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MA-CHIS INTERNATIONAL SERVICES, INC.
ELBA, AL, 36323
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
24 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 | LEASE OF FORTY-THREE (43) 8-FT X 40-FT STACKABLE, NON-COMBUSTIBLE, SHIPPING CONTAINER STYLE OFFICE TEMPORARY PRODUCTION FACILITIES (TPF). | N4008522D0036USAspending | $3,549,465 | Jul 10, 2026 | Dec 15, 2025 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Navy | RENTAL OF 46 UNITS TO SUPPORT USS JOHN WARNER (BASE POP 05/15/25-05/14/26, OP1 05/15/26-05/14/27, OP2 05/15/27-05/14/28) | N4008522D0036USAspending | $2,399,835 | Jun 22, 2026 | May 15, 2025 – May 14, 2027 |
| Prime | Department of Defense Department of the Army | PENSACOLA NAVAL AIR STATION(NAS) 455TH FLYING TRAINING SQUADRON (FTS) MODULAR TRAILER LEASE | — | $7,147,902 | Jun 10, 2026 | Jun 29, 2022 – Jul 15, 2028 |
| Prime | Department of Defense Department of the Navy | X004 LEASE OF TWO (2) PORTABLE RESTROOM TRAILERS-DRY-DOCK #2 MON | N4008522D0036USAspending | $423,707 | Jan 27, 2026 | Jun 23, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | X013 LEASE OF THIRTY (30) 8-FT X 40-FT TPF'S TO SUPPORT THE DWIGH | N4008522D0036USAspending | $2,596,876 | Jan 26, 2026 | May 23, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | MACDILL AIR FORCE BASE MISO I MODULAR TRAILER LEASE | — | $1,150,278 | Dec 5, 2025 | Nov 1, 2024 – Dec 2, 2029 |
| Prime | Department of Defense Department of the Navy | X010 PURCHASE MULTIPLE TPF'S FOR DIRECT CNO AVAILABILITY SUPPORT | N4008522D0036USAspending | $3,686,156 | Sep 30, 2025 | Jun 18, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | MACDILL AIR FORCE BASE MISO III MODULAR TRAILER LEASE | — | $6,578,591 | Sep 11, 2025 | Sep 29, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | MACDILL AIR FORCE BASE SOIF MODULAR TRAILER LEASE | — | $6,906,400 | Sep 11, 2025 | Sep 29, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | PURCHASE OF TWELVE (12) 8-FT X 40-FT, STACKABLE, NON-COMBUSTIBLE, SHIPPING CONTAINER STYLE OFFICE TEMPORARY PRODUCTION FACILITIES (TPFS) | N4008522D0036USAspending | $1,789,607 | Jul 29, 2025 | Jul 28, 2025 – Aug 7, 2025 |
| Prime | Department of Defense Department of the Navy | EIGHT (8) 8-FT X 40-FT & TWO (2) 14-FT | N4008522D0036USAspending | $1,049,363 | May 15, 2025 | May 15, 2025 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Navy | X001 NNSY DD4 USS JOHN WARNER TRAILER COMPLEX LEASE | N4008522D0036USAspending | $4,261,156 | May 13, 2025 | Jun 24, 2022 – May 15, 2025 |
| Prime | Department of Defense Department of the Navy | X012 NNSY SS-769 TOLEDO PROVIDE THIRTY-TWO (32) SHIPPING CONTAINE | N4008520D0064USAspending | $694,196 | Aug 20, 2024 | Sep 29, 2021 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Navy | X015 PURCHASE OF RESTROOM TRAILERS | N4008522D0036USAspending | $391,110 | Jul 25, 2024 | Jul 25, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | X015 PURCHASE OF FOUR (4) 24-FT X 40-FT TPF'S FOR DIRECT CNO AVAI | N4008522D0036USAspending | $1,430,767 | Jun 18, 2024 | Jun 18, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | X010 EO14042 NNSY DD3 USS MONTPELIER LEASE OF (6) 8 FT. X 40 FT. | N4008520D0064USAspending | $397,047 | Jun 4, 2024 | Feb 15, 2022 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Army | DDAA FIRE PROTECTION FIRE ALARMS | — | $13,211,013 | May 22, 2024 | Sep 3, 2021 – May 20, 2024 |
| Prime | Department of Defense Department of the Navy | X012 12 + 3 LEGOS FOR CNO AVAILABILITIES | N4008522D0036USAspending | $2,174,127 | May 8, 2024 | May 8, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | PURCHASE OF SIX(6) (24FTX40FT) DOUBLE-WIDE TO DELIVER TO SOUTHGAT | N4008522D0036USAspending | $2,002,345 | Jun 15, 2023 | Jun 13, 2023 – Jun 26, 2023 |
| Prime | Department of Defense Department of the Navy | X002 PURCHASE OF 9 LEGOS | N4008522D0036USAspending | $993,792 | May 24, 2023 | Sep 14, 2022 – Jan 9, 2023 |
| Prime | Department of Defense Department of the Navy | X006 PURCHASE OF SIX (6) 24-FT X 40-FT TPF'S FOR DIRECT CNO AVAIL | N4008522D0036USAspending | $1,039,402 | May 2, 2023 | May 2, 2023 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | X006 NNSY DD1 TOLEDO-1 TRIPLE WIDE TRAILER CONFERENCE ROOM | N4008520D0064USAspending | $253,640 | Jan 25, 2023 | Feb 1, 2021 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | X002 NNSY (CIA) DD1 CODE 700 2 DOUBLE WIDES**FY20 | N4008520D0064USAspending | $354,531 | Aug 11, 2022 | Sep 9, 2020 – Sep 8, 2023 |
| Prime | Department of Defense Department of the Navy | LEASE OF (6) DOUBLE WIDE TRAILERS AND (4) TEMPORARY PRODUCTION FACILITY TRAILERS IS SUPPORT USS PASADENA MAINTENANCE | N4008520D0064USAspending | $645,840 | Feb 8, 2022 | Sep 30, 2020 – Jan 31, 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.