Federal Contractor Profile
Mec-fs Jv
$55M obligated·239 awards·2 agencies·2 NAICS
Federal Contracts
Showing award actions 101–150 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 26, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX20C0005 | 561720 | US ARMY GARRISON - MIAMI (DORAL) | $434K |
| Jan 26, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0002 | 561210 | PREVENTATIVE MAINTENANCE (FFP) | $615K |
| Jan 26, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0003 | 561210 | DEMAND MAINTENANCE | $807K |
| Jan 12, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0006 | 561210 | DHA CLINIC EXPANSION | $66K |
| Jan 12, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0007 | 561210 | 3IJO06: HQB #1 COMMAND GROUP LED LIGHTING UPGRADE | $22K |
| Jan 6, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0005 | 561210 | HQB # 1 LIFE CYCLE RESTORATION COMMANDER'S WOODEN STAIRCASES. JOB # 3IJO03 | $15K |
| Dec 19, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H220C00013 | 561210 | CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | $8K |
| Nov 22, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H220C00013 | 561210 | CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | $9K |
| Nov 4, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H220C00013 | 561210 | CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | $25K |
| Oct 25, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H220C00013 | 561210 | CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | $115K |
| Oct 21, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX20C0005 | 561720 | US ARMY GARRISON - MIAMI (DORAL) | $260K |
| Oct 14, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0002 | 561210 | PREVENTATIVE MAINTENANCE (FFP) | $369K |
| Oct 14, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0003 | 561210 | DEMAND MAINTENANCE | $484K |
| Oct 6, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX23F0001 | 561210 | USAG POST STORM TREE PRUNING | $34K |
| Sep 21, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0051 | 561210 | CCA LIBRARY FLOOR REPLACEMENT | $71K |
| Sep 21, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0053 | 561210 | AGB BLDG. #3 2ND FLOOR OFFICE ALTERATIONS | $34K |
| Sep 21, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0054 | 561210 | LRC OFFICE ALTERATIONS | $54K |
| Sep 19, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0049 | 561210 | INDIVIDUAL ORDERS - HQ BUILDING FLOOR 1 ROOM 1412 | $23K |
| Sep 19, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0050 | 561210 | HQB CELLPHONE LOCKER CABINET | $20K |
| Aug 24, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0043 | 561210 | TASK ORDER: SOCSO. MD 741 LIFE CYCLE HVAC REPLACEMENT (BUNKER #3)JOB 2IJ033 | $26K |
| Aug 24, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0047 | 561210 | TASK ORDER: LIFECYCLE MAINTENANCE ANTI-VEHICLE CABLE BAR | $33K |
| Aug 23, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0041 | 561210 | IJO# 2IJO25 SOCSO. MD 600 J2 SCIF LIFE CYCLE CARPET REPLACEMENT | $102K |
| Aug 23, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0042 | 561210 | TASK ORDER: MAIL AND DISTRIBUTION CENTER LIFECYCLE CABINET REPLACEMENT #2IJ031 | $41K |
| Aug 23, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0046 | 561210 | TASK ORDER: SOUTH PERIMETER SECURITY FENCE | $73K |
| Aug 19, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0039 | 561210 | TASK ORDER: SOCSO COOLING TOWER LIFE CYCLE MAINTENANCE | $111K |
| Aug 19, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0040 | 561210 | TASK ORDER: CDC PLAYGROUND ALT (SAFETY) | $16K |
| Aug 18, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0038 | 561210 | TASK ORDER: SOCSO CHILLERS LIFECYCLE MAINTENANCE | $225K |
| Aug 16, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0037 | 561210 | TASK ORDER: USAG ACP 1&2 LIFE CYCLE CABINETS REPLACEMENT #2IJO29 | $42K |
| Aug 12, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0035 | 561210 | TASK ORDER: SOCSO MD 741 BUNKER 2 FLOOR MAINTENANCE. JOB #2IJO24 | $51K |
| Aug 12, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0036 | 561210 | TASK ORDER: SOCSO MD 600 J3 SCIF LIFE CYCLE CARPET REPLACEMENT JOB #2IJO26 | $185K |
| Aug 5, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H220C00013 | 561210 | CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | $17K |
| Jul 26, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0033 | 561210 | ELECTRIC CHARGING STATIONS | $77K |
| Jul 21, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H220C00013 | 561210 | CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | $19K |
| Jul 1, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H220C00013 | 561210 | CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | $25K |
| Jun 30, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0027 | 561210 | TASK ORDER: HQB SECURITY FENCE MAINTENANCE | $36K |
| Jun 29, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0026 | 561210 | TASK ORDER: AGB REPAIR FIBER OPTIC CONDUIT | $8K |
| Jun 29, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0028 | 561210 | # 21J018 HQB GREEN AREA RESTROOM ADA TOUCHLESS DOORS ACCESS CONTROL | $86K |
| Jun 29, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0029 | 561210 | TASK ORDER: REPAIR IRRIGATION SYSTEM | $15K |
| Jun 29, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0030 | 561210 | HQB APPLY EPOXY COATING STAIRWELLS, LANDINGS BLUE, GREEN AREA JOB #2IJO19 | $76K |
| Jun 27, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0024 | 561210 | ADD FUNDS PREVENTATIVE MAINTENANCE | $492K |
| Jun 27, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0025 | 561210 | CPFF CLINS FUNDS | $646K |
| Jun 21, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H220C00013 | 561210 | CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | $11K |
| Jun 17, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX20C0005 | 561720 | US ARMY GARRISON - MIAMI (DORAL) | $842K |
| May 12, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H220C00013 | 561210 | CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | $28K |
| May 3, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H220C00013 | 561210 | CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | $5.4M |
| Apr 25, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0023 | 561210 | INSTALL ELECTRICAL BLINDS (SOCSO) | $12K |
| Apr 4, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H220C00013 | 561210 | CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | $5K |
| Mar 25, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H220C00013 | 561210 | CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | $456K |
| Mar 15, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0021 | 561210 | INDIVIDUAL ORDERS - NORMAL WORKING HOURS: HQB BLDG. 1 USANEC DATA CENTER CHILLED WATER PIPING L/C MAINTENANCE AND REPAIRS | $104K |
| Feb 22, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22F0016 | 561210 | TASK ORDER: USAG UNINTERRUPTED POWER SUPPLY UNITS BATTERIES REPLACEMENT | $14K |
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