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Data / Federal awards / NAICS 237130 / MCNEAL PROFESSIONAL SERVICES, INC.

MCNEAL PROFESSIONAL SERVICES, INC.: 112 federal contract awards, $18.4 million obligated (FY2024 to FY2027)

MCNEAL PROFESSIONAL SERVICES, INC. (UEI CE9HAPWCZL58), Kennesaw, GA, received 112 federal prime contract awards with $18.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($9.0 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.

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Get contracts in this nicheWatch MCNEAL PROFESSIONAL SERVICES, INC.
UEI
CE9HAPWCZL58
Parent organization
MCNEAL PROFESSIONAL SERVICES INC
Location
Kennesaw, GA
Business size
Small Business
Contract awards
112
Obligated
$18.4 million
First action in window
2023-10-03
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237130Power and Communication Line and Related Structures Construction13$8.3 million
541611Administrative Management and General Management Consulting Services29$6.2 million
541990All Other Professional, Scientific, and Technical Services3$1.7 million
561320Temporary Help Services62$1.5 million
236220Commercial and Institutional Building Construction2$743,020
541612Human Resources Consulting Services1$2,500
336611Ship Building and Repairing1$2,500
237310Highway, Street, and Bridge Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Transportation16$9 million
Department of Justice34$5 million
Department of Health and Human Services43$2.5 million
Department of Defense3$1.5 million
Department of the Interior8$272,130
General Services Administration6$127,588
Equal Employment Opportunity Commission1$-11,068
Merit Systems Protection Board1$-45,720

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.8 million
FY2025$3.4 million
FY2026$11.3 million

Contract awards

The 50 largest of 112 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH26C00136Department of TransportationDefinitive Contract237130PORTLAND, ME - (PWM) RTR COMMUNICATIONS FACILITY & ANTENNA REPLACEMENT IN PORTLAND, ME IN ACCORDANCE WITH THE SOW AND DRAWINGS.$1,732,851$1,732,851July 13, 2026July 31, 2027Portland, MEusaspending.gov
6973GH26C00155Department of TransportationDefinitive Contract237130BPT RCAG TOWERS AND BUILDINGS REPLACEMENT @ LUFKIN (LFK), TX.$1,711,116$1,711,116July 27, 2026January 6, 2027Lufkin, TXusaspending.gov
75F40123C00079Department of Health and Human ServicesDefinitive Contract541990CONTRACT WILL PROVIDE SUPPORT TO THE CENTER FOR BIOLOGICS EVALUATION AND RESEARCH (CBER), OFFICE OF VACCINES RESEARCH AND REVIEW IN PERFORMI$1,571,518$3,199,585July 17, 2023July 16, 2025Kennesaw, GAusaspending.gov
W912L823F0022Department of DefenseDelivery Order561320BASE YEAR LOGISTIC MANAGERS LABOR$1,322,210$1,737,692May 30, 2023May 29, 2027Buckhannon, WVusaspending.gov
6973GH26C00140Department of TransportationDefinitive Contract237130LARCH MOUNTAIN, WA - TOWER REPLACEMENT LARCH MOUNTAIN (QLD) (RCLR) IN LARCH MOUNTAIN, WA IN ACCORDANCE WITH THE SOW AND DRAWINGS.$1,253,813$1,253,813July 8, 2026January 30, 2027Cascade Locks, ORusaspending.gov
7571MN26F80112Department of Health and Human ServicesDelivery Order541611ADMINISTRATIVE SUPPORT SERVICES FOR DAB/MOD/CRD$996,096$996,096September 29, 2026September 28, 2027Washington, DCusaspending.gov
6973GH26C00125Department of TransportationDefinitive Contract237130REPLACE (4) 60' ANTENNA TOWERS WITH (3) 60' ANTENNA TOWERS AT THE TLH RTR IN TALLAHASSEE, FL IN ACCORDANCE WITH THE SOW AND DRAWINGS.$859,059$859,059June 23, 2026December 31, 2026Tallahassee, FLusaspending.gov
6973GH26C00169Department of TransportationDefinitive Contract237130REQUIREMENT: THE CONTRACTOR MUST COMPLETE A TELECOMMUNICATION TOWER REPLACEMENT PROJECT INCLUDING DEMOLITION OF EXISTING TOWERS, DESIGN, MAN$702,679$702,679August 3, 2026December 31, 2027Torrey, UTusaspending.gov
15JA0526F00000386Department of JusticeDelivery Order541611PARALEGAL SUPPORT SERVICES$655,424$655,424September 4, 2026September 3, 2027San Antonio, TXusaspending.gov
6973GH25C00009Department of TransportationDefinitive Contract237130SAND, TX - DESIGN & CONSTRUCTION OF BUEC (BACKUP EMERGENCY COMM SYSTEM) TOWER REPLACEMENT IN SAND, TX IN ACCORDANCE WITH THE SOW, SPECIFICAT$618,644$618,644November 22, 2024September 30, 2026Lamesa, TXusaspending.gov
6973GH24C00082Department of TransportationDefinitive Contract236220SHELTER CONSTRUCTION AT THE VLA TACAN LOCATED IN VANDALIA, IL IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.$548,397$548,397August 20, 2024September 30, 2026Vandalia, ILusaspending.gov
6973GH26C00129Department of TransportationDefinitive Contract237130ANTENNA TOWER REPLACEMENT AT THE FLO RTR SITE IN FLORENCE, SC IN ACCORDANCE WITH THE SOW AND DRAWINGS.$464,353$464,353July 7, 2026December 31, 2027Florence, SCusaspending.gov
15JA8924F00000004Department of JusticeDelivery Order541611CIVIL HCF INVESTIGATOR POSITION$365,977$365,977September 13, 2024September 12, 2027Milwaukee, WIusaspending.gov
6973GH25C00047Department of TransportationDefinitive Contract237130REPLACEMENT OF EXISTING 40FT RTR TOWER WITH A NEW 40FT RTR TOWER IN WESLACO, TX IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.$344,805$344,805December 30, 2024December 31, 2025Weslaco, TXusaspending.gov
15JUST25F00000022Department of JusticeBPA Call541611FINANCIAL, AUDITING, & ACCOUNTING SUPPORT (FAAS) BPA CALL$268,703$268,703February 21, 2025February 28, 2027New York, NYusaspending.gov
15JUST25F00000012Department of JusticeBPA Call541611FINANCIAL, AUDITING, & ACCOUNTING SUPPORT (FAAS) BPA CALL$255,000$255,000December 14, 2024February 28, 2026Los Angeles, CAusaspending.gov
15JA5525F00000006Department of JusticeDelivery Order541611(1) ONE PARALEGAL FOR THE FINANCIAL LITIGATION PROGRAM$249,975$249,975September 15, 2025September 14, 2027Buffalo, NYusaspending.gov
15JUST26F00000004Department of JusticeBPA Call541611FINANCIAL, AUDITING, & ACCOUNTING SUPPORT (FAAS) BPA CALL$247,200$318,013February 18, 2026February 28, 2027Los Angeles, CAusaspending.gov
15JUST26F00000002Department of JusticeBPA Call541611FINANCIAL, AUDITING, & ACCOUNTING SUPPORT (FAAS) BPA CALL$240,000$296,375February 28, 2026February 28, 2027Houston, TXusaspending.gov
6973GH26C00135Department of TransportationDefinitive Contract237130FURNISH EQUIPMENT, LABOR, MATERIAL AND TOOLS REQUIRED TO REPLACE THE GS TOWER, FOUNDATION, LIGHTNING PROTECTION/GROUNDING, AND SITE IMPROVEM$232,987$232,987June 25, 2026November 30, 2026Abilene, TXusaspending.gov
FA701423F0431Department of DefenseDelivery Order541611FOIA ANALYSTS$230,712$454,704September 30, 2023October 31, 2025Washington, DCusaspending.gov
15JA3424F00000020Department of JusticeDelivery Order541611DOCKETING CONTRACT. SEE SOW FOR DETAILED INFO. POP BASE YR 8/12/2024 TO 8/11/2025: INCLUDES 2 OPTION YEARS.$226,944$226,944August 12, 2024August 11, 2027New Orleans, LAusaspending.gov
15JUST25F00000020Department of JusticeBPA Call541611FINANCIAL, AUDITING, & ACCOUNTING SUPPORT (FAAS) BPA CALL$218,400$218,400February 21, 2025February 28, 2026San Jose, CAusaspending.gov
15JA1922F00000010Department of JusticeDelivery Order561320CONTRACT PARALEGAL$211,128$443,124September 30, 2022September 29, 2026Atlanta, GAusaspending.gov
15JUST26F00000005Department of JusticeBPA Call541611FINANCIAL, AUDITING, & ACCOUNTING SUPPORT (FAAS) BPA CALL$207,648$222,356February 20, 2026February 28, 2027San Jose, CAusaspending.gov
6973GH25C00029Department of TransportationDefinitive Contract236220REPLACE LOC AND GS SHELTERS, REPLACE INTERIOR LOC AND GS EQUIPMENT, AND EXTERIOR JUNCTION BOX, AND DISPOSE OF OLD SHELTERS AT THE JACKSONVIL$194,622$194,622November 7, 2024December 31, 2025Jacksonville, FLusaspending.gov
15JA8325F00000015Department of JusticeDelivery Order541611LEGAL ASSISTANT CONTRACT POSITION$191,449$191,449September 30, 2025September 29, 2027Alexandria, VAusaspending.gov
15JA2125F00000006Department of JusticeDelivery Order541611LEGAL ASSISTANT/PARALEGAL II$187,515$187,515September 26, 2025September 25, 2027Savannah, GAusaspending.gov
15JUST26F00000018Department of JusticeBPA Call541611TEMPORARY AUDITOR III WILMINGTON DE$186,553$186,553October 1, 2026September 30, 2027Wilmington, DEusaspending.gov
15JA0524F00000293Department of JusticeDelivery Order541611FACT WITNESS COORDINATOR USAOVAE$176,933$176,933September 30, 2024September 29, 2027Richmond, VAusaspending.gov
6973GH25C00128Department of TransportationDefinitive Contract237130INSTALLATION OF NEW STUCCO SYSTEM, REMOVAL AND INSTALLATION OF NEW SHELTER DOOR, RODENT MITIGATION, AND INTERIOR RODENT WASTE CLEANING IN AC$174,410$174,410April 21, 2025September 30, 2026La Junta, COusaspending.gov
15JA7623F00000012Department of JusticeDelivery Order561320RECEPTIONIST SERVICES$164,680$214,140August 1, 2023July 31, 2028Memphis, TNusaspending.gov
15JPSS26F00001343Department of JusticeBPA Call541611USTP-2026-02 AUDITOR II -TN$164,640$164,640June 15, 2026July 31, 2027Memphis, TNusaspending.gov
15JPSS26F00001391Department of JusticeBPA Call541611FAAS BPA CALL USTP-2025-02 AUDITOR II - R12 MINNEAPOLIS$162,688$162,688August 1, 2026July 31, 2027Minneapolis, MNusaspending.gov
15JA0525F00000379Department of JusticeDelivery Order541611USAO-OHN ACE INVESTIGATOR/AUDITOR$149,136$149,136September 30, 2025September 29, 2026Cleveland, OHusaspending.gov
15JUST26F00000006Department of JusticeBPA Call541611FINANCIAL, AUDITING, & ACCOUNTING SUPPORT (FAAS) BPA CALL$148,742$148,742April 1, 2026June 7, 2027Nashville, TNusaspending.gov
75F40124P00420Department of Health and Human ServicesPurchase Order541990DVP/ RESEARCHER II/ YE$141,120$141,120August 28, 2024September 14, 2025Silver Spring, MDusaspending.gov
15JA0526F00000169Department of JusticeDelivery Order541611HEALTH CARE FRAUD AUDITOR/INVESTIGATOR USAO-ALN$124,180$124,180May 15, 2026May 14, 2027Birmingham, ALusaspending.gov
15JA0524F00000286Department of JusticeDelivery Order541611ACE HCF PARALEGAL FOR USAO-TXE$123,496$123,496September 30, 2024September 29, 2026Plano, TXusaspending.gov
47QACA26F0175General Services AdministrationDelivery Order541611EO 14398 EXECUTIVE ASSISTANT SERVICES FOR THE GULF COAST ECOSYSTEM RESTORATION COUNCIL (GCERC), NEW ORLEANS, LA$122,588$122,588April 20, 2026April 19, 2027New Orleans, LAusaspending.gov
140FS325F0017Department of the InteriorDelivery Order561320MA-ARD-EXTRNL AFFRS-STAFFING CONTRACT$106,536$106,536December 30, 2024February 28, 2026Hadley, MAusaspending.gov
140F0422F0056Department of the InteriorDelivery Order561320EXTERNAL AFFAIRS PACIFIC REGION - STAFFING SUPPORT SERVICES (REMOTE COMMUNICATIONS SPECIALIST)$106,080$309,067August 9, 2022August 14, 2026Portland, ORusaspending.gov
15JUST26F00000003Department of JusticeBPA Call541611FINANCIAL, AUDITING, & ACCOUNTING SUPPORT (FAAS) BPA CALL$103,680$256,068March 5, 2026March 31, 2027Kennesaw, GAusaspending.gov
75F40124F80076Department of Health and Human ServicesDelivery Order561320SCIENTIST I$101,799$101,799March 18, 2024March 25, 2025Silver Spring, MDusaspending.gov
6973GH24C00112Department of TransportationDefinitive Contract237130THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL MATERIALS (UNLESS NOTED OTHERWISE IN THE CONTRACT DOCUMENTS), EQUIPMENT, LABOR, TRANSPORTAT$93,850$93,850July 25, 2024August 16, 2024Minot, NDusaspending.gov
15JA1926F00000011Department of JusticeDelivery Order541611CIVIL LEGAL ASSISTANT CONTRACTOR TO WORK USAO NDGA.$89,864$89,864July 20, 2026July 19, 2027Atlanta, GAusaspending.gov
75F40122F80129Department of Health and Human ServicesDelivery Order561320SCIENTIST I TO SUPPORT CBER/OVRR IN PERFORMING MISSION-CRITICAL RESEARCH TO SUPPORT VACCINE SAFETY AND EFFICACY.$79,098$295,578April 27, 2022February 27, 2025Silver Spring, MDusaspending.gov
75F40122F80178Department of Health and Human ServicesDelivery Order561320SUPPORT THE RESEARCH PROGRAM OF THE FDAS CENTER FOR BIOLOGICS EVALUATION AND RESEARCH, OFFICE OF VACCINES RESEARCH AND REVIEW$73,164$292,644August 16, 2022September 24, 2025Silver Spring, MDusaspending.gov
6973GH24C00116Department of TransportationDefinitive Contract237130SARITA, TX & THREE RIVERS, TX - REPAIR QXB RCAG AT SARITA & THREE RIVERS, TX IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.$68,431$68,431July 31, 2024August 23, 2024Sarita, TXusaspending.gov
15JUST25F00000011Department of JusticeBPA Call541611FINANCIAL, AUDITING, & ACCOUNTING SUPPORT (FAAS) BPA CALL$63,518$63,518December 14, 2024December 13, 2025West Des Moines, IAusaspending.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.