Data / Federal awards / NAICS 811219 / MCS OPCO LLC
MCS OPCO LLC: 12 federal contract awards, $385,343 obligated (FY2024 to FY2027)
MCS OPCO LLC (UEI TR8AMTQVM4K1), Bethel, CT, received 12 federal prime contract awards with $385,343 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($371,828) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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- TR8AMTQVM4K1UEI
- Bethel, CTLocation
- Small BusinessBusiness size
- 12Contract awards
- $385,343Obligated
- 2023-10-03First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $159,363 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $72,957 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $58,430 |
| 334111 | Electronic Computer Manufacturing | 1 | $53,010 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $47,290 |
| 541519 | Other Computer Related Services | 1 | $24,080 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $-29,788 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $371,828 |
| Department of Justice | 1 | $13,515 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $286,684 |
| FY2025 | $93,429 |
| FY2026 | $5,230 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91ZLK22P0093 | Department of Defense | Purchase Order | 811219 | UPS PREV MAINT&EMERGENCY REPAIRS | $130,245 | $229,529 | September 27, 2022 | March 26, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W51AA123P0018 | Department of Defense | Purchase Order | 811210 | UPS MAINTENANCE SERVICES HYBRID FFP AND T&M | $72,957 | $86,209 | September 11, 2023 | September 12, 2026 | Tobyhanna, PA | usaspending.gov |
| W91RUS23P0096 | Department of Defense | Purchase Order | 334111 | FI-MUE - SUST UPS CSOLIDA 1422, 810, 162 | $53,010 | $71,260 | September 26, 2023 | September 29, 2026 | Frederick, MD | usaspending.gov |
| N0018921PZ153 | Department of Defense | Purchase Order | 335999 | UNINTERRUPTIBLE POWER SUPPLY | $47,290 | $137,537 | May 5, 2021 | May 4, 2026 | Rockville, MD | usaspending.gov |
| N7027223C0025 | Department of Defense | Definitive Contract | 811310 | JAX UPS MAINTENANCE SERVICE | $38,995 | $43,915 | September 28, 2023 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
| W912NR24P0095 | Department of Defense | Purchase Order | 541519 | UPS TRAINING CENTER-PINEVILLE, CAMP MINDEN & JACKSON BARRACKS | $24,080 | $24,080 | September 27, 2024 | September 30, 2024 | Bethel, CT | usaspending.gov |
| FA469021C0011 | Department of Defense | Definitive Contract | 811219 | UNINTERRUPTED POWER SUPPLY PERIODIC MAINTENANCE INSPECTION | $17,663 | $587,916 | May 19, 2021 | May 31, 2025 | Ellsworth Afb, SD | usaspending.gov |
| 15F06720P0000426 | Department of Justice | Purchase Order | 811310 | UPS ULTRA SERVICE, THE ANNUAL PREVENTIVE MAINTENANCE | $13,515 | $67,135 | December 20, 2019 | December 10, 2024 | Bethel, CT | usaspending.gov |
| W9124D22P0084 | Department of Defense | Purchase Order | 811219 | UPS MAINTENANCE / BATTERY BACKUP FOR MEDICAL CLINIC | $6,285 | $18,455 | August 29, 2022 | August 28, 2025 | Lovettsville, VA | usaspending.gov |
| W519TC23P2497 | Department of Defense | Purchase Order | 811310 | QUARTERLY SERVICE | $5,920 | $16,162 | September 25, 2023 | February 10, 2025 | Crane, IN | usaspending.gov |
| N6426720P0097 | Department of Defense | Purchase Order | 811219 | UPS SERVICE YUMA | $5,170 | $35,990 | September 9, 2020 | September 8, 2025 | San Diego, CA | usaspending.gov |
| W911KF20P0035 | Department of Defense | Purchase Order | 333318 | PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR - BASE YEAR | $-29,788 | $18,753 | July 6, 2020 | July 5, 2025 | Anniston, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.