No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-03 |
|---|---|
| Legal name | MALPASS CONSTRUCTION CO INC |
| Address | 2650 INDIAN RIVER RD, CHESAPEAKE, VA, 23325, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1946-06-01 |
| NAICS | 332510 (+14 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8E526V0214 | $4K | purchase order | Defense Logistics Agency | Books, maps and publications | 8511741502 decal set | Nov 5, 2025 |
| SPE7L424P0530 | $4K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8510359652 chest of drawers | Dec 29, 2023 |
| SP47W124F3287 | $4K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510627067 emall non-nsn materials | May 10, 2024 |
| SP47W124F5380 | $4K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510833202 emall non-nsn materials | Aug 19, 2024 |
| SP47W124F2805 | $4K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510582849 emall non-nsn materials | Apr 19, 2024 |
| SPMYM224P0217 | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | Latch set | Nov 13, 2023 |
| SPE8E626V0632 | $4K | purchase order | Defense Logistics Agency | Books, maps and publications | 8511870139 marker,identificati | Jan 20, 2026 |
| SP47W124F1213 | $4K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510361737 emall non-nsn materials | Jan 2, 2024 |
| SPE7M125P3553 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511160549 pad eye | Feb 2, 2025 |
| SP47W124F1955 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510454721 emall non-nsn materials | Feb 18, 2024 |
| SPE7L026V0771 | $3K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511913422 chest of drawers | Feb 10, 2026 |
| SPE1C125V0485 | $3K | purchase order | Defense Logistics Agency | Textiles, tents and flags | 8511258541 cloth,curtain | Mar 19, 2025 |
| SP47W124F1640 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510407306 emall non-nsn materials | Jan 26, 2024 |
| SP47W124F1703 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510416786 emall non-nsn materials | Jan 31, 2024 |
| SP47W124F3801 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510713666 emall non-nsn materials | Jun 24, 2024 |
| SPE7L125P1802 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511045247 latch,thumb | Nov 27, 2024 |
| SP47W124F1936 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510453174 emall non-nsn materials | Feb 16, 2024 |
| SP47W125F0239 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511007108 emall non-nsn materials | Nov 8, 2024 |
| SPE7M124F3532 | $3K | delivery order | Defense Logistics Agency | Ship and marine equipment | 8510825512 bracket,support bar | Aug 15, 2024 |
| SP47W124F1212 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510361871 emall non-nsn materials | Jan 2, 2024 |
| SP47W124F5392 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510833241 emall non-nsn materials | Aug 19, 2024 |
| SP47W124F1236 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510365897 emall non-nsn materials | Jan 4, 2024 |
| SP47W124F5109 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510818869 emall non-nsn materials | Aug 13, 2024 |
| SP47W124F5103 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510818963 emall non-nsn materials | Aug 13, 2024 |
| SP47W124F5106 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510818925 emall non-nsn materials | Aug 13, 2024 |
| SP47W124F5108 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510818980 emall non-nsn materials | Aug 13, 2024 |
| SP47W124F0793 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510312433 emall non-nsn materials | Dec 6, 2023 |
| SP47W124F5518 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510859031 emall non-nsn materials | Aug 29, 2024 |
| SPE1C125V0506 | $3K | purchase order | Defense Logistics Agency | Textiles, tents and flags | 8511278184 cloth,curtain | Mar 26, 2025 |
| SPE1C125V0524 | $3K | purchase order | Defense Logistics Agency | Textiles, tents and flags | 8511293898 cloth,curtain | Apr 2, 2025 |
| SP47W125F0058 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510929060 emall non-nsn materials | Oct 1, 2024 |
| SP47W124F2087 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510467621 emall non-nsn materials | Feb 26, 2024 |
| SP47W125F0066 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510929075 emall non-nsn materials | Oct 1, 2024 |
| SP47W124F5525 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510858991 emall non-nsn materials | Aug 29, 2024 |
| SP47W124F5377 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510833157 emall non-nsn materials | Aug 19, 2024 |
| SP47W124F1938 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510452978 emall non-nsn materials | Feb 16, 2024 |
| SP47W124F1987 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510460883 emall non-nsn materials | Feb 21, 2024 |
| SPE8E624V0265 | $2K | purchase order | Defense Logistics Agency | Books, maps and publications | 8510344859 decal set | Dec 19, 2023 |
| SP47W124F0154 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510195944 emall non-nsn materials | Oct 6, 2023 |
| SP47W124F5389 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510833213 emall non-nsn materials | Aug 19, 2024 |
| SP47W124F5104 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510818972 emall non-nsn materials | Aug 13, 2024 |
| SP47W124F5105 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510818924 emall non-nsn materials | Aug 13, 2024 |
| SP47W124F5110 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510818952 emall non-nsn materials | Aug 13, 2024 |
| SP47W124F5111 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510818953 emall non-nsn materials | Aug 13, 2024 |
| SPE8E625V0589 | $2K | purchase order | Defense Logistics Agency | Books, maps and publications | 8511169353 marker,identificati | Feb 5, 2025 |
| SPE1C126V0399 | $2K | purchase order | Defense Logistics Agency | Textiles, tents and flags | 8512030216 cloth,curtain | Apr 8, 2026 |
| SPE8E624V0036 | $2K | purchase order | Defense Logistics Agency | Books, maps and publications | 8510202033 decal set | Oct 11, 2023 |
| SP47W124F1623 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510406044 emall non-nsn materials | Jan 25, 2024 |
| SPE8E626V0662 | $2K | purchase order | Defense Logistics Agency | Books, maps and publications | 8511877100 marker,identificati | Jan 22, 2026 |
| SP47W124F1946 | $1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510454681 emall non-nsn materials | Feb 17, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SP47W120D0013 | 170 | $382K | $32K | - | 8511007131 emall non-nsn materials | Nov 8, 2024 |
| 2 | SPE7MX21D5047 | 1 | $128K | $128K | - | 8510355177 modification kit,mi | Dec 26, 2023 |
| 3 | SPE7MC24D60AR | 1 | $8K | $8K | - | 8510969050 bracket,support bar | Oct 21, 2024 |
| 4 | SPE7MC23D60CL | 2 | $4K | $3K | - | 8510885667 bracket,support bar | Sep 12, 2024 |
| 5 | SP47W115D0004 | 2 | -$2K | $1K | - | 8507591298 emall non-nsn materials | Feb 15, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 378 | $1.6M | 99% |
| 2 | Department of the Navy | 2 | $24K | 1.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Plumbing, heating and waste disposal | 4 | $450K | 28% |
| 2 | Hardware and abrasives | 180 | $418K | 26% |
| 3 | Ship and marine equipment | 12 | $189K | 12% |
| 4 | Textiles, tents and flags | 22 | $145K | 9.1% |
| 5 | Refrigeration and air conditioning | 7 | $144K | 9.0% |
| 6 | Lighting | 2 | $132K | 8.2% |
| 7 | Books, maps and publications | 149 | $77K | 4.8% |
| 8 | Furniture | 1 | $38K | 2.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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