Data / Federal awards / NAICS 237310 / GENERAL MECHANICAL CORPORATION
GENERAL MECHANICAL CORPORATION: 20 federal contract awards, $18.0 million obligated (FY2024 to FY2027)
GENERAL MECHANICAL CORPORATION (UEI Y4PKDG8XFQA3), Daytona Beach, FL, received 20 federal prime contract awards with $18.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($14.0 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- Y4PKDG8XFQA3
- Location
- Daytona Beach, FL
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $18.0 million
- First action in window
- 2023-11-03
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 1 | $8.3 million |
| 236220 | Commercial and Institutional Building Construction | 11 | $5.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $3.6 million |
| 238910 | Site Preparation Contractors | 1 | $455,582 |
| 238320 | Painting and Wall Covering Contractors | 4 | $290,435 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $5,751 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $14 million |
| National Aeronautics and Space Administration | 2 | $3.6 million |
| Department of Homeland Security | 2 | $455,582 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.8 million |
| FY2025 | $736,732 |
| FY2026 | $4.5 million |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024C0081 | Department of Defense | Definitive Contract | 237310 | NAVAL AIR STATION JACKSONVILLE INSTRUMENT LANDING SYSTEM INFRASTRUCTURE | $8,340,146 | $8,340,146 | September 16, 2024 | September 22, 2025 | Jacksonville, FL | usaspending.gov |
| 80KSC023CA012 | National Aeronautics and Space Administration | Definitive Contract | 238220 | REPLACEMENT OF THE HEATING VENTILATION AND AIR CONDITIONING IN THE LOGISTICS FACILITY. | $3,576,808 | $11,674,904 | September 25, 2023 | June 18, 2027 | Orlando, FL | usaspending.gov |
| FA252124F0297 | Department of Defense | Delivery Order | 236220 | REPAIR SOUTH HANGAR ROAD, DBEH 16-1618, CAPE CANAVERAL SPACE FORCE STATION | $1,748,579 | $1,748,579 | August 1, 2024 | March 31, 2026 | Canaveral Air Station, FL | usaspending.gov |
| N6945023C0073 | Department of Defense | Definitive Contract | 236220 | DUNE RESTORATION | $1,250,230 | $11,899,338 | September 25, 2023 | April 18, 2025 | Jacksonville, FL | usaspending.gov |
| N6945024C0102 | Department of Defense | Definitive Contract | 236220 | HURRICANE SALLY REPAIRS, BLDG. 461 | $1,232,171 | $1,232,171 | September 24, 2024 | March 10, 2025 | Pensacola, FL | usaspending.gov |
| FA252126F0071 | Department of Defense | Delivery Order | 236220 | DBEH 17-1572 CONSTRUCT ADDITIONAL PARKING RCF CCSFS, FL INSTALL PARKING ON THE SOUTH SIDE OF THE RANGE COMMUNICATIONS FACILITY, 49634. PROJE | $703,074 | $703,074 | December 5, 2025 | July 23, 2026 | Canaveral Air Station, FL | usaspending.gov |
| 70Z05326CENVI0003 | Department of Homeland Security | Definitive Contract | 238910 | POINT NO POINT REMOVAL ACTION | $455,582 | $455,582 | September 4, 2026 | September 14, 2027 | Hansville, WA | usaspending.gov |
| FA252125F0347 | Department of Defense | Delivery Order | 236220 | THIS IS AN ACQUISITION FOR THE REPAIR OF PARKING LOTS AT B01066 AND B90302, NOTU, CCSFS | $286,576 | $286,576 | October 14, 2025 | July 22, 2026 | Canaveral Air Station, FL | usaspending.gov |
| W911SA24F2163 | Department of Defense | Delivery Order | 238320 | CLIN 0001-PAINT NCOA BLDGS | $243,567 | $243,567 | September 30, 2024 | May 27, 2025 | Sparta, WI | usaspending.gov |
| FA252123F0345 | Department of Defense | Delivery Order | 236220 | HANGAR Y 2ND FLOOR RENOVATIONS, FACILITY 01115, CAPE CANAVERAL SPACE FORCE STATION, FL | $115,516 | $1,445,320 | October 9, 2023 | December 3, 2025 | Canaveral Air Station, FL | usaspending.gov |
| W911SA24F2058 | Department of Defense | Delivery Order | 238320 | CLIN 0001-SEED TASK ORDER PAINTING | $25,653 | $25,653 | August 1, 2024 | September 26, 2024 | Sparta, WI | usaspending.gov |
| W911SA26FC018 | Department of Defense | Delivery Order | 238320 | OO CAR MARCH 2026 | $21,215 | $21,215 | March 1, 2026 | March 31, 2026 | Fort Mccoy, WI | usaspending.gov |
| FA252121F0365 | Department of Defense | Delivery Order | 236220 | REPAIR HANGAR I | $13,550 | $1,745,593 | September 29, 2021 | June 19, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123C0013 | Department of Defense | Definitive Contract | 238210 | RELOCATE NETWORK SERVER AND SYSTEMS | $5,751 | $1,627,971 | May 22, 2023 | April 11, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252123F0211 | Department of Defense | Delivery Order | 236220 | REPAIR HANGAR AA, BUILDING 44810 CAPE CANAVERAL SPACE FORCE STATION TASK ORDER AWARD | $4,892 | $348,817 | July 6, 2023 | June 18, 2024 | Canaveral Air Station, FL | usaspending.gov |
| 80KSC026D0013 | National Aeronautics and Space Administration | IDC | 236220 | TO ESTABLISH A FIRM-FIXED PRICE, IDIQ, SMALL CONSTRUCTION TASK ORDER CONTRACT (STOCC) II FOR KENNEDY SPACE CENTER. | $2,000 | $100,000,000 | July 20, 2026 | usaspending.gov | ||
| 70B01C23C00000041 | Department of Homeland Security | Definitive Contract | 238990 | INSTALL SECURITY AT MAMO HANGER41 | $0 | $379,280 | June 5, 2023 | January 31, 2024 | Mcallen, TX | usaspending.gov |
| FA252121D0009 | Department of Defense | IDC | 236220 | THIS IS AN ACQUISITION FOR A MULTIPLE AWARD, COMPETITIVE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR DESIGN-BUILD CONSTRUCTION PROJEC | $0 | $750,000,000 | April 30, 2021 | usaspending.gov | ||
| FA252123F0125 | Department of Defense | Delivery Order | 236220 | TASK ORDER AWARD FOR REPAIR OF GPS FACILITY CCSFS, FL. | $0 | $715,440 | March 30, 2023 | June 10, 2024 | Canaveral Air Station, FL | usaspending.gov |
| W911SA24D2009 | Department of Defense | IDC | 238320 | PAINTING | $0 | $1,459,629 | July 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.