Federal Contractor Profile
Machis Mid-atlantic, INC.
$120M obligated·53 awards·6 agencies·8 NAICS
Federal Contracts
Showing award actions 51–95 of 95 funded award actions, most recent first.
- Contracts with positive obligations
- 53
- Funded award actions shown
- 95
- Obligations shown
- $120M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820C0041 | 236220 | RPR AIRFIELD PAVEMENT HANCHEY | $5.7M |
| Sep 24, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C8418 | 236220 | KAF INFRASTRUCTURE REPAIRS CONTRACT AWARD | $799K |
| Sep 17, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920C70090068 | 236220 | CONSTRUCTION OF NEW TACTICAL VILLAGE COVER COURSE | $1.9M |
| Sep 8, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020C0061 | 236220 | B3040, REPLACE HVAC SYSTEM | $5.5M |
| Jul 31, 2020 | Department of DefenseFA2860 316 CONS PK | FA286020C0041 | 236220 | RENOVATE LOCKER ROOMS, BLDG 1444 | $2.0M |
| May 14, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0046 | 236220 | RENO BLDG 1358 EGLIN | $11K |
| Mar 31, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020C0003 | 238210 | RENOVATE ELEVATOR CONTROL BOARDS AT HANGAR 30, B506, AND B822 | $950K |
| Mar 31, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0046 | 236220 | RENO BLDG 1358 EGLIN | $412K |
| Nov 22, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020PMA000149 | 236220 | PROVIDE FUNDING FOR CEMENT PLASTER SOFFIT REPAIR. | $31K |
| Sep 30, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282318C4018 | 236220 | RENOVATION BLDG. 2398 | $1.7M |
| Sep 30, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819C0046 | 236220 | RENO BLDG 1358 EGLIN | $7.6M |
| Sep 30, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819C0040 | 236220 | RENO DEFAC B 1690 TYNDALL AFB, FL | $9.1M |
| Sep 28, 2019 | Department of DefenseFA2860 316 CONS PK | FA286019PA092 | 236220 | DEMO WALL BLDG 1558 | $27K |
| Sep 20, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919C70090062 | 236220 | RANGE 1 IMPROVEMENT BULLET CONTAINMENT AREA | $736K |
| Aug 7, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C8418 | 236220 | KAF INFRASTRUCTURE REPAIRS CONTRACT AWARD | $3.1M |
| Jul 2, 2019 | Department of DefenseFA2860 316 CONS PK | FA286019CA014 | 238220 | REPAIR HVAC HANGAR 2489 | $379K |
| May 17, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919P70090061 | 238210 | INSTALLATION | $15K |
| May 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C0510 | 236220 | IGF::OT::IGF MAB 1 RENOVATION, NSB KINGS BAY, GA | $6.1M |
| Apr 9, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919P70090061 | 238210 | INSTALLATION | $23K |
| Sep 28, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282318C4018 | 236220 | RENOVATION BLDG. 2398 | $1.8M |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C7609 | 237310 | JOE WILLIAMS FIELD | $114K |
| Sep 10, 2018 | Federal Communications CommissionFCC | 273FCC18C0022 | 238910 | DEMOLITION AND RENOVATION COLUMBIA MD FIELD OFFICE | $291K |
| Aug 24, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018C0056 | 236220 | IGF::OT::IGF INSTALLATION OF DRYWALL PARTITION IN EEOB ROOMS 17&19 | $7K |
| Jul 6, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0032 | 236220 | IGF::OT::IGF WPAFB GENERATORS | $100K |
| Jul 3, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818C0026 | 238330 | IGF::OT::IGF - INSTALLATION OF NEW CARPET AT THE USSS BUILDING | $29K |
| Jun 29, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818C0027 | 561210 | IGF::OT::IGF - REPLACE THE TUNNEL DOORS IN BLDG 2 AT THE WHITE OAK FACILITY | $17K |
| Apr 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C7609 | 237310 | JOE WILLIAMS FIELD | $515K |
| Feb 27, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0032 | 236220 | IGF::OT::IGF WPAFB GENERATORS | $17K |
| Feb 2, 2018 | Department of DefenseFA2860 316 CONS PK | FA286016C0021 | 238210 | IGF::OT::IGF REPAIR ELECTRICAL/GENERATOR SYS, HGR 19 | $87K |
| Oct 26, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C7609 | 237310 | JOE WILLIAMS FIELD | $4.0M |
| Oct 3, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0517C0015 | 236220 | IGF::CL::IGF THIS CONTRACT IS TO RENOVATE OFFICE SPACE. | $95K |
| Sep 30, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17C0058 | 237310 | AIRFIELD PAVEMENT REPAIR EAST RUNWAY | $1.8M |
| Sep 29, 2017 | Department of DefenseFA2860 316 CONS PK | FA286017C0023 | 238210 | IGF::OT::IGF REP SWITCHGEAR&ELECTRICAL PANEL B1684 | $2.2M |
| Sep 14, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0032 | 236220 | IGF::OT::IGF WPAFB GENERATORS | $4K |
| Aug 29, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0517C0015 | 236220 | IGF::CL::IGF THIS CONTRACT IS TO RENOVATE OFFICE SPACE. | $181K |
| Jul 20, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0032 | 236220 | IGF::OT::IGF WPAFB GENERATORS | $5K |
| Jun 7, 2017 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | GS11P17NWC0041 | 236220 | RENOVATION, MODIFICATION AND REPAIRS FOR POST D 5 OF THE EEOB BUILDING. IGF::OT::IGF | $93K |
| Jun 1, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GS11P17YMC0026 | 236220 | IGF::OT::IGF (GS-11-P-17-YM-C-0026) AWARD TITLE USSS OFFICE RENOVATION #3800 | $274K |
| Mar 28, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0032 | 236220 | IGF::OT::IGF WPAFB GENERATORS | $43K |
| Feb 28, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | FA480915CC003 | 237310 | IGF::OT::IGF CONSTRUCT/REPAIR PARKING LOT 916 ARW CAMPUS | $14K |
| Sep 30, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16C0032 | 236220 | IGF::OT::IGF WPAFB GENERATORS | $2.9M |
| Sep 29, 2016 | Department of DefenseW076 ENDIST TULSA | 0001 | 236220 | IGF::OT::IGF DLA REPLACE FIRE DOORS B10&B18, TINKER AFB, OK. | $875K |
| Aug 23, 2016 | Department of DefenseFA4809 4TH CONS SQ CC | FA480915CC003 | 237310 | IGF::OT::IGF CONSTRUCT/REPAIR PARKING LOT 916 ARW CAMPUS | $6K |
| Jul 28, 2016 | Department of DefenseFA2860 316 CONS PK | FA286016C0021 | 238210 | IGF::OT::IGF REPAIR ELECTRICAL/GENERATOR SYS, HGR 19 | $3.0M |
| Feb 11, 2016 | General Services AdministrationWPHBD - WEST REPAIR&ALTERATIONS CONTRACTS BRANCH | GS11P16YMC7112 | 236220 | IGF::CL::IGF:: USSS P2 LEVEL ENHANCING | $304K |
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