MACRO-Z-TECHNOLOGY COMPANY
Doing business as MACRO-Z-TECHNOLOGY CO
SANTA ANA, CA, 92701
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | NBSD- FY25 MULTIPLE BLDG BULK ROOM RENOVATION | N6247320D1009USAspending | $2,454,627 | Jul 20, 2026 | Aug 13, 2025 – Oct 21, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE OIL/WATER SEPARATOR SYSTEM | N6247320D1009USAspending | $327,000 | Jun 22, 2026 | Aug 27, 2025 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Navy | NAWS0375 RESEAL FUEL TANK BERMS FACILITY AREAS 20318 AND 20319 | N6247320D1009USAspending | $1,715,000 | Mar 26, 2026 | Sep 19, 2025 – Sep 19, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE 80 SINGLE-PANE WINDOWS WITH ENERGY-EFFICIENT DUAL-PANE WINDOWS IN BUILDING 01394. THE INSTALLATION OF THE NEW WINDOWS MAY REQUIRE MODIFICATIONS TO BOTH THE EXTERIOR AND INTERIOR OFTHE FACILITY. | N6247320D1009USAspending | $1,313,000 | Mar 12, 2026 | Mar 12, 2026 – Mar 11, 2027 |
| Prime | Department of Defense Department of the Navy | BARRACKS MECHANICAL EQUIPMENT REPLACEMENT RELATED TO CHILLED, HOT, AND DOMESTIC HOT WATER FOR THE BARRACKS AS INDICATED, PROVIDE DECONSTRUCTION OF EXISTING SYSTEMS AS SPECIFIED BELOW FOR THE BASE WITH FOUR (4) OPTION. | N6247320D1104USAspending | $2,185,000 | Mar 6, 2026 | Mar 20, 2026 – Oct 11, 2027 |
| Prime | Department of Defense Department of the Navy | REQUIREMENT REPLACING EXISTING 8-INCH DIAMETER DOMESTIC WATER PIPE WITH NEW 12-INCH DIAMETER DOMESTIC WATER PIPE FROM TANKS 52 AND 53 TO BUILDING 50 PUMP MANIFOLD AND INCIDENTAL RELATED WORK AT NAVAL AIR STATION LEMOORE. | N6247320D1104USAspending | $1,797,000 | Dec 15, 2025 | May 30, 2025 – Jan 23, 2026 |
| Prime | Department of Defense Department of the Navy | (CUST) NBSD-91 INSTALL ADA WHEELCHAIR LIFT | N6247320D1009USAspending | $847,000 | Nov 4, 2025 | Sep 11, 2025 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Navy | NAWS0424 REPLACE FUEL FARM SWING GATES WITH SLIDING GATES | N6247320D1009USAspending | $684,000 | Sep 12, 2025 | Sep 12, 2025 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Navy | B-848 REPLACE GUARD SHACK AT GATE 30 | N6247320D1009USAspending | $485,009 | Aug 6, 2025 | May 1, 2025 – Apr 6, 2026 |
| Prime | Department of Defense Department of the Navy | X002 REPAIR SUPPLY WAREHOUSE BUILDING 2236, MARINE CORPS BASE CAM | N6247320D1009USAspending | $3,840,741 | May 28, 2025 | Apr 16, 2021 – Oct 10, 2024 |
| Prime | Department of Defense Department of the Army | DLA DDBC BLDG. 8 | W912HP21D6016USAspending | $14,664,477 | Dec 17, 2024 | May 19, 2023 – Jan 14, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION SERVICES TO CONSTRUCT A FACILITY TO HOUSE A C-130J FLIGHT SIMULATOR FACILITY AT CHANNEL ISLANDS AIR NATIONAL GUARD STATION, VENTURA COUNTY, CALIFORNIA. | — | $13,913,897 | Jul 16, 2024 | Oct 15, 2022 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR TEST CELL DOORS, BLDGS 175 & 176 | N6247320D1104USAspending | $294,000 | Aug 23, 2023 | Aug 10, 2022 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Navy | SOCAL AND AZ 236220 IDIQ MACC PE2014M CONVERT BACHELOR ENLISTED QUARTERS BUILDING 62433, MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA | N6247320D1009USAspending | $3,978,400 | Oct 27, 2022 | Jan 15, 2021 – Jun 16, 2022 |
| Prime | Department of Defense Department of the Army | DLA DDBC LOT 490 PAVEMENTS | W912HP21D6016USAspending | $3,880,000 | Jul 18, 2022 | Jun 24, 2022 – Aug 22, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | JOINT VENTURE PARTNER 1508 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: P2406U G/ATOR FACILITIES 43 AREA MCB View parent award on USAspending | N6247321D1027USAspending | $2,427,950 | Sep 5, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.