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 |
|---|---|---|---|---|---|---|
| SPE1C126V0535 | $850 | purchase order | Defense Logistics Agency | Textiles, tents and flags | 8512143270 cloth,curtain | May 27, 2026 |
| SP47W124F0661 | $832 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510294880 emall non-nsn materials | Nov 29, 2023 |
| SP47W124F1950 | $793 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510454693 emall non-nsn materials | Feb 17, 2024 |
| SP47W125F0243 | $787 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511007077 emall non-nsn materials | Nov 8, 2024 |
| SPE8E624P0587 | $750 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510810039 marker,identificati | Aug 8, 2024 |
| SPE8E624V0098 | $750 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510256904 marker,identificati | Nov 8, 2023 |
| SPE8E624V0900 | $750 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510661626 marker,identificati | May 28, 2024 |
| SPE8E626V1349 | $750 | purchase order | Defense Logistics Agency | Books, maps and publications | 8512099601 marker,identificati | May 7, 2026 |
| SPE8E626P0892 | $750 | purchase order | Defense Logistics Agency | Books, maps and publications | 8512099090 marker,identificati | May 7, 2026 |
| SPE8E625V0829 | $750 | purchase order | Defense Logistics Agency | Books, maps and publications | 8511256212 marker,identificati | Mar 18, 2025 |
| SPE8E624P0696 | $750 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510895856 marker,identificati | Sep 27, 2024 |
| SPE8E624P0467 | $750 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510674944 marker,identificati | Jun 25, 2024 |
| SPE8E625V0473 | $750 | purchase order | Defense Logistics Agency | Books, maps and publications | 8511108702 marker,identificati | Jan 6, 2025 |
| SPE8E625V0048 | $750 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510947930 marker,identificati | Oct 9, 2024 |
| SPE8E624V0608 | $750 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510487883 marker,identificati | Mar 5, 2024 |
| SP47W124F1552 | $740 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510395730 emall non-nsn materials | Jan 21, 2024 |
| SP47W124F1242 | $726 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510365977 emall non-nsn materials | Jan 4, 2024 |
| SP47W124F3075 | $721 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510610980 emall non-nsn materials | May 3, 2024 |
| SPE7L125V2298 | $720 | purchase order | Defense Logistics Agency | Vehicle components | 8511069627 shelf,stowage,vehic | Dec 11, 2024 |
| SPE4A624PU808 | $686 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510758999 fastener,snap tieba | Jul 18, 2024 |
| SP47W124F5381 | $673 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510833177 emall non-nsn materials | Aug 19, 2024 |
| SP47W124F5387 | $652 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510833159 emall non-nsn materials | Aug 19, 2024 |
| SP47W124F3803 | $650 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510713810 emall non-nsn materials | Jun 24, 2024 |
| SP47W124F5388 | $643 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510833179 emall non-nsn materials | Aug 19, 2024 |
| SPE7M124F3839 | $610 | delivery order | Defense Logistics Agency | Ship and marine equipment | 8510885667 bracket,support bar | Sep 12, 2024 |
| SP47W124F1241 | $594 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510365899 emall non-nsn materials | Jan 4, 2024 |
| SP47W124F4428 | $588 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510773574 emall non-nsn materials | Jul 23, 2024 |
| SP47W124F1944 | $582 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510454616 emall non-nsn materials | Feb 17, 2024 |
| SP47W124F1239 | $575 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510365939 emall non-nsn materials | Jan 4, 2024 |
| SP47W124F1953 | $572 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510454652 emall non-nsn materials | Feb 17, 2024 |
| SP47W124F5396 | $572 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510833244 emall non-nsn materials | Aug 19, 2024 |
| SP47W124F5391 | $561 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510833194 emall non-nsn materials | Aug 19, 2024 |
| SP47W124F5378 | $558 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510833148 emall non-nsn materials | Aug 19, 2024 |
| SP47W124F1985 | $545 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510460855 emall non-nsn materials | Feb 21, 2024 |
| SP47W124F5394 | $540 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510833250 emall non-nsn materials | Aug 19, 2024 |
| SP47W124F1943 | $527 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510454663 emall non-nsn materials | Feb 17, 2024 |
| SP47W124F1947 | $520 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510454635 emall non-nsn materials | Feb 17, 2024 |
| SP47W124F1958 | $507 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510455008 emall non-nsn materials | Feb 19, 2024 |
| SP47W124F1948 | $501 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510454691 emall non-nsn materials | Feb 17, 2024 |
| SPE8E626P0602 | $500 | purchase order | Defense Logistics Agency | Books, maps and publications | 8511911742 marker,identificati | Feb 26, 2026 |
| SPE8E625P0437 | $500 | purchase order | Defense Logistics Agency | Books, maps and publications | 8511246062 marker,identificati | Mar 21, 2025 |
| SPE8E624V0422 | $500 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510394679 marker,identificati | Jan 19, 2024 |
| SPE8E624V0560 | $500 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510464205 marker,identificati | Feb 22, 2024 |
| SPE8E624V0576 | $500 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510473223 marker,identificati | Feb 27, 2024 |
| SPE8E624V0752 | $500 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510572836 marker,identificati | Apr 15, 2024 |
| SPE8E624V0935 | $500 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510676507 marker,identificati | Jun 4, 2024 |
| SPE8E624V1097 | $500 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510760452 marker,identificati | Jul 17, 2024 |
| SPE8E624V1198 | $500 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510802210 marker,identificati | Aug 5, 2024 |
| SPE8E625V0089 | $500 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510972381 marker,identificati | Oct 22, 2024 |
| SPE8E625V0396 | $500 | purchase order | Defense Logistics Agency | Books, maps and publications | 8511088011 marker,identificati | Dec 18, 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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