Federal Contractor Profile
Mv7 INC
Federal contracting record: $47M obligated across 82 awards from 3 agencies, FY 2016–2026.
$47M
Total Obligated
82
Award Records
3
Agencies Served
8
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
VUKDAXZBMKC5
CAGE Code
59XC9
Address
13123 W LINEBAUGH AVE #101, TAMPA, FL, 336264495
First Federal Award
Mar 11, 2016
Most Recent Award
Dec 10, 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
- Department of Defense$45M
97.0% of total obligations
- Department of Labor$1.4M
2.9% of total obligations
- General Services Administration$28K
0.1% of total obligations
Top NAICS Activity
- $24M
- $7.0M
- $6.8M
- $4.0M
- $3.9M
- $813K
- $189K
- $158K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | 22258254 NAVAL ORDNANCE TEST UNIT (NOTU) BUILDING 1117 REPLACE ROOF, BUILDING 1115 REPAIR BLDG ENVELOPE, BUILDING 6300 REPAIR GUTTER | $55K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | EXTEND PERIMETER FENCE LINE FROM RESEARCH GATE PEDESTRIAN APT APPROXIMATELY 575 LINEAR FEET TO ENCLOSE NEWLY CLEARED PARCEL OF LAND ENTIRELY. SEE ATTACHMENT 01 - SOW - SR26283859 EXTEND FENCELINE AROUND NORTH PERIMETER ORLAND-SFMS - UPDATED 08042025 | $289K |
| Sep 9, 2025 | Department of DefenseFA2521 45 CONS PK | 236220 | REPAIR SWITCHGEAR CAPE SOUTH GENERATOR PLANT CAPE CANAVERAL SPACE FORCE STATION | $1.9M |
| Jul 31, 2025 | Department of DefenseFA2521 45 CONS PK | 236220 | WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, AND MATERIALS TO REPAIR THE ALS (AIRMAN LEADERSHIP SCHOOL) PARADE GROUND FLAGPOLE, CONCRETE PAD, AND OUTDOORWOOD DECK PATIO. | $48K |
| Apr 24, 2025 | Department of DefenseFA2521 45 CONS PK | 236220 | WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, AND MATERIALS TO REPAIR THE ALS (AIRMAN LEADERSHIP SCHOOL) PARADE GROUND FLAGPOLE, CONCRETE PAD, AND OUTDOORWOOD DECK PATIO. | $174K |
| Apr 9, 2025 | Department of DefenseFA2521 45 CONS PK | 236220 | REPAIR CANOPY POLES B998: PROVIDE LABOR, MATERIALS, AND SUPERVISION. INCLUDES SHORING CONCRETE CANOPY, DEMOLISHING OLD POLES, AND INSTALLING NEW ALUMINUM SQUARE POLES. COMPLIANCE WITH FLORIDA BUILDING CODE AND 45 SLD INSTALLATION FACILITY STANDARDS. | $18K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | X001 ORL MISCELLANEOUS CONSTRUCTION PROJECT | $411K |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | NOTU MACA AG CRANE REPAIRS | $97K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 238910 | TREE & GROUND CLEARING | $158K |
| Sep 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | 22258254 NAVAL ORDNANCE TEST UNIT (NOTU) BUILDING 1117 REPLACE ROOF, BUILDING 1115 REPAIR BLDG ENVELOPE, BUILDING 6300 REPAIR GUTTER | $425K |
| Sep 13, 2024 | Department of DefenseFA2521 45 CONS PK | 237130 | ALL LABOR, AND MATERIALS TO REPLACE OPEN-WIRE POLE-MOUNT TYPE TRANSFORMERS, AND LIVE-FRONT TRANSFORMER WITH NEW PAD MOUNTED TRANSFORMERS, HIGH-VOLTAGE CABLES FROM SWITCHES TO TRANSFORMERS, LOW-VOLTAGE CABLES FROM TRANSFORMERS TO MAIN PANELS. | $8K |
| Aug 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | REPLACE GEAR BOXES AND CHILLER RENTAL | $27K |
| Aug 1, 2024 | Department of DefenseFA2521 45 CONS PK | 236220 | CONSTRUCTION. CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO INSTALL 3 CONCRETE ABA RV PADS TO MAKE EXISTING SITES ABA COMPLIANT. | $120K |
| Jul 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | REPLACE GEAR BOXES AND CHILLER RENTAL | $27K |
| Jul 2, 2024 | Department of DefenseFA2521 45 CONS PK | 236220 | REPAIR CANOPY POLES B998: PROVIDE LABOR, MATERIALS, AND SUPERVISION. INCLUDES SHORING CONCRETE CANOPY, DEMOLISHING OLD POLES, AND INSTALLING NEW ALUMINUM SQUARE POLES. COMPLIANCE WITH FLORIDA BUILDING CODE AND 45 SLD INSTALLATION FACILITY STANDARDS. | $393K |
| Jun 27, 2024 | Department of DefenseFA2521 45 CONS PK | 236220 | REMOVE THE EXISTING USAF LOGO, ACCOMPLISH CORROSION CONTROL REPAIRS TO AREA WHERE LOGO WAS REMOVED, SPRAY COAT THE UPPER PORTION OF THE EXISTING WATER TOWER, TEST THE EXISTING SURFACE AFTER PAINT HAS BEEN APPLIED, AND AFFIX THE NEW USSF LOGO. | $189K |
| Jun 4, 2024 | Department of DefenseFA2521 45 CONS PK | 237130 | REPAIR PRIMARY DISTRIBUTION B LINE OVERHEAD | $286K |
| Jun 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | REPLACE GEAR BOXES AND CHILLER RENTAL | $158K |
| Mar 29, 2024 | Department of DefenseFA2521 45 CONS PK | 236220 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) SINGLE-AWARD TASK ORDER CONTRACT (SATOC) FOR GENERAL CONSTRUCTION AND DESIGN/BUILD CONSTRUCTION. | $322K |
| Sep 30, 2023 | Department of DefenseFA4610 30 CONS PK | 236220 | INSTALL CONCRETE ANCHORS, 78153 (CONSTRUCTION) DBEH 23-1608 | $34K |
| Sep 26, 2023 | Department of DefenseFA2521 45 CONS PK | 236220 | CABLING AND WIRING CONSTRUCTION IN BUILDING 534 | $275K |
| Sep 25, 2023 | Department of DefenseFA2521 45 CONS PK | 236220 | CABLING AND NETWORK CONSTRUCTION WORK | $176K |
| Sep 11, 2023 | Department of DefenseFA2521 45 CONS PK | 237130 | REPAIR PRIMARY DISTRIBUTION B LINE OVERHEAD | $4.2M |
| Sep 8, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | ORL MISCELLANEOUS REPAIRS AT NSA ORLANDO | $396K |
| Aug 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | NOTU B85201 MODIFY RESTROOM AND WALLS | $65K |
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