Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#15,502 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
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 |
Contracts & Orders380 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0010423PXE55 | $0 | purchase order | Department of the Navy | Household and commercial furnishings | Curtain 28x45 | Dec 6, 2023 |
| SP47W124F0241 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510223983 emall non-nsn materials | Jan 25, 2024 |
| SP47W124F0242 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510223919 emall non-nsn materials | Feb 21, 2024 |
| SP47W124F0243 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510223963 emall non-nsn materials | Feb 21, 2024 |
| SP47W124F0244 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510223858 emall non-nsn materials | Jan 25, 2024 |
| SP47W124F0245 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510224050 emall non-nsn materials | Jan 25, 2024 |
| SP47W124F0722 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510301567 emall non-nsn materials | Jan 5, 2024 |
| SP47W124F1016 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510331536 emall non-nsn materials | Feb 20, 2024 |
| SP47W124F1038 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510334732 emall non-nsn materials | Feb 20, 2024 |
| SP47W124F1942 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510454615 emall non-nsn materials | Mar 22, 2024 |
| SP47W124F5519 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510859070 emall non-nsn materials | Oct 2, 2024 |
| SP47W125F0072 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510928989 emall non-nsn materials | Oct 29, 2024 |
| SPE7MC23D60CL | $0 | IDIQ contract | Defense Logistics Agency | Ship and marine equipment | 4610105996 bracket,support bar | Mar 4, 2024 |
| SPE7MC24D60AR | $0 | IDIQ contract | Defense Logistics Agency | Ship and marine equipment | 4610114456 bracket,support bar | May 2, 2025 |
| SPE7MC25D60AL | $0 | IDIQ contract | Defense Logistics Agency | Ship and marine equipment | 4610125761 | Sep 10, 2025 |
| SPE7MX21D5047 | $0 | IDIQ contract | Defense Logistics Agency | Ship and marine equipment | 4610081641 modification kit,mi | Jul 10, 2025 |
| SP47W121F12SF | -$190 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508465099 emall non-nsn materials | Mar 28, 2024 |
| SP47W120F256Y | -$431 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507088182 emall non-nsn materials | Feb 15, 2024 |
| SP47W122F000B | -$1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508874377 emall non-nsn materials | Feb 15, 2024 |
| SP47W120F45WE | -$1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507591298 emall non-nsn materials | Feb 9, 2024 |
| SP47W122F733C | -$1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509361606 emall non-nsn materials | Feb 15, 2024 |
| SP47W121F12MW | -$2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508464187 emall non-nsn materials | Mar 28, 2024 |
| SP47W122F506H | -$2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509302077 emall non-nsn materials | Mar 28, 2024 |
| SP47W123F6961 | -$4K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509970638 emall non-nsn materials | Feb 21, 2024 |
| SP47W121F40G5 | -$5K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508258844 emall non-nsn materials | Mar 28, 2024 |
| SP47W123F6999 | -$6K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509971281 emall non-nsn materials | Feb 21, 2024 |
| SP47W122F930F | -$7K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509424898 emall non-nsn materials | Feb 13, 2024 |
| SP47W122F937F | -$7K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509431581 emall non-nsn materials | Feb 15, 2024 |
| SP47W123F4136 | -$7K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509752198 emall non-nsn materials | Feb 15, 2024 |
| SP47W123F6960 | -$13K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509970526 emall non-nsn materials | Feb 21, 2024 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | 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.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 378 | $1.6M | 99% |
| 2 | Department of the Navy | 2 | $24K | 1.5% |
Product & Service CategoriesFY2024+
| # | 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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