Data / Federal awards / NAICS 236220 / ISLANDS MECHANICAL CONTRACTOR, INC
ISLANDS MECHANICAL CONTRACTOR, INC: 21 federal contract awards, $15.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ISLANDS MECHANICAL CONTRACTOR, INC (UEI RC8URQ478K43), Middleburg, FL, received 21 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($15.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RC8URQ478K43
- Location
- Middleburg, FL
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $15.2 million
- First action in window
- 2023-11-29
- Latest action
- 2025-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $15.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $15.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $3.9 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0837 | Department of Defense | Delivery Order | 236220 | X065 (JTF) 2500 REPAIR ELECTRICAL (USSOUTHCOM) | $4,800,659 | $4,800,659 | September 23, 2024 | January 19, 2026 | Cuba | usaspending.gov |
| N6945022F0994 | Department of Defense | Delivery Order | 236220 | (JTF) DESIGN-BUILD B2500 AND B2515 MOBILITY ENHANCEMENTS AND NEGATIVE PRESSURE SUITES | $3,743,642 | $6,914,264 | September 27, 2022 | April 6, 2026 | Cuba | usaspending.gov |
| N6945024F0924 | Department of Defense | Delivery Order | 236220 | X068 (JTF) 2504 REPLACE HVAC (USSOUTHCOM) | $1,869,206 | $1,869,206 | September 23, 2024 | January 17, 2026 | Cuba | usaspending.gov |
| N6945024F0132 | Department of Defense | Delivery Order | 236220 | X062 SAMPSON SCHOOL HURRICANE BACKUP GENERATOR | $1,342,234 | $1,342,234 | December 4, 2023 | February 17, 2026 | Cuba | usaspending.gov |
| N6945023F0867 | Department of Defense | Delivery Order | 236220 | X059 (JTF) J6 COMMUNICATIONS REPAIR (USSOUTHCOM) | $993,272 | $2,691,156 | September 12, 2023 | September 17, 2025 | Cuba | usaspending.gov |
| N6945024F0917 | Department of Defense | Delivery Order | 236220 | X067 (JTF) 1074 REPLACE GENERATOR FUEL TANK, GUANTANAMO BAY, CUBA | $988,041 | $988,041 | September 23, 2024 | October 5, 2025 | Cuba | usaspending.gov |
| N6945024F0885 | Department of Defense | Delivery Order | 236220 | X064 (JTF) 2500 MODIFY SPACES TO IMPROVE ACCESSIBILITY, GUANTANAMO BAY, CUBA | $889,074 | $889,074 | September 23, 2024 | January 16, 2026 | Cuba | usaspending.gov |
| N6945023F0641 | Department of Defense | Delivery Order | 236220 | TASK ORDER AWARD | $213,588 | $5,765,652 | June 28, 2023 | October 18, 2025 | Cuba | usaspending.gov |
| N6945022F0183 | Department of Defense | Delivery Order | 236220 | PIER VICTOR FIRE PROTECTION | $202,831 | $719,751 | August 17, 2022 | March 3, 2026 | Cuba | usaspending.gov |
| N6945020F2203 | Department of Defense | Delivery Order | 236220 | SHERMAN AVE ROAD AND UTILITY REPAIRS BY MARINE HILL AT NAVAL STATION GUANTANAMO BAY, CUBA | $118,538 | $4,203,717 | February 18, 2020 | March 23, 2023 | Cuba | usaspending.gov |
| N6945023F0882 | Department of Defense | Delivery Order | 236220 | X060 1749093 -- (JTF) BLDG 2256 REPLACE ROOF & RENO EXTERIOR (USS | $55,179 | $829,405 | September 12, 2023 | July 30, 2025 | Cuba | usaspending.gov |
| W9127821F0026 | Department of Defense | Delivery Order | 236220 | AWARD - RENO B1014,B1016 & B1110 GUNTER - 478121 | $6,964 | $8,870,430 | January 5, 2021 | October 5, 2023 | Middleburg, FL | usaspending.gov |
| N6945025F0169 | Department of Defense | Delivery Order | 236220 | N6945025D0013 - NSGB MACC MIN GUARANTEE | $1,000 | $1,000 | January 15, 2025 | January 13, 2030 | Cuba | usaspending.gov |
| N6945019F1007 | Department of Defense | Delivery Order | 236220 | X002 DESIGN-BUILD PROJECT P343, CONSOLIDATED FIRE STATION AT NAVAL STATION GUANTANAMO BAY, CUBA | $0 | $11,221,066 | September 20, 2019 | June 30, 2024 | Cuba | usaspending.gov |
| N6945022F0382 | Department of Defense | Delivery Order | 236220 | X050 N609, AT28, B68, H1, & B583 EMERGENCY EXHAUST SYSTEM FORSTAT | $0 | $525,214 | May 12, 2022 | May 15, 2024 | Cuba | usaspending.gov |
| N6945022F0924 | Department of Defense | Delivery Order | 236220 | (JTF)RADIO RANGE POWER UPGRADES (USSOUTHCOM) | $0 | $397,554 | September 15, 2022 | March 27, 2024 | Cuba | usaspending.gov |
| N6945023F0572 | Department of Defense | Delivery Order | 236220 | (HSG) 2295 HWC & CARAVELLA POINT 80'S UNITS EXTERIOR REPAIR | $0 | $199,879 | July 5, 2023 | March 15, 2024 | Cuba | usaspending.gov |
| N6945022F0858 | Department of Defense | Delivery Order | 236220 | N6945022F0858 HVAC HOUSING UPGRADES | $0 | $1,698,317 | September 6, 2022 | February 28, 2025 | Cuba | usaspending.gov |
| N6945023F0937 | Department of Defense | Delivery Order | 236220 | X061 (JTF) TIERRA KAY LIBERTY & FITNESS CENTER (USSOUTHCOM) | $0 | $1,941,017 | September 12, 2023 | December 5, 2024 | Cuba | usaspending.gov |
| N6945018D1313 | Department of Defense | IDC | 236220 | IGF::OT::IGF MACC FOR NS GUANTANAMO BAY, CUBA | $0 | $240,000,000 | September 24, 2018 | usaspending.gov | ||
| N6945025D0013 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTW 5 YEAR | $0 | $249,000,000 | January 14, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.