No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-20 |
|---|---|
| Legal name | MTM BUILDERS INC |
| Address | 401 E SONTERRA BLVD STE 375 OFC 306, SAN ANTONIO, TX, 78258, USA / district 21 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2000-01-24 |
| NAICS | 236220 (+28 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA466125C0017 | $179K | definitive contract | Department of the Air Force | Real property maintenance and repair | Cleaning, priming and application of an 80-mil seamless polyurea coating to the roof of building 7115 - the bowling alley. | Sep 12, 2025 |
| FA466126F0022 | $135K | delivery order | Department of the Air Force | Real property maintenance and repair | Convert b7298 to housing office | Jun 1, 2026 |
| FA466125F0034 | $112K | delivery order | Department of the Air Force | Real property maintenance and repair | Demo/dispose of tile, fixtures in restrooms 133 and 134. install self-leveling subfloor, tile, drywall, thresholds, exhaust fans, shower floors, tile walls, and showerheads. | Oct 8, 2025 |
| FA466124F0088 | $110K | delivery order | Department of the Air Force | Real property maintenance and repair | The purpose of this task order is for the floor replacement in building 7215. | Feb 28, 2025 |
| FA466125F0047 | $62K | delivery order | Department of the Air Force | Real property maintenance and repair | Remove old flooring including asbestos and cove base in building 5102 per drawings. install luxury vinyl tile with recommended adhesive and new cove base where flooring was removed. | Aug 28, 2025 |
| FA466125F0037 | $44K | delivery order | Department of the Air Force | Real property maintenance and repair | Remove existing flooring (carpet, tile, cove base) in b5015 and install 3,700 sq ft of dyess standard brown lvt with cove base. includes submittals, site visit, and compliance with codes. 60-day project, minimal disruption to occupants. | Aug 11, 2025 |
| FA466125F0019 | $43K | delivery order | Department of the Air Force | Real property maintenance and repair | The contractor shall provide all labor, equipment, tools, material, supervision, and any other items necessary to properly remove the carpeting, tiles and paint from b5110 floor. | Oct 8, 2025 |
| FA466126F0036 | $37K | delivery order | Department of the Air Force | Real property maintenance and repair | Remove and replace one (1) 3-ton condensing unit, one (1) 3-ton furnace assembly, and two (2) gas-fired hanging heaters at building 9120. | Jul 1, 2026 |
| FA466125F0011 | $22K | delivery order | Department of the Air Force | Real property maintenance and repair | The purpose of this task order is to replace the section flooring for building 7008. | May 16, 2025 |
| FA466125F0032 | $21K | delivery order | Department of the Air Force | Real property maintenance and repair | Renovate the carpet, tiles and paint on b5110 floor. | Feb 12, 2026 |
| FA466125P0077 | $20K | purchase order | Department of the Air Force | Real property maintenance and repair | Removal of four (4) wooden door in building 7238, and purchase/installation of four (4) glass doors in same locations of removed doors. all work must me standards as outlined in the attached statement of work. | Oct 21, 2025 |
| FA466126F0010 | $15K | delivery order | Department of the Air Force | Real property maintenance and repair | This order is to replace a compressor at building 7008. | Feb 6, 2026 |
| FA466122D0002 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | The handyman contract is for a broad range of maintenance, repair, alteration, and minor construction projects on real property at dyess afb, in support of the 7th civil engineering squadron. | Jul 31, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA466122D0002 | 10 | $601K | $135K | - | This order is to replace a compressor at building 7008. | Jul 1, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 13 | $800K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 13 | $800K | 100% |
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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