MX CONSTRUCTION, INC.
NIPOMO, California
Total Received
$51.5M
Total Awards
33
State
California
Last Updated
Mar 30, 2026
Yearly Funding Trend
$35.8M24
$15.7M25
$2K26
Top 33 Awards to MX CONSTRUCTION, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9123821C0025_9700_-NONE-_-NONE- CONSTRUCTION, SWWTF | Department of Defense Department of the Army | — | JOLON, CA-18 | 2024 | $11,065,628 |
CONT_AWD_W912PL24C0021_9700_-NONE-_-NONE- CONTRACT FOR B1819 ADMIN RENO MDA (MX) AT VANDENBERG SFB, CA REFERENCE NO. R00001 WC002 LOBBY AND CORRIDOR TOTAL CONTRACT PRICE IS INCREASED BY $142,276.97. CONTRACT COMPLETION DA… | Department of Defense Department of the Army | — | LOMPOC, CA-24 | 2024 | $4,631,781 |
CONT_AWD_FA461025C0017_9700_-NONE-_-NONE- FY25 XUMU 20-1064B RENOVATE SOUTH BASE COMMS HUB (SOTF) | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2025 | $4,498,828 |
CONT_AWD_W912PL23C0012_9700_-NONE-_-NONE- B1819 ELECTRICAL UPGRADE R00003 RELAY BACKUP AND CYBER SECURITY WC003 CONTRACT SHALL BE INCREASED BY $95,525.70. CONTRACT DURATION IS UNCHANGED. | Department of Defense Department of the Army | — | LOMPOC, CA-24 | 2024 | $4,324,273 |
CONT_AWD_W9123825C0004_9700_-NONE-_-NONE- DDJC TRACY W-16 COLUMN REPAIRS | Department of Defense Department of the Army | — | TRACY, CA-09 | 2025 | $4,258,039 |
CONT_AWD_N6247323C3203_9700_-NONE-_-NONE- MOD TO INCLUDE DPAS RATING DO-C2. B234 HIGH VOLTAGE ELECTRICAL UPGRADES | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $3,718,849 |
CONT_AWD_140P8524C0004_1443_-NONE-_-NONE- REHABILITATE KELSO DEPOT HVAC AND WATER HEATING SYSTEMS, MOJAVE NATIONAL PRESERVE | Department of the Interior National Park Service | — | BAKER, CA-23 | 2024 | $3,303,937 |
CONT_AWD_W912PL25C0005_9700_-NONE-_-NONE- DEMO CANNISTER ERECTION STRUCTURE, AND BACK FILL, VSFB, CA | Department of Defense Department of the Army | — | LOMPOC, CA-24 | 2025 | $3,188,045 |
CONT_AWD_FA461025C0022_9700_-NONE-_-NONE- INSTALL BACKUP GENERATOR MPF B6817 ON VANDENBERG SPACE FORCE BASE, CALIFORNIA | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2025 | $2,230,179 |
CONT_AWD_N6247323C3201_9700_-NONE-_-NONE- B702 (UNFO) HVAC DUCTWORK | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $2,010,607 |
CONT_AWD_W912PL23C0033_9700_-NONE-_-NONE- CONTRACT FOR LACDA SANTA FE DAM ELEC MODERNIZATION REFNO.R00003 SS003 NO COST TIME EXTENSION. TOTAL CONTRACT PRICE REMAINS UNCHANGED. THE CONTRACT COMPLETION DATE SHALL BE EXTENDE… | Department of Defense Department of the Army | — | ALHAMBRA, CA-28 | 2024 | $1,944,161 |
CONT_AWD_W912PL24F0092_9700_W912PL24D0035_9700 CONTRACT FOR NSWC-C-B575 ELECTRICAL MODERNIZATION AT NORCO, CA. REF NO. R00001. TOTAL CONTRACT PRICE IS UNCHANGED. CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 160 CALENDAR DAYS… | Department of Defense Department of the Army | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $1,908,029 |
CONT_AWD_W9123824C0002_9700_-NONE-_-NONE- CAMP PARKS GENERATOR CONSTRUCTION | Department of Defense Department of the Army | — | JOLON, CA-18 | 2024 | $1,599,654 |
CONT_AWD_W9123823P0023_9700_-NONE-_-NONE- DEOB OF UNUSED FUNDS | Department of Defense Department of the Army | — | JOLON, CA-18 | 2025 | $466,027 |
CONT_AWD_SP330024C0003_9700_-NONE-_-NONE- 8510862834!LIGHTING FIXTURES WAREHOUSES | Department of Defense Defense Logistics Agency | — | TRACY, CA-09 | 2024 | $455,016 |
CONT_AWD_FA461025F0158_9700_FA461024D0004_9700 CORROSION CONTROL AND PROTECTIVE PAINT | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2025 | $415,082 |
CONT_AWD_N6247325C4403_9700_-NONE-_-NONE- B236 GAS VALVES REPLACEMENT | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2025 | $361,066 |
CONT_AWD_N6247323F4608_9700_N6247320D0016_9700 MODIFICATION TO INCORPORATE WARRANTY AGREEMENT, DENTAL CLINIC FLOORING, B220, NSA MONTEREY | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $303,394 |
CONT_AWD_SP330024C0004_9700_-NONE-_-NONE- 8510882833!OTHER WAREHOUSE BUILDINGS, RE | Department of Defense Defense Logistics Agency | — | TRACY, CA-09 | 2024 | $294,466 |
CONT_AWD_N6247323F4573_9700_N6247320D0016_9700 NCTE TO PICKLEBALL COURT IMPROVEMENTS | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $230,873 |
CONT_AWD_FA461025P0033_9700_-NONE-_-NONE- DEMOLITION OF BUILDINGS 886/887/888 | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2025 | $143,000 |
CONT_AWD_FA461025F0035_9700_FA461024D0004_9700 THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, VEHICLES, EQUIPMENT, TOOLS, PARTS, MATERIALS, SUPPLIES, LABOR, PLANS, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM COR… | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2025 | $69,883 |
CONT_AWD_N6247325C1620_9700_-NONE-_-NONE- B702 REPAIR MAIN ELECTRICAL SERVICE | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2025 | $39,304 |
CONT_AWD_FA461025F0026_9700_FA461024D0004_9700 THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, VEHICLES, EQUIPMENT, TOOLS, PARTS, MATERIALS, SUPPLIES, LABOR, PLANS, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM COR… | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2025 | $17,699 |
CONT_AWD_N6247325F0545_9700_N6247325D2609_9700 N6247325D2609 MINIMUM GUARANTEE TASK ORDER | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2025 | $5,000 |
CONT_AWD_140P8526F0025_1443_140P8526D0006_1443 MINIMUM GUARANTEE TASK ORDER | Department of the Interior National Park Service | — | NIPOMO, CA-24 | 2026 | $2,000 |
CONT_IDV_W911SA23D2015_9700 MERIT IN CONTRACTING MOD | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_140P8526D0006_1443 SIERRA/MOJAVE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | Department of the Interior National Park Service | — | — | 2026 | $0 |
CONT_IDV_N6247325D2609_9700 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) JOB ORDER CONTRACT (JOC) 8(A) SMALL BUSINESS SET-ASIDE UNDER NAICS 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS AT VARIOUS GOVERNMEN… | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_FA442725G0015_9700 PKA MACC BOA - MX CONSTRUCTION | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_W912PL24D0035_9700 POCA IDIQ G&A RATE 9.6% | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_FA461024D0004_9700 THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, VEHICLES, EQUIPMENT, TOOLS, PARTS, MATERIALS, SUPPLIES, LABOR, PLANS, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM COR… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_AWD_FA461024F0254_9700_FA461024D0004_9700 THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, VEHICLES, EQUIPMENT, TOOLS, PARTS, MATERIALS, SUPPLIES, LABOR, PLANS, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM COR… | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $0 |
Top 33 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.
Industries
View All→123456789
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$14.3M
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$11.6M
WATER SUPPLY AND IRRIGATION SYSTEMS$11.1M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$6.1M
INDUSTRIAL BUILDING CONSTRUCTION$4.3M
SITE PREPARATION CONTRACTORS$3.3M
PAINTING AND WALL COVERING CONTRACTORS$503K
OTHER BUILDING EQUIPMENT CONTRACTORS$294K
ALL OTHER SPECIALTY TRADE CONTRACTORS$5K
Source: USAspending.gov · All Recipients · California