Data / Federal awards / NAICS 238220 / M&H UNITED LLC
M&H UNITED LLC: 21 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
M&H UNITED LLC (UEI QQLJFQGPGB46), Fayetteville, NC, received 21 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($679,519) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- QQLJFQGPGB46UEI
- Fayetteville, NCLocation
- Small BusinessBusiness size
- 21Contract awards
- $1.3 millionObligated
- 2023-12-26First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $361,358 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $303,818 |
| 562111 | Solid Waste Collection | 1 | $233,000 |
| 236220 | Commercial and Institutional Building Construction | 1 | $202,440 |
| 238910 | Site Preparation Contractors | 1 | $56,500 |
| 811412 | Appliance Repair and Maintenance | 1 | $43,406 |
| 562910 | Remediation Services | 1 | $34,520 |
| 561210 | Facilities Support Services | 1 | $15,217 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $14,785 |
| 561730 | Landscaping Services | 1 | $12,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $679,519 |
| Department of Defense | 1 | $303,818 |
| Department of Transportation | 1 | $202,440 |
| Department of the Interior | 3 | $77,240 |
| Department of Justice | 1 | $35,260 |
| Department of Commerce | 1 | $19,645 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $320,744 |
| FY2025 | $284,110 |
| FY2026 | $713,068 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9242124P0018 | Department of Defense | Purchase Order | 561621 | CAMERA INSTALL BLDG X-4047 | $303,818 | $303,818 | September 16, 2024 | September 29, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C24726P0419 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR HOT WATER TANKS CHARLESTON VA MEDICAL CENTER, CHARLESTON, SC | $266,500 | $266,500 | March 16, 2026 | June 14, 2026 | Charleston, SC | usaspending.gov |
| 36C24625P1268 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE/TRASH COLLECTION 1 YEAR CONTRACT. | $233,000 | $233,000 | September 1, 2025 | August 31, 2026 | Durham, NC | usaspending.gov |
| 6973GH26C00042 | Department of Transportation | Definitive Contract | 236220 | SAV ATCT PARKING LOT REFURBISHMENT | $202,440 | $202,440 | February 5, 2026 | October 8, 2026 | Savannah, GA | usaspending.gov |
| 140P6026P0007 | Department of the Interior | Purchase Order | 238910 | SERVICE, DEMOLITION AND REMOVAL OF EXCESS BUILDING ETC., WICR | $56,500 | $56,500 | April 9, 2026 | October 16, 2026 | Republic, MO | usaspending.gov |
| 36C24724P0293 | Department of Veterans Affairs | Purchase Order | 811412 | REPAIR CANTEEN WALK-IN REFRIGERATOR/FREEZER | $43,406 | $43,406 | December 18, 2023 | January 19, 2024 | Birmingham, AL | usaspending.gov |
| 15BBNF26P00000003 | Department of Justice | Purchase Order | 238220 | B&F - FCI MARION - REPAIR COOLER - 25Z4AC7 | $35,260 | $35,260 | October 24, 2025 | November 24, 2025 | Marion, IL | usaspending.gov |
| 36C25726P0237 | Department of Veterans Affairs | Purchase Order | 562910 | WTX - MOLD REMEDIATION | $34,520 | $34,520 | February 12, 2026 | May 11, 2026 | Big Spring, TX | usaspending.gov |
| 36C24724P0436 | Department of Veterans Affairs | Purchase Order | 238220 | COMPRESSOR REPLACEMENT (LIEBERT) | $29,103 | $29,103 | January 31, 2024 | April 30, 2024 | Birmingham, AL | usaspending.gov |
| 1333MH25P0058 | Department of Commerce | Purchase Order | 238220 | REPAIR OF THE LIEBERT PACKAGED AIR CONDITIONING UNIT #2 AT THE NATIONAL WEATHER SERVICE IN RENO, NV | $19,645 | $19,645 | September 27, 2025 | December 31, 2025 | Reno, NV | usaspending.gov |
| 36C25725P0065 | Department of Veterans Affairs | Purchase Order | 561210 | BONHAM - LOADING DOCK REPAIR | $15,217 | $15,217 | December 12, 2024 | April 8, 2025 | Bonham, TX | usaspending.gov |
| 36C10D25P0036 | Department of Veterans Affairs | Purchase Order | 333924 | REPAIR LOADING DOCK LIFT AT VBA JACKSON REGIONAL OFFICE | $14,785 | $14,785 | March 24, 2025 | May 30, 2025 | Jackson, MS | usaspending.gov |
| 36C26226P1473 | Department of Veterans Affairs | Purchase Order | 561730 | TREE & STUMP REMOVAL | $12,700 | $12,700 | August 24, 2026 | October 23, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24725P0511 | Department of Veterans Affairs | Purchase Order | 562920 | METAL RECYCLING SERVICES | $11,240 | $11,240 | April 14, 2025 | April 13, 2026 | Columbia, SC | usaspending.gov |
| 140FC226P0002 | Department of the Interior | Purchase Order | 238220 | JOHN HEINZ NWR AT TINICUM REQUIRES THE INSTALL OF TWO DUCTLESS SPLIT SYSTEM IN THE MAINTENANCE OFFICES. THIS PROJECT INCLUDES PROVIDING ALL | $10,850 | $10,850 | December 11, 2025 | February 27, 2026 | Philadelphia, PA | usaspending.gov |
| 140R1024P0043 | Department of the Interior | Purchase Order | 238160 | UFO - MCKAY DAM ROOF REPLACEMENT | $9,890 | $9,890 | August 30, 2024 | November 1, 2024 | Hermiston, OR | usaspending.gov |
| 36C10D25P0089 | Department of Veterans Affairs | Purchase Order | 561622 | REPAIR DOOR LOCKS AT JACKSON REGIONAL OFFICE | $8,847 | $8,847 | August 18, 2025 | September 12, 2025 | Jackson, MS | usaspending.gov |
| 36C24626P1095 | Department of Veterans Affairs | Purchase Order | 238150 | GLASS REPLACEMENT SERVICE | $7,700 | $7,700 | September 16, 2026 | October 16, 2026 | Fayetteville, NC | usaspending.gov |
| 36C10D24P0151 | Department of Veterans Affairs | Purchase Order | 561622 | REPAIR LOADING DOCK DOOR AT JACKSON VBA | $2,500 | $2,500 | September 11, 2024 | November 22, 2024 | Jackson, MS | usaspending.gov |
| 36C24626P0207 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES AT DURHAM VAMC | $0 | $0 | December 26, 2025 | February 5, 2026 | Durham, NC | usaspending.gov |
| 36C25926P0100 | Department of Veterans Affairs | Purchase Order | 561612 | UNARMED SECURITY GUARDS | $0 | $0 | December 15, 2025 | December 16, 2025 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 562111
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.