Federal Contractor Profile
Mes Service Company, LLC
$2.1M obligated·32 awards·8 agencies·13 NAICS
Federal Contracts
Showing contracts 1–26 of 26 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 19, 2026 | Department of JusticeMCC CHICAGO | 15B40126P00000033 | 339113 | SCOTT CYLINDER AND VALVE ASSEMBLY, CARBON, 60 MIN, 4500 PSI | $49K |
| Apr 10, 2026 | Department of JusticeMDC BROOKLYN | 15BBR026F00000049 | 315999 | SCBAS AND SCBA FLOW TESTING FOR MDC BROOKLYN | $39K |
| Mar 25, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0V0R | 315999 | MSC-LTO96I3-PANT BRONZE-2XL | $13K |
| Mar 5, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0QJE | 315999 | MSC-LTO96I3-PANT BRONZE-MD | $8K |
| Mar 5, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0QJD | 315999 | MSC-LTO96I3-PANT BRONZE-3XL | $6K |
| Mar 5, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0QJC | 315999 | MSC-LTO9613-COAT TAILS BRONZE-SM MSC-LTO9613-COAT TAILS BRONZE-SM | $2K |
| Mar 5, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0QJB | 315999 | MSC-LTO9613-COAT TAILS BRONZE-MD MSC-LTO9613-COAT TAILS BRONZE-MD | $12K |
| Feb 12, 2026 | Department of JusticeFBI-JEH | 15F06726P0000196 | 333991 | COMBI TOOL | $17K |
| Feb 9, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK26P0018 | 339113 | PROVIDE 72 SCBA MASK FOR OMAO, MOC-P NEWPORT OREGON. | $26K |
| Jan 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024426PS030 | 541380 | SCBA FLOW TEST PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $39K |
| Oct 8, 2025 | Department of DefenseFLEET READINESS CENTER | N6852026P1000 | 541380 | BREATHING AIR SAMPLES | $60K |
| Sep 26, 2025 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044325P0074 | 333912 | THIS PROCUREMENT IS FOR THE AQUISITION OF FIRE FIGHTING EQUIPMENT IN SUPPORT OF USNS GUADALUPE. | $139K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0000744 | 448190 | THIS ORDER PROVIDES FUNDING FOR THE ONE TIME, 6 MONTH EXTENSION FOR THE FBI POLICE UNIFORMS CONTRACT. | $40K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PB148 | 327320 | S2P2: SCOTT SCBA PARTS: W911S225U1744 | $23K |
| Sep 23, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625P0055 | 333517 | THIS IS A REQUIREMENT FOR THE PURCHASE OF HOLMATRO RESCUE EQUIPMENT AT SPANGDAHLEM AIR BASE. | $47K |
| Aug 29, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P1439 | 315210 | HONEYWELL FIRE FIGHTER TURNOUT GEAR (COAT AND PANT) | $23K |
| Aug 15, 2025 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM425P0696 | 332919 | FIRE TRAINER | $11K |
| Aug 7, 2025 | Department of JusticeSCRO | 15B50025P00000021 | 333912 | SCRO-SCBA'S FOR SCRO-FY25 | $175K |
| Jul 14, 2025 | District of Columbia CourtsDC COURTS | 95C67825P0296 | 315250 | DCSC-22-RFQ-106 BALLISTICS ARMOR AND CARRIER PERIOD OF PERFORMANCE: JULY 21, 2024 THROUGH JULY 22, 2025 $30K CTV NTE $110,350.00 EXTENSION OF TIME: JULY 22, 2025 THROUGH SEPTEMBER 30, 2025 AT NO ADDITIONAL COST. | $30K |
| Jul 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS027 | 339113 | 135 UNITS OF SELF CONTAINED BREATHING APPARATUS PACKS DELIVERED QUARTERLY OVER THREE YEARS FOR NAVY REGION SOUTHWEST FIRE AND EMERGENCY SERVICES FIRE FIGHTERS. | $471K |
| Jul 1, 2025 | Department of JusticeFBI-JEH | 15F06725F0001137 | 315210 | STANDARD AND SAFETY UNIFORMS | $65K |
| Jun 30, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA217 | 333991 | HDCSO HURST DELIVERY ORDER | $684K |
| May 22, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925P0037 | 333991 | HURST EXTRICATION TOOLS | $65K |
| May 5, 2025 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04525PKODI0055 | 339112 | SCBA PARTS FIREHOUSE | $14K |
| Feb 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0088 | 315210 | PROXIMITY GEAR IN SUPPORT OF THE USS CARL VINSON (CVN-70) | $72K |
| Feb 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0054 | 315210 | FIREFIGHTING EQUIPMENT IN SUPPORT OF THE USS BOXER (LHD-4) | $31K |
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