Data / Federal awards / NAICS 811310 / MCCRAY GROUP VENTURES LLC
MCCRAY GROUP VENTURES LLC: 64 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
MCCRAY GROUP VENTURES LLC (UEI PTMVMM1BZEJ3), Charlotte, NC, received 64 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- PTMVMM1BZEJ3UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 64Contract awards
- $2.2 millionObligated
- 2024-09-04First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $348,426 |
| 561720 | Janitorial Services | 6 | $301,101 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 13 | $284,897 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $209,811 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $162,599 |
| 541519 | Other Computer Related Services | 2 | $141,317 |
| 238290 | Other Building Equipment Contractors | 4 | $137,432 |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $103,537 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 2 | $101,791 |
| 333120 | Construction Machinery Manufacturing | 1 | $80,504 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.1 million |
| Department of Veterans Affairs | 24 | $781,905 |
| Department of the Interior | 5 | $159,384 |
| Department of Agriculture | 4 | $67,100 |
| Department of Homeland Security | 4 | $22,171 |
| Department of Health and Human Services | 1 | $14,818 |
| General Services Administration | 1 | $10,914 |
| Department of Commerce | 1 | $5,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $235,947 |
| FY2025 | $1.2 million |
| FY2026 | $756,385 |
| FY2027 | $10,500 |
Contract awards
The 50 largest of 64 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489725P0044 | Department of Defense | Purchase Order | 532412 | HEAVY CONSTRUCTION EQUIPMENT RENTAL | $198,861 | $205,544 | June 16, 2025 | September 7, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA812525P0077 | Department of Defense | Purchase Order | 811310 | UPS BATTERY PM RENEWAL IAW PERFORMANCE WORK STATEMENT | $183,297 | $183,297 | August 25, 2025 | August 24, 2027 | Tinker Afb, OK | usaspending.gov |
| FA251726PA002 | Department of Defense | Purchase Order | 423610 | B1143 TRANSFORMER REPLACEMENT MATERIALS | $162,599 | $162,599 | March 13, 2026 | June 12, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25725P0133 | Department of Veterans Affairs | Purchase Order | 541519 | UPS MAINTENANCE SERVICE | $118,345 | $194,557 | January 8, 2025 | January 7, 2027 | Amarillo, TX | usaspending.gov |
| 36C26326P0765 | Department of Veterans Affairs | Purchase Order | 238290 | AUTOMATIC DOOR MAINTENANCE - NWI | $101,158 | $551,421 | September 30, 2026 | September 29, 2027 | Omaha, NE | usaspending.gov |
| W912ES25PA075 | Department of Defense | Purchase Order | 333120 | BOOM LIFT OF THE MISSISSIPPI HEADWATERS PROJECT OFFICE | $80,504 | $80,504 | October 1, 2025 | October 31, 2025 | Grand Rapids, MN | usaspending.gov |
| 140R1024P0044 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES - SNAKE RIVER AREA OFFICE, BOISE, IDAHO. PERIOD OF PERFORMANCE INCLUDES A BASE YEAR PERIOD AND FOUR (4) OPTION YEAR PERI | $78,000 | $78,000 | September 4, 2024 | September 30, 2029 | Boise, ID | usaspending.gov |
| 36C25026P1005 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR MAINTENANCE | $75,550 | $75,550 | September 1, 2026 | April 30, 2027 | Cincinnati, OH | usaspending.gov |
| W911SA26PA040 | Department of Defense | Purchase Order | 561720 | NEW CUSTODIAL SERVICES CONTRACT AT: TX201-SAN MARCOS AFRC 1202 CLOVIS BARKER RD SAN MARCOS, TX; IAW THE PERFORMANCE WORK STATEMENT AND TERMS | $69,455 | $69,455 | February 9, 2026 | January 31, 2027 | San Marcos, TX | usaspending.gov |
| 36C24725P0399 | Department of Veterans Affairs | Purchase Order | 238220 | FIRE DAMPER REPAIR | $66,455 | $66,455 | February 6, 2025 | August 3, 2025 | Decatur, GA | usaspending.gov |
| 36C26026P0723 | Department of Veterans Affairs | Purchase Order | 541350 | IMPLEMENTING EO 14398 DEI DISCRIMINATION WHITE CITY VACM - DAMPER & DETECTOR INSPECT & TEST SERVICE | $59,813 | $59,813 | September 1, 2026 | August 31, 2027 | White City, OR | usaspending.gov |
| 36C26125P0044 | Department of Veterans Affairs | Purchase Order | 332323 | SCREEN WALL FENCE FOR FISHER HOUSE STORAGE IN VAMC - LAS VEGAS | $56,073 | $56,073 | October 7, 2024 | January 7, 2025 | Charlotte, NC | usaspending.gov |
| FA460024P0146 | Department of Defense | Purchase Order | 561621 | FIRE ALARM MAINTENANCE, REPAIRS, AND REPLACEMENTS AT B369, B552, B5096-1 SEPT 30- 30 NOV 24 IN ACCORDANCE WITH THE PWS. | $52,833 | $52,833 | September 30, 2024 | February 28, 2025 | Offutt Afb, NE | usaspending.gov |
| W911SA25PA011 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES FOR MO006 COLUMBIA, MO; IAW THE PWS AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. THE POP IS 2/1/2 | $49,215 | $49,215 | February 1, 2025 | January 31, 2027 | Columbia, MO | usaspending.gov |
| W912EE25PA067 | Department of Defense | Purchase Order | 561720 | MVK HARBOR JANITORIAL SERVICES FOR THE REPAIR AND SUPPLY BASE. | $47,520 | $47,520 | October 23, 2025 | December 7, 2026 | Vicksburg, MS | usaspending.gov |
| 36C24426P0358 | Department of Veterans Affairs | Purchase Order | 238220 | SPRINKLER INSPECTION AND REPAIR | $46,558 | $46,558 | July 1, 2026 | September 30, 2026 | Wilkes Barre, PA | usaspending.gov |
| 140P5425P0069 | Department of the Interior | Purchase Order | 238220 | SERVICE, REPLACE HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) SYSTEM PER THE STATEMENT OF WORK AT BISC | $46,000 | $46,000 | September 17, 2025 | December 31, 2025 | Homestead, FL | usaspending.gov |
| 36C26126P0758 | Department of Veterans Affairs | Purchase Order | 332323 | FENCE MATERIALS EO 14398 | $45,718 | $45,718 | June 1, 2026 | November 30, 2026 | Charlotte, NC | usaspending.gov |
| N4008525P0078 | Department of Defense | Purchase Order | 811310 | REPAIR/REBUILD SERVICES FOR GENERATOR AT R-22 PIER SIDE | $44,275 | $44,275 | September 15, 2025 | January 22, 2026 | Colts Neck, NJ | usaspending.gov |
| W911SA25PA117 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES MS WI088 (WI003, WI047, WI050). THE PERIOD OF PERFORMANCE WITH BASE PERIOD OF (5/01/25-3/31/26), FOUR (4) TWELV | $43,205 | $43,205 | May 1, 2025 | March 31, 2027 | Beaver Dam, WI | usaspending.gov |
| 36C26326P0672 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW WASHING SERVICES | $35,560 | $35,560 | September 1, 2026 | August 31, 2027 | Charlotte, NC | usaspending.gov |
| 1232SA26P0841 | Department of Agriculture | Purchase Order | 238220 | SUPPLY AND INSTALL A COMPLETE, NEW WATER SOFTENER SYSTEM FOR BLDG 150 AT THE CARL BEE RESEARCH CENTER, TUCSON, AZ. | $33,250 | $33,250 | September 25, 2026 | December 22, 2026 | Tucson, AZ | usaspending.gov |
| FA460026P0009 | Department of Defense | Purchase Order | 561621 | REPAIR/REBUILD SIMPLEX 4100ES FACP AT B491 USING ALL EXISTING FUNCTIONAL DEVICES. MAINTAIN NETWORKED COMMUNICATION CAPABILITY BETWEEN B491 A | $30,459 | $30,459 | January 16, 2026 | March 2, 2026 | Bellevue, NE | usaspending.gov |
| FA481925P0008 | Department of Defense | Purchase Order | 541990 | WET CHEMICAL FIRE SUPPRESSION SYSTEM MAINTENANCE SERVICES | $30,124 | $30,124 | April 1, 2025 | March 31, 2027 | Panama City, FL | usaspending.gov |
| FA486124P0185 | Department of Defense | Purchase Order | 334220 | PURCHASE, DELIVERY, AND INSTALLATION OF SECURITY CAMERAS IN ACCORDANCE WITH ATTACHMENT 1 AND ATTACHMENT 2. | $29,810 | $29,810 | September 27, 2024 | January 10, 2025 | Nellis Afb, NV | usaspending.gov |
| FA441825P0015 | Department of Defense | Purchase Order | 811310 | THE 628 LOGISTICS READINESS SQUADRON (LRS) HAS A REQUIREMENT FOR MAINTENANCE AND REPAIR SERVICES FOR A GROVE ROUGH TERRAIN CRANE, MODEL RT60 | $28,505 | $28,505 | April 7, 2025 | June 6, 2025 | Charleston Afb, SC | usaspending.gov |
| 36C26026P0346 | Department of Veterans Affairs | Purchase Order | 541519 | UPS BATTERY SERVICE AT PORTLAND VAMC | $22,973 | $22,973 | May 14, 2026 | May 13, 2027 | Portland, OR | usaspending.gov |
| 36C26226P0529 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER FEED REPLACEMENT AND INSTALLATION | $22,616 | $22,616 | March 1, 2026 | July 31, 2026 | Los Angeles, CA | usaspending.gov |
| 70Z02826PMIAM0072 | Department of Homeland Security | Purchase Order | 336611 | CGC HUDSON EXHAUST CLEANING | $22,171 | $22,171 | July 30, 2026 | August 31, 2026 | Miami Beach, FL | usaspending.gov |
| FA480325P0044 | Department of Defense | Purchase Order | 339999 | A FIRE PUMP SYSTEM UNIT (SKID UNIT) IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS. | $22,094 | $22,094 | September 11, 2025 | November 10, 2025 | Shaw Afb, SC | usaspending.gov |
| 36C24726P0742 | Department of Veterans Affairs | Purchase Order | 561720 | EXTERIOR CANOPY AND WINDOW WASHING | $21,350 | $21,350 | August 10, 2026 | August 9, 2027 | Charleston, SC | usaspending.gov |
| 36C25026P0967 | Department of Veterans Affairs | Purchase Order | 561790 | AHU COOLING COIL CLEANING | $21,000 | $21,000 | August 26, 2026 | October 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25626P0001 | Department of Veterans Affairs | Purchase Order | 811210 | UNINTERRUPTIBLE POWER SOURCE (UPS) SERVICE | $21,000 | $41,750 | October 1, 2025 | September 30, 2027 | Jackson, MS | usaspending.gov |
| 140P5326P0005 | Department of the Interior | Purchase Order | 238220 | BLRI - REPLACE DEFECTIVE 8' PIV VALVE | $18,400 | $18,400 | March 17, 2026 | April 27, 2026 | Vinton, VA | usaspending.gov |
| 127EAV25P0047 | Department of Agriculture | Purchase Order | 238220 | 127EAV25P0047 (1157293) MAGDALENA DISTRICT OFFICE WATER SOFTENER INSTALL CIBOLA NATIONAL FOREST | $17,727 | $17,727 | October 13, 2025 | January 12, 2026 | Magdalena, NM | usaspending.gov |
| 140FS226P0081 | Department of the Interior | Purchase Order | 238290 | MI SHIAWASSEE NWR - OVERHEAD DOOR SERVICE AND MAINTENANCE | $16,984 | $16,984 | March 2, 2026 | June 1, 2026 | Saginaw, MI | usaspending.gov |
| 36C24226P0348 | Department of Veterans Affairs | Purchase Order | 337211 | STAINLESS STEEL CABINETS AND COUNTERTOPS FOR THE BROOKLYN VA MEDICAL CENTER. | $16,592 | $16,592 | February 13, 2026 | July 9, 2026 | Charlotte, NC | usaspending.gov |
| 75H71226P00139 | Department of Health and Human Services | Purchase Order | 238220 | WRSU FIRE SPRINKLER SERVICE | $14,818 | $14,818 | October 1, 2026 | September 30, 2027 | Whiteriver, AZ | usaspending.gov |
| 36C24726P0795 | Department of Veterans Affairs | Purchase Order | 238220 | AIR HANDLING UNITS (AHU'S) RESTORATION | $13,458 | $13,458 | September 1, 2026 | December 31, 2026 | Dublin, GA | usaspending.gov |
| 36C78625C50512 | Department of Veterans Affairs | Definitive Contract | 561621 | $0 APR FOR NEW BASE +4 FIRE AND SECURITY MONITORING CONTRACT FOR THE FORT GIBSON NATIONAL CEMETERY. ALL REQUIRED DOCUMENTS ARE ATTACHED. | $13,104 | $13,104 | September 3, 2025 | August 31, 2027 | Fort Gibson, OK | usaspending.gov |
| 36C24625P0995 | Department of Veterans Affairs | Purchase Order | 238290 | REPAIR PERIMETER FENCE | $11,751 | $11,751 | June 19, 2025 | January 31, 2026 | Fayetteville, NC | usaspending.gov |
| W912ES26PA017 | Department of Defense | Purchase Order | 532412 | RENTAL OF MINI-EXCAVATOR WITH BUCKET AND HAMMER ATTACHMENTS, DELIVERED TO RENO, MN. RENTAL PERIOD 1DEC2025 THROUGH 2MAR2026. | $10,950 | $10,950 | December 1, 2025 | March 2, 2026 | Brownsville, MN | usaspending.gov |
| 47PK0525C0027 | General Services Administration | Definitive Contract | 238210 | INSTALL FIBER CABLING BETWEEN FLOORS FOR THE US ATTORNEYS OFFICE SUITE LOCATED AT MATSUI FEDERAL COURTHOUSE, 501 I STREET, IN SACRAMENTO, CA | $10,914 | $10,914 | June 26, 2025 | October 22, 2025 | Sacramento, CA | usaspending.gov |
| FA301625P0095 | Department of Defense | Purchase Order | 561740 | CARPET CLEANING IAW SOW CARPET CLEANING_67CW_BLDG 2167_2169 | $10,395 | $10,395 | April 14, 2025 | April 20, 2027 | Lackland Afb, TX | usaspending.gov |
| FA239626PB016 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL PROVIDE ONE (1) UPS SERVICE AGREEMENT AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT DA | $9,000 | $9,000 | February 1, 2026 | January 31, 2027 | Fairborn, OH | usaspending.gov |
| 1232SA26P0918 | Department of Agriculture | Purchase Order | 541990 | UPS INSPECTION AND SERVICE CONTRACT - NATIONAL ANIMAL DISEASE CENTER | $8,982 | $8,982 | September 30, 2026 | September 29, 2027 | Ames, IA | usaspending.gov |
| FA239625PB031 | Department of Defense | Purchase Order | 811310 | ONE (1) UPS ANNUAL SERVICE AGREEMENT CONTRACT AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT | $7,800 | $7,800 | February 1, 2025 | January 31, 2026 | Fairborn, OH | usaspending.gov |
| 36C26326P0182 | Department of Veterans Affairs | Purchase Order | 238290 | ROLL-UP DOOR REPAIR MINNEAPOLIS VA MEDICAL CENTER | $7,539 | $7,539 | January 9, 2026 | March 9, 2026 | Minneapolis, MN | usaspending.gov |
| 12444325P0042 | Department of Agriculture | Purchase Order | 561621 | GMF ALARM INSPECTION AND TESTING FOR: MANCHESTER RANGER DISTRICT OFFICE MT. TABOR CREW QUARTERS ROCHESTER RANGER DISTRICT OFFICE AND WORKSHO | $7,141 | $7,141 | September 22, 2025 | May 31, 2030 | Rochester, VT | usaspending.gov |
| FA486125P0096 | Department of Defense | Purchase Order | 238220 | 26 WPS HVAC MX | $5,616 | $11,513 | July 16, 2025 | July 15, 2026 | Nellis Afb, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561720
- 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.