Data / Federal awards / NAICS 532490 / MDM MAC ENTERPRISES INC
MDM MAC ENTERPRISES INC: 35 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
MDM MAC ENTERPRISES INC (UEI HBLDD6L3QPL1), Monroe, NC, received 35 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- HBLDD6L3QPL1UEI
- Monroe, NCLocation
- Small BusinessBusiness size
- 35Contract awards
- $6.6 millionObligated
- 2023-10-01First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $3.4 million |
| 333120 | Construction Machinery Manufacturing | 1 | $709,623 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $404,039 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $376,759 |
| 326191 | Plastics Plumbing Fixture Manufacturing | 3 | $235,000 |
| 333132 | Oil and Gas Field Machinery and Equipment Manufacturing | 1 | $160,948 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $156,360 |
| 238290 | Other Building Equipment Contractors | 2 | $128,343 |
| 326211 | Tire Manufacturing (except Retreading) | 1 | $118,368 |
| 339920 | Sporting and Athletic Goods Manufacturing | 4 | $116,605 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $6.3 million |
| Department of the Interior | 1 | $160,948 |
| National Aeronautics and Space Administration | 1 | $115,774 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3.3 million |
| FY2026 | $361,912 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124825PA006 | Department of Defense | Purchase Order | 532490 | LEASE OR RENTAL FOR TENTS, BEDS, GENERATORS. | $1,973,072 | $1,973,072 | May 6, 2025 | September 2, 2025 | West Point, NY | usaspending.gov |
| W9124824P2007 | Department of Defense | Purchase Order | 532490 | WEST POINT CST- MHE SUPPORT | $856,264 | $856,264 | May 1, 2024 | September 6, 2024 | West Point, NY | usaspending.gov |
| W9124L25PA012 | Department of Defense | Purchase Order | 333120 | TUB GRINDER FOR DIRECTORATE OF PUBLIC WORKS (DPW) | $709,623 | $709,623 | September 15, 2025 | May 10, 2027 | Fort Sill, OK | usaspending.gov |
| W9124D24P0079 | Department of Defense | Purchase Order | 532490 | RENTAL UNITS: HVAC AND POWER GENERATION | $620,161 | $620,161 | May 17, 2024 | August 13, 2025 | Fort Knox, KY | usaspending.gov |
| FA820123C0008 | Department of Defense | Definitive Contract | 811310 | ELEVATOR MAINTENANCE CONTRACT. | $404,039 | $594,541 | May 12, 2023 | November 11, 2026 | Hill Afb, UT | usaspending.gov |
| FA462524P0059 | Department of Defense | Purchase Order | 333415 | DINING FACILITY KITCHEN EQUIPMENT | $241,939 | $241,939 | September 23, 2024 | February 13, 2025 | Waxhaw, NC | usaspending.gov |
| FA301624P0023 | Department of Defense | Purchase Order | 326191 | COLDTUB ICEPOD PLUS AND COLDTUB POLARPLUNGE | $199,200 | $199,200 | December 7, 2023 | February 15, 2024 | Waxhaw, NC | usaspending.gov |
| 140R1726P0045 | Department of the Interior | Purchase Order | 333132 | MUD-AIR CONTAINMENT RECYCLER UNIT | $160,948 | $160,948 | August 14, 2026 | April 30, 2027 | Monroe, NC | usaspending.gov |
| FA488725C0001 | Department of Defense | Definitive Contract | 333921 | VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE AND REPAIR | $156,360 | $156,360 | October 1, 2024 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| M0026324P0014 | Department of Defense | Purchase Order | 333415 | REFRIGERATORS | $134,820 | $134,820 | April 23, 2024 | August 2, 2024 | Parris Island, SC | usaspending.gov |
| FA488720C0003 | Department of Defense | Definitive Contract | 238290 | FULL SERVICE VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE AND REPAIR | $128,343 | $494,116 | August 12, 2019 | September 30, 2024 | Luke Afb, AZ | usaspending.gov |
| FA481924P0008 | Department of Defense | Purchase Order | 326211 | REFURBISHMENT OF MOBILE AIRCRAFT ARRESTING SYSTEM (MAAS) TRAILER TIRE/WHEEL ASSEMBLY P/N:52-B-10229-4 - FOAM - FILLED TIRES | $118,368 | $118,368 | December 22, 2023 | March 15, 2024 | Panama City, FL | usaspending.gov |
| 80NSSC25PB688 | National Aeronautics and Space Administration | Purchase Order | 334519 | ANTON PAAR DYNAMIC IMAGE ANALYZER SYSTEM OR EQUIVALENT | $115,774 | $115,774 | August 8, 2025 | October 8, 2025 | Hampton, VA | usaspending.gov |
| W911S224P0440 | Department of Defense | Purchase Order | 334417 | HOT MELT CONNECTORS UNISON BUY #1167861 | $111,326 | $111,326 | April 16, 2024 | May 31, 2024 | Waxhaw, NC | usaspending.gov |
| M0026324P0041 | Department of Defense | Purchase Order | 332215 | HOT FOOD COUNTERS, BLDG 6012 | $93,130 | $93,130 | September 29, 2024 | January 22, 2025 | Parris Island, SC | usaspending.gov |
| FA302024P0057 | Department of Defense | Purchase Order | 532289 | RENTAL TENTS FOR THE 2024 SHEPPARD AIR SHOW. | $64,113 | $64,113 | April 25, 2024 | April 29, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA442725P0067 | Department of Defense | Purchase Order | 333310 | 60 OSS/OSK SERE NIGHT VISION GOGGLES | $62,500 | $62,500 | July 14, 2025 | August 30, 2025 | Travis Afb, CA | usaspending.gov |
| FA448422P0002 | Department of Defense | Purchase Order | 561720 | CONTROL TOWER WINDOW CLEANING | $58,434 | $95,978 | October 1, 2021 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA480020P0104 | Department of Defense | Purchase Order | 811219 | ENDOSCOPE PMA | $44,800 | $380,800 | September 24, 2020 | March 25, 2025 | Hampton, VA | usaspending.gov |
| FA487725P0088 | Department of Defense | Purchase Order | 336320 | 355 SFS IS REQUESTING EMERGENCY VEHICLE LIGHT-BAR AND SIREN PURCHASE/INSTALLATION | $39,228 | $39,228 | May 15, 2025 | July 14, 2025 | Tucson, AZ | usaspending.gov |
| SP330024P0518 | Department of Defense | Purchase Order | 322220 | 8510478539!LABEL INTERMEC 4X6 E06175 | $36,237 | $36,237 | April 10, 2024 | April 10, 2024 | Oklahoma City, OK | usaspending.gov |
| FA441724P0162 | Department of Defense | Purchase Order | 326199 | COLD TUBS (QTY: 2) | $35,800 | $35,800 | August 22, 2024 | September 30, 2024 | Monroe, NC | usaspending.gov |
| W911S224P0007 | Department of Defense | Purchase Order | 339920 | UNISON BUY 1158866, COLD PLUNGE | $32,857 | $32,857 | October 30, 2023 | December 11, 2023 | Waxhaw, NC | usaspending.gov |
| W911S225PA234 | Department of Defense | Purchase Order | 339920 | S2P2: POLAR PLUNGE COLD TUB: W911S225U0460 | $31,900 | $31,900 | April 8, 2025 | June 3, 2025 | Waxhaw, NC | usaspending.gov |
| W911S226PA356 | Department of Defense | Purchase Order | 339920 | S2P2: HOT AND COLD TUB SOLICITATION # W911S226U2724 | $31,900 | $31,900 | April 2, 2026 | June 4, 2026 | Monroe, NC | usaspending.gov |
| FA487725P0167 | Department of Defense | Purchase Order | 315210 | ATHLETIC WORKOUT APPAREL | $30,040 | $30,040 | July 30, 2025 | August 14, 2025 | Tucson, AZ | usaspending.gov |
| FA487725P0182 | Department of Defense | Purchase Order | 336212 | THE 414 CTS IS REQUESTING THE PROCUREMENT OF A BOAT TRAILER WITH CAPABILITIES TO STORE THREE CRRC BOATS AND FOR RAIDER ENGINES AIW SALIENT C | $22,300 | $22,300 | August 28, 2025 | October 28, 2025 | Tucson, AZ | usaspending.gov |
| M0026326PD008 | Department of Defense | Purchase Order | 532289 | ONE (1) REFRIGERATED TRAILER _ 5 MONTH LEASE FROM 1 MAY 2026 THROUGH 30 SEPTEMBER 2026.TRAILER LENGTH: 53 FEET, WIDTH: 102 INCHES, REEFER: C | $21,185 | $21,185 | April 24, 2026 | September 30, 2026 | Parris Island, SC | usaspending.gov |
| W50S6Q24PA016 | Department of Defense | Purchase Order | 339920 | AIRSOFT WEAPON SYSTEMS | $19,948 | $19,948 | September 24, 2024 | April 17, 2025 | Fort Smith, AR | usaspending.gov |
| N0018924P0608 | Department of Defense | Purchase Order | 326191 | ICEPOD PLUS PRO PACKAGE | $17,900 | $17,900 | September 9, 2024 | October 21, 2024 | Waxhaw, NC | usaspending.gov |
| N0018925P0222 | Department of Defense | Purchase Order | 326191 | COLDTUB - ICEPOD PLUS PRO PACKAGE | $17,900 | $17,900 | April 24, 2025 | August 7, 2025 | Virginia Beach, VA | usaspending.gov |
| FA480325C0010 | Department of Defense | Definitive Contract | 236220 | B1904 ADA COMPLIANT DOORS | $16,255 | $16,672 | May 12, 2025 | November 26, 2025 | Shaw Afb, SC | usaspending.gov |
| M0026325P0032 | Department of Defense | Purchase Order | 532289 | 1 48FT REFER TRAILER | $15,539 | $15,539 | May 23, 2025 | October 31, 2025 | Parris Island, SC | usaspending.gov |
| 75H71225P00085 | Department of Health and Human Services | Purchase Order | 238290 | PIMC: ELEVATOR PM & REPAIR SERVICES; BASE YEAR AWARD | $0 | $0 | April 23, 2025 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| M0026324P0029 | Department of Defense | Purchase Order | 332215 | DISHMACHINE, FLIGHT TYPE, 149 | $0 | $0 | July 17, 2024 | January 11, 2025 | Parris Island, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 333120
- 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.