Data / Federal awards / NAICS 336412 / MCI SOLUTIONS INC
MCI SOLUTIONS INC: 191 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCI SOLUTIONS INC (UEI QETGNTJMRXS5), Bohemia, NY, received 191 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 41 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336412, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QETGNTJMRXS5UEI
- Bohemia, NYLocation
- Small BusinessBusiness size
- 191Contract awards
- $5.6 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 32 | $852,344 |
| 332991 | Ball and Roller Bearing Manufacturing | 9 | $584,028 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $547,470 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $424,235 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $354,471 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 16 | $316,738 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 6 | $282,694 |
| 336611 | Ship Building and Repairing | 3 | $250,050 |
| 332510 | Hardware Manufacturing | 15 | $237,666 |
| 334419 | Other Electronic Component Manufacturing | 11 | $225,261 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 191 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.3 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 191 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPETA624P0360 | Department of Defense | Purchase Order | 336412 | 8510452359!BUSHING,FUEL MANIFO | $249,975 | $249,975 | February 15, 2024 | February 23, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M126P1538 | Department of Defense | Purchase Order | 332996 | 8511748859!FITTING ASSEMBLY | $248,500 | $248,500 | November 12, 2025 | April 27, 2026 | Bohemia, NY | usaspending.gov |
| SPE4A026P1059 | Department of Defense | Purchase Order | 334519 | 8511970958!CONTROL,ELECTRICAL | $223,965 | $223,965 | March 12, 2026 | March 26, 2026 | Bohemia, NY | usaspending.gov |
| SPE4A026P1408 | Department of Defense | Purchase Order | 334519 | 8512054571!CONTROL,ELECTRICAL | $223,965 | $223,965 | April 20, 2026 | April 27, 2026 | Bohemia, NY | usaspending.gov |
| SPE4A026P1665 | Department of Defense | Purchase Order | 334511 | 8512117750!TRANSMITTER,POSITIO | $191,976 | $191,976 | May 18, 2026 | June 19, 2026 | Bohemia, NY | usaspending.gov |
| SPETA624P0978 | Department of Defense | Purchase Order | 332991 | 8510840471!BEARING,ROLLER,CYLI | $170,800 | $170,800 | August 25, 2024 | September 3, 2024 | Bohemia, NY | usaspending.gov |
| SPE4A625PAAG8 | Department of Defense | Purchase Order | 336412 | 8511596518!RING,LANTERN | $168,000 | $168,000 | September 3, 2025 | September 11, 2025 | Bohemia, NY | usaspending.gov |
| SPE4A025P1297 | Department of Defense | Purchase Order | 332996 | 8511434048!COUPLING HALF,QUICK | $163,750 | $163,750 | June 11, 2025 | June 18, 2025 | Bohemia, NY | usaspending.gov |
| SPE4A025P1871 | Department of Defense | Purchase Order | 334511 | 8511627791!TRANSMITTER,POSITIO | $157,500 | $157,500 | September 10, 2025 | September 17, 2025 | Bohemia, NY | usaspending.gov |
| SPETA625P1075 | Department of Defense | Purchase Order | 332991 | 8511557155!BALL,SLIPPER RETAIN | $146,063 | $146,063 | August 12, 2025 | August 21, 2025 | Bohemia, NY | usaspending.gov |
| SPE4A525P5761 | Department of Defense | Purchase Order | 336611 | 8511386897!INDICATOR,ANGLE | $133,200 | $133,200 | May 21, 2025 | May 28, 2025 | Bohemia, NY | usaspending.gov |
| SPE4A725P1083 | Department of Defense | Purchase Order | 488190 | 8510967962!BELL CRANK | $129,948 | $129,948 | October 22, 2024 | November 21, 2024 | Bohemia, NY | usaspending.gov |
| SPETA624P0512 | Department of Defense | Purchase Order | 336412 | 8510578799!PORT ENGINE BLEED FUEL VALVE | $125,550 | $125,550 | April 17, 2024 | April 26, 2024 | Irvine, CA | usaspending.gov |
| SPE4A025P1697 | Department of Defense | Purchase Order | 336412 | 8511565081!CONNECTOR,FLOWMETER | $119,904 | $119,904 | August 12, 2025 | December 31, 2025 | Bohemia, NY | usaspending.gov |
| SPETA624P0055 | Department of Defense | Purchase Order | 333613 | 8510212948!GEAR SET,SPUR,MATCH | $119,250 | $119,250 | October 18, 2023 | October 25, 2023 | Bohemia, NY | usaspending.gov |
| SPETA625P0936 | Department of Defense | Purchase Order | 332991 | 8511380445!BUSHING,SLEEVE | $99,975 | $99,975 | May 14, 2025 | June 9, 2025 | Bohemia, NY | usaspending.gov |
| N6852024P0077 | Department of Defense | Purchase Order | 334419 | SWITCH,EMERGENCY STOP PUSH BUTTON | $99,792 | $99,792 | July 9, 2024 | August 14, 2024 | Bohemia, NY | usaspending.gov |
| SPETA625P0992 | Department of Defense | Purchase Order | 336412 | 8511433977!RING,LANTERN | $99,750 | $99,750 | June 10, 2025 | July 7, 2025 | Bohemia, NY | usaspending.gov |
| SPETA626P0180 | Department of Defense | Purchase Order | 336413 | 8511980802!DISK,VALVE | $99,750 | $99,750 | March 17, 2026 | March 25, 2026 | Bohemia, NY | usaspending.gov |
| SPE4A025P1396 | Department of Defense | Purchase Order | 332911 | 8511473200!DISK AND SEAT SET,V | $89,859 | $89,859 | June 30, 2025 | July 9, 2025 | Bohemia, NY | usaspending.gov |
| SPE4AL24P0073 | Department of Defense | Purchase Order | 336412 | 8510394207!SEAL,METALLIC,AIRCR | $89,375 | $89,375 | January 23, 2024 | February 22, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M125P4357 | Department of Defense | Purchase Order | 333996 | 8511209316!SEAL ASSEMBLY,SHAFT | $83,114 | $83,114 | March 5, 2025 | April 4, 2025 | Bohemia, NY | usaspending.gov |
| SPE4A026P1313 | Department of Defense | Purchase Order | 334519 | 8512032920!CONTROL,ELECTRICAL | $74,655 | $74,655 | April 9, 2026 | May 11, 2026 | Bohemia, NY | usaspending.gov |
| SPE4A524P6669 | Department of Defense | Purchase Order | 332722 | 8510639001!SCREW,CAP,SOCKET HE | $74,500 | $74,500 | May 17, 2024 | June 28, 2024 | Bohemia, NY | usaspending.gov |
| SPE4A726PD087 | Department of Defense | Purchase Order | 332991 | 8512201714!BEARING SLEEVE, MATCH SET | $69,825 | $69,825 | June 30, 2026 | July 2, 2026 | Bohemia, NY | usaspending.gov |
| SPE7L126P2803 | Department of Defense | Purchase Order | 332510 | 8511819719!BRACKET,MOUNTING | $69,223 | $69,223 | December 19, 2025 | December 26, 2025 | Bohemia, NY | usaspending.gov |
| SPETA626P0178 | Department of Defense | Purchase Order | 334419 | 8511968134!SWITCH,TOGGLE | $68,585 | $68,585 | March 11, 2026 | March 26, 2026 | Bohemia, NY | usaspending.gov |
| SPE4A026P1462 | Department of Defense | Purchase Order | 336611 | 8512071562!INDICATOR,ANGLE | $66,600 | $66,600 | April 28, 2026 | May 8, 2026 | Bohemia, NY | usaspending.gov |
| SPEHA625P0005 | Department of Defense | Purchase Order | 335312 | 8510946566!DEFLECTOR,AIR | $63,750 | $63,750 | October 9, 2024 | October 21, 2024 | Bohemia, NY | usaspending.gov |
| SPETA624P0570 | Department of Defense | Purchase Order | 336412 | 8510604426!SEAL ASSEMBLY,COMPL | $62,500 | $62,500 | May 9, 2024 | May 17, 2024 | Bohemia, NY | usaspending.gov |
| SPEWA624P0157 | Department of Defense | Purchase Order | 335314 | 8510627917!RELAY,ELECTROMAGNET | $62,160 | $62,160 | May 13, 2024 | May 21, 2024 | Bohemia, NY | usaspending.gov |
| SPE4A026P2059 | Department of Defense | Purchase Order | 336413 | 8512213150!HOUSING,BEARING,STA | $59,945 | $59,945 | July 1, 2026 | July 13, 2026 | Bohemia, NY | usaspending.gov |
| SPE4A624PS489 | Department of Defense | Purchase Order | 332618 | 8510708233!O-RING | $59,840 | $59,840 | June 24, 2024 | July 5, 2024 | Bohemia, NY | usaspending.gov |
| SPETA626P0037 | Department of Defense | Purchase Order | 333914 | 8511713650!VANE,PUMP,ROTARY | $57,090 | $57,090 | October 21, 2025 | October 30, 2025 | Bohemia, NY | usaspending.gov |
| SPE4A726P9031 | Department of Defense | Purchase Order | 333613 | 8512014841!SHAFT,SHOULDERED | $56,850 | $56,850 | April 2, 2026 | April 10, 2026 | Bohemia, NY | usaspending.gov |
| SPETA624P0147 | Department of Defense | Purchase Order | 332911 | 8510281059!PISTON,VALVE | $56,250 | $56,250 | November 28, 2023 | January 11, 2024 | Bohemia, NY | usaspending.gov |
| SPE7L325P3655 | Department of Defense | Purchase Order | 339991 | 8511288721!GASKET | $55,205 | $55,205 | April 1, 2025 | April 22, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M825P1511 | Department of Defense | Purchase Order | 335931 | 8511362792!SWITCH,PRESSURE | $54,950 | $54,950 | May 6, 2025 | May 21, 2025 | Bohemia, NY | usaspending.gov |
| SPETA626P0194 | Department of Defense | Purchase Order | 336412 | 8512009884!RING,LANTERN | $54,510 | $54,510 | March 31, 2026 | April 8, 2026 | Bohemia, NY | usaspending.gov |
| SPE4A526P3633 | Department of Defense | Purchase Order | 333618 | 8511974067!PICKOFF ASSEMBLY,TR | $52,250 | $52,250 | March 16, 2026 | March 26, 2026 | Bohemia, NY | usaspending.gov |
| SPE4A525P8472 | Department of Defense | Purchase Order | 333618 | 8511627729!PICKOFF ASSEMBLY,TR | $52,250 | $52,250 | September 9, 2025 | September 15, 2025 | Bohemia, NY | usaspending.gov |
| SPE4AL24P0171 | Department of Defense | Purchase Order | 336611 | 8510672171!INDICATOR,ANGLE | $50,250 | $50,250 | June 6, 2024 | July 8, 2024 | Bohemia, NY | usaspending.gov |
| SPE4A025P1738 | Department of Defense | Purchase Order | 332510 | 8511583436!PIN,SHOULDER,HEADLE | $48,375 | $48,375 | August 21, 2025 | August 28, 2025 | Bohemia, NY | usaspending.gov |
| SPETA625P1030 | Department of Defense | Purchase Order | 332991 | 8511483248!RETAINER AND ROLLER | $48,125 | $48,125 | July 15, 2025 | July 24, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M425P4037 | Department of Defense | Purchase Order | 327999 | 8511346548!KNOB | $45,500 | $45,500 | April 28, 2025 | May 28, 2025 | Bohemia, NY | usaspending.gov |
| SPETA625P0136 | Department of Defense | Purchase Order | 333613 | 8510987803!GEAR,SPUR | $44,955 | $44,955 | October 30, 2024 | November 7, 2024 | Bohemia, NY | usaspending.gov |
| SPE4A626PL594 | Department of Defense | Purchase Order | 336412 | 8512017658!SEAL ASSY,SHROUD | $43,945 | $43,945 | April 2, 2026 | April 23, 2026 | Bohemia, NY | usaspending.gov |
| SPETA625P1048 | Department of Defense | Purchase Order | 333613 | 8511507513!SHAFT,SHOULDERED | $42,840 | $42,840 | July 16, 2025 | July 24, 2025 | Bohemia, NY | usaspending.gov |
| SPE4A026P1935 | Department of Defense | Purchase Order | 335313 | 8512183378!SWITCH,PRESSURE | $41,974 | $41,974 | June 15, 2026 | June 25, 2026 | Bohemia, NY | usaspending.gov |
| SPETA624P0050 | Department of Defense | Purchase Order | 336412 | 8510210201!PORT,ENGINE BLEED,F | $41,850 | $41,850 | October 17, 2023 | October 24, 2023 | Bohemia, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 334519
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.