Data / Federal awards / NAICS 238220 / MCC INDUSTRIES INC
MCC INDUSTRIES INC: 26 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
MCC INDUSTRIES INC (UEI S77NXBKWNMF1), Minneapolis, MN, received 26 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($1.7 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- S77NXBKWNMF1UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 26Contract awards
- $5.0 millionObligated
- 2023-10-01First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $1.7 million |
| 561790 | Other Services to Buildings and Dwellings | 6 | $1.2 million |
| 561720 | Janitorial Services | 1 | $698,387 |
| 335921 | Fiber Optic Cable Manufacturing | 12 | $674,527 |
| 561210 | Facilities Support Services | 1 | $667,026 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $1.7 million |
| Department of Veterans Affairs | 3 | $1.7 million |
| Department of Defense | 5 | $944,424 |
| Department of Energy | 12 | $674,527 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.4 million |
| FY2026 | $1.8 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024D0015 | General Services Administration | IDC | 238220 | THIS IS A RECURRING OPERATION AND MAINTENANCE CONTRACT FOR THE PAUL D. WELLSTONE FEDERAL OFFICE BUILDING AND SOCIAL SECURITY ADMINISTRATION | $1,561,586 | $3,120,591 | August 1, 2024 | usaspending.gov | ||
| W911SA24P3075 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICES MN076 BASE YR | $698,387 | $730,401 | June 1, 2024 | May 31, 2027 | Brainerd, MN | usaspending.gov |
| 36C25220C0099 | Department of Veterans Affairs | Definitive Contract | 561210 | AIR DUCT MAINTENANCE AT JESSE BROWN VAMC IN CHICAGO, IL | $667,026 | $2,560,947 | March 9, 2020 | December 31, 2023 | Chicago, IL | usaspending.gov |
| 36C25225P0367 | Department of Veterans Affairs | Purchase Order | 561790 | AIR DUCT CLEANING AND TESTING SERVICES AT THE JESSE BROWN VAMC LOCATED IN CHICAGO IL | $650,039 | $650,039 | April 1, 2025 | March 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36C25223P0592 | Department of Veterans Affairs | Purchase Order | 561790 | CENTRAL FAN DUCT CLEANING AT CLEMENT ZABLOCKI VA MEDICAL CENTER | $344,737 | $394,877 | May 1, 2023 | March 31, 2028 | Milwaukee, WI | usaspending.gov |
| 89503224FWA400474 | Department of Energy | Delivery Order | 335921 | FIBER OPTICS | $248,451 | $248,451 | March 4, 2024 | August 2, 2024 | Minneapolis, MN | usaspending.gov |
| W911SA24P3036 | Department of Defense | Purchase Order | 561790 | 0001 SNOW SERVICES BASE YR | $170,238 | $236,352 | February 1, 2024 | October 31, 2026 | Saint Joseph, MN | usaspending.gov |
| 89503226FWA400876 | Department of Energy | Delivery Order | 335921 | FIBER OPTIC | $158,967 | $158,967 | September 16, 2026 | June 9, 2027 | Minneapolis, MN | usaspending.gov |
| 47PD5326F0074 | General Services Administration | Delivery Order | 238220 | THE EMERGENCY FUNDING FOR BROKEN FIRE SPRINKLER WILL BE PERFORMED AT THE PAUL WELLSTONE FEDERAL BUILDING IN MINNEAPOLIS, MN. | $148,413 | $148,413 | January 26, 2026 | March 27, 2026 | Minneapolis, MN | usaspending.gov |
| 89503224FWA400584 | Department of Energy | Delivery Order | 335921 | FIBER REELS | $118,608 | $118,608 | September 11, 2024 | January 6, 2025 | Minneapolis, MN | usaspending.gov |
| 89503226FWA400786 | Department of Energy | Delivery Order | 335921 | FIBER | $66,606 | $66,606 | March 25, 2026 | July 15, 2026 | Minneapolis, MN | usaspending.gov |
| 89503224FWA400449 | Department of Energy | Delivery Order | 335921 | FIBER HARDWARE | $40,287 | $40,287 | November 16, 2023 | April 4, 2024 | Minneapolis, MN | usaspending.gov |
| W911SG23P0054 | Department of Defense | Purchase Order | 561790 | HVAC SYSTEM CLEANING FOR 11 BUILDINGS FOR A TOTAL OF 706 HVAC UNITS TO BE CLEANED. | $34,600 | $339,124 | June 14, 2023 | December 18, 2023 | Fort Bliss, TX | usaspending.gov |
| FA487724P0197 | Department of Defense | Purchase Order | 561790 | 355TH CIVIL ENGINEERING SQUADRON IS REQUESTING A ONE-TIME SERVICE FOR A COMPLETE DUCTWORK CLEAN-UP IN BUILDING 2300 ON DAVIS-MONTHAN AIR FOR | $32,200 | $32,200 | September 30, 2024 | January 30, 2025 | Tucson, AZ | usaspending.gov |
| 89503225FWA400630 | Department of Energy | Delivery Order | 335921 | FIBER SPLICE ENCLOSURE | $21,090 | $21,090 | February 10, 2025 | June 16, 2025 | Minneapolis, MN | usaspending.gov |
| 89503225FWA400664 | Department of Energy | Delivery Order | 335921 | FIBER OPTIC | $16,167 | $16,167 | June 5, 2025 | December 15, 2025 | Minneapolis, MN | usaspending.gov |
| 89503224FWA400558 | Department of Energy | Delivery Order | 335921 | FIBER DEADENDS/SUSPENSION CLAMPS | $13,975 | $13,975 | August 29, 2024 | January 21, 2025 | Minneapolis, MN | usaspending.gov |
| FA663323C0002 | Department of Defense | Definitive Contract | 561790 | HOOD AND DUCT CLEANING | $9,000 | $12,000 | June 1, 2023 | May 31, 2027 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0469 | General Services Administration | Delivery Order | 238220 | THE BURNER ASSEMBY REPAIR WILL BE PERFORMED AT THE MINNEAPOLIS SSA IN 212 3RD AVE S. MINNEAPOLIS MN, 55401. | $8,225 | $8,225 | June 4, 2025 | July 19, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0019 | General Services Administration | Delivery Order | 238220 | THE FENCE PANEL REPAIR WILL BE PERFORMED AT THE SOCIAL SECURITY ADMINISTRATION BUILDING IN MINNEAPOLIS, MN. | $6,160 | $6,160 | October 17, 2024 | December 17, 2024 | Minneapolis, MN | usaspending.gov |
| 47PD5326F0114 | General Services Administration | Delivery Order | 238220 | REMOVAL AND REPLACEMENT OF THE SECOND FLOOR OFFICE WINDOW LOCATED IN THE NLRB OFFICE ON THE NORTH SIDE OF THE BUILDING, 212 3RD AVENUE, MINN | $5,390 | $5,390 | March 25, 2026 | May 25, 2026 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0270 | General Services Administration | Delivery Order | 238220 | EMERGENCY SEWER CLEANING AND JETTING AT THE PAUL D. WELLSTONE FEDERAL BUILDING, MINNEAPOLIS, MN | $2,683 | $2,683 | December 20, 2024 | January 10, 2025 | Minneapolis, MN | usaspending.gov |
| 89503223FWA400436 | Department of Energy | Delivery Order | 335921 | FIBER HARDWARE | $0 | $26,523 | September 21, 2023 | November 6, 2023 | Minneapolis, MN | usaspending.gov |
| 89503223DWA000007 | Department of Energy | IDC | 335921 | FIBER OPTIC IDIQ | $0 | $7,000,000 | August 8, 2023 | usaspending.gov | ||
| 89503223FWA400413 | Department of Energy | Delivery Order | 335921 | FIBER OPTIC CABLE | $-1,117 | $59,813 | September 5, 2023 | January 5, 2024 | Minneapolis, MN | usaspending.gov |
| 89503223FWA400437 | Department of Energy | Delivery Order | 335921 | FIBER OPTIC CABLE | $-8,508 | $1,653,377 | September 21, 2023 | February 21, 2024 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561720
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.