ML BUILDERS, LLC Federal Contracts — Government Award History
Total (All Time)$17M
Latest FY$1M
Primary AgencyDepartment of Defense
ML BUILDERS, LLC has received $17M in total federal contract awards
across 4 fiscal year(s). ▼ 68.7% vs FY2022 Peak year was FY2020 ($7M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $1.4M | 6건 | Department of Defense | |
| FY2022 | $4.5M | 29건 | Department of Veterans Affairs | |
| FY2021 | $4.1M | 10건 | Department of Defense | |
| FY2020 | $6.7M | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-08-21 | Department of Veterans Affairs | $3.4M | EXPAND AND RENOVATE HOSPITAL WING 5B TO IMPROVE PATIENT PRIVACY |
| 2020-09-30 | Department of Defense | $3.0M | RENOVATE BLDG 5385 |
| 2021-09-23 | Department of Defense | $1.5M | CHAPLIN SCHOOL RENOVATIONS 2 BUILDINGS. |
| 2022-09-26 | Department of Veterans Affairs | $1.1M | PN 544-22-127 EXTERIOR REPAIR AND COATING B103 |
| 2021-09-27 | Department of Veterans Affairs | $916,225 | TO: 36C24721N0517 DOOR REPLACEMENT PHASE II CHARLESTON, SC |
| 2021-02-08 | Department of Veterans Affairs | $787,523 | TASK ORDER FOR 1ST FLOOR DOOR REPLACEMENTS |
| 2021-06-24 | Department of Defense | $517,500 | CRACK SEAL ROADS & PARKING LOTS |
| 2022-08-22 | Department of Defense | $460,488 | TASK ORDER FOR FLOOR COVERING AND PROTECTIVE COATING SERVICES AT BUILDING 503 LO |
| 2022-09-27 | Department of Defense | $398,570 | X002 REPLACE FLOORING INTERNAL MEDICINE BLDG. NH100 (220702) |
| 2022-09-27 | Department of Defense | $372,697 | X003 SIMULATION CENTER BLDG. NH152 (220706) |
| 2022-09-30 | Department of Defense | $357,295 | FA-10005-20 REPAIR ROOF BLDG M7826 |
| 2022-10-17 | Department of Defense | $357,295 | REPAIR ROOF AT BUILDING M-8425 |
| 2022-11-15 | Department of Defense | $357,295 | REPAIR ROOF BLDG. M-7821 |
| 2022-11-01 | Department of Defense | $357,295 | REPAIR ROOF BLDG. M-8422 |
| 2018-07-20 | Department of Defense | $334,335 | FLOORCOVERING |
| 2022-02-17 | Department of Defense | $281,007 | NMCCL GENESIS NETWORK DROPS (220701) |
| 2020-09-09 | Department of Defense | $179,998 | FLOOR COVERING TASK ORDER |
| 2023-07-07 | Department of Defense | $173,934 | WEAPONS STATION UP HOUSING FACILITIES PAINT AND FLOORING |
| 2022-04-20 | Department of Defense | $166,850 | FLOORING AND PAINT TASK ORDER AT BUILDING 705 AT JOINT BASE CHARLESTON, SOUTH CA |
| 2022-09-27 | Department of Defense | $155,023 | BIOMED E160 RENOVATION BLDG. NH100 (220709) |