Data / Federal awards / NAICS 722320 / MCMG INTEGRATED SERVICE, LLC
MCMG INTEGRATED SERVICE, LLC: 4 federal contract awards, $230,526 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCMG INTEGRATED SERVICE, LLC (UEI LFRQSSSB2AH4), Juana Diaz, PR, received 4 federal prime contract awards with $230,526 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($230,526) and its largest code is NAICS 722320 Caterers.
The request: Every federal contract awarded under NAICS 722320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LFRQSSSB2AH4
- Location
- Juana Diaz, PR
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $230,526
- First action in window
- 2024-03-11
- Latest action
- 2025-05-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 1 | $87,691 |
| 221310 | Water Supply and Irrigation Systems | 1 | $77,565 |
| 532289 | All Other Consumer Goods Rental | 1 | $65,270 |
| 562991 | Septic Tank and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $230,526 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,565 |
| FY2025 | $152,961 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QM25P0020 | Department of Defense | Purchase Order | 722320 | CG 25 GTM CITY MEALS | $87,691 | $87,691 | April 25, 2025 | May 24, 2025 | Guatemala | usaspending.gov |
| W912QM24P0015 | Department of Defense | Purchase Order | 221310 | SHOWER SERVICES | $77,565 | $77,565 | March 6, 2024 | April 14, 2024 | Honduras | usaspending.gov |
| W912QM25P0014 | Department of Defense | Purchase Order | 532289 | GENERATOR, LIGHTS, AND MHE ISO CG25 | $65,270 | $65,270 | April 25, 2025 | May 24, 2025 | Guatemala | usaspending.gov |
| W912QM24P0012 | Department of Defense | Purchase Order | 562991 | CHEMICAL LATRINES AND HW STATIONS | $0 | $0 | March 21, 2024 | April 13, 2024 | Honduras | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 221310
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.