Data / Federal awards / NAICS 236220 / M & D MECHANICAL CONTRACTORS INC
M & D MECHANICAL CONTRACTORS INC: 5 federal contract awards, $44,860 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M & D MECHANICAL CONTRACTORS INC (UEI F79FLKHSEHH5), Decatur, AL, received 5 federal prime contract awards with $44,860 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($44,860) 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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- F79FLKHSEHH5UEI
- Decatur, ALLocation
- Small BusinessBusiness size
- 5Contract awards
- $44,860Obligated
- 2024-02-02First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $44,860 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 5 | $44,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,785 |
| FY2025 | $23,075 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC21F0284 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR 4430358 REPLACE AIR HANDLING UNIT #5 AT BLDG 4487. | $21,685 | $144,885 | September 2, 2021 | April 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA055 | National Aeronautics and Space Administration | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE A SECTION OF FUEL LINE. | $17,600 | $17,600 | May 14, 2025 | July 31, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC22F0147 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R000734372, PROVIDE AND INSTALL NEW AIR COOLED CHILLER, TWO NEW CHILLED WATER PUMPS, NEW CHILLED WATER PIPING, AND NEW POWER CIRCUIT | $5,475 | $249,679 | July 5, 2022 | March 30, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA022 | National Aeronautics and Space Administration | Delivery Order | 236220 | THE PURPOSE OF THIS AWARD IS TO OBLIGATE THE IDIQ MINIMUM GUARANTEE OF $100.00. | $100 | $100 | March 26, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC24DA009 | National Aeronautics and Space Administration | IDC | 236220 | MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINOR CONSTRUCTION | $0 | $20,000,000 | March 26, 2024 | 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.