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Data / Federal awards / NAICS 238990 / MCQ CONSTRUCTION SERVICES INC

MCQ CONSTRUCTION SERVICES INC: 4 federal contract awards, $114,919 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MCQ CONSTRUCTION SERVICES INC (UEI CSNUKRQBGRT9), Miami, FL, received 4 federal prime contract awards with $114,919 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($114,919) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • CSNUKRQBGRT9UEI
  • Miami, FLLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $114,919Obligated
  • 2024-03-25First action in window
  • 2026-07-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors2$53,890
561210Facilities Support Services1$48,322
236220Commercial and Institutional Building Construction1$12,707

Buying agencies

AgencyAwardsObligated
Department of Justice4$114,919

Obligations by fiscal year

Fiscal yearObligated
FY2024$120,226
FY2025$-18,014
FY2026$12,707

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15JPSS24P00000167Department of JusticePurchase Order561210ROOM 3130 FT PIERCE REQUIREMENT$48,322$48,322May 2, 2024September 30, 2024Doral, FLusaspending.gov
15F06724P0001092Department of JusticePurchase Order238990ERT EMERGENCY FLOOR REPAIR$39,890$39,890August 6, 2024September 30, 2024Doral, FLusaspending.gov
15F06724P0000576Department of JusticePurchase Order238990REMOVAL OF DISINTEGRATOR FOR THE FBI MIAMI DIVISION$14,000$14,000March 25, 2024April 30, 2024Doral, FLusaspending.gov
15M10226PA4700219Department of JusticePurchase Order236220MISSION CRITICAL: APPREHENDING FUGITIVES FY26-D04-S/FL: BREAKROOM - FLOOR AND PAINT PROJECT CONTRACT FILE: APC-FY26-000174$12,707$12,707July 22, 2026July 21, 2027Doral, FLusaspending.gov

Also on SpecStream

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.