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MDM CONSTRUCTION LLC

WEST FARGO, North Dakota

Total Received

$178.6M

Total Awards

116

State

North Dakota

Last Updated

Mar 31, 2026

Yearly Funding Trend

Top 50 Awards to MDM CONSTRUCTION LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.

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Top 50 Awards to MDM CONSTRUCTION LLC
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_36C77625C0109_3600_-NONE-_-NONE-
EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT AT THE FORT MEADE VAMC LOCATED IN FORT MEADE, SD
Department of Veterans Affairs
Department of Veterans Affairs
FORT MEADE, SD-002025$22,968,940
CONT_AWD_36C26322N1011_3600_36C26319D0065_3600
PN: 568-14-110 RENOVATE AND CONSOLIDATE INPATIENT FUNCTIONS FOR BUILDING 113, FORT MEADE, SD VAMC MODIFICATION P00005
Department of Veterans Affairs
Department of Veterans Affairs
FORT MEADE, SD-002024$14,552,679
CONT_AWD_36C77625C0068_3600_-NONE-_-NONE-
EHRM TIER TWO INFRASTRUCTURE UPGRADES AT FARGO VAMC - PROJECT # 437-21-210 FARGO, ND
Department of Veterans Affairs
Department of Veterans Affairs
FARGO, ND-002025$13,900,600
CONT_AWD_36C77621C0113_3600_-NONE-_-NONE-
THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE CONSTRUCT…
Department of Veterans Affairs
Department of Veterans Affairs
SIOUX FALLS, SD-002024$11,932,935
CONT_AWD_36E77619C0059_3600_-NONE-_-NONE-
THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE CONSTRUCTION OF A NEW OUTPAT…
Department of Veterans Affairs
Department of Veterans Affairs
SIOUX FALLS, SD-002025$11,772,421
CONT_AWD_36C77623C0028_3600_-NONE-_-NONE-
THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EXPAND BUI…
Department of Veterans Affairs
Department of Veterans Affairs
FARGO, ND-002024$11,519,661
CONT_AWD_36C26321N0936_3600_36C26319D0094_3600
MOD P00009 WILL PROCURE NEW/ALTERNATIVE HANDLES AS THE ONES THAT WERE PROVIDED PER DESIGN DO NOT ALLOW THE EMERGENCY DOOR TO THE MENTAL HEALTH ROOMS TO BE OPENED.
Department of Veterans Affairs
Department of Veterans Affairs
SAINT CLOUD, MN-062024$8,180,319
CONT_AWD_36C26322N1024_3600_36C26319D0094_3600
MODIFICATION P00002 INCORPORATES CHANGES RELATED TO RFP 1, 2, 4, AND 5. EXTEND THE CONTRACT COMPLETION DATE UNTIL JANUARY 4, 2027.
Department of Veterans Affairs
Department of Veterans Affairs
SAINT CLOUD, MN-062024$8,005,699
CONT_AWD_36C26319N1137_3600_36C26319D0065_3600
MOD P00009 - EXTEND THE PERIOD OF PERFORMANCE BY 278 CALENDAR DAYS FROM AUGUST 27,2023 TO MAY 31, 2024. PN#438-18-102
Department of Veterans Affairs
Department of Veterans Affairs
SIOUX FALLS, SD-002024$7,376,465
CONT_AWD_36C26321N1018_3600_36C26319D0065_3600
PN: 438-19-101,RENOVATE LAB FOR SURGICAL PRE-OP (SF) 36C26319D0065 | 36C26321N1018 P00019 | EXT POP/FUND STORAGE FEES
Department of Veterans Affairs
Department of Veterans Affairs
SIOUX FALLS, SD-002024$6,667,763
CONT_AWD_36C77621C0002_3600_-NONE-_-NONE-
RENOVATION OF WARDS 2K AND 2H AT THE MINNEAPOLIS VAMC
Department of Veterans Affairs
Department of Veterans Affairs
MINNEAPOLIS, MN-052024$6,088,251
CONT_AWD_36C26321N0428_3600_36C26319D0065_3600
438-19-301 RENOVATE AUDITORIUM FOR PROSTHETICS AND OLD CHAPEL FOR NEW AUDITORIUM TASK ORDER P00011
Department of Veterans Affairs
Department of Veterans Affairs
SIOUX FALLS, SD-002024$5,803,321
CONT_AWD_36C26324N0794_3600_36C26319D0094_3600
PROJECT: 656-18-293 UPGRADE SURVEILLANCE AND DURESS SYSTEMS - CAMPUS WIDE (CONSTRUCTION) AT THE ST. CLOUD, MN VAMC. MODIFICATION 2, P00003: VARIOUS CHANGES TO ENABLE THE SURVEILLA…
Department of Veterans Affairs
Department of Veterans Affairs
SAINT CLOUD, MN-062024$5,301,273
CONT_AWD_36C26324N0770_3600_36C26319D0094_3600
656-19-309 CONSTRUCT/REPLACE B50 MEP SYSTEMS BASEMENT-STC MODIFICATION 2 IS A NO COST TIME EXTENSION OF 279 CALENDAR DAYS CHANGING THE CONTRACT COMPLETION DATE FROM JULY 29, 2025,…
Department of Veterans Affairs
Department of Veterans Affairs
SAINT CLOUD, MN-062024$4,950,329
CONT_AWD_36C26324N0634_3600_36C26319D0065_3600
CREDIT CONTRACT -$80,804.29 AND ADD 310 CALENDAR DAYS
Department of Veterans Affairs
Department of Veterans Affairs
FARGO, ND-002024$4,781,556
CONT_AWD_36C26324N0598_3600_36C26319D0094_3600
PN: 656-14-247 REPAIR STRUCTURAL FOUNDATIONS B4, 7, 59 FOR THE ST. CLOUD VAHCS). MODIFICATION P00001: ADD FOOTING TO BUILDING 4 AND DEDUCT OF ASBESTOS ABATEMENT.
Department of Veterans Affairs
Department of Veterans Affairs
SAINT CLOUD, MN-062024$4,284,469
CONT_AWD_36C77622C0066_3600_-NONE-_-NONE-
EHRM TRAINING AND ADMIN SUPPORT (CONSTRUCTION)
Department of Veterans Affairs
Department of Veterans Affairs
FARGO, ND-002024$3,608,445
CONT_AWD_36C26326C0022_3600_-NONE-_-NONE-
656-20-130, REPAIR BUILDING 50 BASEMENT KITCHEN, ST CLOUD, MN
Department of Veterans Affairs
Department of Veterans Affairs
SAINT CLOUD, MN-062026$2,878,845
CONT_AWD_36C26322N0888_3600_36C26319D0094_3600
PN: 656-12-181 REPLACE BUILDING 29 WINDOWS FOR THE ST. CLOUD VAHCS. MOD P00002 INCORPORATE RFP0001.
Department of Veterans Affairs
Department of Veterans Affairs
SAINT CLOUD, MN-062024$2,695,456
CONT_AWD_36C26322N0425_3600_36C26319D0065_3600
P00003 - CHANGES TO VALVE ASSEMBLIES AND TIME EXTENSION OF 120 CALENDAR DAYS.
Department of Veterans Affairs
Department of Veterans Affairs
FARGO, ND-002024$2,411,488
CONT_AWD_75H70124C00035_7527_-NONE-_-NONE-
MOD1 LOWER BRULE INDIAN HEALTH CENTER PHARMACY RENOVATION 601 GALL STREET LOWER BRULE, SD 57548
Department of Health and Human Services
Indian Health Service
LOWER BRULE, SD-002024$1,571,594
CONT_AWD_36C77622C0072_3600_-NONE-_-NONE-
THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EHRM TRAIN…
Department of Veterans Affairs
Department of Veterans Affairs
SAINT CLOUD, MN-062025$1,566,038
CONT_AWD_36C26325C0058_3600_-NONE-_-NONE-
437-23-103, UPDATE WING 4B
Department of Veterans Affairs
Department of Veterans Affairs
FARGO, ND-002025$1,398,985
CONT_AWD_36C26321N1021_3600_36C26319D0065_3600
MOD P00006 - ADDITION OF WORK AND TIME EXTENSION DUE TO RFI#21 AND SKID DECONTAMINATION.
Department of Veterans Affairs
Department of Veterans Affairs
FARGO, ND-002024$1,312,413
CONT_AWD_36C26323N0317_3600_36C26319D0065_3600
MOD P00003 - NO COST TIME EXTENSION.
Department of Veterans Affairs
Department of Veterans Affairs
SIOUX FALLS, SD-002024$1,116,601
CONT_AWD_36C26322N0981_3600_36C26319D0094_3600
MN CONSTRUCTION MATOC PN:656-18-844 UPGRADE PUBLIC ADDRESS SYSTEM FOR THE ST. CLOUD VAHCS. MODIFICATION 002 NET DEDUCT FOR VARIOUS CHANGES.
Department of Veterans Affairs
Department of Veterans Affairs
SAINT CLOUD, MN-062024$1,046,786
CONT_AWD_36C26324N0410_3600_36C26319D0065_3600
PN: 438-22-104 - CON IMPROVE MORGUE FINISHES (SF) P00003 - INCREASE $4,253.54 FOR RFP-03 TO INSTALL SINK VENT PIPE AND INSTALL MISSING HVAC TO TIE INTO EXISTING DUCT WORK.
Department of Veterans Affairs
Department of Veterans Affairs
SIOUX FALLS, SD-002024$1,034,044
CONT_AWD_140FGA25F0012_1448_140F0822D0074_1448
NE-RAINWATER BSN MND-COLD STORAGE BLDG
Department of the Interior
U.S. Fish and Wildlife Service
FUNK, NE-032025$996,600
CONT_AWD_36C26322N0995_3600_36C26319D0065_3600
568-22-206 REPAIR STORM DAMAGE - MOD P00002
Department of Veterans Affairs
Department of Veterans Affairs
HOT SPRINGS, SD-002024$596,132
CONT_AWD_36C26322N1007_3600_36C26319D0065_3600
568A4-21-709, EHRM INSTALL OF NEXT GEN WI-FI AT THE HOT SPRINGS VA MEDICAL CENTER LOCATED IN HOT SPRINGS, SD - MOD P00003 TO EXECUTE A 37 CALENDAR DAY NO COST TIME EXT.
Department of Veterans Affairs
Department of Veterans Affairs
HOT SPRINGS, SD-002024$535,090
CONT_AWD_140FGA25F0011_1448_140F0822D0074_1448
MOD 3 - ADD FUNDING REPLACE RIGID INSULATION DUE TO UNFORESEEN SITE CONDITIONS AND EXTEND PERIOD OF PERFORMANCE.
Department of the Interior
U.S. Fish and Wildlife Service
MEDICINE LAKE, MT-022025$481,086
CONT_AWD_FA460025F0079_9700_FA460025D0008_9700
SEED PROJECT 1 UNDER THE MACC.
Department of Defense
Department of the Air Force
OFFUTT AFB, NE-012025$471,299
CONT_AWD_36C26325C0026_3600_-NONE-_-NONE-
437-24-105 CORRECT AWE BOILER PLANT FINDINGS FARGO, ND MOD 0002 FOR EQUITABLE ADJUSTMENT AND A NO-COST TIME EXTENSION OF 117 CALENDAR DAYS.
Department of Veterans Affairs
Department of Veterans Affairs
FARGO, ND-002025$466,071
CONT_AWD_36C26322N0627_3600_36C26319D0065_3600
PN: 438-21-100WAG EHRM INFRASTRUCTURE UPGRADES WAGNER CBOC - MOD P00002 NO COST TIME EXTENSION, DUE TO SUPPLY DELAYS.
Department of Veterans Affairs
Department of Veterans Affairs
WAGNER, SD-002024$426,596
CONT_AWD_FA465920F0017_9700_FA465916DC001_9700
OY3 TASK ORDER FOR PROTECTIVE COATINGS MX SERVICES
Department of Defense
Department of the Air Force
GRAND FORKS AFB, ND-002024$407,471
CONT_AWD_36C26324N0447_3600_36C26319D0065_3600
PROJECT:437-22-109 HONEYWELL BAS CONVERSION (CONSTRUCTION) AT THE FARGO, ND VAMC
Department of Veterans Affairs
Department of Veterans Affairs
FARGO, ND-002024$386,325
CONT_AWD_FA465922F0022_9700_FA465921D0002_9700
TASK ORDER FOR PROTECTIVE COATINGS MX SERVICES
Department of Defense
Department of the Air Force
GRAND FORKS AFB, ND-002024$336,960
CONT_AWD_FA465923F0017_9700_FA465921D0002_9700
FA465923F0017U00001 - 319CES-FY23 18ND PROTECTIVE COATINGS IDIQ 2023
Department of Defense
Department of the Air Force
GRAND FORKS AFB, ND-002024$336,960
CONT_AWD_36C26324N0684_3600_36C26319D0065_3600
437-23-110 REPLACE SPRINKLER MAINS
Department of Veterans Affairs
Department of Veterans Affairs
FARGO, ND-002024$315,990
CONT_AWD_W91QF419F0255_9700_W91QF417D0013_9700
REPAIR AND PAINT EXT - B.1140 & B.1147
Department of Defense
Department of the Army
FORT LEAVENWORTH, KS-022024$312,060
CONT_AWD_140FC225F0023_1448_140F0822D0074_1448
RADIAL GATE REPLACEMENT
Department of the Interior
U.S. Fish and Wildlife Service
ZIMMERMAN, MN-062025$275,365
CONT_AWD_140FC225F0007_1448_140F0822D0074_1448
MOD2 - REVISE CLAUSES TO RECOGNIZE DEVIATIONS
Department of the Interior
U.S. Fish and Wildlife Service
PRINCETON, MN-062025$270,370
CONT_AWD_36C26324C0083_3600_-NONE-_-NONE-
INSTALL NATURAL GAS PIPELINE FOR LAUNDRY FACILITY
Department of Veterans Affairs
Department of Veterans Affairs
SIOUX FALLS, SD-002024$252,785
CONT_AWD_140FGA25F0060_1448_140F0822D0074_1448
ND-CROSBY WMD-EMERGENCY STORM REPAIR OF OFFICE AND HOUSING EXTERIOR WALLS, ROOF, SOFFIT, AND WINDOWS
Department of the Interior
U.S. Fish and Wildlife Service
CROSBY, ND-002025$239,600
CONT_AWD_FA465924F0021_9700_FA465921D0002_9700
BASE WIDE PROTECTIVE COATINGS. FIVE PROTECTIVE COATINGS PROJECTS, PLEASE SEE LIST OF ATTACHMENTS FOR STATEMENTS OF WORK.
Department of Defense
Department of the Air Force
GRAND FORKS AFB, ND-002024$216,246
CONT_AWD_FA465925F0015_9700_FA465921D0002_9700
BASE WIDE PROTECTIVE COATINGS. FOUR PROTECTIVE COATINGS PROJECTS, PLEASE SEE LIST OF ATTACHMENTS FOR STATEMENTS OF WORK.
Department of Defense
Department of the Air Force
GRAND FORKS AFB, ND-002025$205,984
CONT_AWD_FA465921F0026_9700_FA465916DC001_9700
OY4 TASK ORDER FOR PROTECTIVE COATINGS MX SERVICES
Department of Defense
Department of the Air Force
GRAND FORKS AFB, ND-002024$179,067
CONT_AWD_36C26319C0015_3600_-NONE-_-NONE-
BOILER INSP SERVICES AT THE FARGO VAMC, BASE PLUS OY
Department of Veterans Affairs
Department of Veterans Affairs
FARGO, ND-002024$158,450
CONT_AWD_36C77622C0069_3600_-NONE-_-NONE-
CONTRACTOR SHALL FURNISH ALL SUPERVISION, TOOLS, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INCIDENTALS & TESTING NECESSARY TO PROVIDE AND INSTALL TEMPORARY POWER & FIBER UTILIT…
Department of Veterans Affairs
Department of Veterans Affairs
HOT SPRINGS, SD-002024$153,392
CONT_AWD_36C26323N0611_3600_36C26319D0065_3600
MODIFICATION TO ISSUE NTP.
Department of Veterans Affairs
Department of Veterans Affairs
FORT MEADE, SD-002024$139,340

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.