# ML Builders, LLC

Canonical: https://abierto.us/vendors/ml-builders-llc-k2tcu3h9tc17

- UEI: K2TCU3H9TC17
- CAGE: 77K84
- Parent: ML Builders LLC
- Location: Greenville, SC
- Awards in window: 10 (13 transactions), $645,015 obligated, March 20, 2024 to December 17, 2025

## Awarding agencies

- Department of the Army: 1 awards, $414,325
- Department of Veterans Affairs: 3 awards, $354,389
- Forest Service: 2 awards, $0
- Department of the Navy: 2 awards, $0
- Department of the Air Force: 2 awards, -$123,699

## Industries

- 236220 Commercial and Institutional Building Construction: $354,389
- 236210 Industrial Building Construction: $290,626

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Not Available for Competition: 3 awards

## Largest awards

- 36C24620C0048 (definitive contract): $422,756, 246-Network Contracting Office 6. Expand and Renovate Hospital Wing 5B to Improve Patient Privacy. https://www.usaspending.gov/award/CONT_AWD_36C24620C0048_3600_-NONE-_-NONE-/
- W912HP21F2051 (delivery order): $414,325, W074 Endist Charleston. Modification to Change Contractor to Takeover Contractor, Mashburn Construction.. https://www.usaspending.gov/award/CONT_AWD_W912HP21F2051_9700_W912HP19D1010_9700/
- 12445222F0012 (delivery order): $0, Usda-Fs, Csa East 12. Admin Mod to Change the Period of Performance in the Contract Writing System. P0001 De-Obligated the Guaranteed Minimum and Closed the Task Order But Did Not Change the Pop.. https://www.usaspending.gov/award/CONT_AWD_12445222F0012_12C2_12445222D0002_12C2/
- 36C24719N0535 (delivery order): $0, 247-Network Contract Office 7. This Modification Is to De-Obligate the Contract Minimum Order Guarantee for VISN 7 Matoc. https://www.usaspending.gov/award/CONT_AWD_36C24719N0535_3600_36C24719D0021_3600/
- N4008522F6161 (delivery order): $0, Navfacsyscom Mid-Atlantic. P00002 Assignment of Claims: Replace Preheat Coil AHU33 Bldg. NH100 (220703). https://www.usaspending.gov/award/CONT_AWD_N4008522F6161_9700_N4008521D0096_9700/
- N4008522F6691 (delivery order): $0, Navfacsyscom Mid-Atlantic. P00002 Assignment of Claims: X003 Simulation Center Bldg. NH152 (220706). https://www.usaspending.gov/award/CONT_AWD_N4008522F6691_9700_N4008521D0096_9700/
- 12445222D0002: $0, Usda-Fs, Csa East 12. The Purpose of This Modification Is to Close Out the Idiq. South Carolina Construction Multiple Award Task Order Contract (Matoc). https://www.usaspending.gov/award/CONT_IDV_12445222D0002_12C2/
- FA441822F0126 (delivery order): -$43,207, FA4418 628 Cons PK. The Contractor Shall Provide All Labor, Vehicles, Equipment, Tool, Materials, Supervision and Other Furnished Property and Services Except as Specified Herein as Government Furnished Property and Services, to Provide Power Wash and Protective Coating. https://www.usaspending.gov/award/CONT_AWD_FA441822F0126_9700_FA441821D0004_9700/
- 36C24722N0509 (delivery order): -$68,368, 247-Network Contract Office 7. PN 544-22-127 Ext Repair and Coating B103 Mod P00004 Co Transfer. https://www.usaspending.gov/award/CONT_AWD_36C24722N0509_3600_36C24719D0021_3600/
- FA441822F0160 (delivery order): -$80,492, FA4418 628 Cons PK. FY22 - Ab and WS Common Areas - Pw/Paint. https://www.usaspending.gov/award/CONT_AWD_FA441822F0160_9700_FA441821D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ml-builders-llc-k2tcu3h9tc17.