Data / Federal awards / NAICS 237310 / MC3 SOLUTIONS LLC
MC3 SOLUTIONS LLC: 12 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
MC3 SOLUTIONS LLC (UEI H7HMN7H6NGQ2), Elliston, VA, received 12 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($5.8 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- H7HMN7H6NGQ2UEI
- Elliston, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $6.6 millionObligated
- 2023-10-17First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 1 | $5.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $365,632 |
| 221320 | Sewage Treatment Facilities | 1 | $312,369 |
| 236220 | Commercial and Institutional Building Construction | 4 | $118,300 |
| 238140 | Masonry Contractors | 1 | $3,947 |
| 238320 | Painting and Wall Covering Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $5.8 million |
| Department of Veterans Affairs | 8 | $487,679 |
| Department of the Interior | 1 | $312,369 |
| Department of Defense | 2 | $200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $509,649 |
| FY2025 | $60,162 |
| FY2026 | $6.1 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7326C000002 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP NATR 5570-463P: THE PROJECT CONSISTS OF THE INSTALLATION OF ARCHITECTURAL STEEL POST AND MESH BARRIER SYSTEM ON THE NATCHEZ TRACE | $5,827,323 | $5,827,323 | December 9, 2025 | September 24, 2027 | Franklin, TN | usaspending.gov |
| 140P4224C0009 | Department of the Interior | Definitive Contract | 221320 | APCO SEWER RELINE | $312,369 | $312,369 | August 20, 2024 | August 17, 2025 | Appomattox, VA | usaspending.gov |
| 36C24623C0082 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE DRY PIPE SPRINKLER SYSTEM | $189,685 | $4,689,456 | October 18, 2023 | December 16, 2025 | Salem, VA | usaspending.gov |
| 36C24624P0671 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACEMENT OF BUILDING 8 - SEWER LINE | $132,250 | $132,250 | January 1, 2024 | February 29, 2024 | Salem, VA | usaspending.gov |
| 36C24624P1762 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY ASBESTOS ABATEMENT BUILDING 7 & 9 | $118,100 | $233,000 | September 4, 2024 | April 1, 2025 | Salem, VA | usaspending.gov |
| 36C24626P1055 | Department of Veterans Affairs | Purchase Order | 238220 | BUILDING 143 STERILE PROCESSING SERVICES (SPS) | $36,605 | $36,605 | September 10, 2026 | October 10, 2026 | Salem, VA | usaspending.gov |
| 36C24625P0120 | Department of Veterans Affairs | Purchase Order | 238220 | BUILDING 7 SHOWER REPAIRS | $7,092 | $7,092 | January 8, 2025 | February 6, 2025 | Salem, VA | usaspending.gov |
| 36C24626P1083 | Department of Veterans Affairs | Purchase Order | 238140 | MASONRY WORK BUILDING 7 | $3,947 | $3,947 | September 21, 2026 | December 21, 2026 | Salem, VA | usaspending.gov |
| W51AA126FA200 | Department of Defense | Delivery Order | 236220 | CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT | $200 | $200 | September 30, 2026 | October 31, 2026 | Tobyhanna, PA | usaspending.gov |
| 36C24623C0067 | Department of Veterans Affairs | Definitive Contract | 236220 | RAMP REPLACEMENT BUILDING 12 & 16 | $0 | $1,039,980 | October 24, 2023 | September 30, 2025 | Salem, VA | usaspending.gov |
| 36C24623C0075 | Department of Veterans Affairs | Definitive Contract | 238320 | REPAINT BASEMENTS AND CONNECTING CORRIDORS | $0 | $1,058,000 | September 26, 2023 | July 26, 2024 | Salem, VA | usaspending.gov |
| W51AA126DA026 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS TO ESTABLISH MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT O | $0 | $200,000,000 | September 29, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 221320 Sewage Treatment Facilities
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 221320
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.