← Back to search
MILITARY & FEDERAL CONSTRUCTION CO., INC.
JACKSONVILLE, NC, 28540
Unclaimed
Small BusinessWOSB· Self-reported in SAMMinority Owned
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Commercial and Institutional Building Construction
- Industrial Building Construction
- Water and Sewer Line and Related Structures Construction
- Highway, Street, and Bridge Construction
- Other Heavy and Civil Engineering Construction
- Poured Concrete Foundation and Structure Contractors
- Structural Steel and Precast Concrete Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Drywall and Insulation Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
Prime contracting experience
23 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 | X009 REPAIR BEQ FC530 (200075) N4008523F4576 | N4008521D0102 | $14,488,368 | Jul 16, 2026 | Feb 1, 2023 – Oct 21, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR BEQ HP505 N4008525F4232 | N4008521D0102 | $19,751,931 | Jul 14, 2026 | May 8, 2025 – May 8, 2027 |
| Prime | Department of Defense Department of the Navy | REPAIR BEQ AS4211 N4008526F0390 | N4008525D2995 | $20,636,926 | Jul 14, 2026 | Jan 30, 2026 – Jan 30, 2028 |
| Prime | Department of Defense Department of the Navy | RENOVATIONS LEJEUNE ROOM N6247022F4060 | N4008518D1128 | $5,573,238 | Jul 1, 2026 | May 31, 2022 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Navy | X012 REPAIR BEQ HP512 (200069) N4008523F4536 | N4008521D0102 | $20,203,216 | Jun 30, 2026 | Feb 1, 2023 – Feb 19, 2027 |
| Prime | Department of Defense Department of the Navy | P1603F BACHELOR ENLISTED QUARTER REPAIRS, BUILDING M450 N6247023F4013 | N4008521D0102 | $14,258,087 | May 6, 2026 | Jan 12, 2023 – Jul 25, 2026 |
| Prime | Department of Defense Department of the Navy | P685 MACS-2 AUTOMOTIVE ORGANIZATIONAL SHOP N4008522F4052 | N4008516D6303 | $5,136,151 | Apr 14, 2026 | Oct 13, 2021 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | STRUCTURE RTAFC MOUT REPAIRS N4008524F4497 | N4008521D0102 | $13,051,419 | Apr 8, 2026 | Mar 13, 2024 – Aug 5, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT N4008521D0102 N4008525F0416 REPAIR BEQ M445 N4008525F0416 | N4008521D0102 | $18,593,942 | Mar 25, 2026 | Jul 31, 2025 – Oct 16, 2027 |
| Prime | Department of Defense Department of the Navy | REPAIR BEQ HP504 (180043) N4008522F4737 | N4008521D0102 | $16,713,596 | Dec 2, 2025 | Mar 15, 2022 – Feb 27, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | WO 415405 - ISC PORTSMOUTH, REHAB BAY 3 IN PAINT SHOP (PAINT BOOTH INSERT 26.5' X 24.5' HIGH X 60' - 63' LONG WITH 20'X20' DOOR) ROLLED FROM 08-3WG340 HSCG8309C3WG031 | — | $2,638,331 | Oct 14, 2025 | Feb 6, 2009 – Mar 23, 2012 |
| Prime | Department of Defense Department of the Navy | CONTRACT N40085-21-D-0102, PLANNED TASK ORDER, MULTIPLE BEQ LOCK REPAIRS PHASE IV N4008525F0078 | N4008521D0102 | $484,110 | Jun 25, 2025 | Jun 25, 2025 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Navy | X011 REPAIRS & IMPROVEMENTS TO BEQ 4310 N4008523F4749 | N4008521D0102 | $16,072,660 | May 29, 2025 | Feb 28, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | B1281 INTERIOR/EXTERIOR REPAIRS N4008519F5980 | N4008516D6303 | $6,628,265 | May 8, 2025 | Jul 30, 2019 – Aug 15, 2022 |
| Prime | Department of Defense Department of the Navy | X010 SOI-E COMMUNICATIONS/ELECTRONIC PEB (220004) N4008523F4264 | N4008521D0102 | $1,768,515 | Apr 2, 2025 | Dec 5, 2022 – May 1, 2025 |
| Prime | Department of Defense Department of the Navy | P-1280/P-1346 BIRCH STREET/DUNCAN STREET ROAD CONSTRUCTION AND REPAIR AT MARINE CORPS BASE CAMP LEJEUNE. N4008520C0157 | — | $18,295,695 | Sep 30, 2024 | Sep 28, 2020 – Jun 10, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION H&P BLDG 4420 W912HP21F2000 | W912HN20D4003 | $9,620,719 | Jul 19, 2024 | Oct 30, 2020 – Oct 8, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR BUILDINGS AS4146/AS4135 N4008520F6110 | N4008516D6303 | $5,102,002 | May 7, 2024 | Jul 30, 2020 – May 11, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF RENOVATION OF STERILE PROCESS AREA, NH100 AT MCB CAMP LEJEUNE, NC. N4008518C6154 | — | $14,867,093 | Sep 23, 2023 | Sep 29, 2018 – Jul 9, 2023 |
| Prime | Department of Defense Department of the Navy | X007 ROOF REPAIRS RR13, 431, 333, & SM188 (220412) N4008522F5718 | N4008521D0102 | $618,548 | Sep 18, 2023 | Jul 12, 2022 – Nov 29, 2023 |
| Prime | Department of Defense Department of the Navy | BUILDING V-88 CONSTRUCT READINESS OPERATION CENTER - DEMOLITION AND ABATEMENT, NORFOLK NAVAL STATION, NORFOLK, VIRGINIA. N4008522F6236 | N4008518D1128 | $473,909 | Jun 16, 2023 | Aug 26, 2022 – Feb 14, 2023 |
| Prime | Department of Defense Department of the Navy | X005 PARKING LOT EXPANSION, AS508 (200080) N4008522F5139 | N4008521D0102 | $1,045,343 | May 10, 2023 | May 10, 2022 – Jun 12, 2023 |
| Prime | Department of Defense Department of the Navy | REPAIR AS515 FLASHING (210009) N4008522F4056 | N4008516D6303 | $2,243,230 | Jan 25, 2023 | Oct 15, 2021 – Jan 6, 2023 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced