Data / Federal awards / NAICS 236220 / MVL USA INC
MVL USA INC: 51 federal contract awards, $155.9 million obligated (FY2024 to FY2027)
MVL USA INC (UEI SVQFXR2M5HD5), Lansing, MI, received 51 federal prime contract awards with $155.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($155.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- SVQFXR2M5HD5
- Location
- Lansing, MI
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $155.9 million
- First action in window
- 2023-10-31
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 45 | $154.2 million |
| 335312 | Motor and Generator Manufacturing | 1 | $1.6 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $66,000 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 2 | $1,000 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $155.8 million |
| Department of State | 2 | $73,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $126.5 million |
| FY2025 | $13.8 million |
| FY2026 | $15.6 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A24C0012 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT AIR TRAFFIC CONTROL TOWER AND TERMINAL, KWAJALEIN ATOLL REPUBLIC OF THE MARSHALL ISLANDS | $91,466,699 | $91,875,424 | August 22, 2024 | March 8, 2028 | United States | usaspending.gov |
| W912DY24F0565 | Department of Defense | Delivery Order | 236220 | DIB - SITEWORK & UTILITIES | $14,694,370 | $14,694,370 | September 27, 2024 | May 27, 2027 | Lansing, MI | usaspending.gov |
| N4008426F4299 | Department of Defense | Delivery Order | 236220 | D/B UNIFIED FACILITIES CRITERIA (UFC) FOR COMPLETE DESIGN AND CONSTRUCT A TROOP BILLETING, MULTI-PURPOSE STORAGE WAREHOUSE, MODULAR BULK WAT | $11,695,748 | $11,695,748 | May 19, 2026 | December 20, 2027 | Philippines | usaspending.gov |
| W912HN24F4008 | Department of Defense | Delivery Order | 236220 | BASE REPAIR BARRACKS A-4159 | $6,485,328 | $6,485,328 | September 25, 2024 | January 16, 2026 | Fayetteville, NC | usaspending.gov |
| W912HN24F4015 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - BOOKER RANGE REPAIRS | $4,174,192 | $4,174,192 | November 1, 2024 | December 22, 2025 | Fort Stewart, GA | usaspending.gov |
| W912ER25F0042 | Department of Defense | Delivery Order | 236220 | RENOVATION OF A PREFABRICATED CONCRETE STRUCTURE AT LAND FORCE INSTITUTE, JAHRA KUWAIT. WORK INCLUDES BUT IS NOT LIMITED TO CIVIL, ELECTRICA | $3,668,043 | $3,668,043 | February 12, 2025 | June 30, 2026 | Kuwait | usaspending.gov |
| W912HN24F4019 | Department of Defense | Delivery Order | 236220 | FUNDING FOR CLIN 0001 | $3,284,905 | $3,284,905 | September 29, 2024 | April 16, 2026 | Fort Stewart, GA | usaspending.gov |
| W912ER25F0070 | Department of Defense | Delivery Order | 236220 | THIS SOW IS FOR A BUILDING MODIFICATION TO ACCOMMODATE PAGTS, MIS, AND PAAR STATION AT 15TH MUBARAK ARMORED BRIGADE KUWAIT. SOW INCLUDES BUT | $2,671,271 | $2,671,271 | March 24, 2025 | March 11, 2026 | Kuwait | usaspending.gov |
| W912ER25F0037 | Department of Defense | Delivery Order | 236220 | AL JABER RUNWAY REPAIR TASK ORDER IS FOR THE REPAIR OF ASPHALT AND CONCRETE RUNWAY AT AHMED AL JABER AFB, KUWAIT. ALL WORK SHALL BE PERFORME | $2,095,187 | $2,095,187 | January 30, 2025 | September 9, 2025 | Kuwait | usaspending.gov |
| W912ER25F0071 | Department of Defense | Delivery Order | 236220 | THIS SOW IS FOR THE DTD AND THE SHOOTING RANGE FACILITY RENOVATION AT 35TH AL SHAHEED ARMORED BRIGADE, KUWAIT. WORK INCLUDES BUT IS NOT LIMI | $2,006,532 | $2,006,532 | April 30, 2025 | June 27, 2026 | Kuwait | usaspending.gov |
| W5J9JE24F0015 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION WEATHER SHELTER 4 | $1,769,999 | $1,769,999 | October 31, 2024 | February 4, 2026 | Kuwait | usaspending.gov |
| W5J9JE24F0016 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION WEATHER SHELTER 5 PROJECT #2 | $1,769,999 | $1,769,999 | October 31, 2024 | February 3, 2026 | Kuwait | usaspending.gov |
| W912HN25F4011 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - NCO ACADEMY COMPOUND - | $1,743,545 | $1,743,545 | October 15, 2025 | April 5, 2027 | Hinesville, GA | usaspending.gov |
| W912ER21C0005 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF TRANS-REGIONAL LOGISTIC COMPLEX, STATE OF QATAR | $1,727,122 | $25,502,881 | January 12, 2021 | July 18, 2024 | Qatar | usaspending.gov |
| W912ER25C0003 | Department of Defense | Definitive Contract | 335312 | PROCUREMENT OF FCX UNIT AND SPARE PARTS FOR THE EGYPTIAN NAVAL ARMAMENT DEPARTMENT (ENAD). | $1,586,957 | $1,586,957 | June 2, 2025 | February 28, 2026 | Egypt | usaspending.gov |
| W5J9JE24F0017 | Department of Defense | Delivery Order | 236220 | CONSTRUCT WEATHER SHELTER 3, PROJECT #3 | $1,221,138 | $1,223,923 | October 31, 2024 | March 8, 2026 | Kuwait | usaspending.gov |
| W5J9JE25F0004 | Department of Defense | Delivery Order | 236220 | UOQ SITE LAYOUT, SIDEWALK, ROADWAY AND PARKING LOTS AND | $1,160,884 | $1,160,884 | October 30, 2025 | July 31, 2026 | Kuwait | usaspending.gov |
| W912ER25F0072 | Department of Defense | Delivery Order | 236220 | THIS SCOPE OF WORK (SOW) DESCRIBES THE REQUIREMENTS NECESSARY TO COMPLETE A JOB ORDER CONTRACT (JOC). THE CONTRACTOR WILL BE RESPONSIBLE FOR | $1,007,751 | $1,007,751 | March 25, 2025 | December 30, 2025 | Kuwait | usaspending.gov |
| FA570223F0081 | Department of Defense | Delivery Order | 236220 | REPAIR OF RUNWAY LIGHTING PROJECT | $569,421 | $3,544,456 | August 1, 2023 | September 4, 2025 | Qatar | usaspending.gov |
| W912ER26F0003 | Department of Defense | Delivery Order | 236220 | AOC LAB & REMOTE SITES | $308,600 | $426,201 | October 8, 2025 | June 21, 2026 | Kuwait | usaspending.gov |
| W912ER25F0065 | Department of Defense | Delivery Order | 236220 | AOAP LAB, KUWAIT JOC TASK ORDER | $222,318 | $222,318 | March 7, 2025 | November 15, 2025 | Kuwait | usaspending.gov |
| W912DY23F0100 | Department of Defense | Delivery Order | 236220 | NETCOM DATA CENTER MODERNIZATION FOR BLDG #3908 JOINT BASE LEWIS-MCCHORD (JBLM), WA | $204,187 | $3,461,529 | April 21, 2023 | December 1, 2025 | Tacoma, WA | usaspending.gov |
| W912ER25F0005 | Department of Defense | Delivery Order | 236220 | TASK ORDER IS FOR MTCC URGENT REPAIRS | $185,393 | $185,393 | October 10, 2024 | November 15, 2024 | Kuwait | usaspending.gov |
| W912ER25F0036 | Department of Defense | Delivery Order | 236220 | C30 WAREHOUSE ASSESSMENT | $164,445 | $164,445 | January 6, 2025 | March 14, 2025 | Kuwait | usaspending.gov |
| 191N6524P1440 | Department of State | Purchase Order | 333415 | AIRCONDITIONERS | $66,000 | $66,000 | September 9, 2024 | October 30, 2024 | India | usaspending.gov |
| W912ER25F0080 | Department of Defense | Delivery Order | 236220 | MECHANICAL YARD WORK | $49,984 | $49,984 | April 17, 2025 | June 16, 2025 | Kuwait | usaspending.gov |
| W912HN23F3014 | Department of Defense | Delivery Order | 236220 | REPLACE ROOFS FORT MOORE | $31,958 | $1,987,065 | October 23, 2023 | January 13, 2025 | Fort Benning, GA | usaspending.gov |
| W912HN23F3016 | Department of Defense | Delivery Order | 236220 | REPLACE ROOFS BUILDINGS 2784, 2747, 2749, 2506, 2507, 2509, 385, 10, 11, AND 12 | $15,559 | $2,015,143 | October 29, 2023 | January 13, 2025 | Fort Benning, GA | usaspending.gov |
| N6274225F0130 | Department of Defense | Delivery Order | 236220 | IMACC NAVFACPAC AOR - MVL MINIMUM GUARANTEE | $10,000 | $10,000 | April 24, 2025 | April 23, 2033 | Pearl Harbor, HI | usaspending.gov |
| W5J9JE24F0009 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE REQUIREMENT OF THE BASE CONTRACT. | $10,000 | $10,000 | July 10, 2024 | January 30, 2030 | Lansing, MI | usaspending.gov |
| 19GE5021C0001 | Department of State | Definitive Contract | 236220 | REPLACEMENT OF EXITING ANTI-RAM HYDRAULIC VEHICLE BARRIERS, U.S. EMBASSY KUWAIT. | $7,500 | $583,893 | November 15, 2021 | March 17, 2024 | Kuwait | usaspending.gov |
| N3319125F6197 | Department of Defense | Delivery Order | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) SOUDA BAY, GREECE (MINIMUM GUARANTEE) | $5,000 | $5,000 | September 18, 2025 | September 16, 2026 | Greece | usaspending.gov |
| FA570223F0080 | Department of Defense | Delivery Order | 236220 | REPAIR COMMUNICATION MANHOLES | $3,279 | $842,247 | September 30, 2023 | July 21, 2024 | Qatar | usaspending.gov |
| W9128A25F0003 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,000 | $2,000 | December 23, 2024 | September 26, 2029 | United States | usaspending.gov |
| W912ER24F0033 | Department of Defense | Delivery Order | 332311 | BASE YEAR PERIOD - MINIMUM GUARANTEE RLB MVL | $1,000 | $1,000 | February 23, 2024 | November 29, 2028 | Kuwait | usaspending.gov |
| N0002325F0060 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| W5J9JE23F0020 | Department of Defense | Delivery Order | 236220 | APRON TRANSITION A-NORTH PAVMENT REPAIRS | $0 | $1,800,559 | October 16, 2023 | August 21, 2024 | Kuwait | usaspending.gov |
| W912ER24F0062 | Department of Defense | Delivery Order | 236220 | KUWAIT JOC OPTION YEAR 4 - MIN GUARANTEE | $0 | $0 | May 8, 2024 | March 7, 2025 | Kuwait | usaspending.gov |
| W912ER24D0002 | Department of Defense | IDC | 332311 | PROVIDING MANUFACTURING, SHIPPING, AND DELIVERY OF RELOCATABLE BUILDING (RLB) UNITS TO THE LOCATIONS WITHIN THE CENTCOM AOR. | $0 | $250,000,000 | January 10, 2024 | usaspending.gov | ||
| FA570222D0007 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT FOR CONSTRUCTION REQUIREMENTS AT AL UDEID AIR BASE. | $0 | $400,000,000 | July 20, 2022 | usaspending.gov | ||
| W912GB22D0025 | Department of Defense | IDC | 236220 | REPUBLIC OF ARMENIA DB-DBB MATOC BASE PERIOD | $0 | $20,000,000 | September 15, 2022 | usaspending.gov | ||
| N0002325D0060 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $1,000,000,500 | January 1, 2025 | usaspending.gov | ||
| W5J9JE24D0007 | Department of Defense | IDC | 236220 | DESIGN-BUILD & DESIGN-BID-BUILD CONSTRUCTION MATOC FOR KUWAIT. | $0 | $45,000,000 | July 10, 2024 | usaspending.gov | ||
| W912GB23D0008 | Department of Defense | IDC | 236220 | GEORGIA DB-DBB MATOC BASE PERIOD | $0 | $25,000,000 | January 19, 2023 | usaspending.gov | ||
| N3319125D6004 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) SOUDA BAY, GREECE; INCLUDING OTHER LOCATIONS IN G | $0 | $75,000,000 | September 17, 2025 | usaspending.gov | ||
| W9128A25D0100 | Department of Defense | IDC | 236220 | KWAJALEIN MATOC (5 YEARS BASE PERIOD) | $0 | $495,000,000 | September 27, 2024 | usaspending.gov | ||
| W912DY22D0053 | Department of Defense | IDC | 236220 | FRR MATOC PROVIDE QUICK RESPONSE FOR FACILITY REPAIR, RENOVATION, CONVERSION, ALTERATION, ADDITIONS, CONSTRUCTION, EQUIPMENT PROCUREMENT/INS | $0 | $450,000,000 | April 12, 2022 | usaspending.gov | ||
| W912HN23D4000 | Department of Defense | IDC | 236220 | IDIQ FOR DESIGN BUILDING SERVICES | $0 | $49,000,000 | January 19, 2023 | usaspending.gov | ||
| N6274225D1332 | Department of Defense | IDC | 236220 | IMACC NAVFACPAC AOR - BASE PERIOD | $0 | $990,000,000 | April 18, 2025 | usaspending.gov | ||
| W912ER20D0002 | Department of Defense | IDC | 236220 | KUWAIT JOB ORDER CONTRACT (JOC), AN INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (ID/IQ) TYPE CONTRACT USED FOR SUSTAINMENT, RESTORATION, AND MOD | $0 | $81,000,000 | April 30, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 333415
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.