Federal Contractor Profile
Massillon Construction And Supply LLC
Federal contracting record: $81M obligated across 81 awards from 3 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
PAKMFJ1M2T51
CAGE Code
5ME53
Parent Organization
Massillon Construction And Supply LLC
Address
1322 ERIE ST S, MASSILLON, OH, 446467906
First Federal Award
Dec 11, 2015
Most Recent Award
Dec 14, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $80M
Department of Defense
98.8% of total obligations
- $994K
Department of the Interior
1.2% of total obligations
- -$2K
Department of Agriculture
-0.0% of total obligations
Top NAICS Activity
- $52M
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
61 awards
- $16M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
11 awards
- $9.0M
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
3 awards
- $1.1M
238160
ROOFING CONTRACTORS
1 awards
- $994K
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
2 awards
- $904K
237310
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 8, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | 238160 | B409 ROOF REPAIR | $25K |
| Oct 15, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 237990 | SMITHLAND CABLE CONNECTION REPAIR | $402K |
| Sep 30, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | 237990 | W81F8E52679810 | $3.4M |
| Sep 26, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | 237990 | W81F8E52619237 | $81K |
| Sep 26, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 237990 | THE CONTRACTOR WILL MAKE THE NECESSARY REPAIRS AT JOHN T. MYERS LOCKS AND DAM IN MT. VERNON, INDIANA FOR TAINTER GATE CABLE CONNECTION REPLACEMENTS PER THE FOLLOWING: ATTACHMENTS:STATEMENT OF WORK (SOW) - 0004 SPECIFICATIONS - 0005--------------- | $2.2M |
| Sep 8, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | 237990 | THE GENERAL DESCRIPTION OF THE WORK IS TO FURNISH ALL MATERIALS, EQUIPMENT, LABOR, LAYOUTS OF WORK FEATURES, AND SUPERVISION NEEDED TO ACCOMPLISH WORK RELATED TO THE STP AND WATERLINE REPLACEMENT AT FRL. | $77K |
| Aug 27, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 237990 | CAGLES MILL BRIDGE REHAB CONSTRUCTION | $1.2M |
| Aug 20, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | 237990 | GREENFIELD LEVEE SEPARATE RELIEF WELL AND PUMP STATION | $30K |
| Aug 6, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 237990 | SMITHLAND CABLE CONNECTION REPAIR | $1.7M |
| Jul 9, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 237990 | SMITHLAND CABLE CONNECTION REPAIR | $12K |
| Jul 2, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | 237990 | GREENFIELD LEVEE SEPARATE RELIEF WELL AND PUMP STATION | $3K |
| Jun 16, 2025 | Department of the InteriorMWR OHIO(64000) | 238220 | OTHER CONSTRUCTION, FAN COIL UNIT REPLACEMENT @ FILA | $635K |
| May 6, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | 238160 | B409 ROOF REPAIR | $1.1M |
| Apr 29, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | 237990 | THE GENERAL DESCRIPTION OF THE WORK IS TO FURNISH ALL MATERIALS, EQUIPMENT, LABOR, LAYOUTS OF WORK FEATURES, AND SUPERVISION NEEDED TO ACCOMPLISH WORK RELATED TO THE BASE TASK ORDER FOR CLEANING AND PAINTING LOW FLOW GATES AT ACS. | $16K |
| Feb 5, 2025 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 236220 | BASE BID - UTES 2 BAY CONSTRUCTION | $65K |
| Jan 27, 2025 | Department of DefenseFA6656 910 AW LGC YNGSTN WRN ARPT | 236220 | PROJECT ZQEL 24-0005 RENOVATE HANGAR B295 FOR C-130J CONVERSION. ALL WORK SHALL BE DONE AS PER SPECIFICATIONS DATED 8 MAY 2024 AND DRAWINGS DATED 13 DECEMBER 2023 IN SECTION J. | $4K |
| Jan 6, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | 237990 | WINFIELD AUXILIARY LADDER REPLACEMENT AT WINFIELD LOCKS AND DAM, ELENOR WV | $80K |
| Sep 27, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | 237990 | GATE REPLACE CLENDENING & PIEDMONT LAKES. CLENDENNING AND PIEDMONT, OH | $5.5M |
| Sep 26, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | 237990 | THE GENERAL DESCRIPTION OF THE WORK IS TO FURNISH ALL MATERIALS, EQUIPMENT, LABOR, LAYOUTS OF WORK FEATURES, AND SUPERVISION NEEDED TO ACCOMPLISH WORK RELATED TO THE BASE TASK ORDER FOR CLEANING AND PAINTING LOW FLOW GATES AT ACS. | $482K |
| Sep 26, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | 237990 | THE GENERAL DESCRIPTION OF THE WORK IS TO FURNISH ALL MATERIALS, EQUIPMENT, LABOR, LAYOUTS OF WORK FEATURES, AND SUPERVISION NEEDED TO ACCOMPLISH WORK RELATED TO THE STP AND WATERLINE REPLACEMENT AT FRL. | $1.7M |
| Sep 23, 2024 | Department of DefenseFA6656 910 AW LGC YNGSTN WRN ARPT | 236220 | PROJECT ZQEL 24-0005 RENOVATE HANGAR B295 FOR C-130J CONVERSION. ALL WORK SHALL BE DONE AS PER SPECIFICATIONS DATED 8 MAY 2024 AND DRAWINGS DATED 13 DECEMBER 2023 IN SECTION J. | $15K |
| Sep 19, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | 237990 | SMITHLAND CABLE CONNECTION REPAIR | $3.2M |
| Sep 12, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | 237990 | BASE CLEAN & PAINT SLUICE GATES AT TJE | $176K |
| Aug 26, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | 237990 | GREENFIELD LEVEE SEPARATE RELIEF WELL AND PUMP STATION | $436K |
| Aug 15, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | 237990 | CAM BULKHEAD CRANE REPAIR BASE | $1.7M |
Related Contractors
Other companies active in NAICS 237990 — OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION.
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