# MX Construction, Inc.

Canonical: https://abierto.us/vendors/mx-construction-inc-z1l4n6apmqa6

- UEI: Z1L4N6APMQA6
- CAGE: 7BWH6
- Location: Nipomo, CA
- Awards in window: 43 (91 transactions), $24,876,201 obligated, January 5, 2024 to June 24, 2026

## Awarding agencies

- Department of the Army: 12 awards, $15,300,210
- Department of the Air Force: 14 awards, $7,633,183
- National Park Service: 3 awards, $3,305,937
- Defense Logistics Agency: 2 awards, $749,482
- National Aeronautics and Space Administration: 2 awards, $1,000
- Department of the Navy: 10 awards, -$2,113,611

## Industries

- 236220 Commercial and Institutional Building Construction: $14,385,075
- 236210 Industrial Building Construction: $4,448,689
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,776,420
- 238910 Site Preparation Contractors: $3,404,678
- 238990 All Other Specialty Trade Contractors: $712,200
- 238320 Painting and Wall Covering Contractors: $540,758
- 238290 Other Building Equipment Contractors: $294,466
- 221310 Water Supply and Irrigation Systems: $221,212
- 237130 Power and Communication Line and Related Structures Construction: -$2,907,295

## Competition

- Not Available for Competition: 21 awards
- Full and Open Competition After Exclusion of Sources: 11 awards
- Not Competed Under SAP: 5 awards
- Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Solicitations won

- 8(a) Sole Source IDIQ JOC All Other Specialty Trade Contractors, Naval Support Activity Monterey, California (N6247325D2609), $4,500,000. https://abierto.us/opportunities/n6247325d2609
- USACE DBB CONSTRUCTION - DDJC TRACY WAREHOUSE 16-B COLUMN REPAIRS, TRACY, CA (W9123825B0004), $4,258,039. https://abierto.us/opportunities/w9123825b0004
- 30 CES Demolition Services for Buildings 886, 887, and 888 (FA461025P0033), $143,000. https://abierto.us/opportunities/fa461025p0033
- Storage Cage Installation at DLA Distribution San Joaquin California (DDJC) (SP330024B0004), $294,466. https://abierto.us/opportunities/sp330024b0004
- Other Warehouse Buildings, REPAIR OR (SP330024B0002), $455,016. https://abierto.us/opportunities/sp330024b0002

## Largest awards

- W912PL24C0021 (definitive contract): $4,700,227, W075 Endist Los Angeles. B1819 Admin Renovation. https://www.usaspending.gov/award/CONT_AWD_W912PL24C0021_9700_-NONE-_-NONE-/
- FA461025C0017 (definitive contract): $4,498,828, FA4610 30 Cons PK. FY25 Xumu 20-1064B Renovate South Base Comms Hub (Sotf). https://www.usaspending.gov/award/CONT_AWD_FA461025C0017_9700_-NONE-_-NONE-/
- W9123825C0004 (definitive contract): $4,258,039, W075 Endist Sacramento. DDJC Tracy W-16 Column Repairs. https://www.usaspending.gov/award/CONT_AWD_W9123825C0004_9700_-NONE-_-NONE-/
- 140P8524C0004 (definitive contract): $3,303,937, PWR Sf/Sea Mabo. Rehabilitate Kelso Depot HVAC and Water Heating Systems, Mojave National Preserve. https://www.usaspending.gov/award/CONT_AWD_140P8524C0004_1443_-NONE-_-NONE-/
- W912PL25C0005 (definitive contract): $3,231,910, W075 Endist Los Angeles. Demo Cannister Erection Structure, and Back Fill, Vsfb, Ca. https://www.usaspending.gov/award/CONT_AWD_W912PL25C0005_9700_-NONE-_-NONE-/
- FA461025C0022 (definitive contract): $2,230,179, FA4610 30 Cons PK. Install Backup Generator MPF B6817 on Vandenberg Space Force Base, California. https://www.usaspending.gov/award/CONT_AWD_FA461025C0022_9700_-NONE-_-NONE-/
- W912PL24F0092 (delivery order): $1,948,218, W075 Endist Los Angeles. Clin 0001 FY24 NSWC B575 Electrical Mode. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0092_9700_W912PL24D0035_9700/
- W911SA26FA151 (delivery order): $549,607, W6QM MICC FT Mccoy (Rc). FHL R22 HVAC System Replacement. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA151_9700_W911SA23D2015_9700/
- SP330024C0003 (definitive contract): $455,016, DLA Distribution. 8510862834!lighting Fixtures Warehouses. https://www.usaspending.gov/award/CONT_AWD_SP330024C0003_9700_-NONE-_-NONE-/
- N6247326F0180 (delivery order): $454,836, Navfacsyscom Southwest. B302, 255, and 220 - Paint and Carpet. https://www.usaspending.gov/award/CONT_AWD_N6247326F0180_9700_N6247325D2609_9700/
- FA461025F0158 (delivery order): $415,082, FA4610 30 Cons PK. Corrosion Control and Protective Paint. https://www.usaspending.gov/award/CONT_AWD_FA461025F0158_9700_FA461024D0004_9700/
- N6247325C4403 (definitive contract): $361,066, Navfacsyscom Southwest. B236 Gas Valves Replacement. https://www.usaspending.gov/award/CONT_AWD_N6247325C4403_9700_-NONE-_-NONE-/
- W912PL23C0012 (definitive contract): $300,707, W075 Endist Los Angeles. Contract for MDS B1819 Electrical at Vsfb,ca. Refno.R00001 WC001 Coordination Study Materials. Total Contract Price Is Increased by $144,475.40. the Contract Completion Date Shall Remain Unchanged by This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL23C0012_9700_-NONE-_-NONE-/
- SP330024C0004 (definitive contract): $294,466, DLA Distribution. 8510882833!other Warehouse Buildings, Re. https://www.usaspending.gov/award/CONT_AWD_SP330024C0004_9700_-NONE-_-NONE-/
- N6247326F0005 (delivery order): $257,364, Navfacsyscom Southwest. B704 Paint and Carpet. https://www.usaspending.gov/award/CONT_AWD_N6247326F0005_9700_N6247325D2609_9700/
- W9123821C0025 (definitive contract): $221,212, W075 Endist Sacramento. Construction, SWWTF. https://www.usaspending.gov/award/CONT_AWD_W9123821C0025_9700_-NONE-_-NONE-/
- FA461025P0033 (purchase order): $172,768, FA4610 30 Cons PK. Demolition of Buildings 886/887/888. https://www.usaspending.gov/award/CONT_AWD_FA461025P0033_9700_-NONE-_-NONE-/
- N6247323C3201 (definitive contract): $112,811, Navfacsyscom Southwest. B702 (Unfo) HVAC Ductwork. https://www.usaspending.gov/award/CONT_AWD_N6247323C3201_9700_-NONE-_-NONE-/
- FA442726F0016 (delivery order): $85,400, FA4427 60 Cons LGC. Contractor Shall Provide All Necessary Labor, Equipment, and Materials to Resolve Various Door-Related Issues Across Buildings 155, 179, 380, 383, 549, 615, 660, and 8993, Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA442726F0016_9700_FA442725G0015_9700/
- FA442726F0007 (delivery order): $75,000, FA4427 60 Cons LGC. The Contractor Shall Provide All Labor, Equipment, Tools, Material, Supervision, and Any Other Items Necessary to Properly Install Ceiling Insulation and Sound Deadening Panels to Rooms 83, 84, and 85 for Building 31.. https://www.usaspending.gov/award/CONT_AWD_FA442726F0007_9700_FA442725G0015_9700/
- FA461025F0035 (delivery order): $69,883, FA4610 30 Cons PK. The Contractor Shall Provide All Management, Personnel, Vehicles, Equipment, Tools, Parts, Materials, Supplies, Labor, Plans, and Other Items and Services Necessary to Perform Corrosion Control and Protective Coatings Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA461025F0035_9700_FA461024D0004_9700/
- W9123824C0002 (definitive contract): $69,185, W075 Endist Sacramento. Camp Parks Generator Construction. Modification P00001 Aligns Contract Performance Dates with the Notice to Proceed.. https://www.usaspending.gov/award/CONT_AWD_W9123824C0002_9700_-NONE-_-NONE-/
- N6247325C1620 (definitive contract): $39,304, Navfacsyscom Southwest. B702 Repair Main Electrical Service. https://www.usaspending.gov/award/CONT_AWD_N6247325C1620_9700_-NONE-_-NONE-/
- FA442726F0005 (delivery order): $30,250, FA4427 60 Cons LGC. Properly Install 2 New Ada Compliant Automatic Door Opener with Interior and Exterior Push Buttons.. https://www.usaspending.gov/award/CONT_AWD_FA442726F0005_9700_FA442725G0015_9700/
- FA461026F0087 (delivery order): $22,733, FA4610 30 Cons PK. Gate Restriping. https://www.usaspending.gov/award/CONT_AWD_FA461026F0087_9700_FA461024D0004_9700/
- W912PL23C0033 (definitive contract): $22,500, W075 Endist Los Angeles. Contract for Lacda Sante Fe Dam Electrical Modernization. Refno.R00002 SS002 Replace 2" Electrical Conduit. Total Contract Price Is Increased by $22,500.00. the Contract Completion Date Shall Remain Unchanged by This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL23C0033_9700_-NONE-_-NONE-/
- FA461025F0026 (delivery order): $17,699, FA4610 30 Cons PK. The Contractor Shall Provide All Management, Personnel, Vehicles, Equipment, Tools, Parts, Materials, Supplies, Labor, Plans, and Other Items and Services Necessary to Perform Corrosion Control and Protective Coatings Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA461025F0026_9700_FA461024D0004_9700/
- FA461026F0131 (delivery order): $15,361, FA4610 30 Cons PK. Restripe Parking Lots B16177 and 16170. https://www.usaspending.gov/award/CONT_AWD_FA461026F0131_9700_FA461024D0004_9700/
- 140P8526F0025 (delivery order): $2,000, PWR Sf/Sea Mabo. Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_140P8526F0025_1443_140P8526D0006_1443/
- 80AFRC26FA066 (delivery order): $1,000, NASA Armstrong Flight Research CNTR. Wrmacc Min Guarantee Shemp. https://www.usaspending.gov/award/CONT_AWD_80AFRC26FA066_8000_80AFRC26DA021_8000/
- FA461024F0254 (delivery order): $0, FA4610 30 Cons PK. The Contractor Shall Provide All Management, Personnel, Vehicles, Equipment, Tools, Parts, Materials, Supplies, Labor, Plans, and Other Items and Services Necessary to Perform Corrosion Control and Protective Coatings Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA461024F0254_9700_FA461024D0004_9700/
- N6247323F4573 (delivery order): $0, Navfacsyscom Southwest. Ncte to Pickleball Court Improvements. https://www.usaspending.gov/award/CONT_AWD_N6247323F4573_9700_N6247320D0016_9700/
- N6247323F4608 (delivery order): $0, Navfacsyscom Southwest. Modification to Incorporate Warranty Agreement, Dental Clinic Flooring, B220, NSA Monterey. https://www.usaspending.gov/award/CONT_AWD_N6247323F4608_9700_N6247320D0016_9700/
- N6247325F0545 (delivery order): $0, Navfacsyscom Southwest. N6247325D2609 Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247325F0545_9700_N6247325D2609_9700/
- 140P8526D0006: $0, PWR Sf/Sea Mabo. Sierra/Mojave Multiple Award Task Order Contract (Matoc). https://www.usaspending.gov/award/CONT_IDV_140P8526D0006_1443/
- 80AFRC26DA021: $0, NASA Armstrong Flight Research CNTR. Western Regional Multiple Award Construction Contract. https://www.usaspending.gov/award/CONT_IDV_80AFRC26DA021_8000/
- FA442725G0015: $0, FA4427 60 Cons LGC. Pka Macc Boa - MX Construction. https://www.usaspending.gov/award/CONT_IDV_FA442725G0015_9700/
- FA461024D0004: $0, FA4610 30 Cons PK. The Contractor Shall Provide All Management, Personnel, Vehicles, Equipment, Tools, Parts, Materials, Supplies, Labor, Plans, and Other Items and Services Necessary to Perform Corrosion Control and Protective Coatings Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_IDV_FA461024D0004_9700/
- N6247325D2609: $0, Navfacsyscom Southwest. Indefinite Delivery Indefinite Quantity (Idiq) Job Order Contract (Joc) 8(A) Small Business SET-ASIDE Under Naics 238990 All Other Specialty Trade Contractors at Various Government Facilities Within the Naval Support Activity (Nsa) Monterey, Ca, Aor. https://www.usaspending.gov/award/CONT_IDV_N6247325D2609_9700/
- W911SA23D2015: $0, W6QM MICC FT Mccoy (Rc). Merit in Contracting Mod. https://www.usaspending.gov/award/CONT_IDV_W911SA23D2015_9700/
- W912PL24D0035: $0, W075 Endist Los Angeles. Poca IDIQ G&a Rate 9.6%. https://www.usaspending.gov/award/CONT_IDV_W912PL24D0035_9700/
- W9123823P0023 (purchase order): -$1,395, W075 Endist Sacramento. Deob of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_W9123823P0023_9700_-NONE-_-NONE-/
- N6247323C3203 (definitive contract): -$3,338,992, Navfacsyscom Southwest. Mod to Include Dpas Rating DO-C2. B234 High Voltage Electrical Upgrades. https://www.usaspending.gov/award/CONT_AWD_N6247323C3203_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mx-construction-inc-z1l4n6apmqa6.