Data / Federal awards / NAICS 236220 / MX CONSTRUCTION, INC.
MX CONSTRUCTION, INC.: 47 federal contract awards, $28.9 million obligated (FY2024 to FY2027)
MX CONSTRUCTION, INC. (UEI Z1L4N6APMQA6), Nipomo, CA, received 47 federal prime contract awards with $28.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($23.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- Z1L4N6APMQA6UEI
- Nipomo, CALocation
- Small BusinessBusiness size
- 47Contract awards
- $28.9 millionObligated
- 2023-10-05First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $16.7 million |
| 236210 | Industrial Building Construction | 5 | $4.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $3.8 million |
| 238910 | Site Preparation Contractors | 2 | $3.5 million |
| 238990 | All Other Specialty Trade Contractors | 4 | $712,200 |
| 238320 | Painting and Wall Covering Contractors | 7 | $540,758 |
| 238290 | Other Building Equipment Contractors | 1 | $294,466 |
| 221310 | Water Supply and Irrigation Systems | 1 | $221,212 |
| 237130 | Power and Communication Line and Related Structures Construction | 5 | $-1,380,169 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $23.2 million |
| Department of the Interior | 5 | $4.6 million |
| National Aeronautics and Space Administration | 3 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $15.8 million |
| FY2026 | $814,648 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL24C0021 | Department of Defense | Definitive Contract | 236220 | B1819 ADMIN RENOVATION | $4,700,227 | $4,700,227 | October 1, 2024 | August 10, 2026 | Lompoc, CA | usaspending.gov |
| FA461025C0017 | Department of Defense | Definitive Contract | 236220 | FY25 XUMU 20-1064B RENOVATE SOUTH BASE COMMS HUB (SOTF) | $4,498,828 | $4,498,828 | September 15, 2025 | January 25, 2029 | Lompoc, CA | usaspending.gov |
| W9123825C0004 | Department of Defense | Definitive Contract | 236210 | DDJC TRACY W-16 COLUMN REPAIRS | $4,349,759 | $4,402,936 | July 31, 2025 | August 22, 2026 | Tracy, CA | usaspending.gov |
| 140P8524C0004 | Department of the Interior | Definitive Contract | 238220 | REHABILITATE KELSO DEPOT HVAC AND WATER HEATING SYSTEMS, MOJAVE NATIONAL PRESERVE | $3,303,937 | $3,303,937 | August 2, 2024 | September 20, 2025 | Baker, CA | usaspending.gov |
| W912PL25C0005 | Department of Defense | Definitive Contract | 238910 | DEMO CANNISTER ERECTION STRUCTURE, AND BACK FILL, VSFB, CA | $3,287,182 | $3,287,182 | February 14, 2025 | July 5, 2026 | Lompoc, CA | usaspending.gov |
| FA461025C0022 | Department of Defense | Definitive Contract | 236220 | INSTALL BACKUP GENERATOR MPF B6817 ON VANDENBERG SPACE FORCE BASE, CALIFORNIA | $2,230,179 | $2,230,179 | October 1, 2025 | August 16, 2028 | Lompoc, CA | usaspending.gov |
| W912PL24F0092 | Department of Defense | Delivery Order | 236220 | CLIN 0001 FY24 NSWC B575 ELECTRICAL MODE | $1,948,218 | $1,948,218 | September 30, 2024 | November 2, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W9123824C0002 | Department of Defense | Definitive Contract | 237130 | DESIGN BID BUILD CONSTRUCTION OF BACKUP GENERATOR FOR THE ARMY SCHOOL SYSTEM BUILDING 517 OF CAMP PARKS IN DUBLIN, CALIFORNIA, AND MANUAL TR | $1,596,312 | $1,596,312 | January 21, 2024 | August 21, 2026 | Jolon, CA | usaspending.gov |
| 80ARC026FA046 | National Aeronautics and Space Administration | Delivery Order | 236220 | BUILDING AUTOMATION SYSTEM (BAS) - REPLACEMENT OF LEGACY SIEMENS BUILDING CONTROLLERS & PNEUMATIC CONVERSION TO DDC | $1,021,324 | $1,021,324 | September 25, 2026 | September 24, 2027 | Moffett Field, CA | usaspending.gov |
| 140P8526F0141 | Department of the Interior | Delivery Order | 236220 | REHABILITATE HOUSEKEEPING CAMP LIFT STATION PROJECT - YOSEMITE NP - MARIPOSA COUNTY, CA | $975,775 | $975,775 | September 24, 2026 | April 30, 2027 | Yosemite National Park, CA | usaspending.gov |
| W911SA26FA151 | Department of Defense | Delivery Order | 236220 | FHL R22 HVAC SYSTEM REPLACEMENT | $549,607 | $549,607 | May 6, 2026 | May 5, 2027 | Jolon, CA | usaspending.gov |
| SP330024C0003 | Department of Defense | Definitive Contract | 236220 | 8510862834!LIGHTING FIXTURES WAREHOUSES | $455,016 | $455,016 | September 19, 2024 | February 15, 2025 | Tracy, CA | usaspending.gov |
| N6247326F0180 | Department of Defense | Delivery Order | 238990 | B302, 255, AND 220 - PAINT AND CARPET | $454,836 | $454,836 | February 13, 2026 | August 11, 2026 | Monterey, CA | usaspending.gov |
| FA461025F0158 | Department of Defense | Delivery Order | 238320 | CORROSION CONTROL AND PROTECTIVE PAINT | $415,082 | $415,082 | August 11, 2025 | January 30, 2026 | Lompoc, CA | usaspending.gov |
| N6247325C4403 | Department of Defense | Definitive Contract | 238220 | B236 GAS VALVES REPLACEMENT | $361,066 | $361,066 | February 13, 2025 | July 14, 2025 | Monterey, CA | usaspending.gov |
| 140P8526F0154 | Department of the Interior | Delivery Order | 236220 | REPLACE BOILER AT YOSEMITE MEDICAL CLINIC - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CA | $315,500 | $315,500 | September 23, 2026 | January 31, 2027 | Yosemite National Park, CA | usaspending.gov |
| W912PL23C0012 | Department of Defense | Definitive Contract | 237130 | B1819 ELECTRICAL UPGRADE | $300,707 | $4,384,979 | July 21, 2023 | July 29, 2026 | Lompoc, CA | usaspending.gov |
| SP330024C0004 | Department of Defense | Definitive Contract | 238290 | 8510882833!OTHER WAREHOUSE BUILDINGS, RE | $294,466 | $294,466 | September 20, 2024 | April 11, 2025 | Tracy, CA | usaspending.gov |
| N6247326F0005 | Department of Defense | Delivery Order | 238990 | B704 PAINT AND CARPET | $257,364 | $257,364 | February 24, 2026 | June 25, 2026 | Monterey, CA | usaspending.gov |
| W9123821C0025 | Department of Defense | Definitive Contract | 221310 | CONSTRUCTION OF A SECONDARY WASTEWATER TREATMENT FACILITY AT FORT HUNTER-LIGGETT IN JOLON, CA TO ADVANCE THE GOAL OF NET-ZERO INSTALLATIONS. | $221,212 | $11,119,480 | September 10, 2021 | September 24, 2024 | Jolon, CA | usaspending.gov |
| FA461025P0033 | Department of Defense | Purchase Order | 238910 | DEMOLITION OF BUILDINGS 886/887/888 | $172,768 | $172,768 | May 19, 2025 | August 26, 2026 | Lompoc, CA | usaspending.gov |
| N6247323C3201 | Department of Defense | Definitive Contract | 238220 | B702 HVAC | $112,811 | $2,010,607 | May 4, 2023 | December 4, 2024 | Monterey, CA | usaspending.gov |
| FA442726F0016 | Department of Defense | Delivery Order | 236210 | CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, EQUIPMENT, AND MATERIALS TO RESOLVE VARIOUS DOOR-RELATED ISSUES ACROSS BUILDINGS 155, 179, 380 | $85,400 | $85,400 | April 21, 2026 | July 7, 2026 | Travis Afb, CA | usaspending.gov |
| FA442726F0007 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ANY OTHER ITEMS NECESSARY TO PROPERLY INSTALL CEILING I | $75,000 | $75,000 | March 3, 2026 | June 1, 2026 | Travis Afb, CA | usaspending.gov |
| FA461025F0035 | Department of Defense | Delivery Order | 238320 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, VEHICLES, EQUIPMENT, TOOLS, PARTS, MATERIALS, SUPPLIES, LABOR, PLANS, AND OTHER ITEM | $69,883 | $69,883 | January 27, 2025 | March 3, 2025 | Lompoc, CA | usaspending.gov |
| N6247325C1620 | Department of Defense | Definitive Contract | 237130 | B702 REPAIR MAIN ELECTRICAL SERVICE | $39,304 | $39,304 | February 4, 2025 | November 14, 2025 | Monterey, CA | usaspending.gov |
| FA442726F0005 | Department of Defense | Delivery Order | 236210 | PROPERLY INSTALL 2 NEW ADA COMPLIANT AUTOMATIC DOOR OPENER WITH INTERIOR AND EXTERIOR PUSH BUTTONS. | $30,250 | $30,250 | February 1, 2026 | April 2, 2026 | Travis Afb, CA | usaspending.gov |
| FA461026F0087 | Department of Defense | Delivery Order | 238320 | GATE RESTRIPING | $22,733 | $22,733 | April 3, 2026 | May 15, 2026 | Lompoc, CA | usaspending.gov |
| W912PL23C0033 | Department of Defense | Definitive Contract | 237130 | LOS ANGELES COUNTY DRAINAGE AREA (LACDA) SANTA FE DAM ELECTRICAL MODERNIZATION AT LOS ANGELES COUNTY, CALIFORNIA | $22,500 | $1,944,161 | October 30, 2023 | December 31, 2025 | Alhambra, CA | usaspending.gov |
| FA461025F0026 | Department of Defense | Delivery Order | 238320 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, VEHICLES, EQUIPMENT, TOOLS, PARTS, MATERIALS, SUPPLIES, LABOR, PLANS, AND OTHER ITEM | $17,699 | $17,699 | December 20, 2024 | February 24, 2025 | Lompoc, CA | usaspending.gov |
| FA461026F0131 | Department of Defense | Delivery Order | 238320 | RESTRIPE PARKING LOTS B16177 AND 16170 | $15,361 | $15,361 | June 1, 2026 | June 19, 2026 | Lompoc, CA | usaspending.gov |
| 140P8526F0025 | Department of the Interior | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | March 4, 2026 | February 18, 2031 | Nipomo, CA | usaspending.gov |
| 80AFRC26FA066 | National Aeronautics and Space Administration | Delivery Order | 236220 | WRMACC MIN GUARANTEE SHEMP | $1,000 | $1,000 | June 24, 2026 | July 10, 2026 | Edwards, CA | usaspending.gov |
| FA461024F0254 | Department of Defense | Delivery Order | 238320 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, VEHICLES, EQUIPMENT, TOOLS, PARTS, MATERIALS, SUPPLIES, LABOR, PLANS, AND OTHER ITEM | $0 | $10,000 | September 30, 2024 | September 29, 2025 | Lompoc, CA | usaspending.gov |
| 140P8526D0006 | Department of the Interior | IDC | 236220 | SIERRA/MOJAVE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $45,000,000 | February 19, 2026 | usaspending.gov | ||
| 80AFRC26DA021 | National Aeronautics and Space Administration | IDC | 236220 | WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $450,000,000 | June 8, 2026 | usaspending.gov | ||
| N6247323F4608 | Department of Defense | Delivery Order | 236220 | DENTAL CLINIC FLOORING, B220, NSA MONTEREY | $0 | $303,394 | September 14, 2023 | March 12, 2024 | Monterey, CA | usaspending.gov |
| FA442725G0015 | Department of Defense | BOA | 236210 | PKA MACC BOA - MX CONSTRUCTION | $0 | $5,000,000 | August 7, 2025 | usaspending.gov | ||
| N6247323F4573 | Department of Defense | Delivery Order | 236220 | PICKLEBALL COURTS | $0 | $230,873 | September 5, 2023 | June 10, 2024 | Monterey, CA | usaspending.gov |
| N6247325F0545 | Department of Defense | Delivery Order | 238990 | N6247325D2609 MINIMUM GUARANTEE TASK ORDER | $0 | $0 | August 28, 2025 | August 27, 2030 | Monterey, CA | usaspending.gov |
| FA461024D0004 | Department of Defense | IDC | 238320 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, VEHICLES, EQUIPMENT, TOOLS, PARTS, MATERIALS, SUPPLIES, LABOR, PLANS, AND OTHER ITEM | $0 | $1,000,000 | September 30, 2024 | usaspending.gov | ||
| N6247325D2609 | Department of Defense | IDC | 238990 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) JOB ORDER CONTRACT (JOC) 8(A) SMALL BUSINESS SET-ASIDE UNDER NAICS 238990 ALL OTHER SPECIALTY | $0 | $4,500,000 | August 28, 2025 | usaspending.gov | ||
| W912PL24D0035 | Department of Defense | IDC | 236220 | POCA IDIQ G&A RATE 9.6% | $0 | $2,000,000 | September 20, 2024 | usaspending.gov | ||
| W911SA23D2015 | Department of Defense | IDC | 236220 | MAIDIQ FIVE YEAR CONTRACT | $0 | $20,000,000 | September 25, 2023 | usaspending.gov | ||
| W912PL26DA007 | Department of Defense | IDC | 236220 | AWARD OF A TOTAL SMALL BUSINESS SET-ASIDE, DESIGN BUILD CONSTRUCTION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), FIRM-FIXED-PRICE , FOR | $0 | $99,000,000 | June 25, 2026 | usaspending.gov | ||
| W9123823P0023 | Department of Defense | Purchase Order | 238220 | DIAGNOSIS AND REPAIR OF A/C AT FHL BUILDINGS A-E AND 3360. | $-1,395 | $466,027 | May 3, 2023 | February 1, 2024 | Jolon, CA | usaspending.gov |
| N6247323C3203 | Department of Defense | Definitive Contract | 237130 | B234 HIGH VOLTAGE SWITCH AND TRANSFORMERS | $-3,338,992 | $379,857 | March 31, 2023 | October 1, 2024 | Monterey, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 238220
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.