AwardTape · Defense awards · Construction · Real property maintenance and repair · N6945021P0022
N6945021P0022: $55K purchase order to Main Street Builders, Inc
Main Street Builders, Inc holds a purchase order from Department of the Navy with $55K obligated since Oct 2023 and $110K obligated over its life, against a ceiling of $110K. Latest action Dec 18, 2025.
Clean kitchen exhaust base option
| PIID | N6945021P0022 |
|---|---|
| Type | purchase order |
| Company | Main Street Builders, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM SOUTHEAST |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1FD MAINTENANCE OF DINING FACILITIES |
| NAICS | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| Obligated since Oct 2023 | $55K |
| Total obligated (lifetime) | $110K |
| Ceiling (base and all options) | $110K |
| Base date | Apr 19, 2021 |
| Latest action | Dec 18, 2025 |
| End date | Mar 31, 2026 |
| Actions since Oct 2023 | 9 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MS |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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