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M & F CONCRETE, INC.
Doing business as M & F CONCRETE INC
MANASSAS, VA, 20109
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
47 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 Army | THE CONTRACTOR SHALL REMOVE THE EXISTING CULVERT AND CONSTRUCT THE REPLACEMENT CULVERT CROSSING IN ACCORDANCE WITH THE ATTACHED DESIGN, SPECIFICATIONS, AND TYPICALS. | W9124J20D0011USAspending | $667,073 | Sep 24, 2025 | Sep 24, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BUZZARDS ROOST DAM AS DEFINED IN SOW. | W9124J20D0011USAspending | $690,703 | Sep 12, 2025 | Sep 15, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | UPPER DELOS DAM REPAIR FT WALKER | W9124J20D0011USAspending | $534,395 | Mar 31, 2025 | Apr 1, 2025 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR BY REPLACEMENT RANGE 24 NORTH FIREBREAK LOW WATER CROSSING AT FORT WALKER | W9124J20D0011USAspending | $577,346 | Mar 27, 2025 | Mar 28, 2025 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BY REPLACEMENT LOW WATER CROSSING LIBERTY POND FORT WALKER, VA. F4018AA - NEW DROP INLET | W9124J20D0011USAspending | $588,997 | Mar 13, 2025 | Feb 19, 2025 – Feb 10, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR WHITES LAKES DAM, ARMOR EMBANKMENT. REPAIR S4026 - NEW CONCRETE STRUCTURES | W9124J20D0011USAspending | $944,348 | Mar 13, 2025 | Jan 31, 2025 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Army | CONCRETE REPAIR | W9124J20D0011USAspending | $1,870,744 | Mar 13, 2025 | Mar 13, 2025 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | 4026 - NEW CONCRETE STRUCTURES | W9124J20D0011USAspending | $483,130 | Feb 21, 2025 | Jan 23, 2025 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Army | B29 CONCRETE | W9124J20D0011USAspending | $458,902 | Sep 29, 2024 | Sep 30, 2024 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR BY REPLACEMENT CULVERT 1253 | W9124J20D0011USAspending | $630,204 | Sep 3, 2024 | Sep 2, 2024 – Nov 22, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR BY REPLACEMENT CULVERT 1150 | W9124J20D0011USAspending | $633,621 | Sep 3, 2024 | Apr 17, 2024 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR INOPERABLE SLUICE GATE ON WHITES LAKE DAM AT FORT WALKER. 3026 - NEW CONCRETE STRUCTURES | W9124J20D0011USAspending | $412,059 | Aug 29, 2024 | Jun 28, 2024 – Feb 26, 2025 |
| Prime | Department of Defense Department of the Army | 4018AA - NEW DROP INLET | W9124J20D0011USAspending | $410,641 | Jul 16, 2024 | Jul 3, 2024 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | STONE FOR FORT WALKER. 3011 - CONCRETE WORK - BACKFILL | W9124J20D0011USAspending | $495,010 | Jul 16, 2024 | May 20, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | REGRADE BULLOCKS POND DAM | W9124J20D0011USAspending | $254,484 | May 24, 2024 | Apr 17, 2024 – Sep 13, 2024 |
| Prime | Department of Defense Department of the Army | CONCRETE REPAIR CULVERT 1562 LWX (FORT WALKER) | W9124J20D0011USAspending | $445,644 | May 15, 2024 | Apr 17, 2024 – Sep 18, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR OF BANK AT BRIDGE BR063 FT. WALKER | W9124J20D0011USAspending | $324,648 | May 2, 2024 | Apr 16, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | CONCRETE PATCH AND REPAIR WORK JBMHH B26 | W9124J20D0011USAspending | $789,199 | Mar 21, 2024 | Feb 6, 2024 – Mar 5, 2024 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPIAR/REPLACE RANGE 27P LWX | W9124J20D0011USAspending | $499,766 | Dec 18, 2023 | Dec 26, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPAIR/REPLACE CULVERT 1706 ON CAMPBELL'S ROAD | W9124J20D0011USAspending | $462,730 | Dec 18, 2023 | Dec 26, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPLACE SMOOTS POND CULVERT AT FT. WALKER, VA | W9124J20D0011USAspending | $448,195 | Dec 5, 2023 | Dec 11, 2023 – Jun 20, 2024 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPAIR/REPLACE RANGE 24 LOW WATER CROSSING (LWX) AT FT. WALKER, VA | W9124J20D0011USAspending | $498,067 | Nov 3, 2023 | Nov 7, 2023 – Jul 17, 2024 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPAIR/REPLACE CHARITY LANE LOW WATER CROSSING (LWX) | W9124J20D0011USAspending | $466,566 | Nov 2, 2023 | Nov 3, 2023 – Jul 16, 2024 |
| Prime | Department of Defense Department of the Army | 3026 - NEW CONCRETE STRUCTURES | W9124J20D0011USAspending | $273,626 | Sep 29, 2023 | Sep 29, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | WATER TANK AND CONCRETE FOOTING DEMO. 2005AH - HEADWALLS OR ENDWALLS | W9124J20D0011USAspending | $577,025 | Aug 11, 2023 | Feb 28, 2022 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPLACE/REPAIR THE ENON CHURCH LOW WATER CROSSING (LWX) | W9124J20D0011USAspending | $573,616 | May 30, 2023 | Jun 2, 2023 – Jun 1, 2024 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPLACE THE LWX AT RANGE 24 1ST BOTTOM | W9124J20D0011USAspending | $380,692 | Apr 14, 2023 | Apr 18, 2023 – Dec 13, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPLACE THE LWX AT RANGE 24 2ND BOTTOM | W9124J20D0011USAspending | $481,578 | Apr 14, 2023 | Apr 18, 2023 – Dec 13, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPAIR/REPLACE CULVERT 1202 ON WILCOX DRIVE | W9124J20D0011USAspending | $812,595 | Mar 20, 2023 | Mar 13, 2023 – Mar 14, 2024 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPAIR/REPLACE CULVERT 1176 ON SHACKELFORD ROAD | W9124J20D0011USAspending | $806,628 | Mar 20, 2023 | Mar 13, 2023 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPAIR/REPLACE CULVERT 1163 AT PARACHUTE'S POND | W9124J20D0011USAspending | $259,040 | Mar 9, 2023 | Mar 10, 2023 – Sep 12, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPAIR/REPLACE LWX AT BETTY'S BOTTOM BRIDGE | W9124J20D0011USAspending | $499,761 | Mar 9, 2023 | Mar 10, 2023 – Nov 13, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPAIR/REPLACE LWX AT TA30B | W9124J20D0011USAspending | $477,039 | Mar 8, 2023 | Mar 11, 2023 – Nov 10, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO PROVIDE CONCRETE WORK - BACKFILL | W9124J20D0011USAspending | $495,162 | Mar 8, 2023 | Mar 9, 2023 – Sep 7, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPAIR/REPLACE CULVERT 1130 AT REYNOLDS RUN | W9124J20D0011USAspending | $403,698 | Mar 8, 2023 | Mar 10, 2023 – Sep 7, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPAIR/REPLACE LWX AT RANGE 30 | W9124J20D0011USAspending | $499,965 | Mar 8, 2023 | Mar 10, 2023 – Nov 10, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 61A LIMITED REPAIR/ REFURBISHMENT, TASK ORDER FORM M&F CONCRETE IDIQ. | W9124J20D0011USAspending | $898,752 | Sep 29, 2022 | Sep 15, 2022 – May 1, 2023 |
| Prime | Department of Defense Department of the Army | TENNIS COURT IMPROVEMENTS. 2006AB - WROUGHT IRON RAILING (SEE PLATE | W9124J20D0011USAspending | $392,020 | Aug 23, 2022 | Jul 25, 2022 – Dec 16, 2022 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPLACE CULVERT 1290 | W9124J20D0011USAspending | $370,085 | Jul 31, 2022 | Aug 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPLACE CULVERT 1264 | W9124J20D0011USAspending | $393,466 | Jul 31, 2022 | Aug 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPAIR/REPLACE THE SHADY GROVE CULVERT | W9124J20D0011USAspending | $469,363 | Jul 29, 2022 | Aug 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO DEMO AND CONSTRUCT ASP POLE BARN | W9124J20D0011USAspending | $499,849 | Jul 26, 2022 | Jul 27, 2022 – Jul 25, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPAIR/REPLACE BROOMSTRAW LOW WATER CROSSING CULVERT | W9124J20D0011USAspending | $499,532 | Jun 29, 2022 | Jul 1, 2022 – Jun 28, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO REPLACE CULVERT 1486 ON DELOS ROAD AT FT. A.P. HILL, VA | W9124J20D0011USAspending | $853,064 | Jun 10, 2022 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ROUTINE HVAC MAINTENANCE | — | $3,889,156 | Jun 9, 2022 | Sep 29, 2017 – Mar 28, 2021 |
| Prime | Department of Defense Department of the Army | 1036 - PROVIDE SURVEYING, ENGINEERING, A | W9124J20D0011USAspending | $912,752 | May 9, 2022 | Sep 10, 2021 – Aug 30, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR BURBECK ROAD EROSION. 1032AB - CONSTRUCT MIXTURE | W9124J20D0011USAspending | $1,082,468 | May 5, 2022 | Apr 11, 2022 – Sep 30, 2022 |
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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | STORM DRAIN REPLACEMENT AT MCB QUANTICO 139058 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF XP42 REVA ASSESSMENTS FY19 View parent award on USAspending | N6247016D9002USAspending | $102,450 | Oct 12, 2022 | — – — |
| Subcontractor | Department of Defense | PERFORM TASK 1--RANGE 1 PIPE INSPECTION/REPAIR AT MCB QUANTICO 145412 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: REVA PROGRAM FY20 View parent award on USAspending | N6247016D9002USAspending | $213,521 | Jun 3, 2022 | — – — |
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.