Data / Federal awards / NAICS 541611 / MEC ENERGY SERVICES LLC
MEC ENERGY SERVICES LLC: 87 federal contract awards, $161.9 million obligated (FY2024 to FY2027)
MEC ENERGY SERVICES LLC (UEI NXPNY5D53ML7), New Town, ND, received 87 federal prime contract awards with $161.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of State ($157.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- NXPNY5D53ML7UEI
- New Town, NDLocation
- Small BusinessBusiness size
- 87Contract awards
- $161.9 millionObligated
- 2023-10-27First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 72 | $101.1 million |
| 561210 | Facilities Support Services | 7 | $56.8 million |
| 541330 | Engineering Services | 3 | $4 million |
| 561110 | Office Administrative Services | 1 | $13,119 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 78 | $157.9 million |
| Department of Defense | 5 | $4 million |
| Department of Agriculture | 1 | $13,119 |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71 million |
| FY2025 | $45.5 million |
| FY2026 | $45.5 million |
Contract awards
The 50 largest of 87 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F0258 | Department of State | BPA Call | 561210 | ADD FUND AND DD254 GENERATION | $19,225,000 | $19,225,000 | January 24, 2025 | January 23, 2027 | Russia | usaspending.gov |
| 19AQMM25F7045 | Department of State | BPA Call | 561210 | EAP ADD FUND | $17,400,000 | $17,400,000 | January 24, 2025 | January 23, 2027 | China | usaspending.gov |
| 19AQMM23C0047 | Department of State | Definitive Contract | 561210 | STAFFING SUPPORT SERVICES OF US EMBASSIES | $16,730,714 | $25,037,056 | April 3, 2023 | January 23, 2025 | Washington, DC | usaspending.gov |
| 19AQMM23C0035 | Department of State | Definitive Contract | 541611 | PROFESSIONAL SERVICES IN DOHA, QATAR | $15,629,807 | $28,759,604 | October 1, 2023 | September 30, 2027 | Qatar | usaspending.gov |
| 19AQMM20F0510 | Department of State | Delivery Order | 541611 | PROFESSIONAL AND ADMINISTRATIVE STAFFING SUPPORT FOR THE DEPARTMENT OF STATE. | $13,839,907 | $25,892,424 | February 6, 2020 | November 5, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM19D0120 | Department of State | IDC | 541611 | PROFESSIONAL AND ADMINISTRATIVE STAFFING SUPPORT FOR THE DEPARTMENT OF STATE | $11,536,611 | $111,536,611 | June 1, 2019 | usaspending.gov | ||
| 19AQMM22F4367 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $7,496,361 | $13,397,305 | September 28, 2022 | September 27, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F0806 | Department of State | Delivery Order | 541611 | DOHA OPERATION COORDINATORS | $6,269,564 | $10,660,889 | February 23, 2022 | February 22, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F0525 | Department of State | Delivery Order | 541611 | PM WRA CWD STAFFING | $4,907,020 | $11,281,355 | February 1, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F3038 | Department of State | Delivery Order | 541611 | NEW AWARD - TO2 (CT) PROGRAM ANALYST | $4,902,781 | $11,972,514 | August 5, 2021 | November 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F0165 | Department of State | Delivery Order | 541611 | ACQUISITION AND PROGRAM MANAGEMENT SUPPORT | $4,050,225 | $4,050,225 | April 1, 2024 | July 22, 2026 | Washington, DC | usaspending.gov |
| FA850422C0004 | Department of Defense | Definitive Contract | 541330 | C-130 CORROSION PREVENTION AND CONTROL PROGRAM (CPCP) | $3,999,113 | $6,136,655 | August 2, 2022 | May 1, 2027 | New Town, ND | usaspending.gov |
| 19AQMM22F1172 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $3,674,715 | $8,250,281 | March 11, 2022 | November 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F1505 | Department of State | Delivery Order | 541611 | NEW AWARD - BUREAU OF AFRICAN AFFAIRS/OMS, AF ERA, PM SUPPORT (MEC) | $3,274,198 | $6,903,626 | April 8, 2022 | April 7, 2027 | New Town, ND | usaspending.gov |
| 19GE5026F7027 | Department of State | BPA Call | 561210 | FACILITY MANAGEMENT SERVICES AT THE U.S. CONSULATE FRANKFURT | $3,000,000 | $5,035,337 | September 30, 2026 | September 29, 2028 | Germany | usaspending.gov |
| 19AQMM21F1366 | Department of State | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES NEA-SCA/EX | $2,109,325 | $4,266,161 | April 19, 2021 | December 8, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F1365 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES FOR NEA-SCA/EX | $1,785,341 | $5,974,182 | April 19, 2021 | December 9, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F1546 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $1,669,788 | $3,093,735 | April 7, 2022 | April 6, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F3396 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $1,602,272 | $1,980,876 | September 4, 2022 | September 3, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1291 | Department of State | Delivery Order | 541611 | TORP 26-033 NEA AFGHAN SPECIAL IMMIGRANT VISA UNIT | $1,479,486 | $1,479,486 | September 21, 2026 | September 20, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM23F1345 | Department of State | Delivery Order | 541611 | LEAHY VETTER POSITION | $1,347,116 | $1,466,130 | May 12, 2023 | May 11, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0446 | Department of State | Delivery Order | 541611 | IDIQ 19AQMM23D0050 MEC ADMINISTRATIVE CONTRACT SUPPORT SERVICES | $1,297,570 | $1,821,124 | February 28, 2024 | April 1, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1096 | Department of State | Delivery Order | 541611 | IRAQ AND UKRAINE MONITORING SUPPORT SERVICES | $1,184,786 | $1,185,308 | July 15, 2024 | July 14, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F0082 | Department of State | Delivery Order | 541611 | CARE - PLATFORM LEAD/DESK OFFICERS AND PROGRAM ANALYSTS. | $1,131,653 | $3,460,508 | November 1, 2023 | November 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM22F3418 | Department of State | Delivery Order | 541611 | NEW AWARD - GRANTS FIELD MANAGER (TURKEY) | $911,836 | $1,478,823 | September 30, 2022 | September 29, 2027 | Turkey | usaspending.gov |
| 19AQMM23F1276 | Department of State | Delivery Order | 541611 | PRESIDENTIAL TRAVEL SUPPORT | $899,483 | $1,119,942 | May 5, 2023 | May 4, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F4392 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $888,346 | $1,204,794 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F2487 | Department of State | Delivery Order | 541611 | AWARD - TO1 (CT) MANAGEMENT ANALYST III, REVISED LABOR CATEGORY, CHANGED BASE AND OY RATES. | $851,413 | $5,515,426 | July 15, 2022 | March 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F2674 | Department of State | Delivery Order | 541611 | NEW AWARD - TIP PROGRAM SUPPORT (SPECHT) | $676,299 | $1,165,684 | July 30, 2022 | July 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F1221 | Department of State | Delivery Order | 541611 | CT SR ADVISOR | $673,486 | $1,341,732 | March 15, 2022 | March 13, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F3603 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $645,002 | $1,188,275 | September 4, 2022 | September 3, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F0940 | Department of State | Delivery Order | 541611 | INTERPOL SR. PROGRAM ADVISOR | $602,483 | $935,916 | March 29, 2023 | March 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F4353 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $594,382 | $1,142,492 | August 15, 2022 | August 14, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F4484 | Department of State | Delivery Order | 541611 | NEW AWARD - ASSISTANCE COORDINATOR (LITHUANIA) | $566,801 | $1,006,567 | September 30, 2022 | September 29, 2027 | Lithuania | usaspending.gov |
| 19AQMM21F2032 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $566,770 | $1,694,744 | July 15, 2021 | November 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F0403 | Department of State | Delivery Order | 541611 | HR COACHING | $508,790 | $508,790 | September 27, 2024 | June 25, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM22F4290 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $495,276 | $830,540 | September 28, 2022 | September 27, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1075 | Department of State | Delivery Order | 541611 | COURIER SUPPORT SERVICES | $458,437 | $511,593 | June 29, 2024 | June 28, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM21F3453 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $441,134 | $2,368,902 | September 1, 2021 | June 22, 2025 | Washington, DC | usaspending.gov |
| 19AQMM21F3525 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $420,630 | $1,447,359 | September 20, 2021 | June 21, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F4378 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $418,518 | $852,538 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F0021 | Department of State | Delivery Order | 541611 | PROGRAM SUPPORT | $411,198 | $2,169,220 | September 30, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F7247 | Department of State | BPA Call | 561210 | GA SUPPORT SERVICES | $405,044 | $5,425,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F2813 | Department of State | Delivery Order | 541611 | BUDGET ANALYST NEA-SCA/EX | $368,168 | $617,253 | September 15, 2023 | September 14, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F1669 | Department of State | Delivery Order | 541611 | POLICY PROGRAM ADVISORS | $282,698 | $677,962 | June 30, 2023 | June 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM21F2589 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $263,301 | $835,457 | July 6, 2021 | January 6, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F3526 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $195,927 | $701,797 | September 27, 2021 | March 27, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F4921 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $187,308 | $661,069 | September 29, 2021 | June 27, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F4253 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $162,137 | $806,710 | September 21, 2021 | September 22, 2025 | Washington, DC | usaspending.gov |
| 19AQMM19F2203 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $110,235 | $1,391,413 | July 15, 2019 | January 14, 2025 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541330
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.