Federal Contractor Profile
Mission Contracting INC
$113M obligated·530 awards·9 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 69 funded award actions, most recent first.
- Contracts with positive obligations
- 530
- Funded award actions shown
- 69
- Obligations shown
- $113M
- Awarding agencies
- 9
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 August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23CNB190031 | 238220 | REPAIR CONDENSER WATER PUMPS | $447K |
| Feb 5, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB190010 | 562910 | ASBESTOS AND ABATEMENT ENVIRONMENTAL SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $80K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0466 | 236220 | WRNMMC-51 REPLACE FLOORING IN RM 1201 | $19K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23CNB190031 | 238220 | REPAIR CONDENSER WATER PUMPS | $25K |
| Sep 2, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB190444 | 238220 | CUP FREE COOLING PLATE HEAT EXCHANGERS MAINTENANCE AND CLEANING. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $67K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25CNB190013 | 238220 | GEARBOX REBUILD AND MAINTENANCE. OU19-25-NEW-028 | $768K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190147 | 562910 | ABATEMENT SERVICES FOR RENOVATION OF AN OFFICE SPACE IN BUILDING 101, ROOM A237. OU19-25-NEW-290 | $21K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190148 | 562910 | REMOVE ALL ASBESTOS CONTAINING FLOOR TILES AND MASTIC IN BUILDING 220, ROOM A42 UNDER FULL ASBESTOS REMOVAL CONTAINMENT CONDITIONS. TRACKING-OU19-25-NEW-341 | $40K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190149 | 562910 | REMOVE ALL ASBESTOS CONTAINING FLOOR TILES AND MASTIC IN BUILDING 220, ROOM A42 UNDER FULL ASBESTOS REMOVAL CONTAINMENT CONDITIONS. TRACKING-OU19-25-NEW-341 | $40K |
| Jul 30, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25CNB190012 | 236220 | CLEAN PERCHLORIC HOODS BLDG. 235 | $443K |
| Jul 28, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25CNB190015 | 238220 | REPAIR BROKEN SEWER PIPE AND REMOVE BLACK MOLD | $468K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0238 | 236220 | 8(A) IDIQ | $11K |
| Jul 22, 2025 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | 47PD1025C0004 | 236220 | FURNISH AND INSTALL A 10" GALVANIZED WALL FAN WITH LOUVERS, AND A LOUVERED VENT OPENING ON THE BOTTOM HALF OF THE DOOR AT THE 106 JULIAD COURT BUILDING, FREDERICKSBURG, VA. PERIOD OF PERFORMANCE IS 07/22/25 - 09/22/25. THE AWARD AMOUNT IS $5,326.00. | $5K |
| Jul 2, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0038 | 236220 | INSTALL ICRA WALL ON HR AND SECURITY OFFICE, REMOVE DRYWALL TO INVESTIGATE AND IDENTIFY ORIGIN OF THE LEAK AND PROVIDE DEFICIENCY LIST FOR REPAIRS. | $47K |
| Jun 4, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190057 | 562910 | OU19-25-NEW-287 ABATE ASBESTOS CONTAINING FLOOR TILE AND MASTIC, BUILDING 225, ROOM B247 | $23K |
| Jun 4, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190069 | 562910 | OU19-25-NEW-289 ASBESTOS ABATEMENT. ABATE ASBESTOS CONTAINING FLOOR TILE AND MASTIC, BUILDING 225, ROOMS B310 & 312 | $41K |
| Jun 4, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190070 | 562910 | OU19-25-NEW-288 ASBESTOS ABATEMENT. ABATE ASBESTOS CONTAINING FLOOR TILE AND MASTIC, BUILDING 225, ROOM B265 | $23K |
| Apr 15, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23CNB190031 | 238220 | REPAIR CONDENSER WATER PUMPS | $73K |
| Feb 13, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23CNB190031 | 238220 | REPAIR CONDENSER WATER PUMPS | $25K |
| Jan 31, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190027 | 562910 | ASBESTOS AND ABATEMENT | $76K |
| Jan 31, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190028 | 562910 | ASBESTOS AND ABATEMENT | $129K |
| Jan 29, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190023 | 562910 | ASBESTOS AND ABATEMENT | $20K |
| Jan 29, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190024 | 562910 | ASBESTOS AND ABATEMENT. | $63K |
| Jan 29, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190026 | 562910 | ASBESTOS AND ABATEMENT. | $72K |
| Jan 28, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190021 | 562910 | ASBESTOS AND ABATEMENT | $147K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F5077 | 236220 | H-LINE BOA GROUP 8 | $20K |
| Sep 6, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4930 | 236220 | WRNMMC-09, INSTALL POWER FOR PRINTER-VAC-FURNACE EQUIPMENT | $20K |
| Aug 30, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4809 | 236220 | X003 1793662 -- WRNMMC-000 REPLACE PHARMACY WILLCALL SHELVING EQU | $49K |
| Aug 30, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4892 | 236220 | WRNMMC-51 REPLACE NICOE LIGHTS EXTERIOR & INTERIOR | $110K |
| Aug 28, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24CNB190030 | 236220 | DUCT CLEANING | $1.4M |
| Aug 27, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4846 | 236220 | BUNDLED PROJECTS RPR INSTALL & RECONFIGURE PLUMBING FOR TWO LIQUID WASTE UNITS GASTROENTEROLOGY RM 1351-09 & RPL CARPET HOSPITAL COMMAND | $102K |
| Aug 8, 2024 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1224C0005 | 236220 | REMOVE THE MULTIPLE SINKS IN THE FEDERAL BUREAU OF INVESTIGATION VEHICLE PROCESSING BAY AT 1000 FALLS RUN DR., FREDERICKSBURG, VA 22406-1107. | $22K |
| Aug 2, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190175 | 562910 | REMOVE ASBESTOS CONTAINING INSULATION INSIDE RETURN FAN BOXES BUILDING 101 MEZZANINE EA1, EA2, EA3, EA4, EA5, & EA6 | $119K |
| Jul 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4645 | 236220 | REPLACE CARPET AND FLOORING | $226K |
| Jul 9, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190233 | 562910 | O&M SERVICE TASK ORDER | $125K |
| Jun 27, 2024 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1224C0004 | 236220 | REPAIR THE GARAGE CEILING AS THE RESULT OF DAMAGE DUE TO VENDOR DELIVERY TRUCK IN THE FEDERAL BUREAU OF INVESTIGATION GARAGE AT 106 JULIAD CT, FREDERICKSBURG, VA 22406-1145. | $17K |
| Jun 3, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190099 | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC BUILDING 220, ROOM A247 | $20K |
| Apr 12, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190074 | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC, BUILDING 101, ROOMS A1022 & A1028 | $46K |
| Apr 2, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23CNB190031 | 238220 | REPAIR CONDENSER WATER PUMPS | $224K |
| Mar 29, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190052 | 562910 | ASBESTOS ABATEMENT FLOOR | $103K |
| Feb 28, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23CNB190031 | 238220 | REPAIR CONDENSER WATER PUMPS | $7K |
| Feb 13, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190029 | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC, BUILDING 101, ROOMS A934, A935, A940, & A1023 | $123K |
| Feb 13, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190030 | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC, BUILDING 235, ROOMS B119, B120, B121, & B140 | $99K |
| Feb 13, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190032 | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC, BUILDING 225, ROOMS A351 & A353 | $43K |
| Feb 13, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190035 | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC, BUILDING 235, ROOM A136 | $22K |
| Feb 13, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190036 | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC, BUILDING 101, ROOMS A413, A415, A423, AND A425. | $91K |
| Dec 18, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23CNB190031 | 238220 | REPAIR CONDENSER WATER PUMPS | $116K |
| Sep 27, 2023 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08323CYARD0003 | 237990 | RECONFIGURE BUILDING 70 BASEMENT CONFERENCE ROOM USCG YARD, BALTIMORE, MD (PN # 21540428) | $423K |
| Sep 23, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F5021 | 236220 | X001 INSPECT & TEST MV DISTRIBUTION | $103K |
| Aug 28, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190233 | 562910 | O&M SERVICE TASK ORDER | $125K |
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