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Data / Federal awards / NAICS 236210 / MCINTYRE BROTHERS LLC

MCINTYRE BROTHERS LLC: 27 federal contract awards, $3.0 million obligated (FY2024 to FY2027)

MCINTYRE BROTHERS LLC (UEI EWBTP9E2MRP3), Bedford, IN, received 27 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 236210 Industrial Building Construction.

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.

Get contracts in this nicheWatch MCINTYRE BROTHERS LLC
UEI
EWBTP9E2MRP3
Location
Bedford, IN
Business size
Other Than Small Business
Contract awards
27
Obligated
$3.0 million
First action in window
2024-04-25
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236210Industrial Building Construction21$3 million
332323Ornamental and Architectural Metal Work Manufacturing1$14,950
238220Plumbing, Heating, and Air-Conditioning Contractors2$10,655
238210Electrical Contractors and Other Wiring Installation Contractors1$10,307
236220Commercial and Institutional Building Construction2$500

Buying agencies

AgencyAwardsObligated
Department of Defense27$3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$549,148
FY2025$1.5 million
FY2026$933,530

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008526F1156Department of DefenseDelivery Order236210PROVIDE LABOR, MATERIAL, TRANSPORTATION, EQUIPMENT, SUPERVISION, SUPPLIES, AND MATERIALS NECESSARY TO COMPLETE MULTIPLE CONSTRUCTION PROJECT$650,850$650,850July 1, 2026December 28, 2026Crane, INusaspending.gov
N4008525F0209Department of DefenseDelivery Order236210REPLACE HVAC SYSTEMS AT VARIOUS BUILDINGS$416,344$416,344July 3, 2025November 30, 2025Crane, INusaspending.gov
N4008524F5643Department of DefenseDelivery Order236210X019 CAAA BOILER REPAIRS, CNIC BOILER REPAIR, NSWC BLDGS BOILER REPAIRS, NSWC SOFTENERS & PIPING AT NSA CRANE, IN$354,809$354,809June 14, 2024November 15, 2024Crane, INusaspending.gov
N4008525F4411Department of DefenseDelivery Order236210NSWC HVAC DDC CONTROLS AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA$323,334$323,334May 7, 2025September 19, 2025Crane, INusaspending.gov
N4008526F1048Department of DefenseDelivery Order236210CAAA BLDG 106, 107, 3608 MISC REPAIRS$252,125$252,125June 8, 2026October 20, 2026Crane, INusaspending.gov
N4008525F0283Department of DefenseDelivery Order236210THE INTENT OF THIS PROJECT IS TO REPLACE THE EXISTING ROOFTOP UNIT (RTU) #2 CURB ADAPTER, INSTALL A NEW MAKE-UP AIR UNIT (MAU), AND INSTALL $175,895$175,895July 14, 2025January 10, 2026Crane, INusaspending.gov
N4008525F0858Department of DefenseDelivery Order236210TASK ORDER TO REPLACE THE SPRINKLER SYSTEM FOR NSWC AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA$101,270$101,270September 2, 2025March 16, 2026Crane, INusaspending.gov
N4008525F0885Department of DefenseDelivery Order236210TASK ORDER TO INSTALL INSULATION AND SIDING ON THE EXTERIOR OF BUILDING FOR NSWC AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA$89,650$89,650September 3, 2025January 16, 2026Crane, INusaspending.gov
N4008524F6445Department of DefenseDelivery Order236210X021 NSWC BLDG REPLACE BOILER TUBES ON #1 STEAM BOILER, REPLACE WATER SOFTENER AND INSULATE PIPING AT NSA CRANE IN.$84,460$84,460September 12, 2024November 30, 2024Crane, INusaspending.gov
N4008525F0849Department of DefenseDelivery Order236210THE INTENT OF THIS PROJECT IS TO REMOVE AND REPLACE ONE (1) SECTIONAL GARAGE DOOR WITH A COILING SERVICE DOOR AT BUILDING 122.$80,033$80,033August 29, 2025January 11, 2026Crane, INusaspending.gov
N4008525F4486Department of DefenseDelivery Order236210NSWC B3330S PAINT DOWNSTAIRS HALLWAY AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA$79,375$79,375May 14, 2025August 29, 2025Crane, INusaspending.gov
N4008525F4399Department of DefenseDelivery Order236210NSWC REPLACE BURNER IN BOILER AT NAVAL SUPPORT ACTIVITY CRANE, IN$72,863$72,863May 6, 2025September 18, 2025Crane, INusaspending.gov
N4008525F4341Department of DefenseDelivery Order236210NSWC B3168 RESURFACE LAB FLOOR AND B34 EPOXY FLOOR AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA$66,340$66,340May 7, 2025August 30, 2025Crane, INusaspending.gov
N4008525F4304Department of DefenseDelivery Order236210REPAIR CORRODED SPRINKLERS AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA$49,063$49,063April 23, 2025August 21, 2025Crane, INusaspending.gov
N4008524F6003Department of DefenseDelivery Order236210NSWC PAINT MHE LANES VARIOUS BLDGS AT NAVAL SUPPORT ACTIVITY CRANE IN CRANE, IN$47,467$47,467August 7, 2024February 3, 2025Crane, INusaspending.gov
N4008525F4334Department of DefenseDelivery Order236210CNIC REPLACE ELMR REPEATER BLDGS HVAC AT NSA CRANE$37,206$37,206May 6, 2025September 3, 2025Crane, INusaspending.gov
N4008522F6636Department of DefenseDelivery Order236210NSWC BLDG. INSTALL EXHAUST FANS FOR (4) NEW EQUIPMENT AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN$28,461$261,194September 27, 2022June 30, 2024Crane, INusaspending.gov
N4008523F5200Department of DefenseDelivery Order236210X015 NSWC REPLACE (10) WINDOWS RM C320 AT THE NAVAL SUPPORT ACTIVITY, CRANE, IN$17,163$48,163May 1, 2023June 14, 2024Crane, INusaspending.gov
N4008524F6546Department of DefenseDelivery Order236210X022 NSWC BLDG 3287 REPLACE WATER SOFTENERS FOR BOILERS AT NAVAL SUPPORT ACTIVITY, CRANE, INDIANA$16,788$16,788September 17, 2024February 4, 2025Crane, INusaspending.gov
N4008525F4324Department of DefenseDelivery Order236210NSWC B3235 ADD PVC AND FLEXIBLE DUCTING AT NSA CRANE.$15,934$15,934May 6, 2025September 3, 2025Crane, INusaspending.gov
N0016426PC073Department of DefensePurchase Order332323INSTALLATION OF A NEW 8-FOOT-TALL CHAIN-LINK FENCE PARTITION$14,950$14,950July 6, 2026August 31, 2026Crane, INusaspending.gov
N0016426PC018Department of DefensePurchase Order238210THIS PROJECT IS TO FURNISH ALL DESIGN, MATERIAL, LABOR, TRANSPORTATION, TOOLS, EQUIPMENT AND SUPERVISION TO INSTALL ELECTRICAL POWER TO NEW $10,307$10,307December 12, 2025January 6, 2026Crane, INusaspending.gov
N0016425PG629Department of DefensePurchase Order238220MCINTYRE BROS. WILL PROVIDE NECESSARY LABOR, EQUIPMENT, MATERIALS, SUPERVISION, AND INSURANCE TO ADD TWO ADDITIONAL COMPRESSED AIR DROPS IN $5,357$5,357August 8, 2025September 8, 2025Crane, INusaspending.gov
N0016426PC003Department of DefensePurchase Order238220THIS REQUIREMENT IS TO FURNISH ALL DESIGN, MATERIAL, LABOR, TRANSPORTATION, TOOLS, EQUIPMENT AND SUPERVISION TO FURNISH AND INSTALL WALL SLE$5,298$5,298October 14, 2025November 14, 2025Crane, INusaspending.gov
N0016425FC014Department of DefenseDelivery Order236220UNSPECIFIED MINOR CONSTRUCTION PROJECTS$500$500June 5, 2025June 19, 2025Crane, INusaspending.gov
N0016425D1014Department of DefenseIDC236220UNSPECIFIED MINOR CONSTRUCTION PROJECTS$0$48,700,000June 4, 2025usaspending.gov
N4008521D0112Department of DefenseIDC236210MINOR CONSTRUCTION MACC$0$60,000,000September 27, 2021usaspending.gov

Also on SpecStream

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.