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MV7 INC
Doing business as MV7 INC
TAMPA, FL, 33635
Unclaimed
EDWOSBWOSBMinority Owned
Prime contracting experience
20 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 Air Force | REPAIR SWITCHGEAR CAPE SOUTH GENERATOR PLANT CAPE CANAVERAL SPACE FORCE STATION | FA252123D0003USAspending | $1,855,295 | Jul 9, 2026 | Sep 9, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Navy | X001 ORL MISCELLANEOUS CONSTRUCTION PROJECT | N6945024D0045USAspending | $411,473 | Dec 10, 2025 | Sep 30, 2024 – Feb 17, 2025 |
| Prime | Department of Defense Department of the Navy | 22258254 NAVAL ORDNANCE TEST UNIT (NOTU) BUILDING 1117 REPLACE ROOF, BUILDING 1115 REPAIR BLDG ENVELOPE, BUILDING 6300 REPAIR GUTTER | N6945024D0045USAspending | $480,398 | Sep 26, 2025 | Sep 17, 2024 – Nov 19, 2025 |
| Prime | Department of Defense Department of the Navy | 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 | N6945024D0045USAspending | $289,238 | Sep 22, 2025 | Sep 22, 2025 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR PRIMARY DISTRIBUTION B LINE OVERHEAD | — | $4,518,481 | Jun 11, 2025 | Sep 25, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA252123D0003USAspending | $411,360 | May 21, 2025 | Jul 10, 2024 – Jul 18, 2025 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | 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 | — | $1,360,948 | Dec 5, 2024 | Nov 1, 2022 – Oct 27, 2023 |
| Prime | Department of Defense Department of the Air Force | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) SINGLE-AWARD TASK ORDER CONTRACT (SATOC) FOR GENERAL CONSTRUCTION AND DESIGN/BUILD CONSTRUCTION. | FA252123D0003USAspending | $322,323 | Dec 4, 2024 | Apr 30, 2024 – Feb 10, 2025 |
| Prime | Department of Defense Department of the Air Force | ALL LABOR, AND MATERIALS TO REPLACE OPEN-WIRE POLE-MOUNT TYPE TRANSFORMERS, AND LIVE-FRONT TRANSFORMER WITH NEW PAD MOUNTED TRANSFORMERS, HIGH-VOLTAGE CABLES FROM SWITCHES TO TRANSFORMERS, LOW-VOLTAGE CABLES FROM TRANSFORMERS TO MAIN PANELS. | — | $970,786 | Oct 29, 2024 | Aug 12, 2021 – Dec 2, 2024 |
| Prime | Department of Defense Department of the Navy | NOTU MACA AG CRANE REPAIRS | N6945019D5955USAspending | $593,131 | Sep 24, 2024 | Mar 10, 2021 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | CABLING AND WIRING CONSTRUCTION IN BUILDING 534 | FA252123D0003USAspending | $275,419 | Jun 26, 2024 | Oct 25, 2023 – Jul 19, 2024 |
| Prime | Department of Defense Department of the Air Force | INSTALL LPS KSCC | — | $2,027,236 | Dec 21, 2023 | May 15, 2023 – Mar 8, 2024 |
| Prime | Department of Defense Department of the Navy | ORL MISCELLANEOUS REPAIRS AT NSA ORLANDO | N6945021D0048USAspending | $395,978 | Sep 8, 2023 | Sep 7, 2023 – Mar 18, 2024 |
| Prime | Department of Defense Department of the Navy | NOTU B85201 MODIFY RESTROOM AND WALLS | N6945021D0048USAspending | $859,824 | Aug 17, 2023 | Sep 13, 2022 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Navy | NOTU - B51902 REPAIR FIRE ALARM SYSTEM AT CAPE CANAVERAL, FL | N6945021D0048USAspending | $855,860 | Apr 18, 2023 | Sep 7, 2022 – Jan 2, 2024 |
| Prime | Department of Defense Department of the Navy | NOTU FENDER REPLACEMENT AT TRIDENT WHARF NORTH | N6945021D0048USAspending | $428,747 | Sep 12, 2022 | Jun 7, 2023 – Jun 7, 2023 |
| Prime | Department of Defense Department of the Navy | NSAORL ENTRANCE CANOPY AND SECURITY BOLLARDS | N6945021D0048USAspending | $314,815 | Aug 30, 2022 | Aug 30, 2022 – Jan 27, 2023 |
| Prime | Department of Defense Department of the Navy | SUSTAIN PAVED SURFACES NSA ORLANDO | N6945021D0048USAspending | $259,628 | May 26, 2022 | May 26, 2022 – Aug 24, 2022 |
| Prime | Department of Defense Department of the Navy | 1.2 MW GENERATOR -TRANSPORT, INSTALLATIO | N6945019D6006USAspending | $1,491,323 | Nov 10, 2021 | Jun 23, 2020 – Feb 18, 2022 |
| Prime | Department of Defense Department of the Navy | X005 NSA ORLANDO - PAVEMENT RESURFACING - PARKING LOT E | N6945019D5955USAspending | $1,355,119 | Oct 14, 2021 | Jul 31, 2020 – Feb 9, 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
- Department of LaborGov-sourced