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MA-CHIS C & C CONTRACTORS LLC
ELBA, AL, 36323
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
27 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 BICENTENNIAL CHAPEL REPAIR INCLUDES REPAIRING ROOFING SYSTEMS AND REMOVING DAMAGED INTERIOR FEATURES. OPTIONS INCLUDE, BUT ARE NOT LIMITED TO, HVAC, CEILINGS, STOREFRONT DOORS, GLASS WALLS/DOORS/WINDOWS, CARPETS, AND PORTIONS OF INTERIOR WALLS. | W912HN22D4003USAspending | $2,318,184 | Jul 9, 2026 | Jun 8, 2026 – Dec 11, 2028 |
| Prime | Department of Defense Department of the Army | FURNISH ALL LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION, AND TRANSPORTATION FOR WORK NECESSARY TO COMPLETE THE STATEMENT OF WORK. | W912HN22D4003USAspending | $1,559,208 | Jun 11, 2026 | Oct 10, 2025 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Army | BASE - HVAC FT MOORE GA | W912HN22D4003USAspending | $2,926,027 | Mar 26, 2026 | Sep 26, 2024 – Apr 21, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - BLDG. 89 ENVELOPE REPAIR | W912HN22D4003USAspending | $2,814,989 | Mar 23, 2026 | Nov 1, 2024 – Jun 20, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BY REPLACEMENT THE EXTERNAL TERRACOTTA VOLAR BLDG 515 DAMAGED SANITARY SEWER LINE. THE SEWER REQUIRES AN IMMEDIATE REPLACEMENT DUE TO THE LINE BEING COLLAPSED AND FILLED WITH SOIL, ROOTS, DEBRIS. REPLACE THE LINE WITH A NEW PVC LINE. | W912HN22D4003USAspending | $428,679 | Mar 17, 2026 | Mar 20, 2026 – May 1, 2026 |
| Prime | Department of Defense Department of the Army | THE WORK ASSOCIATED WITH THIS TASK ORDER IS WITHIN THE SCOPE OF THE BASIC CONTRACT BECAUSE IT IS A DESIGN-BUILD CONTRACT TO RENOVATE THE 5TH FLOOR OF BUILDING 4-2843 OFFICE OF SPECIAL TRIAL COUNSEL (OSTC) LOCATED AT FORT BRAGG, NC. | W912HN22D4003USAspending | $1,439,956 | Dec 10, 2025 | Dec 22, 2025 – Dec 10, 2026 |
| Prime | Department of Defense Department of the Army | FURNISH ALL LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION AND TRANSPORTATION FOR WORK NECESSARY TO REPAIR HVAC BLDG. 3245 | W912HN22D4003USAspending | $3,586,883 | Sep 29, 2025 | Oct 10, 2025 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Army | BASE: BLDG. 4 CONTROLS (S) | W912HN22D4003USAspending | $2,158,022 | Sep 24, 2025 | Sep 20, 2024 – Jun 22, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR HVAC/CONTROLS | W912HN22D4003USAspending | $2,720,395 | Sep 10, 2025 | Oct 23, 2023 – Feb 15, 2025 |
| Prime | Department of Defense Department of the Army | SCHLEY POND DAM REPAIR(S) | W912HN22D4003USAspending | $1,701,025 | Aug 6, 2025 | Oct 15, 2024 – Mar 5, 2026 |
| Prime | Department of Defense Department of the Army | BLDG 2887, 2888, AND 2889 DESIGN AND CONSTRUCTION DECENTRALIZE AND REPLACE CHILLERS | W912HN22D4003USAspending | $3,777,333 | Jul 7, 2025 | Oct 23, 2023 – Jun 9, 2025 |
| Prime | Department of Defense Department of the Army | FF-30053-1J, BLDG. 2446 HVAC REPAIR | W912HN20D4008USAspending | $2,277,317 | Sep 16, 2024 | Oct 7, 2022 – Oct 13, 2024 |
| Prime | Department of Defense Department of the Army | BLDG. 89 HVAC REPAIR, FORT BENNING, GA | W912HN20D4008USAspending | $3,796,268 | Jun 24, 2024 | Sep 20, 2021 – Dec 17, 2023 |
| Prime | Department of Defense Department of the Army | BASE PERIOD CLIN 0001 | W912HN22D4003USAspending | $3,120,891 | Apr 22, 2024 | Sep 28, 2022 – Aug 3, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS FOR THE REPAIR OR REPLACEMENT OF BUILDING 243 ROOF, FORT BENNING, GA | W912HN20D4008USAspending | $2,942,953 | Jan 4, 2024 | Sep 29, 2021 – Jun 16, 2023 |
| Prime | Department of Defense Department of the Army | CLIN 0001 BASE: BLDG. 2750 REPAIR | W912HN22D4003USAspending | $1,359,247 | Nov 15, 2023 | Sep 28, 2022 – Dec 21, 2023 |
| Prime | Department of Defense Department of the Army | BASE - REPLACE FA SYSTEMS | W912HN22D4003USAspending | $1,888,170 | Oct 18, 2023 | Sep 25, 2023 – Apr 25, 2025 |
| Prime | Department of Defense Department of the Army | BASE, REPLACE RAPPEL TOWER | W912HN20D4008USAspending | $2,720,889 | Sep 9, 2023 | Sep 29, 2020 – Feb 11, 2022 |
| Prime | Department of Defense Department of the Army | ANTITERRORISMFORCE PROTECTION WINDY HILL | — | $3,855,357 | Jul 19, 2023 | Oct 1, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | BLDG. 7 ENVELOPE REPAIR, FT BENNING GA | W912HN20D4008USAspending | $1,595,573 | Jun 5, 2023 | Sep 29, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | FA-19804-20, DESIGN | — | $462,147 | May 26, 2023 | Sep 23, 2021 – Mar 18, 2024 |
| Prime | Department of Defense Department of the Army | WINDY HILL WCR BLDG 1114 | — | $8,410,173 | Apr 21, 2023 | Sep 29, 2020 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Army | CONVERT BLDG. 2300 JTAC SIMULATION CENTER, HH-18128-9J, FORT BENNING, GA | W912HN20D4008USAspending | $2,354,135 | Feb 7, 2023 | Jun 7, 2021 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | BASE CLIN ER-17055-7J REPAIR BRIANT WELL | W912HN20D4008USAspending | $4,113,334 | Feb 6, 2023 | Mar 4, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | RENOVATE BUILDINGS 2848 AND 2863 FORT BENNING, GA | W912HN20D4008USAspending | $1,488,581 | Jul 5, 2022 | Oct 25, 2021 – Mar 23, 2023 |
| Prime | Department of Defense Department of the Army | FA-10704-20 REPAIR ROOF BLDG C-7950 | — | $407,666 | Feb 17, 2022 | Sep 22, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | BASE WAGNER RANGE LATRINE (M) BASE DESIGN WAGNER RANGE LATRINE | W912HN20D4008USAspending | $1,006,526 | Dec 6, 2021 | Sep 27, 2020 – Dec 17, 2021 |
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.