 15, 2027 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4663 | Department of Defense | Delivery Order | 236220 | N4008424F4663 -X028 QC3118 - REPLACE 2-EA EMERGENCY GENERATOR, F-200818, WON1792, NSFDG, B.I.O.T. | $3,349,760 | $3,349,760 | September 17, 2024 | August 7, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4269 | Department of Defense | Delivery Order | 236220 | REPAIRS TO BARRICADED STORAGE MODULES (F-834, 835, 839, 840 841) AND CONSTRUCT CANOPY AND LOUVER (F-148) | $3,274,613 | $3,274,613 | March 26, 2025 | May 26, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0390 | Department of Defense | Delivery Order | 236220 | EPROJECT #1848746, QC4240 - REPLACE HVAC SYSTEM, UPH-9 | $3,216,495 | $3,216,495 | September 29, 2025 | February 18, 2027 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4194 | Department of Defense | Delivery Order | 236220 | QC5251 - REPLACE EXISTING SWITCHGEAR, F-367 | $2,718,916 | $2,718,916 | March 30, 2026 | December 7, 2028 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4064 | Department of Defense | Delivery Order | 236220 | X018 QC2011 - REPLACE ADRF PUMPS 7, 8, AND 9, F-409, WO#1718005 | $2,103,726 | $2,103,726 | November 22, 2023 | June 15, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4203 | Department of Defense | Delivery Order | 236220 | QC5289 - REPLACE 2-EA SCULLERY MACHINES, F-140 | $1,871,302 | $1,871,302 | April 2, 2026 | September 29, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4085 | Department of Defense | Delivery Order | 236220 | QS7001 - REPLACE SPLIT TYPE A/C UNITS AND DUCTING AT NGIS 5, F-125 | $1,584,558 | $1,584,558 | January 17, 2026 | June 21, 2027 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4084 | Department of Defense | Delivery Order | 236220 | X019 QN7003 - REPAIRS TO BASE POOL, F-105, WON1587110, NSF, DIEGO GARCIA, B.I.O.T. | $1,476,506 | $1,476,506 | December 6, 2023 | December 5, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4142 | Department of Defense | Delivery Order | 236220 | QN4004-RPR BASKETBALL COURT FLOORING, F | $1,437,973 | $1,437,973 | February 4, 2025 | June 2, 2027 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4613 | Department of Defense | Delivery Order | 236220 | X027 QC2090 - REPAIR TAXIWAY SIGNS, F-200044, WON1735497 | $1,362,248 | $1,362,248 | July 30, 2024 | November 8, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4368 | Department of Defense | Delivery Order | 236220 | N4008424F4368 X020 1) QC3005 - PROVIDE SUPPORT TO NMCB TO CONSTRUCT NEW CONCRETE AND QC3013 - INSTALL NEW TFS, NSF, DIEGO GARCIA, B.I.O.T. | $1,144,468 | $1,144,468 | April 24, 2024 | April 14, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4424 | Department of Defense | Delivery Order | 236220 | X021 QC3010 - REPLACE HVAC SYSTEM, F-161 (NGIS 19), WO#1754394 | $1,139,446 | $1,139,446 | June 4, 2024 | September 27, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4212 | Department of Defense | Delivery Order | 236220 | QS6063 - REPLACE AC UNIT, UPH-23, F-171, WO#1575078 | $1,119,861 | $1,119,861 | February 1, 2024 | February 12, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008423F4277 | Department of Defense | Delivery Order | 236220 | QS8026 - REPAIRS TO ORDNANCE OPERATIONS, F-541, WON1620004 | $1,052,613 | $6,112,937 | March 2, 2023 | October 5, 2027 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0169 | Department of Defense | Delivery Order | 236220 | QC4227 - REPLACE A/C UNIT, F601, QS7006, REPLACE A/C UNITS F# 4057 AND QS1020 REPLACE PACKAGE TYPE A/C UNIT, F#3047 | $1,020,385 | $1,020,385 | July 9, 2025 | September 23, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008426F4044 | Department of Defense | Delivery Order | 236220 | QC5220 - REPAIR AIRFIELD DISTRESSED PAVEMENT, VARLOC | $993,673 | $993,673 | December 16, 2025 | January 22, 2027 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0127 | Department of Defense | Delivery Order | 236220 | EPROJECT #1655158, QE0001, REPAIRS TO HVAC SYSTEM, F-2296, | $939,629 | $939,629 | July 1, 2025 | August 11, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0393 | Department of Defense | Delivery Order | 236220 | QC9048 REPAIR DG1 ROAD INTERSECTION, BSVE, FAC 200067 | $643,848 | $643,848 | September 29, 2025 | September 24, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4506 | Department of Defense | Delivery Order | 236220 | X022 QP9003 - REPLACE FIRE ALARM SYSTEM, F-960, WO#1629151 | $581,818 | $581,818 | June 14, 2024 | October 6, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4264 | Department of Defense | Delivery Order | 236220 | DIEGO GARCIA MACC - X004 / N4008422F4264 FIRE FOAM PROTECTION | $560,622 | $14,417,936 | March 31, 2022 | August 17, 2026 | Diego Garcia | usaspending.gov |
| N4008425F0110 | Department of Defense | Delivery Order | 236220 | QN8001 - REPAIR OF WINDOWS AND FLOORING AT F-1565 AND F-115 | $518,454 | $518,454 | June 13, 2025 | May 31, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4438 | Department of Defense | Delivery Order | 236220 | N4008424F4438 - X023 QC2035 - REPLACE ACCESS LADDER, F-8000, WO#1722139, NSF, DIEGO GARCIA, B.I.O.T. | $378,209 | $378,209 | May 22, 2024 | June 30, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4645 | Department of Defense | Delivery Order | 236220 | QC2110 - REPLACE DISPLAY FREEZER UNITS, F-133, WON1808952 | $377,275 | $377,275 | August 6, 2024 | December 22, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4478 | Department of Defense | Delivery Order | 236220 | X007 QP1010 - CONSTRUCT STORAGE ROOM AND RENOVATE BREAKROOMS, F-937 & F-938, NSF, DIEGO GARCIA, B.I.O.T. | $164,813 | $2,905,272 | June 28, 2022 | August 4, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4312 | Department of Defense | Delivery Order | 236220 | QF9009 - REPAIR RUNWAY EDGE LIGHTING SYSTEM, F-200050, WO#16 | $0 | $1,959,084 | April 20, 2022 | October 23, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4422 | Department of Defense | Delivery Order | 236220 | X009 QF9006 - REPAIRS TO SEWAGE LIFT STATIONS, VARIOUS LOCATIONS, NSF, DIEGO GARCIA, B.I.O.T. | $0 | $2,134,513 | June 8, 2022 | November 9, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008423F4520 | Department of Defense | Delivery Order | 236220 | QC9090 - REPLACE SPLIT-TYPE A/C UNITS, UPH 2, WO#1653115 | $0 | $585,095 | June 15, 2023 | June 10, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4476 | Department of Defense | Delivery Order | 236220 | X010 QC1018 - REPAIR BOLLARDS, POL PIER 427, WO#1685853, NSF, DIEGO GARCIA, B.I.O.T. | $0 | $5,218,501 | July 14, 2022 | January 24, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008423F4078 | Department of Defense | Delivery Order | 236220 | X011 QF9170 - INSTL FIRE PROTECTION/SPRINKLER SYS, SPP, WO# 13392 | $0 | $1,571,302 | February 2, 2023 | April 21, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008422F4477 | Department of Defense | Delivery Order | 236220 | X008 QP9015 - REPAIR FIRE PROTECTION SYSTEM, FACILITY 917, NSF, DIEGO GARCIA, B.I.O.T. | $0 | $1,516,659 | June 28, 2022 | August 23, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008421D0082 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) DESIGN-BUILD (DB)/DESIGN-BID-BUILD (DBB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR U.S. | $0 | $448,000,000 | September 3, 2021 | usaspending.gov | ||
| N4008423F4678 | Department of Defense | Delivery Order | 236220 | X016 QS2025 - REPAIRS TO FAC. 824, WO#1587605 | $-4,894 | $479,789 | August 25, 2023 | August 16, 2025 | British Indian Ocean Territory | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.