# MV7 Inc.

Canonical: https://abierto.us/vendors/mv7-inc-vukdaxzbmkc5

- UEI: VUKDAXZBMKC5
- CAGE: 59XC9
- Location: Tampa, FL
- Awards in window: 21 (53 transactions), $5,061,851 obligated, January 3, 2024 to December 10, 2025

## Awarding agencies

- Department of the Air Force: 12 awards, $3,413,951
- Department of the Navy: 8 awards, $1,647,900
- Office of the Assistant Secretary for Administration and Management: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $4,609,296
- 237130 Power and Communication Line and Related Structures Construction: $294,310
- 238910 Site Preparation Contractors: $158,246
- 238160 Roofing Contractors: $0

## Competition

- Not Available for Competition: 19 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- General Construction Indefinite Delivery Indefinite Quantity (IDIQ) Contract (N6945024D0045), $4,500,000. https://abierto.us/opportunities/n6945024d0045

## Largest awards

- FA252125F0316 (delivery order): $1,855,295, FA2521 45 Cons PK. Repair Switchgear Cape South Generator Plant Cape Canaveral Space Force Station. https://www.usaspending.gov/award/CONT_AWD_FA252125F0316_9700_FA252123D0003_9700/
- N6945024F0886 (delivery order): $480,398, Navfacsyscom Southeast. 22258254 Naval Ordnance Test Unit (Notu) Building 1117 Replace Roof, Building 1115 Repair BLDG Envelope, Building 6300 Repair Gutter. https://www.usaspending.gov/award/CONT_AWD_N6945024F0886_9700_N6945024D0045_9700/
- N6945024F0800 (delivery order): $411,473, Navfacsyscom Southeast. X001 Orl Miscellaneous Construction Project. https://www.usaspending.gov/award/CONT_AWD_N6945024F0800_9700_N6945024D0045_9700/
- FA252124F0249 (delivery order): $411,360, FA2521 45 Cons PK. Repair Canopy Poles B998: Provide Labor, Materials, and Supervision. Includes Shoring Concrete Canopy, Demolishing Old Poles, and Installing New Aluminum Square Poles. Compliance with Florida Building Code and 45 SLD Installation Facility Standards.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0249_9700_FA252123D0003_9700/
- FA252124F0219 (delivery order): $322,323, FA2521 45 Cons PK. Indefinite-Delivery Indefinite-Quantity (Idiq) Single-Award Task Order Contract (Satoc) for General Construction and Design/Build Construction.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0219_9700_FA252123D0003_9700/
- N6945025F1314 (delivery order): $289,238, Navfacsyscom Southeast. Extend Perimeter Fence Line from Research Gate Pedestrian Apt Approximately 575 Linear Feet to Enclose Newly Cleared Parcel of Land Entirely. See Attachment 01 - Sow - SR26283859 Extend Fenceline Around North Perimeter Orland-Sfms - Updated 08042025. https://www.usaspending.gov/award/CONT_AWD_N6945025F1314_9700_N6945024D0045_9700/
- FA252123C0024 (definitive contract): $286,025, FA2521 45 Cons PK. Repair Primary Distribution B Line Overhead B21903. https://www.usaspending.gov/award/CONT_AWD_FA252123C0024_9700_-NONE-_-NONE-/
- FA252125F0183 (delivery order): $221,628, FA2521 45 Cons PK. Work to Be Performed Under This Project Consists of Providing All Labor, Equipment, and Materials to Repair the Als (Airman Leadership School) Parade Ground Flagpole, Concrete Pad, and Outdoorwood Deck Patio.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0183_9700_FA252123D0003_9700/
- N6945024F0507 (delivery order): $211,563, Navfacsyscom Southeast. Replace Gear Boxes and Chiller Rental. https://www.usaspending.gov/award/CONT_AWD_N6945024F0507_9700_N6945021D0048_9700/
- FA252124F0270 (delivery order): $189,223, FA2521 45 Cons PK. Remove the Existing USAF Logo, Accomplish Corrosion Control Repairs to Area Where Logo Was Removed, Spray Coat the Upper Portion of the Existing Water Tower, Test the Existing Surface After Paint Has Been Applied, and Affix the New Ussf Logo.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0270_9700_FA252123D0003_9700/
- N6945024P0016 (purchase order): $158,246, Navfacsyscom Southeast. Tree & Ground Clearing. https://www.usaspending.gov/award/CONT_AWD_N6945024P0016_9700_-NONE-_-NONE-/
- FA252124F0312 (delivery order): $119,812, FA2521 45 Cons PK. Construction. Contractor Shall Provide All Labor, Equipment, and Materials to Install 3 Concrete Aba RV Pads to Make Existing Sites Aba Compliant.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0312_9700_FA252123D0003_9700/
- N6945021F0098 (delivery order): $96,982, Navfacsyscom Southeast. Notu Maca AG Crane Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945021F0098_9700_N6945019D5955_9700/
- FA252121C0031 (definitive contract): $8,285, FA2521 45 Cons PK. Repair Electrical Transformers, Various, at Patrick Sfb, Florida. https://www.usaspending.gov/award/CONT_AWD_FA252121C0031_9700_-NONE-_-NONE-/
- 1605AE23C0001 (definitive contract): $0, Dol - Jcas - Aec. Miami JCC - Project #3722, Building B Roof Replacement at Miami Job Corps Center the Work Consists of Construction Services Including All Equipment, Materials, and Labor to Remove and Replace the Existing Built-Up Roof Over the Education/Vocation/Da. https://www.usaspending.gov/award/CONT_AWD_1605AE23C0001_1605_-NONE-_-NONE-/
- FA252123F0313 (delivery order): $0, FA2521 45 Cons PK. Repair Comm in Building 534. https://www.usaspending.gov/award/CONT_AWD_FA252123F0313_9700_FA252123D0003_9700/
- FA252123F0314 (delivery order): $0, FA2521 45 Cons PK. Install Network and Cabling Building 402. https://www.usaspending.gov/award/CONT_AWD_FA252123F0314_9700_FA252123D0003_9700/
- FA461023F0239 (delivery order): $0, FA2521 45 Cons PK. Dbeh 23-1608, Install Concrete Anchors, Facility 78153, Cape Canaveral Space Force Station, Fl.. https://www.usaspending.gov/award/CONT_AWD_FA461023F0239_9700_FA252123D0003_9700/
- FA252123D0003: $0, FA2521 45 Cons PK. Indefinite-Delivery Indefinite-Quantity (Idiq) Single-Award Task Order Contract (Satoc) for General Construction and Design/Build Construction Is Intended to Provide Rapid Response For: New Construction, Upgrades, Maintenance or Repair of Situations. https://www.usaspending.gov/award/CONT_IDV_FA252123D0003_9700/
- N6945021D0048: $0, Navfacsyscom Southeast. NSA & Notu General Construction IDIQ. https://www.usaspending.gov/award/CONT_IDV_N6945021D0048_9700/
- N6945024D0045: $0, Navfacsyscom Southeast. General Construction IDIQ. https://www.usaspending.gov/award/CONT_IDV_N6945024D0045_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mv7-inc-vukdaxzbmkc5.