Data / Federal awards / NAICS 561210 / MEC-FS JV
MEC-FS JV: 52 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
MEC-FS JV (UEI TLD8HFQ1CK99), Minot, ND, received 52 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- TLD8HFQ1CK99UEI
- Minot, NDLocation
- Small BusinessBusiness size
- 52Contract awards
- $6.7 millionObligated
- 2023-10-19First action in window
- 2025-05-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 51 | $5.7 million |
| 561720 | Janitorial Services | 1 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $6.9 million |
| Department of the Treasury | 1 | $-119,353 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $27,796 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QEX24F0004 | Department of Defense | Delivery Order | 561210 | DEMAND MAINTENANCE - ADD FUNDS | $1,553,977 | $1,553,977 | November 1, 2023 | April 30, 2024 | Doral, FL | usaspending.gov |
| W91QEX20C0005 | Department of Defense | Definitive Contract | 561720 | US ARMY GARRISON - MIAMI (DORAL) | $1,075,714 | $6,297,095 | June 28, 2020 | March 3, 2025 | Doral, FL | usaspending.gov |
| W91QEX24F0001 | Department of Defense | Delivery Order | 561210 | PREVENTATIVE MAINTENANCE (ADD FUNDS) | $1,018,629 | $1,018,629 | November 1, 2023 | June 30, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0053 | Department of Defense | Delivery Order | 561210 | DEMAND MAINTENANCE TASK ORDER | $321,706 | $321,706 | July 1, 2024 | August 31, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0052 | Department of Defense | Delivery Order | 561210 | TASK ORDER: INCREMENTAL FUNDING FOR PREVENTIVE MAINTENANCE (1 MO) | $263,173 | $263,173 | July 1, 2024 | August 31, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0006 | Department of Defense | Delivery Order | 561210 | EAST PARKING LOT IMPROVEMENT (NORTHWEST QUADRANT 1) | $204,971 | $204,971 | November 7, 2023 | March 12, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0064 | Department of Defense | Delivery Order | 561210 | TASK ORDER: SOCSO. HQ BLDG. 600 1ST - 3RD FLOOR COMMON AREAS LIFE CYCLE CARPET REPLACEMENT. | $179,465 | $179,465 | July 11, 2024 | September 6, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0051 | Department of Defense | Delivery Order | 561210 | TASK ORDER: HQB 2ND FLOOR (RED) COMMAND GROUP LIFECYCLE CARPET REPLACEMENT | $169,765 | $169,765 | June 17, 2024 | August 21, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0013 | Department of Defense | Delivery Order | 561210 | INDIVIDUAL ORDERS - NORMAL WORKING HOURS. HQB RM 1700 LIFE CYCLE WET CELL BATTERIES REPLACEMENT (ZONE1 STRING A) | $168,055 | $168,055 | February 9, 2024 | April 23, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0044 | Department of Defense | Delivery Order | 561210 | HQB RM 1700 LIFE CYCLE WET CELL BATTERIES REPLACEMENT (ZONE2 STRING A) | $168,055 | $168,055 | May 17, 2024 | December 31, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0071 | Department of Defense | Delivery Order | 561210 | TASK ORDER: LIFECYCLE BATTERY REPLACEMENT | $168,055 | $168,055 | August 2, 2024 | December 31, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0038 | Department of Defense | Delivery Order | 561210 | TASK ORDER LIFE CYCLE BATTERY REPLACEMENT | $164,266 | $164,266 | May 20, 2024 | December 31, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0039 | Department of Defense | Delivery Order | 561210 | TASK ORDER: INSTALLATION DATA CENTER CENTRAL UPS-2B LIFE CYCLE BATTERY REPLACEMENT. | $164,266 | $164,266 | May 21, 2024 | December 31, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0063 | Department of Defense | Delivery Order | 561210 | TASK ORDER: US ARMY GARRISON MIAMI (USAG-M), HQB RM. 3800 JOIC LED LIGHTING & DIMMER SYSTEM UPGRADE | $145,219 | $145,219 | July 11, 2024 | September 6, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0056 | Department of Defense | Delivery Order | 561210 | TASK ORDER: CCA MCR LED LTG UPGRADE | $134,431 | $134,431 | July 1, 2024 | September 3, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0060 | Department of Defense | Delivery Order | 561210 | TASK ORDER: CCA LED LIGHTING UPGRADE | $117,121 | $117,121 | July 26, 2024 | September 24, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0061 | Department of Defense | Delivery Order | 561210 | TASK ORDER: HQB DATA CENTER LED LIGHTING FIXTURES UPGRADE | $95,862 | $95,862 | July 26, 2024 | September 27, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0043 | Department of Defense | Delivery Order | 561210 | US ARMY GARRISON MIAMI (USAG-M), SOCSO. BLDG. 602 (ANTENNA FARM) HVAC LIFE CYCLE REPLACEMENT. | $69,011 | $69,011 | May 17, 2024 | July 21, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0057 | Department of Defense | Delivery Order | 561210 | TASK ORDER: JOIC LED LIGHTING & DIMMER SYSTEM UPGRADE | $65,660 | $65,660 | July 12, 2024 | September 15, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0058 | Department of Defense | Delivery Order | 561210 | INDIVIDUAL ORDERS - CDC KITCHEN APPLIANCES LIFE CYCLE REPLACEMENT. JOB #4IJ046 | $58,108 | $58,108 | July 17, 2024 | October 16, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0068 | Department of Defense | Delivery Order | 561210 | TASK ORDER: EV CHARGING STATION POWER | $51,185 | $51,185 | July 31, 2024 | October 31, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0054 | Department of Defense | Delivery Order | 561210 | TASK ORDER: HQB 2ND FLOOR LIFECYCLE CARPET REPLACEMENT. ROOM 2506 SJS SUITE | $44,230 | $44,230 | July 1, 2024 | September 3, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0055 | Department of Defense | Delivery Order | 561210 | HQB CAG CARPET REPLACEMENT | $40,969 | $40,969 | July 1, 2024 | October 5, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0035 | Department of Defense | Delivery Order | 561210 | TASK ORDER: LIFE CYCLE REPLACEMENT OF EXISTING PLAYGROUND OVERHEAD CANVAS COVERS. | $39,284 | $39,284 | May 16, 2024 | July 19, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0070 | Department of Defense | Delivery Order | 561210 | PALM TREE BEDDING MULCH AND SOD | $35,497 | $35,497 | August 2, 2024 | September 3, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0072 | Department of Defense | Delivery Order | 561210 | TASK ORDER: TREES AND LANDSCAPING MAINTENANCE | $29,905 | $29,905 | August 2, 2024 | September 4, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0047 | Department of Defense | Delivery Order | 561210 | TASK ORDER: USAG/SC SITE PALM TRIMMING | $29,373 | $29,373 | May 23, 2024 | July 26, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0036 | Department of Defense | Delivery Order | 561210 | TASK ORDER WEST ENTRANCE AIR CURTAINS (JOB #4IJ031) | $27,067 | $27,067 | May 17, 2024 | June 21, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0005 | Department of Defense | Delivery Order | 561210 | AGB- EAST ENTRANCE EXIT DOOR LIFECYCLE REPLACEMENT. | $22,547 | $22,547 | November 8, 2023 | January 12, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0040 | Department of Defense | Delivery Order | 561210 | OFFICE ALTERATIONS: HQB #1 SC LEGAL OFFICE (JAG) 3RD FLOOR RM. 3400. JOB ORDER # 4IJO44 | $22,109 | $22,109 | May 20, 2024 | June 23, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0019 | Department of Defense | Delivery Order | 561210 | TASK ORDER OFFICE ALTERATIONS: HQB 2ND FLOOR J4/J45 ROOM 2906 | $21,374 | $21,374 | March 4, 2024 | May 4, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0015 | Department of Defense | Delivery Order | 561210 | TASK ORDER: SOCSO MD600-JOD ALTERATIONS ISO LMR400 INSTALLATION | $18,885 | $18,885 | February 13, 2024 | April 18, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0037 | Department of Defense | Delivery Order | 561210 | TASK ORDER: SOCSO ROOF REPAIR | $18,108 | $18,108 | May 20, 2024 | July 21, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0031 | Department of Defense | Delivery Order | 561210 | TASK ORDER: OFFICE ALTERATION. HQB 2ND FL 2915,2917 AND 2913A | $16,785 | $16,785 | May 8, 2024 | June 30, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0014 | Department of Defense | Delivery Order | 561210 | TASK ORDER: US ARMY GARRISON MIAMI: HQB UPS LIFECYCLE BATTERIES REPLACEMENT JOIC (4IJO12) | $15,742 | $15,742 | February 9, 2024 | April 12, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0008 | Department of Defense | Delivery Order | 561210 | TASK ORDER: HQB BLDG. 1ST FLOOR (GREEN) BREAK ROOM ALTERATIONS | $14,935 | $14,935 | November 17, 2023 | January 24, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0041 | Department of Defense | Delivery Order | 561210 | TASK ORDER: SOCSO BLDG. 600 MAIN ENTRANCE SIGN REPLACEMENT | $14,637 | $14,637 | May 20, 2024 | July 20, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0074 | Department of Defense | Delivery Order | 561210 | TASK ORDER: METAL CAGE DOOR | $12,217 | $12,217 | August 12, 2024 | September 12, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0025 | Department of Defense | Delivery Order | 561210 | US ARMY GARRISON MIAMI (USAG-M),LAWN TREATMENT AND SPRING HEDGE TRIMMING (JOB ORDER# 4IJ022) | $10,486 | $10,486 | April 18, 2024 | June 30, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0022 | Department of Defense | Delivery Order | 561210 | US ARMY GARRISON MIAMI (USAG-M), - HQB EXTRA CELLPHONE CABINET WEST ENTRANCE | $9,874 | $9,874 | March 25, 2024 | May 25, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0033 | Department of Defense | Delivery Order | 561210 | TASK ORDER: CDC KITCHEN HOOD EXHAUST FAN REPLACEMENT | $9,426 | $9,426 | May 15, 2024 | July 18, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0032 | Department of Defense | Delivery Order | 561210 | TASK ORDER: AC INSTALLATION | $9,281 | $9,281 | May 14, 2024 | July 14, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0034 | Department of Defense | Delivery Order | 561210 | BLDG. 314 METAL DOUBLE DOORS AND MAIN ENTRANCE GATE REPLACEMENT. | $9,200 | $9,200 | May 16, 2024 | July 21, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0045 | Department of Defense | Delivery Order | 561210 | TASK ORDER: AGB EAST ENTRANCE AIR CURTAINS | $7,736 | $7,736 | May 21, 2024 | July 25, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0046 | Department of Defense | Delivery Order | 561210 | TASK ORDER - BLDG 600 GOV PARKING POSTS AND SIGNS. | $7,260 | $7,260 | May 22, 2024 | July 25, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0009 | Department of Defense | Delivery Order | 561210 | TASK ORDER: HQB 3RD FL RM. 3612 REMOVE SCIF DOOR. | $6,517 | $6,517 | November 17, 2023 | December 22, 2023 | Doral, FL | usaspending.gov |
| W91QEX23F0067 | Department of Defense | Delivery Order | 561210 | US ARMY GARRISON MIAMI: CCA BLDG. 2 BREAK ROOM 211 ALTERATION (3IJO46) | $2,710 | $89,295 | September 19, 2023 | May 31, 2024 | Doral, FL | usaspending.gov |
| W91QEX23F0038 | Department of Defense | Delivery Order | 561210 | HQB #1 DV ENTRANCE EXIT DOOR DEVICE LIFECYCLE REPLACEMENT | $0 | $61,996 | June 22, 2023 | March 30, 2024 | Doral, FL | usaspending.gov |
| W91QEX23F0060 | Department of Defense | Delivery Order | 561210 | TASK ORDER: HQB #1 EAST ENTRANCE EXIT DOOR DEVICE LIFECYCLE REPLACEMENT | $0 | $70,696 | September 15, 2023 | January 31, 2024 | Doral, FL | usaspending.gov |
| W91QEX19D0001 | Department of Defense | IDC | 561210 | INDIVIDUAL ORDERS - NORMAL WORKING HOURS | $0 | $30,976,842 | July 1, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
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.