Federal Contractor Profile
Mec-fs Jv
$55M obligated·239 awards·2 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 of 315 funded award actions, most recent first.
- Contracts with positive obligations
- 239
- Funded award actions shown
- 315
- Obligations shown
- $55M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 6, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 10, 2024 | Department of Defense0410 AQ HQ CONTRACT | W91QEX20C0005 | 561720 | US ARMY GARRISON - MIAMI (DORAL) | $469K |
| Nov 17, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX24F0008 | 561210 | TASK ORDER: HQB BLDG. 1ST FLOOR (GREEN) BREAK ROOM ALTERATIONS | $15K |
| Nov 17, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX24F0009 | 561210 | TASK ORDER: HQB 3RD FL RM. 3612 REMOVE SCIF DOOR. | $7K |
| Nov 8, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX24F0005 | 561210 | AGB- EAST ENTRANCE EXIT DOOR LIFECYCLE REPLACEMENT. | $23K |
| Nov 7, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX24F0006 | 561210 | EAST PARKING LOT IMPROVEMENT (NORTHWEST QUADRANT 1) | $205K |
| Oct 27, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX24F0004 | 561210 | DEMAND MAINTENANCE - ADD FUNDS | $611K |
| Oct 20, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX24F0001 | 561210 | PREVENTATIVE MAINTENANCE (ADD FUNDS) | $382K |
| Oct 19, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX20C0005 | 561720 | US ARMY GARRISON - MIAMI (DORAL) | $282K |
| Sep 27, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0074 | 561210 | US ARMY GARRISON MIAMI (USAG-M), - HQB BLDG. #1 DV ENTRANCE DISPLAY GIFT CABINET | $89K |
| Sep 22, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0072 | 561210 | US ARMY GARRISON MIAMI: CCA BLDG#2 OVEN REPAIRS/REPLACEMENT | $9K |
| Sep 22, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0073 | 561210 | USAG-MIAMI USAG BLDG.#2 CCA LIBRARY DISPLAY GIFT CABINET | $66K |
| Sep 20, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0068 | 561210 | HQ/USAG HQB#1 HALLWAY LED LIGHT UPGRADE.3RD AND 4TH FLOOR | $133K |
| Sep 19, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0058 | 561210 | USAG BLDG. #3 ASAP OFFICE ALT RM. A1031 | $6K |
| Sep 19, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0067 | 561210 | US ARMY GARRISON MIAMI: CCA BLDG. 2 BREAK ROOM 211 ALTERATION (3IJO46) | $87K |
| Sep 15, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0060 | 561210 | TASK ORDER: HQB #1 EAST ENTRANCE EXIT DOOR DEVICE LIFECYCLE REPLACEMENT | $71K |
| Sep 15, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0061 | 561210 | HQB EAST PARKING LOT IMPROVEMENT (NORTHEAST QUADRANT 2) | $205K |
| Sep 12, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0057 | 561210 | TASK ORDER: COMMAND GROUP LED LIGHTING | $14K |
| Sep 8, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0055 | 561210 | TASK ORDER: HQB BLDG. #1 COMMAND KITCHEN CABINETS AND APPLIANCES LIFE CYCLE REPLACEMENT. | $94K |
| Aug 14, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0049 | 561210 | HQB BLDG. #1 3RD FL RM. 3625 OFFICE ALTERATION | $47K |
| Aug 1, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0047 | 561210 | US ARMY GARRISON MIAMI (USAG-M), - SOUTHCOM/USAG CAMPUS WIDE PALM PRUNING | $27K |
| Jul 28, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0046 | 561210 | CCA ENTRANCE EXIT DOOR DEVICE LIFECYCLE REPLACEMENT | $58K |
| Jul 27, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0044 | 561210 | TASK ORDER: SOCSO HVAC EMERGENCY REPAIR | $140K |
| Jul 27, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0045 | 561210 | LIFECYCLE REPAIRS SOCSO MAIN ENTRANCE SIGNAGE | $17K |
| Jun 22, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX20C0005 | 561720 | US ARMY GARRISON - MIAMI (DORAL) | $911K |
| Jun 22, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0036 | 561210 | INDIVIDUAL ORDERS - NORMAL WORKING HOURS AGB REMARKING NORTH LOADING ZONE | $21K |
| Jun 22, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0038 | 561210 | HQB #1 DV ENTRANCE EXIT DOOR DEVICE LIFECYCLE REPLACEMENT | $62K |
| Jun 22, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0041 | 561210 | AGB HOUSING OFFICE RM. B-1024 ALTERATION | $15K |
| Jun 21, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0037 | 561210 | DEMAND MAINTENANCE SERVICES | $887K |
| Jun 20, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0040 | 561210 | SOCSO BLDG. 601 DIESEL FUEL TANK AST REPLACEMENT. | $11K |
| Jun 16, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0039 | 561210 | PREVENTATIVE MAINTENANCE | $509K |
| Jun 15, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0035 | 561210 | HQ LANDSCAPING MAINTENANCE MULTIPLE TASKS | $43K |
| May 5, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0028 | 561210 | TASK ORDER: ARMY COMBAT FITNESS SITE | $164K |
| May 5, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0029 | 561210 | INDIVIDUAL ORDERS - NORMAL WORKING HOURS: BASKETBALL COURT FLOOR MNTX | $14K |
| Apr 28, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0003 | 561210 | DEMAND MAINTENANCE | $396K |
| Apr 21, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0018 | 561210 | TASK ORDER: LIFE CYCLE REPLACEMENT HQB #1 AND CCA #2 BUILDING LOGOS | $25K |
| Apr 21, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0020 | 561210 | INDIVIDUAL ORDERS - NORMAL WORKING HOURS: TRAFFIC LIGHT INSTALL | $22K |
| Apr 21, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0025 | 561210 | HQB #1 CELLPHONE BUILT-INS CABINET WEST ENTRANCE | $14K |
| Apr 14, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0021 | 561210 | INDIVIDUAL ORDERS - NORMAL WORKING HOURS | $5K |
| Apr 14, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0023 | 561210 | EAST PARKING LOT REPAIRS (CENTRAL AREA 3). | $194K |
| Apr 14, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0024 | 561210 | HQB-DV FASCADE ELECTROSTATIC PAINT | $40K |
| Apr 13, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0017 | 561210 | INDIVIDUAL ORDERS - NORMAL WORKING HOURS | $15K |
| Apr 13, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0022 | 561210 | INDIVIDUAL ORDERS - NORMAL WORKING HOURS SOUTH ADA PARKING LOT REPAIRS. | $63K |
| Apr 12, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0019 | 561210 | HQ/USAG HQB 1ST AND 2ND FLOOR HALLWAY LED LIGHTING UPGRADE | $141K |
| Apr 11, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0016 | 561210 | HQB #1 3RD FLOOR ROOM 3803 SCIF CONVERSION. JOB #3IJO18 | $52K |
| Mar 17, 2023 | Department of the TreasurySPECIAL OPERATIONS | 2023H220C00013 | 561210 | CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | $7K |
| Feb 23, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0011 | 561210 | INDIVIDUAL ORDERS - NORMAL WORKING HOURS: DPW OFFICE ALTERATIONS | $21K |
| Feb 17, 2023 | Department of the TreasurySPECIAL OPERATIONS | 2023H220C00013 | 561210 | CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | $5K |
| Feb 16, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0008 | 561210 | 3IJO07: USAG LANDSCAPING IMPROVEMENT (PALM TREE REPLACEMENT) | $22K |
| Feb 16, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0009 | 561210 | INDIVIDUAL ORDERS -SOUTHEAST PARKING LOT REPAIRS (SE AREA 4) | $216K |
| Feb 16, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0010 | 561210 | INDIVIDUAL ORDERS - MILSAT SECURITY FENCE SCREEN INSTALLATION | $18K |
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