# MDM Construction LLC

Canonical: https://abierto.us/vendors/mdm-construction-llc-j96qtkc5kvd4

- UEI: J96QTKC5KVD4
- CAGE: 5B1A9
- Location: West Fargo, ND
- Awards in window: 114 (215 transactions), $75,104,319 obligated, January 3, 2024 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 40 awards, $69,117,299
- U.S. Fish and Wildlife Service: 9 awards, $2,394,832
- Indian Health Service: 1 awards, $1,640,405
- Department of the Air Force: 40 awards, $1,075,950
- Department of the Army: 23 awards, $875,833
- Public Buildings Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $73,394,185
- 238320 Painting and Wall Covering Contractors: $1,370,117
- 237120 Oil and Gas Pipeline and Related Structures Construction: $252,785
- 561730 Landscaping Services: $74,009
- 337110 Wood Kitchen Cabinet and Countertop Manufacturing: $20,420
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $6,738
- 237130 Power and Communication Line and Related Structures Construction: -$13,933

## Competition

- Full and Open Competition After Exclusion of Sources: 106 awards
- Competed Under SAP: 6 awards
- Not Available for Competition: 2 awards

## Solicitations won

- PN: 636-26-504 Correct Site Deficiencies (GI) 36C263-26-AP-1758 (36C26326R0046), $1,059,225. https://abierto.us/opportunities/36c26326r0046
- Jib Crane and Lift - Fergus Falls, MN (140FC226Q0022), $115,450. https://abierto.us/opportunities/140fc226q0022
- South Dakota National Guard Multiple Award Task Order Contract (MATOC) for Construction (W50S9626DA014), $25,000,000. https://abierto.us/opportunities/w50s9626da014
- 656-20-130, Repair Building 50 Basement Kitchen 36C26326C0022 PO; 656C0058 (36C26326B0009), $2,878,845. https://abierto.us/opportunities/36c26326b0009
- Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US and Hawaii in any state or US territory for the Department of Interior (DOI) and Forest Service (140FC225R0024), $275,365. https://abierto.us/opportunities/140fc225r0024
- Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US and Hawaii in any state or US territory for the Department of Interior (DOI) and Forest Service (MATOC-RFQ44024421), $239,600. https://abierto.us/opportunities/matocrfq44024421
- #568-21-701 EHRM Infrastructure Upgrades Construction Fort Meade, SD (36C77625B0015), $22,968,940. https://abierto.us/opportunities/36c77625b0015
- VHA Construction Project - EHRM Tier Two Infrastructure Upgrades at Fargo VAMC - Project # 437-21-210 Fargo, ND (36C77625B0014), $13,900,600. https://abierto.us/opportunities/36c77625b0014
- 437-23-103, Update Wing 4B 36C26325C0058; PO# 437C50122 (36C26325B0009), $1,398,985. https://abierto.us/opportunities/36c26325b0009
- 618-25-205 Replace Playground Equip 36C263-25-AP-2447 (36C26325B0003), $86,492. https://abierto.us/opportunities/36c26325b0003
- PN: 568-25-105, Bldg. 145 Education Room 108 Ceiling Refresh {FM} 36C26325P0596 (36C26325Q0480), $21,950. https://abierto.us/opportunities/36c26325q0480
- GAOA - Medicine Lake NWR Exterior Rehab Construction Work (140FGA25R0007), $460,325. https://abierto.us/opportunities/140fga25r0007

## Largest awards

- 36C77625C0109 (definitive contract): $22,875,608, Pcac. Ehrm Infrastructure Upgrades Construction Project at the Fort Meade Vamc Located in Fort Meade, SD. https://www.usaspending.gov/award/CONT_AWD_36C77625C0109_3600_-NONE-_-NONE-/
- 36C77625C0068 (definitive contract): $13,841,359, Pcac. Ehrm Tier Two Infrastructure Upgrades at Fargo Vamc - Project # 437-21-210 Fargo, ND. https://www.usaspending.gov/award/CONT_AWD_36C77625C0068_3600_-NONE-_-NONE-/
- 36C26324N0770 (delivery order): $6,102,046, Network Contract Office 23. 656-19-309 Construct/Replace B50 Mep Systems Basement-Stc. https://www.usaspending.gov/award/CONT_AWD_36C26324N0770_3600_36C26319D0094_3600/
- 36C26324N0794 (delivery order): $5,316,730, Network Contract Office 23. Project: 656-18-293 Upgrade Surveillance and Duress Systems - Campus Wide (Construction) at the St. Cloud, MN Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26324N0794_3600_36C26319D0094_3600/
- 36C26324N0634 (delivery order): $4,781,556, Network Contract Office 23. Project 437-22-101, Refurbish Elevators and Replace Controls. https://www.usaspending.gov/award/CONT_AWD_36C26324N0634_3600_36C26319D0065_3600/
- 36C26324N0598 (delivery order): $4,455,056, Network Contract Office 23. MN Construction Matoc Pn: 656-14-247 Repair Structural Foundations B4, 7, 59 for the St. Cloud Vahcs). https://www.usaspending.gov/award/CONT_AWD_36C26324N0598_3600_36C26319D0094_3600/
- 36C26326C0022 (definitive contract): $2,981,428, Network Contract Office 23. 656-20-130, Repair Building 50 Basement Kitchen, ST Cloud, MN. https://www.usaspending.gov/award/CONT_AWD_36C26326C0022_3600_-NONE-_-NONE-/
- 75H70124C00035 (definitive contract): $1,640,405, Div of Engineering SVCS - Seattle. Lower Brule Indian Health Center Pharmacy Renovation 601 Gall Street Lower Brule, SD 57548. https://www.usaspending.gov/award/CONT_AWD_75H70124C00035_7527_-NONE-_-NONE-/
- 36C26325C0058 (definitive contract): $1,470,238, Network Contract Office 23. 437-23-103, Update Wing 4B. https://www.usaspending.gov/award/CONT_AWD_36C26325C0058_3600_-NONE-_-NONE-/
- 36C26324N0410 (delivery order): $1,060,366, Network Contract Office 23. Pn: 438-22-104, Improve Morgue Finishes (Sf) 36C26319D0065 36C26324N0410. https://www.usaspending.gov/award/CONT_AWD_36C26324N0410_3600_36C26319D0065_3600/
- 36C26326C0051 (definitive contract): $1,059,225, Network Contract Office 23. 636-26-504, Correct Grand Island Safety and Access Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C26326C0051_3600_-NONE-_-NONE-/
- 140FGA25F0012 (delivery order): $996,600, Fws, Gaoa. Ne-Rainwater BSN MND-COLD Storage BLDG. https://www.usaspending.gov/award/CONT_AWD_140FGA25F0012_1448_140F0822D0074_1448/
- 36C26322N1011 (delivery order): $534,248, Network Contract Office 23. Pn: 568-14-110 Renovate and Consolidate Inpatient Functions for Building 113, Fort Meade, SD Vamc Modification P00004. https://www.usaspending.gov/award/CONT_AWD_36C26322N1011_3600_36C26319D0065_3600/
- 36C77621C0113 (definitive contract): $490,054, Pcac. The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will Result in the Completion of the Construct CLC Cottage (Minor) Construction Project.. https://www.usaspending.gov/award/CONT_AWD_36C77621C0113_3600_-NONE-_-NONE-/
- 140FGA25F0011 (delivery order): $481,086, Fws, Gaoa. Gaoa - Medicine Lake NWR Exterior Rehab Construction Work. https://www.usaspending.gov/award/CONT_AWD_140FGA25F0011_1448_140F0822D0074_1448/
- FA460025F0079 (delivery order): $471,299, FA4600 55 Cons PKP. Seed Project 1 Under the Macc.. https://www.usaspending.gov/award/CONT_AWD_FA460025F0079_9700_FA460025D0008_9700/
- 36C26325C0026 (definitive contract): $466,071, Network Contract Office 23. 437-24-105 Correct Awe Boiler Plant Findings Fargo, ND. https://www.usaspending.gov/award/CONT_AWD_36C26325C0026_3600_-NONE-_-NONE-/
- 36C26321N1018 (delivery order): $461,738, Network Contract Office 23. Eo 14042 PN#438-19-101, Renovate Lab for Surgical PRE-OP (Sf) at the Royal C Johnson VA Medical Center Located in Sioux Falls, Sd. P00012 - Differing Site Conditions. https://www.usaspending.gov/award/CONT_AWD_36C26321N1018_3600_36C26319D0065_3600/
- 36C77623C0028 (definitive contract): $433,695, Pcac. The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will Result in the Completion of the Expand Building 1 for Primary Care Construction Project.. https://www.usaspending.gov/award/CONT_AWD_36C77623C0028_3600_-NONE-_-NONE-/
- 36C26324N0447 (delivery order): $386,325, Network Contract Office 23. Project:437-22-109 Honeywell Bas Conversion (Construction) at the Fargo, ND Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26324N0447_3600_36C26319D0065_3600/
- 36C26322N1024 (delivery order): $353,499, Network Contract Office 23. Modification P00002 Incorporates Changes Related to RFP 1, 2, 4, and 5. Extend the Contract Completion Date Until January 4, 2027.. https://www.usaspending.gov/award/CONT_AWD_36C26322N1024_3600_36C26319D0094_3600/
- 36C26321N0936 (delivery order): $350,782, Network Contract Office 23. Mod P00007 Is for 7 Cops in the Amount of $177,627.78. No Additional Days Granted with This Change.. https://www.usaspending.gov/award/CONT_AWD_36C26321N0936_3600_36C26319D0094_3600/
- 36C26324N0684 (delivery order): $315,990, Network Contract Office 23. 437-23-110 Replace Sprinkler Mains. https://www.usaspending.gov/award/CONT_AWD_36C26324N0684_3600_36C26319D0065_3600/
- 140FC225F0023 (delivery order): $284,702, Fws, Construction A/E Team 2. Radial Gate Replacement. https://www.usaspending.gov/award/CONT_AWD_140FC225F0023_1448_140F0822D0074_1448/
- 140FC225F0007 (delivery order): $274,184, Fws, Construction A/E Team 2. Water Control Structure Rehab - MN. https://www.usaspending.gov/award/CONT_AWD_140FC225F0007_1448_140F0822D0074_1448/
- 36C77622C0072 (definitive contract): $259,152, Pcac. The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will Result in the Completion of the Ehrm Training and Administrative Support Space Construction Project.. https://www.usaspending.gov/award/CONT_AWD_36C77622C0072_3600_-NONE-_-NONE-/
- 36C26324C0083 (definitive contract): $252,785, Network Contract Office 23. Install Natural Gas Pipeline for Laundry Facility. https://www.usaspending.gov/award/CONT_AWD_36C26324C0083_3600_-NONE-_-NONE-/
- 140FGA25F0060 (delivery order): $239,600, Fws, Gaoa. Nd-Crosby Wmd-Emergency Storm Repair of Office and Housing Exterior Walls, Roof, Soffit, and Windows. https://www.usaspending.gov/award/CONT_AWD_140FGA25F0060_1448_140F0822D0074_1448/
- 36E77619C0059 (definitive contract): $225,668, Acquisition Business Service. The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will Result in the Construction of a New Outpatient Mental Health Facility at the Sioux Falls Vamc.. https://www.usaspending.gov/award/CONT_AWD_36E77619C0059_3600_-NONE-_-NONE-/
- FA465924F0021 (delivery order): $216,246, FA4659 319 Cons PK. Base Wide Protective Coatings. Five Protective Coatings Projects, Please See List of Attachments for Statements of Work.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0021_9700_FA465921D0002_9700/
- FA465925F0015 (delivery order): $205,984, FA4659 319 Cons PK. Base Wide Protective Coatings. Four Protective Coatings Projects, Please See List of Attachments for Statements of Work.. https://www.usaspending.gov/award/CONT_AWD_FA465925F0015_9700_FA465921D0002_9700/
- 36C26321N0428 (delivery order): $164,926, Network Contract Office 23. 438-19-301 Renovate Auditorium for Prosthetics and Old Chapel for New Auditorium Task Order P00009. https://www.usaspending.gov/award/CONT_AWD_36C26321N0428_3600_36C26319D0065_3600/
- FA465926F0008 (delivery order): $141,892, FA4659 319 Cons PK. FY26 Spring Striping and Signs Protective Coatings. https://www.usaspending.gov/award/CONT_AWD_FA465926F0008_9700_FA465921D0002_9700/
- W91QF425FA113 (delivery order): $115,501, W6QM Micc-Ft Leavenworth. Repair/Replace Paint Soffits and Facia. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA113_9700_W91QF423D0015_9700/
- 140FC226P0046 (purchase order): $115,450, Fws, Construction A/E Team 2. Jib Crane and Lift - Fergus Falls, MN. https://www.usaspending.gov/award/CONT_AWD_140FC226P0046_1448_-NONE-_-NONE-/
- 36C26324N0395 (delivery order): $106,269, Network Contract Office 23. PN 437-22-111 Repair Sewer Line for the Fargo Vahcs. https://www.usaspending.gov/award/CONT_AWD_36C26324N0395_3600_36C26319D0065_3600/
- W91QF426FA116 (delivery order): $96,301, W6QM Micc-Ft Leavenworth. Paint Porch and Restoration at B226. https://www.usaspending.gov/award/CONT_AWD_W91QF426FA116_9700_W91QF423D0015_9700/
- W91QF426FA115 (delivery order): $94,318, W6QM Micc-Ft Leavenworth. Paint Porch Restoration at B221. https://www.usaspending.gov/award/CONT_AWD_W91QF426FA115_9700_W91QF423D0015_9700/
- W91QF426FA117 (delivery order): $91,960, W6QM Micc-Ft Leavenworth. Paint Porch Restoration at B196. https://www.usaspending.gov/award/CONT_AWD_W91QF426FA117_9700_W91QF423D0015_9700/
- 36C26324N0397 (delivery order): $88,450, Network Contract Office 23. 437-23-170, Correct Fire Extinguisher Cabinets. https://www.usaspending.gov/award/CONT_AWD_36C26324N0397_3600_36C26319D0094_3600/
- W91QF425FA147 (delivery order): $80,943, W6QM Micc-Ft Leavenworth. Reference Bid Sheet. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA147_9700_W91QF423D0015_9700/
- 36C26325C0032 (definitive contract): $75,000, Network Contract Office 23. Award for Fire Main Break at Fargo Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26325C0032_3600_-NONE-_-NONE-/
- 36C26324N0586 (delivery order): $74,009, Network Contract Office 23. Emerald Ash Borer Treatment, Tree Trimming and Tree Removal Services for the Sioux Falls VA Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26324N0586_3600_36C26319D0097_3600/
- W91QF424F0241 (delivery order): $67,271, W6QM Micc-Ft Leavenworth. Paint Requirement - Base Year. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0241_9700_W91QF423D0015_9700/
- FA465925F0023 (delivery order): $66,605, FA4659 319 Cons PK. Contractor Shall Furnish All Labor, Transportation, Tools, Equipment, Uniforms/Protective Clothing, Materials, Supplies, Supervision, and Administration to Provide Protective Coating for Various Grand Forks AFB Facilities.. https://www.usaspending.gov/award/CONT_AWD_FA465925F0023_9700_FA465921D0002_9700/
- W50S8824F0008 (delivery order): $58,948, W7NT Uspfo Activity Ndang 119. Building 400 Renovation. https://www.usaspending.gov/award/CONT_AWD_W50S8824F0008_9700_W901UZ22D0002_9700/
- W91QF424F0242 (delivery order): $58,356, W6QM Micc-Ft Leavenworth. Paint B-55 Exterior and Porch. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0242_9700_W91QF423D0015_9700/
- W50S9625FA012 (delivery order): $51,420, W7N0 Uspfo Activity Sdang 114. The Project Consists of Installation of Strom Drain Drop Inlet and Curb and Gutter Building #13, Project No. Luxc25451, South Dakota Air National Guard, Sioux Falls, South Dakota, as Indicated on Contract Documents.. https://www.usaspending.gov/award/CONT_AWD_W50S9625FA012_9700_W912MM20D0005_9700/
- W91QF424F0243 (delivery order): $51,040, W6QM Micc-Ft Leavenworth. B-55 Paint Exterior Porch. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0243_9700_W91QF423D0015_9700/
- 36C26324N0569 (delivery order): $43,927, Network Contract Office 23. PN 568A4-24-214 Const - Pharmacy Magnetic Locks Building 12 & Replace Building 6 Receiving Door. https://www.usaspending.gov/award/CONT_AWD_36C26324N0569_3600_36C26319D0065_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mdm-construction-llc-j96qtkc5kvd4.