Data / Federal awards / NAICS 561210 / M & M WELDING & FABRICATORS INC
M & M WELDING & FABRICATORS INC: 14 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M & M WELDING & FABRICATORS INC (UEI CMQGLNME9S36), Mount Airy, MD, received 14 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($8.0 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CMQGLNME9S36
- Location
- Mount Airy, MD
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $8.7 million
- First action in window
- 2023-11-16
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 6 | $7.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $853,600 |
| 236220 | Commercial and Institutional Building Construction | 4 | $656,259 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $67,000 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $9,200 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $6,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $8 million |
| Department of Commerce | 4 | $530,829 |
| Department of Defense | 3 | $208,030 |
| Department of Veterans Affairs | 1 | $4,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $4 million |
| FY2026 | $1.3 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0820D0003 | General Services Administration | IDC | 561210 | BASE AWARD | $5,511,831 | $11,795,280 | January 1, 2020 | usaspending.gov | ||
| 47PE5226P0002 | General Services Administration | Purchase Order | 238220 | JBAB 410 HEATING AND COOLING REPAIRS | $853,600 | $853,600 | September 25, 2026 | September 25, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| 47PM0624F0179 | General Services Administration | Delivery Order | 561210 | STEAM DISTRIBUTION SYSTEM REPAIRS - TASK ORDER#28 AT GSA HEATING & TRANSMISSION DIVISION (HOTD). | $500,000 | $500,000 | September 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 47PM0424F0015 | General Services Administration | Delivery Order | 561210 | O&M CONTRACT FOR STEAM TUNNELS | $500,000 | $500,000 | April 5, 2024 | October 8, 2024 | Washington, DC | usaspending.gov |
| 47PM0625F0164 | General Services Administration | Delivery Order | 561210 | 2-MONTH EXTENSION FOR STEAM DISTRIBUTION MAINTENANCE SERVICES. | $399,092 | $399,092 | July 1, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| 1333ND26PNB190299 | Department of Commerce | Purchase Order | 236220 | CONSTRUCTION FOR BOILER REPAIR SERVICES. FORECAST NUMBER: OU19-FY26-190-NEW | $260,900 | $260,900 | August 1, 2026 | March 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 47PM0625F0116 | General Services Administration | Delivery Order | 561210 | STEAM DISTRIBUTION SYSTEM REPAIRS - TASK ORDER #29- FOR GSA'S HEATING OPERATION AND TRANSMISSION DIVISION (HOTD). | $221,064 | $221,064 | April 1, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| N0016724C0003 | Department of Defense | Definitive Contract | 236220 | B31 TUBA HVAC INSTALLATION | $192,430 | $192,430 | February 12, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 1333ND23PNB190354 | Department of Commerce | Purchase Order | 236220 | CUP BOILER REPAIR AND WELDING SERVICES | $102,929 | $169,800 | July 31, 2023 | July 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND26PNB190309 | Department of Commerce | Purchase Order | 236220 | BOILER REPAIR AND WELDING. FORECAST NUMBER: OU19-FY26-159-NEW | $100,000 | $100,000 | August 3, 2026 | August 18, 2031 | Gaithersburg, MD | usaspending.gov |
| 1333ND26PNB190138 | Department of Commerce | Purchase Order | 332999 | STEAM MANHOLE VENTILATION TRAILER. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $67,000 | $67,000 | May 6, 2026 | May 31, 2027 | Mount Airy, MD | usaspending.gov |
| N0017324P1301 | Department of Defense | Purchase Order | 332312 | FABRICATION OF SS ASSEMBLY | $9,200 | $9,200 | November 16, 2023 | December 29, 2023 | Washington, DC | usaspending.gov |
| N0017325P5238 | Department of Defense | Purchase Order | 332996 | 4140 PIPE SPOOL FABRICATION | $6,400 | $6,400 | April 15, 2025 | May 2, 2025 | Washington, DC | usaspending.gov |
| 36C24525P0179 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY PROCUREMENT | $4,100 | $4,100 | December 10, 2024 | June 9, 2025 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
- 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.