Federal Contractor Profile
Mem Contracting, INC.
$137M obligated·245 awards·4 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 of 420 funded award actions, most recent first.
- Contracts with positive obligations
- 245
- Funded award actions shown
- 420
- Obligations shown
- $137M
- Awarding agencies
- 4
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 June 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 7, 2024 | Department of DefenseW6QK ACC-APG | W91CRB23F0169 | 561210 | MAINTENANCE ACTIVITIES | $232K |
| Apr 30, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121P0022 | 561621 | FIRE ALARM MONITORING AT FORT DETRICK | $6K |
| Apr 16, 2024 | Department of DefenseW6QK ACC-APG | W91CRB22F0298 | 561210 | NEW TASK ORDER | $75K |
| Apr 1, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0057 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR WR#IM0001C3J - BUILDING 311 REPAIR WATER INFILTRATION | $2.1M |
| Mar 22, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0054 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDING FUNDING FOR WR# IM000079J - REPLACE THE GENERATOR LOCATED BEHIND THE BUILDING, AND THE AUTOMATIC TRANSFER SWITCH (ATS) DEDICATED FOR THE EDGEWOOD AREA CHILD DEVELOPMENT CENTER AREA E1901 | $263K |
| Mar 21, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521C0096 | 561210 | PREVENTATIVE MAINTENANCE AND INSPECTION SERVICES UNINTERRUPTED POWER SUPPLIES | $14K |
| Mar 13, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0039 | 236220 | FUNDING FOR WR# AM000051J | $15K |
| Mar 6, 2024 | Department of DefenseW6QK ACC-APG | W91CRB22F0298 | 561210 | NEW TASK ORDER | $50K |
| Mar 1, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0046 | 236220 | THIS TASK ORDER FUNDS FOR WR# AM000060J - REPAIR BUILDING ENVELOPE A4502 | $404K |
| Feb 22, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121P0022 | 561621 | FIRE ALARM MONITORING AT FORT DETRICK | $6K |
| Feb 13, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0036 | 236220 | THIS TASK ORDER FUNDS THE REPLACEMENT OF 33 FAN COIL UNITS ON THE 3RD FLOOR OF BUILDING 4401 AT ABERDEEN PROVING GROUND MD, WR# CK000029J-02 | $1.3M |
| Jan 30, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0029 | 236220 | THIS TASK ORDER FUNDS THE REPAIR OVERHANG AT BUILDING E5100 AT ABERDEEN PROVING GROUND, MARYLAND -WR# AS0000119J | $36K |
| Jan 18, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121P0022 | 561621 | FIRE ALARM MONITORING AT FORT DETRICK | $6K |
| Jan 4, 2024 | Department of DefenseW6QK ACC-APG | W91CRB22F0298 | 561210 | NEW TASK ORDER | $100K |
| Dec 22, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0023 | 236220 | THIS TASK ORDER FUNDS THE REPAIR OF THE CHILLER AT BUILDING 4304 AT ABERDEEN PROVING GROUND, MD. WR# IE000043J | $838K |
| Dec 14, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19C0002 | 561210 | MAINTENANCE AND REPAIRS FOR ABERDEEN PROVING GROUND NORTH&SOUTH POOLS. | $19K |
| Dec 7, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0009 | 236220 | THIS TASK ORDER FUNDS THE CHILLER REPLACEMENT AT BUILDING 1100F AT ABERDEEN PROVING GROUND, WR# IE000011J. | $302K |
| Oct 25, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121P0022 | 561621 | FIRE ALARM MONITORING AT FORT DETRICK | $6K |
| Oct 11, 2023 | Department of DefenseW6QK ACC-APG | W91CRB22F0298 | 561210 | NEW TASK ORDER | $38K |
| Sep 18, 2023 | Department of DefenseW6QK ACC-APG | W91CRB22F0298 | 561210 | NEW TASK ORDER | $48K |
| Sep 7, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0716 | 236220 | EMERGENCY BALTIMORE ABATEMENT SERVICES | $268K |
| Sep 1, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0852 | 236220 | EMERGENCY WATER MAIN REPLACEMENT | $161K |
| Aug 25, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0143 | 236220 | THIS PROJECT FUNDS NEEDED REPAIRS TO THE BOILER IN THE CENTRAL HEATING PLANT BUILDING 345 AT ABERDEEN PROVING GROUND. THE BOILER REQUIRES A NEW BLOWDOWN SYSTEM AND REPAIRS TO THE DEAERATOR TANK. | $59 |
| Aug 23, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21F0136 | 236220 | L1272/3 BIG MAGNET INSTALLATION - CONSTRUCTION TASK ORDER | $155K |
| Aug 15, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0143 | 236220 | THIS PROJECT FUNDS NEEDED REPAIRS TO THE BOILER IN THE CENTRAL HEATING PLANT BUILDING 345 AT ABERDEEN PROVING GROUND. THE BOILER REQUIRES A NEW BLOWDOWN SYSTEM AND REPAIRS TO THE DEAERATOR TANK. | $318K |
| Jul 28, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0129 | 236220 | THIS PROJECT IS FOR THE NINTH PHASE OF LIFE-CYCLE REPLACEMENT FOR THE REPLACEMENT OR REMOVAL OF VARIOUS ABOVE GROUND STORAGE TANKS THAT HAVE REACHED THE END OF THEIR LIFE CYCLE ON ABERDEEN PROVING GROUND AND EDGEWOOD AREA APG. | $1.3M |
| Jun 27, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0099 | 236220 | FUNDING FOR WR# IM000033J | $264K |
| Jun 27, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0100 | 236220 | THIS TASK ORDER FUNDS THE CORRECTION TO ABERDEEN AREA CEMETERY OIP REPEAT FINDINGS, WR# IM000023J. | $244K |
| Jun 27, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0103 | 236220 | FUNDING TO REPAIR N-FIELD BUNKER LIGHTS DESIGN, PROVIDE AND INSTALL A NEW SITE LIGHT SYSTEM AT THE EDGEWOOD AREA E1454 N-FIELD MAGAZINE. WR# AS0000Z2J | $438K |
| Jun 27, 2023 | Department of DefenseW6QK ACC-APG | W91CRB22F0298 | 561210 | NEW TASK ORDER | $28K |
| Jun 23, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0089 | 236220 | THE PURPOSE FOR THIS PROJECT IS FOR REMOVING EXISTING AND REPLACING WITH NEW APPROXIMATELY 1075 LINEAR FEET OF STEAM AND CONDENSATE RETURN PIPING LOCATED IN EXISTING CONCRETE CAST-IN-PLACE TRENCHES AND MANHOLES. THIS IS A ROUTINE MEASURE. | $1.7M |
| Jun 13, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0094 | 236220 | THE PURPOSE OF THIS CONTRACT IS TO RE-STRIPE THE EXISTING RUNNING TRACK LINES AND NUMBERS FOR BEST VISIBILITY AND FUNCTION. | $11K |
| Jun 1, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0580 | 236220 | MINIMUM GUARANTEE | $2K |
| Jun 1, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0086 | 236220 | FUNDING TO REPAIR WATER DAMAGE AT TOP OF THE BAY, BUILDING 30 ON ABERDEEN PROVING GROUND, WR# MWB000023J. | $420K |
| May 18, 2023 | Department of DefenseW6QK ACC-APG | W91CRB22F0298 | 561210 | NEW TASK ORDER | $50K |
| May 11, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F0169 | 561210 | MAINTENANCE ACTIVITIES | $223K |
| May 5, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19C0002 | 561210 | MAINTENANCE AND REPAIRS FOR ABERDEEN PROVING GROUND NORTH&SOUTH POOLS. | $211K |
| Apr 26, 2023 | Department of DefenseW6QK ACC-APG | W91CRB22F0298 | 561210 | NEW TASK ORDER | $458K |
| Apr 24, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23F0042 | 236220 | B328 PORTABLE ARMS VAULT INSTALLATION | $215K |
| Mar 31, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0039 | 236220 | FUNDING FOR WR# AM000051J | $256K |
| Feb 28, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121P0022 | 561621 | FIRE ALARM MONITORING AT FORT DETRICK | $22K |
| Feb 24, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0024 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE DOAH-1 AND 32 FAN COIL UNITS ON 2ND FLOOR OF BUILDING 4401 AT ABERDEEN PROVING GROUND, MD. | $828K |
| Feb 23, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0111 | 561621 | FIRE ALARM ITM POSTWIDE | $388K |
| Feb 16, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521C0096 | 561210 | PREVENTATIVE MAINTENANCE AND INSPECTION SERVICES UNINTERRUPTED POWER SUPPLIES | $14K |
| Feb 16, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23F0024 | 236220 | BUILDING 4600 PARKING LOT LIGHT REPAIR | $27K |
| Feb 15, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23F0023 | 236220 | B740A MAIN SERVICE PANEL UPGRADE | $576K |
| Feb 1, 2023 | Department of DefenseW6QK ACC-APG | W91CRB22F0298 | 561210 | NEW TASK ORDER | $50K |
| Jan 30, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121P0022 | 561621 | FIRE ALARM MONITORING AT FORT DETRICK | $5K |
| Jan 13, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0635 | 236220 | THE RENOVATION OF THE NURSING STATION AT THE BALTIMORE MEDICAL CENTER. | $177K |
| Jan 3, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0111 | 561621 | FIRE ALARM ITM POSTWIDE | $104K |
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