Federal Contractor Profile
Mule Engineering, INC.
$34M obligated·36 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 60 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622C0081 | 238220 | AWARD - HVAC PHASE V | $293K |
| May 29, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0020 | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $250 |
| May 12, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125C0013 | 238220 | SEE SECTION J ATTACHMENTS. | $1.4M |
| Apr 29, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622C0081 | 238220 | AWARD - HVAC PHASE V | $468K |
| Apr 10, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0049 | 236220 | RPR/RPL STAND-ALONE HVAC SYS, COMM FLCTY, B/214 | $116K |
| Mar 25, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722N0121 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $21K |
| Feb 7, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0022 | 236220 | REPAIR/RENOVATE BUILDING 33 RESTROOM, SAN LATRINE IAW SOW | $323K |
| Sep 25, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722N0121 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $170K |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6666 | 236220 | $5,000 MINIMUM GUARANTEE - MULE ENGINEERING & CONSTRUCTION, INC. | $5K |
| Aug 23, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722N0449 | 236220 | CORRECT FAILING B100 MEDICAL GAS | $89K |
| Jun 17, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850123F0233 | 236220 | REQUEST CONTRACT TO RPR/ENCLOSE SHED NEAR B20132 PROJECT: 210041 | $33K |
| May 31, 2024 | Department of DefenseFA2521 45 CONS PK | FA252124C0014 | 236220 | SXHT 18-1106. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO ACCOMPLISH THE REQUIREMENTS CONTAINED IN THE STATEMENT OF WORK (SOW) FOR A COMPLETE AND USABLE ROOFING STRUCTURE AND MEMBRANE SYSTEMS. | $2.2M |
| Feb 28, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724N0314 | 236220 | 508-24-113 *EMERGENCY* SATP SEWER LINE REPAIR FTMC | $98K |
| Feb 9, 2024 | Department of DefenseFA2521 45 CONS PK | FA252124C0010 | 238190 | REPAIR CANOPY | $273K |
| Jan 4, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722N0121 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $89K |
| Sep 25, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850123F0233 | 236220 | REQUEST CONTRACT TO RPR/ENCLOSE SHED NEAR B20132 PROJECT: 210041 | $1.6M |
| Sep 13, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0177 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $71K |
| Aug 29, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722N0449 | 236220 | CORRECT FAILING B100 MEDICAL GAS | $45K |
| Aug 4, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0177 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $44K |
| Jul 17, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850123F0064 | 236220 | CEMACC III ORDER PROJECT 210357 | $103K |
| Jun 8, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722N0121 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $1.3M |
| Jun 6, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0414 | 236220 | 508-23-111 REPAIR SEWER LINE FTM | $80K |
| Apr 11, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850123F0064 | 236220 | CEMACC III ORDER PROJECT 210357 | $445K |
| Feb 28, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0177 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $39K |
| Jan 31, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0177 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $9K |
| Sep 7, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622C0081 | 238220 | AWARD - HVAC PHASE V | $6.3M |
| Aug 30, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722N0411 | 236220 | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $538K |
| Aug 29, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722N0449 | 236220 | CORRECT FAILING B100 MEDICAL GAS | $1.1M |
| Jul 14, 2022 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0721C0010 | 236220 | CONTRACT NO. 47PE0721C0010 TSA SECURITY UPGRADE PROJECT - FORT LAUDERDALE AIRPORT | $35K |
| Jul 7, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0177 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $182K |
| May 20, 2022 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0721C0010 | 236220 | CONTRACT NO. 47PE0721C0010 TSA SECURITY UPGRADE PROJECT - FORT LAUDERDALE AIRPORT | $3K |
| Apr 27, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722N0121 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $1.3M |
| Sep 28, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0535 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $2.3M |
| Sep 2, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0401 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $1.9M |
| Aug 5, 2021 | Department of DefenseFA2521 45 CONS PK | FA252120C0045 | 238220 | REPAIR HVAC, YOUTH CENTER, BLDG 3656 | $24K |
| Jun 8, 2021 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0721C0010 | 236220 | CONTRACT NO. 47PE0721C0010 TSA SECURITY UPGRADE PROJECT - FORT LAUDERDALE AIRPORT | $589K |
| Mar 2, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0177 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $3.5M |
| Sep 29, 2020 | Department of DefenseFA2521 45 CONS PK | FA252120C0045 | 238220 | REPAIR HVAC, YOUTH CENTER, BLDG 3656 | $1.1M |
| Apr 14, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117C0016 | 236210 | IGF::OT::IGF DESIGN AND RENOVATE INTERIOR OF BUILDING 673 ROBINS AFB GA | $16K |
| Sep 6, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117C0016 | 236210 | IGF::OT::IGF DESIGN AND RENOVATE INTERIOR OF BUILDING 673 ROBINS AFB GA | $95K |
| Aug 13, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0220 | 238990 | IGF::OT::IGF DESIGN BUILD ADDRESS PHYSICAL SECURITY REQUIREMENTS AT ORLANDO VA | $22K |
| Apr 30, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0540 | 236220 | IGF::OT::IGF MINIMUM ORDER GUARANTEE FOR VISN 7 MATOC | $1K |
| Apr 1, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117C0007 | 236210 | IGF::OT::IGF RENOVATION OF BLDG 180 | $16K |
| Feb 6, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0200 | 236220 | DESIGN/BUILD SEWAGE LIFT STATION | $49K |
| Jan 28, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117C0016 | 236210 | IGF::OT::IGF DESIGN AND RENOVATE INTERIOR OF BUILDING 673 ROBINS AFB GA | $400K |
| Jan 18, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117C0007 | 236210 | IGF::OT::IGF RENOVATION OF BLDG 180 | $261K |
| Dec 28, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P0458 | 236220 | SEAL BASEBOARDS AT LAKE NONA CLC VISTA PO# 675C90090 | $10K |
| Sep 17, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117C0007 | 236210 | IGF::OT::IGF RENOVATION OF BLDG 180 | $8K |
| Sep 13, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0220 | 238990 | IGF::OT::IGF DESIGN BUILD ADDRESS PHYSICAL SECURITY REQUIREMENTS AT ORLANDO VA | $1.1M |
| Aug 14, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0200 | 236220 | DESIGN/BUILD SEWAGE LIFT STATION | $378K |
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