Data / Federal awards / NAICS 236220 / MAYOINTHEMIX LLC
MAYOINTHEMIX LLC: 37 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
MAYOINTHEMIX LLC (UEI TQ4VLMJTDL73), Upper Marlboro, MD, received 37 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 28 NAICS codes. Its largest buyer is Department of Defense ($445,543) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- TQ4VLMJTDL73
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 37
- Obligated
- $1.4 million
- First action in window
- 2024-04-15
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $240,236 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $219,675 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $148,016 |
| 238990 | All Other Specialty Trade Contractors | 2 | $79,391 |
| 562910 | Remediation Services | 1 | $73,790 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $64,637 |
| 561622 | Locksmiths | 1 | $53,642 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $52,070 |
| 238290 | Other Building Equipment Contractors | 2 | $51,692 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $49,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $445,543 |
| Department of Agriculture | 4 | $296,529 |
| Department of the Interior | 6 | $189,474 |
| Department of Energy | 6 | $184,621 |
| Department of Homeland Security | 4 | $165,170 |
| Department of Commerce | 2 | $92,069 |
| Environmental Protection Agency | 1 | $29,724 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $166,828 |
| FY2025 | $481,257 |
| FY2026 | $755,045 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAX26C0034 | Department of Agriculture | Definitive Contract | 236220 | REFURBISH GREENHOUSES AT TALLAHASSEE LOCATION | $240,236 | $240,236 | September 30, 2026 | January 31, 2027 | Gainesville, FL | usaspending.gov |
| FA301626P0093 | Department of Defense | Purchase Order | 811310 | JBSA LACKLAND REMOVE AND REPLACE GOLF CART BRIDGE | $181,248 | $181,248 | May 11, 2026 | November 7, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 70Z04326PSMTC0008 | Department of Homeland Security | Purchase Order | 562910 | BULLET TRAP CLEANING AND DEBRIS REMOVAL FROM DEXTER SMALL ARMS FIRING RANGE FOR FORCECOM ARMORY DETACHMENT HONOLULU | $73,790 | $73,790 | September 1, 2026 | August 31, 2027 | Honolulu, HI | usaspending.gov |
| 1331L526P13350094 | Department of Commerce | Purchase Order | 561622 | LOCK AND CORE HARDWARE REPLACEMENTS | $53,642 | $53,642 | September 23, 2026 | September 22, 2027 | Boulder, CO | usaspending.gov |
| W50S8J24PA032 | Department of Defense | Purchase Order | 336999 | 109AW UTVS FOR SFS. | $52,070 | $52,070 | September 30, 2024 | December 30, 2024 | Upper Marlboro, MD | usaspending.gov |
| 140P8524C0016 | Department of the Interior | Definitive Contract | 238990 | DEER EXCLUSION FENCE REPLACEMENT PROJECT - EUGENE O'NEIL NATIONAL HISTORIC SITE - CONTRA COSTA COUNTY, CALIFORNIA | $48,736 | $48,736 | September 24, 2024 | December 6, 2024 | Danville, CA | usaspending.gov |
| FA480326P0034 | Department of Defense | Purchase Order | 333248 | PROCURE A SODA ASH DISPENSER TO BALANCE THE DAILY DRINKING WATER. | $48,585 | $48,585 | May 5, 2026 | July 31, 2026 | Shaw Afb, SC | usaspending.gov |
| 89503226CWA000134 | Department of Energy | Definitive Contract | 238290 | WESTERN AREA POWER ADMINISTRATION (WAPA) ROCKY MOUNTAIN REGION (RMR) HAS A REQUIREMENT FOR A PROJECT TITLED LOVELAND FIELD MAINTENANCE BUILD | $45,764 | $45,764 | September 1, 2026 | February 26, 2027 | Loveland, CO | usaspending.gov |
| 140FGA25P0003 | Department of the Interior | Purchase Order | 238220 | TN-DALE HOLLOW NFH - HVAC PURCHASE & INSTALL | $44,366 | $44,366 | February 11, 2025 | August 8, 2025 | Celina, TN | usaspending.gov |
| 1305M325P0280 | Department of Commerce | Purchase Order | 811310 | SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR SERVICES, NONPERSONAL | $38,427 | $38,427 | September 11, 2025 | December 2, 2025 | Caribou, ME | usaspending.gov |
| 140L1224P0078 | Department of the Interior | Purchase Order | 238220 | REPLACEMENT OF AN HVAC SYSTEM AT THE EL MIRAGE VISITOR CENTER | $38,350 | $38,350 | September 23, 2024 | December 31, 2024 | Adelanto, CA | usaspending.gov |
| 70Z03325PSEAT0162 | Department of Homeland Security | Purchase Order | 238220 | STATION YAQUINA BAY SPRINKLER SYSTEM REPAIR | $38,120 | $38,120 | September 18, 2025 | September 30, 2025 | Newport, OR | usaspending.gov |
| 70Z08525PIBCT0149 | Department of Homeland Security | Purchase Order | 336611 | CGC ALDER PMAINT FY25 GALLEY VENT CLEANING | $35,000 | $35,000 | July 19, 2025 | July 19, 2025 | San Francisco, CA | usaspending.gov |
| W911S226PA226 | Department of Defense | Purchase Order | 337211 | S2P2: COMMAND CONFERENCE ROOM TABLE SOLICITATION W911S226U2447 | $34,800 | $34,800 | February 27, 2026 | April 30, 2026 | Fort Knox, KY | usaspending.gov |
| 89503425PWA002124 | Department of Energy | Purchase Order | 238910 | SIOUX FALLS O&M SEWER LINE RELEVELING | $33,892 | $33,892 | September 11, 2025 | October 17, 2025 | Sioux Falls, SD | usaspending.gov |
| W911S225PA461 | Department of Defense | Purchase Order | 333415 | S2P2; CHILLER SOLICITATION #W911S225U0837 | $32,352 | $32,352 | July 8, 2025 | August 7, 2025 | Upper Marlboro, MD | usaspending.gov |
| 12445525P0005 | Department of Agriculture | Purchase Order | 237310 | EMERGENCY REPAIRS ON THE CLOQUET RIVER BRIDGE | $30,800 | $30,800 | December 17, 2024 | January 17, 2025 | Duluth, MN | usaspending.gov |
| 89503426PWA002352 | Department of Energy | Purchase Order | 238990 | RAPID CITY MAINTENANCE FACILITY SECURITY FENCE RESTORATION | $30,655 | $30,655 | August 25, 2026 | October 31, 2026 | Rapid City, SD | usaspending.gov |
| 68HE0925P0106 | Environmental Protection Agency | Purchase Order | 334516 | PROCUREMENT OF TUTTNAUER LABSCI 15+L AUTOCLAVE/STEAM STERILIZER | $29,724 | $29,724 | August 27, 2025 | December 31, 2025 | Hayward, CA | usaspending.gov |
| 89503425PWA002113 | Department of Energy | Purchase Order | 238170 | REPAIR/REPLACE HEADER AND OVERHEAD DOOR ON BUILDING 2 AT THE BISMARCK WAREHOUSE | $28,327 | $28,327 | August 20, 2025 | October 15, 2025 | Upper Marlboro, MD | usaspending.gov |
| 140L1225P0045 | Department of the Interior | Purchase Order | 238220 | AV FIRE CENTER HVAC REPLACEMENT | $27,180 | $27,180 | June 13, 2025 | July 15, 2025 | Apple Valley, CA | usaspending.gov |
| 89503426PWA002172 | Department of Energy | Purchase Order | 331210 | CROSSARM, STEEL, 115KV, 8" X 25' "C" CHANNEL. STEEL MUST CONFORM TO ASTM A588 A OR B. | $26,865 | $26,865 | January 13, 2026 | August 10, 2026 | Upper Marlboro, MD | usaspending.gov |
| 140P1525P0092 | Department of the Interior | Purchase Order | 339950 | GLEN CANYON RECREATION AREA (GLCA) TO REPLACE WEATHERED WAYSIDE PANELS | $24,913 | $24,913 | July 11, 2025 | December 1, 2025 | Page, AZ | usaspending.gov |
| W911WN25P8000 | Department of Defense | Purchase Order | 238160 | ALLEGHENY RIVER 4 LOCKMASTER ROOF REPLACEMENT | $23,935 | $23,935 | October 18, 2024 | September 22, 2025 | Natrona Heights, PA | usaspending.gov |
| W912HP24P0008 | Department of Defense | Purchase Order | 561210 | ELEVATOR MAINTENANCE AND INSPECTION SERVICES | $20,822 | $20,822 | August 7, 2024 | August 6, 2026 | Saint Stephen, SC | usaspending.gov |
| 89503425PWA002039 | Department of Energy | Purchase Order | 333415 | BARD OR EQUAL UNIT HVAC AT HAIL STONE BUTTE COMM TO INCLUDE REMOVAL AND REPLACEMENT | $19,118 | $19,118 | April 22, 2025 | July 14, 2025 | Upper Marlboro, MD | usaspending.gov |
| 70Z03126CALAM0001 | Department of Homeland Security | Definitive Contract | 237310 | INSTALL GRAVEL PAD IN SUPPORT OF NATIONAL EMERGENCY AT THE SOUTHERN BORDER | $18,260 | $18,260 | December 1, 2025 | December 31, 2025 | Weslaco, TX | usaspending.gov |
| SP330026P0628 | Department of Defense | Purchase Order | 322211 | 8512066279!BOX, PISTOL, 21.5"X12"X14.5", | $15,260 | $15,260 | April 29, 2026 | June 30, 2026 | Anniston, AL | usaspending.gov |
| FA462125P0056 | Department of Defense | Purchase Order | 811198 | 22 CES, L-22 CABLE KIT HP75 | $14,631 | $14,631 | September 12, 2025 | October 15, 2025 | Mcconnell Afb, KS | usaspending.gov |
| W911S224P6010 | Department of Defense | Purchase Order | 713940 | FITNESS EQUIPMENT REPAIR AND MAINTENANCE | $13,200 | $13,200 | April 15, 2024 | December 30, 2024 | Fort Drum, NY | usaspending.gov |
| 1282B125P0007 | Department of Agriculture | Purchase Order | 333415 | CONTRACTOR IS TO DISCONNECT GAS, ELECTRICAL AND AIR DUCTS FROM FURNACE #1 AND FURNACE #3. REMOVE AND DISPOSE OF FURNACE #1 AND FURNACE #3. I | $13,167 | $13,167 | April 21, 2025 | May 30, 2025 | Sundance, WY | usaspending.gov |
| 1240LR25P0010 | Department of Agriculture | Purchase Order | 811111 | ENGINE REBUILD, EN8040 (FIRE USE VEHICLE) | $12,326 | $12,326 | February 12, 2025 | March 31, 2025 | Boise, ID | usaspending.gov |
| FA930225P0006 | Department of Defense | Purchase Order | 238390 | OG OFFICE CUBICLE MOVEMENTS TO COORDINATE WITH CARPET INSTALL | $8,640 | $8,640 | January 13, 2025 | February 14, 2025 | Edwards, CA | usaspending.gov |
| 140FC225P0036 | Department of the Interior | Purchase Order | 238290 | NY-IROQUOIS NWR-BLDG 17 DOOR REPLACEMENT | $5,928 | $5,928 | April 25, 2025 | July 31, 2025 | Basom, NY | usaspending.gov |
| FA330024P0066 | Department of Defense | Purchase Order | 532490 | BOILER RENTAL BLDG. 1143 | $0 | $40,175 | June 26, 2024 | December 26, 2024 | Montgomery, AL | usaspending.gov |
| FA440725P0003 | Department of Defense | Purchase Order | 562998 | GREASE TRAP CLEANING SERVICE AT SCOTT AFB, IL | $0 | $0 | October 1, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| FA465925P0018 | Department of Defense | Purchase Order | 532412 | BOOM LIFT RENTAL FOR THE 319 CIVIL ENGINEERING SQUADRON AT GRAND FORKS AIR FORCE BASE, ND 58201. | $0 | $0 | June 5, 2025 | May 30, 2025 | Grand Forks Afb, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 811310
- 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.