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Data / Federal awards / NAICS 238220 / MCKENNEY'S, INC.

MCKENNEY'S, INC.: 14 federal contract awards, $887,080 obligated (FY2024 to FY2027)

MCKENNEY'S, INC. (UEI C6CDFPFBA587), Atlanta, GA, received 14 federal prime contract awards with $887,080 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($628,032) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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UEI
C6CDFPFBA587
Parent organization
MCKENNEY'S MANAGEMENT CORPORATION
Location
Atlanta, GA
Business size
Other Than Small Business
Contract awards
14
Obligated
$887,080
First action in window
2023-10-03
Latest action
2026-07-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors6$586,432
561210Facilities Support Services3$225,435
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$47,577
238210Electrical Contractors and Other Wiring Installation Contractors1$24,800
811210Electronic and Precision Equipment Repair and Maintenance1$2,836

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs6$628,032
Department of Justice6$256,472
Environmental Protection Agency2$2,576

Obligations by fiscal year

Fiscal yearObligated
FY2024$783,087
FY2025$77,963
FY2026$26,030

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24724C0014Department of Veterans AffairsDefinitive Contract238220PROJECT NO. 508-24-109 INPATIENT PHARMACY PLUMBING AND REMEDIATION - EMERGENCY$299,737$299,737November 17, 2023December 12, 2023Decatur, GAusaspending.gov
15B30124P00000072Department of JusticePurchase Order561210REPAIR CHILLER 3 PROJECT 24Z3AY9$178,423$178,423May 23, 2024September 30, 2024Atlanta, GAusaspending.gov
36C24724P0787Department of Veterans AffairsPurchase Order238220TDVV COOLING TOWER RENTAL$176,724$176,724May 7, 2024May 6, 2025Decatur, GAusaspending.gov
36C24723P0513Department of Veterans AffairsPurchase Order238220HVAC REPAIR$123,552$767,795March 2, 2023August 31, 2024Atlanta, GAusaspending.gov
36C24E26P0021Department of Veterans AffairsPurchase Order811310CONDENSATE CONTAINMENT INSTALLATION/REPAIR FOR CAGE WASHER$47,577$47,577June 12, 2026September 30, 2026Atlanta, GAusaspending.gov
15B30124P00000071Department of JusticePurchase Order561210DOMESTIC LEAK FRONT OF THE INSITIATION.$47,272$47,272April 26, 2024September 30, 2024Atlanta, GAusaspending.gov
36C24725P1116Department of Veterans AffairsPurchase Order238210EMERGENCY HYDRONIC CIRCULATION PUMPS REPAIR$24,800$24,800August 28, 2025October 27, 2025Decatur, GAusaspending.gov
15B30126P00000047Department of JusticePurchase Order238220FY-26 25Z3AF5 RENOVATE CAMP GAS LEAK SEVERAL GAS LEAK AT THE FOOD SERVICE/CAMP/X-RAY WAREHOUSE$17,161$17,161December 8, 2025December 31, 2025Atlanta, GAusaspending.gov
15B30124P00000055Department of JusticePurchase Order238220MCKENNEY'S EMERGENCY LEAK$13,616$13,616January 31, 2024March 11, 2024Atlanta, GAusaspending.gov
68HE0P24P0012Environmental Protection AgencyPurchase Order811210THE CONTRACTOR WILL PROVIDE SERVICE MAINTENANCE AGREEMENT FOR THE TWO CEILING MOUNTED FAN COIL HVAC UNITES IN 9T9 AND OUTSIDE OF THE 11TH FL$2,836$2,836May 28, 2024May 27, 2025Atlanta, GAusaspending.gov
15B30124C00000110Department of JusticeDefinitive Contract811310FCI ATL - FY24 P1 - FY24 P1 - AIR HANDLER COIL REPLACEMENT - 24Z3A2J (EMERGENCY). OTHER THAN SMALL BUSINESS. JUSTIFIED AS 6.302-2 UNUSUAL AN$0$0September 15, 2024September 10, 2024Atlanta, GAusaspending.gov
15B30124P00000170Department of JusticePurchase Order811310FCI ATL - FY24 P1 - FY24 P1 - AIR HANDLER COIL REPLACEMENT - 24Z3A2J (EMERGENCY). OTHER THAN SMALL BUSINESS. JUSTIFIED AS 6.302-2 UNUSUAL AN$0$0September 15, 2024September 3, 2026Atlanta, GAusaspending.gov
68HE0419P0015Environmental Protection AgencyPurchase Order561210MISSION ESSENTIAL. SERVICE MAINTENANCE AGREEMENT FOR THE TWO CEILING MOUNTED FAN COIL HVAC UNITS IN 9T9 AND OUTSIDE THE 11TH FLOOR EROC AREA$-260$2,020March 22, 2019March 21, 2020Atlanta, GAusaspending.gov
36C24723P0602Department of Veterans AffairsPurchase Order238220EMERGENCY 12-MONTH LEASE OF MEDICAL AIR SKID ASSEMBLY TO PROVIDE SERVICE TO THE ATLANTA VA MEDICAL CENTER UNTIL THE NRM CONSTRUCTION PERIOD $-44,358$90,396March 28, 2023March 27, 2024Atlanta, GAusaspending.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.