MUNICIPAL BASE SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$31M
Latest FY$526,031
Primary AgencyDepartment of Defense
MUNICIPAL BASE SERVICES LLC has received $31M in total federal contract awards
across 7 fiscal year(s). ▼ 90.7% vs FY2025 Peak year was FY2024 ($8M).
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 |
|---|---|---|---|---|
| FY2026 | $526,031 | 4건 | Department of Defense | |
| FY2025 | $5.7M | 33건 | Department of Defense | |
| FY2024 | $8.4M | 21건 | Department of Defense | |
| FY2023 | $4.3M | 12건 | Department of Defense | |
| FY2022 | $5.9M | 7건 | Department of Defense | |
| FY2021 | $5.3M | 11건 | Department of Defense | |
| FY2020 | $379,784 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-05-03 | Department of Defense | $3.9M | HURRICANE IDA EXTERIOR REPAIRS GROUP #1 |
| 2024-09-28 | Department of Defense | $3.3M | IDA DRAINAGE REPAIRS TO AWARD |
| 2021-09-02 | Department of Defense | $2.0M | NOLA HURRICANE PREP & IMMEDIATE LIFE SAFETY RESPONSE UCA |
| 2024-08-27 | Department of Defense | $1.8M | CONSTRUCT 4 MAW MOBILE VAN FACILITY AWARD |
| 2023-09-12 | Department of Defense | $1.7M | HURRICANE IDA FENCE REPAIR |
| 2023-05-31 | Department of Defense | $1.6M | LLRW – JMC AND NAVSEADET RADIOLOGICAL AFFAIRS SUPPORT OFFICE (RASO) REQUIRE THE |
| 2024-05-01 | Department of Defense | $1.0M | LLRW USN 2024-006 HUNTER POINT SHIPYARD 3 MONTH |
| 2025-07-01 | Department of Defense | $803,162 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND |
| 2025-07-22 | Department of Defense | $695,736 | IDIQ UNSCHEDULED MAINTENANCE TASK ORDER FOR AFFF REMOVAL, RINSING, AND DISPENSIN |
| 2025-07-02 | Department of Defense | $554,255 | BUILDING 504 HEAT PUMP REPLACEMENT |
| 2021-03-26 | Department of Defense | $537,291 | MULTIPLE BUILDING ENVELOPE PAINT & REPAIR NAVAL STATION MAYPORT FLORIDA |
| 2024-06-01 | Department of Defense | $517,322 | MFSS OPTION II_1 JUNE 2024-31 MAY 2025 |
| 2021-07-16 | Department of Defense | $504,360 | EMERGENCY SEWER LINE & GENERATOR REPAIRS |
| 2022-06-01 | Department of Defense | $503,559 | MULTI-FUNCTION SUPPORT SERVICES, INCLUDING MAINTENANCE AND REPAIR OF GENERATORS, |
| 2025-06-01 | Department of Defense | $501,202 | FUND OPTION PERIOD 3 |
| 2022-09-08 | Department of Defense | $496,208 | BUILDING 1488 RENOVATE ENGINEERING SPACES |
| 2021-07-01 | Department of Defense | $468,880 | HURRICANE ZETA – ROOF REPAIR AT BLDG 390 |
| 2023-06-01 | Department of Defense | $468,530 | OPTION I (1 JUNE 2023 – 31 MAY 2024) |
| 2025-09-22 | Department of Defense | $435,141 | REPAIR COOLING TOWER_NHB |
| 2025-02-26 | Department of Defense | $431,279 | FUNDING FOR REPLACE CHILLER AT HANGAR 3 |