← Back to search
ML BUILDERS, LLC
GREENVILLE, SC, 29601
Unclaimed
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PN 544-22-127 EXTERIOR REPAIR AND COATING B103 | 36C24719D0021USAspending | $1,035,226 | Dec 17, 2025 | Sep 26, 2022 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXPAND AND RENOVATE HOSPITAL WING 5B TO IMPROVE PATIENT PRIVACY | — | $3,823,307 | Aug 28, 2025 | Aug 21, 2020 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Army | CHAPLIN SCHOOL RENOVATIONS 2 BUILDINGS. | W912HP19D1010USAspending | $1,527,320 | Aug 27, 2025 | Sep 23, 2021 – Jan 14, 2025 |
| Prime | Department of Defense Department of the Navy | X003 SIMULATION CENTER BLDG. NH152 (220706) | N4008521D0096USAspending | $372,697 | Apr 28, 2025 | Sep 27, 2022 – May 12, 2023 |
| Prime | Department of Defense Department of the Air Force | FLOORCOVERING | FA441816D0011USAspending | $334,335 | Jun 27, 2023 | Jul 20, 2018 – Jul 11, 2019 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF AT BUILDING M-8425 | — | $357,295 | Mar 2, 2023 | Oct 17, 2022 – Oct 16, 2023 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR FLOOR COVERING AND PROTECTIVE COATING SERVICES AT BUILDING 503 LOCATED AT JOINT BASE CHARLESTON, SOUTH CAROLINA. | FA441821D0004USAspending | $460,488 | Dec 13, 2022 | Aug 22, 2022 – Mar 17, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF BLDG. M-7821 | — | $357,295 | Dec 1, 2022 | Nov 15, 2022 – Dec 6, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF BLDG. M-8422 | — | $357,295 | Nov 16, 2022 | Nov 1, 2022 – Sep 13, 2023 |
| Prime | Department of Defense Department of the Army | FA-10005-20 REPAIR ROOF BLDG M7826 | — | $357,295 | Nov 16, 2022 | Sep 30, 2022 – Sep 13, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TO: 36C24721N0517 DOOR REPLACEMENT PHASE II CHARLESTON, SC | 36C24719D0021USAspending | $916,225 | Nov 8, 2022 | Sep 27, 2021 – May 13, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER FOR 1ST FLOOR DOOR REPLACEMENTS | 36C24719D0021USAspending | $787,523 | Oct 31, 2022 | Feb 8, 2021 – May 5, 2023 |
| Prime | Department of Defense Department of the Navy | X002 REPLACE FLOORING INTERNAL MEDICINE BLDG. NH100 (220702) | N4008521D0096USAspending | $398,570 | Sep 27, 2022 | Sep 27, 2022 – Apr 15, 2023 |
| Prime | Department of Defense Department of the Army | RENOVATE BLDG 5385 | — | $3,330,227 | Mar 21, 2022 | Sep 30, 2020 – May 6, 2022 |
| Prime | Department of Defense Department of the Navy | NMCCL GENESIS NETWORK DROPS (220701) | N4008521D0096USAspending | $281,007 | Feb 17, 2022 | Feb 17, 2022 – Apr 21, 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 Veterans AffairsGov-sourced
- Department of DefenseGov-sourced