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MALOOF WEATHERTIGHT SOLUTIONS, LLC
Doing business as JEFFERY MALOOF
WARNER ROBINS, GA, 31093
UnclaimedClaim this profile (free)
Small BusinessHUBZone
Prime contracting experience
32 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 | THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND PERFORMING ALL OPERATIONS REQUIRED IN CONNECTION WITH REPLACE ROOF B1320,FSGA, COMPLETE IAW SPECIFICATIONS AND DRAWINGS, SUBJECT TO THE TERMS AND CONDITIONS OF THE CONTRACT | W9124M23D0003USAspending | $689,548 | Jan 26, 2026 | Jul 28, 2025 – Mar 5, 2026 |
| Prime | Department of Defense Department of the Army | THE MISSION AND INSTALLATION CONTRACTING COMMAND (MICC) ACQUIRED A NON-PERSONAL SERVICE TO PROVIDE FORT STEWART AND HUNTER ARMY AIRFIELD (HAAF) ROOFING ACCORDING TO SOW AND DRAWINGS. | W9124M25DA009USAspending | $284,628 | Sep 27, 2025 | Dec 8, 2025 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Army | CONTRACT CONSISTS OF FURNISHING ALL PLANTS, LABOR, MATERIALS AND PERFORMING ALL OPERATIONS REQUIRED IN CONNECTIONS WITH REPLACE HIGH ROOF B.1525, HAAF, GA, IAW SPECIFICATIONS AND DRAWINGS, SUBJECT TO THE TERMS AND CONDITIONS OF THE CONTRACTS. | W9124M25DA009USAspending | $312,467 | Sep 3, 2025 | Sep 22, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | THE MISSION AND INSTALLATION CONTRACTING COMMAND (MICC) ACQUIRED A NON-PERSONAL SERVICE TO PROVIDE FORT STEWART AND HUNTER ARMY AIRFIELD (HAAF) ROOFING. | W9124M25DA009USAspending | $419,851 | Aug 28, 2025 | Sep 29, 2025 – Mar 19, 2026 |
| Prime | Department of Defense Department of the Army | THE MISSION AND INSTALLATION CONTRACTING COMMAND (MICC) ACQUIRED A NON-PERSONAL SERVICE TO PROVIDE FORT STEWART AND HUNTER ARMY AIRFIELD (HAAF) ROOFING IN ACCORDANCE WITH STATEMENT OF WORK AND DRAWINGS FOR BLDG 1506 AT HAAF. | W9124M25DA009USAspending | $382,564 | Aug 26, 2025 | Oct 27, 2025 – Jun 4, 2026 |
| Prime | Department of Defense Department of the Army | THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND PERFORMING ALL OPERATIONS REQUIRED IN CONNECTION WITH REPLACE ROOF BLDG 305, HAAF, GEORGIA, COMPLETE IN STRICT ACCORDANCE WITH SPECIFICATIONS AND DRAWINGS. | W9124M25DA009USAspending | $468,075 | Aug 25, 2025 | Sep 8, 2025 – May 6, 2026 |
| Prime | Department of Defense Department of the Army | CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND PERFORMING ALL OPERATIONS REQUIRED IN CONNECTION WITH REPLACE ROOF BLDG. 845 IN HAAF IN ACCORDANCE WITH SPECIFICATIONS AND DRAWINGS, SUBJECT TO THE TERMS AND CONDITIONS OF THE CONTRACT. | W9124M23D0003USAspending | $621,769 | Jun 16, 2025 | Jul 28, 2025 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Army | CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND PERFORMING ALL OPERATIONS REQUIRED IN CONNECTION WITH REPLACE ROOF BLDG. 845 IN HAAF IN ACCORDANCE WITH SPECIFICATIONS AND DRAWINGS, SUBJECT TO THE TERMS AND CONDITIONS OF THE CONTRACT. | W9124M23D0003USAspending | $340,635 | Jun 13, 2025 | Jun 23, 2025 – Feb 18, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF, B-19130, FSGA | W9124M23D0003USAspending | $987,187 | Apr 2, 2025 | Oct 1, 2024 – Jun 5, 2025 |
| Prime | Department of Defense Department of the Army | EMERGENCY REPAIRS BLDG 623 | W9124M23D0003USAspending | $730,104 | Sep 30, 2024 | May 28, 2024 – May 28, 2025 |
| Prime | Department of Defense Department of the Army | EMERGENCY REPAIR ROOF 621 | W9124M23D0003USAspending | $793,502 | Sep 28, 2024 | Sep 29, 2024 – Jun 26, 2025 |
| Prime | Department of Defense Department of the Air Force | EXTERIOR CONSTRUCTION CONTRACT (ECC), MASONRY PROJECT FOR BLDG 229 | FA850122D0010USAspending | $3,055,412 | Jul 30, 2024 | Sep 10, 2022 – Mar 15, 2025 |
| Prime | Department of Defense Department of the Air Force | RPR/RPL ROOF, BSE ENGR ADMIN, B280 | FA850122D0010USAspending | $532,320 | Mar 26, 2024 | Oct 1, 2023 – Apr 12, 2024 |
| Prime | Department of Defense Department of the Army | IDIQ ROOFING BLDG 819 | W9124M23D0003USAspending | $318,895 | Mar 4, 2024 | Apr 15, 2024 – Nov 21, 2024 |
| Prime | Department of Defense Department of the Army | IDIQ ROOGING OY2 REPLACE ROOF BLDG 931 HAAF, GA | W9124M23D0003USAspending | $537,223 | Feb 23, 2024 | May 13, 2024 – Jan 8, 2025 |
| Prime | Department of Defense Department of the Army | IDIQ ROOFING BLDG 1150 | W9124M23D0003USAspending | $323,159 | Jan 22, 2024 | Feb 28, 2024 – Oct 25, 2024 |
| Prime | Department of Defense Department of the Army | IDIQ ROOFING - 2ND OPTION YEAR BLDG 703 POPEYES, FORT STEWART | W9124M20D0006USAspending | $514,152 | Dec 4, 2023 | Apr 17, 2023 – Feb 10, 2024 |
| Prime | Department of Defense Department of the Army | IDIQ ROOFING BLDG 1033 HAAF | W9124M23D0003USAspending | $261,777 | Nov 28, 2023 | Feb 1, 2024 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Army | RETROFIT ROOF BLDG 704 | W9124M23D0003USAspending | $568,048 | Sep 26, 2023 | Dec 1, 2023 – Jul 28, 2024 |
| Prime | Department of Defense Department of the Army | IDIQ ROOFING - 2ND OPTION YEAR | W9124M20D0006USAspending | $522,946 | Sep 25, 2023 | Jul 3, 2023 – Dec 30, 2023 |
| Prime | Department of Defense Department of the Army | IDIQ ROOFING - 2ND OPTION YEAR | W9124M20D0006USAspending | $1,002,513 | Sep 22, 2023 | Sep 26, 2022 – Nov 21, 2023 |
| Prime | Department of Defense Department of the Army | IDIQ ROOFING BASE YEAR BLDG 4578 | W9124M23D0003USAspending | $1,195,170 | Aug 30, 2023 | Oct 10, 2023 – Jun 6, 2024 |
| Prime | Department of Defense Department of the Army | IDIQ ROOFING - 2ND OPTION YEAR | W9124M20D0006USAspending | $507,497 | May 2, 2023 | Apr 23, 2023 – Dec 12, 2023 |
| Prime | Department of Defense Department of the Army | IDIQ ROOF REPAIR B1509 FS | W9124M20D0006USAspending | $1,033,984 | Oct 6, 2022 | Sep 26, 2022 – May 5, 2023 |
| Prime | Department of Defense Department of the Air Force | RPR/RPL ROOF, BLDG 982 | FA850122D0010USAspending | $2,661,220 | Sep 28, 2022 | Sep 28, 2022 – Nov 2, 2023 |
| Prime | Department of Defense Department of the Army | IDIQ ROOFING - BULDING 1510 | W9124M20D0006USAspending | $277,874 | Sep 22, 2022 | Aug 15, 2022 – Dec 26, 2022 |
| Prime | Department of Defense Department of the Army | IDIQ ROOFING - B71 FS, ROOF REPAIR | W9124M20D0006USAspending | $1,943,144 | Sep 21, 2022 | Jul 29, 2022 – May 20, 2023 |
| Prime | Department of Defense Department of the Army | IDIQ ROOFING - B-1428 HAAF FUEL POINT REPAIR | W9124M20D0006USAspending | $266,772 | Sep 14, 2022 | Sep 27, 2022 – Apr 14, 2023 |
| Prime | Department of Defense Department of the Air Force | ROOFING PROJECT FOR MULTIPLE BUILDINGS | FA850122D0010USAspending | $387,300 | Sep 14, 2022 | Sep 14, 2022 – Jan 12, 2023 |
| Prime | Department of Defense Department of the Army | IDIQ ROOFING - B1036 | W9124M20D0006USAspending | $806,370 | Jul 28, 2022 | Aug 9, 2022 – Feb 21, 2023 |
| Prime | Department of Defense Department of the Army | IDIQ ROOFING - BUILDING 1152 | W9124M20D0006USAspending | $352,417 | Jun 3, 2022 | Jun 2, 2022 – Oct 2, 2022 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF/SIDING B449 FS | W9124M20D0006USAspending | $456,907 | Oct 6, 2021 | Jul 6, 2021 – Nov 3, 2021 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ROOFING 2129346843 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: BUILDINGS 602/625/625B/626/3260/3221 REPAIRS AT NAS PENSACOLA FL HURRICANE SALLY RECOVERY PACKAGE 7B View parent award on USAspending | N6945019D0910USAspending | $3,349,583 | May 24, 2023 | — – — |
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.