Data / Federal awards / NAICS 324110 / MEC SERVICES LLC
MEC SERVICES LLC: 31 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
MEC SERVICES LLC (UEI F3GRMVX6WJ59), New Town, ND, received 31 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of the Interior ($1.2 million) and its largest code is NAICS 324110 Petroleum Refineries.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- F3GRMVX6WJ59UEI
- New Town, NDLocation
- Small BusinessBusiness size
- 31Contract awards
- $1.6 millionObligated
- 2023-11-03First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 17 | $799,972 |
| 221210 | Natural Gas Distribution | 4 | $446,653 |
| 325120 | Industrial Gas Manufacturing | 1 | $153,589 |
| 332439 | Other Metal Container Manufacturing | 2 | $85,032 |
| 211130 | Natural Gas Extraction | 1 | $35,495 |
| 334111 | Electronic Computer Manufacturing | 2 | $26,550 |
| 325611 | Soap and Other Detergent Manufacturing | 1 | $20,187 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $17,351 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $0 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 25 | $1.2 million |
| Department of Health and Human Services | 4 | $300,527 |
| Department of Defense | 2 | $100,055 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $627,046 |
| FY2025 | $314,215 |
| FY2026 | $643,569 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0015 | Department of the Interior | Purchase Order | 324110 | DIESEL FUEL DELIVERY - TIISNAZBAS | $220,645 | $220,645 | December 4, 2023 | December 31, 2026 | New Town, ND | usaspending.gov |
| 75H71226C00008 | Department of Health and Human Services | Definitive Contract | 221210 | TRANSPORTATION AND DELIVERY OF PROPANE SERVICE | $180,000 | $180,000 | June 15, 2026 | June 14, 2027 | Polacca, AZ | usaspending.gov |
| 140A2326P0155 | Department of the Interior | Purchase Order | 324110 | RED DYED DIESEL FUEL | $163,200 | $163,200 | May 12, 2026 | May 11, 2027 | Pine Ridge, SD | usaspending.gov |
| 140A0126P0018 | Department of the Interior | Purchase Order | 325120 | PROPANE FOR PINE RIDGE AGENCY | $153,589 | $153,589 | December 23, 2025 | April 23, 2026 | Pine Ridge, SD | usaspending.gov |
| 140A2324P0143 | Department of the Interior | Purchase Order | 221210 | PROPANE FOR CRYSTAL BOARDING SCHOOL | $109,446 | $109,446 | February 2, 2024 | February 1, 2027 | New Town, ND | usaspending.gov |
| FA452824F0073 | Department of Defense | BPA Call | 324110 | PROPANE DELIVERY FOR MINOT AFB | $100,055 | $100,440 | August 27, 2024 | January 6, 2025 | Minot Afb, ND | usaspending.gov |
| 140A2324P0326 | Department of the Interior | Purchase Order | 221210 | PROPANE FOR KEAMS CANYON ELEMENTARY SCHOOL | $92,408 | $92,408 | May 8, 2024 | May 6, 2027 | Keams Canyon, AZ | usaspending.gov |
| 140A2324P0250 | Department of the Interior | Purchase Order | 324110 | PROPANE DELIVERY, JFK DAY SCHOOL | $89,837 | $89,837 | April 9, 2024 | April 9, 2027 | Whiteriver, AZ | usaspending.gov |
| 140A2324P0185 | Department of the Interior | Purchase Order | 221210 | PROPANE DELIVERY TO SANTA ROSA DAY SCHOOL. | $64,800 | $64,800 | April 4, 2024 | March 31, 2027 | Sells, AZ | usaspending.gov |
| 140A2325P0381 | Department of the Interior | Purchase Order | 324110 | PROPANE | $56,400 | $56,400 | September 1, 2025 | August 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 140A2324P0033 | Department of the Interior | Purchase Order | 324110 | PROPANE DELIVERY SERVICES JES | $49,478 | $49,478 | December 1, 2023 | November 30, 2024 | Pinon, AZ | usaspending.gov |
| 75H71224P00147 | Department of Health and Human Services | Purchase Order | 332439 | WRSU FACILITIES STORAGE CONNEX | $43,198 | $43,198 | June 5, 2024 | July 5, 2024 | Whiteriver, AZ | usaspending.gov |
| 75H71224P00161 | Department of Health and Human Services | Purchase Order | 332439 | FIVE 40FT HIGH CUBE CONNEX STORAGE CONTAINERS | $41,834 | $41,834 | July 9, 2024 | July 23, 2024 | Polacca, AZ | usaspending.gov |
| 140A0124F0099 | Department of the Interior | Delivery Order | 324110 | PROPANE DELIVERY ORDER #1 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND. | $38,290 | $38,290 | September 23, 2024 | January 31, 2025 | Fort Yates, ND | usaspending.gov |
| 140A0124P0006 | Department of the Interior | Purchase Order | 324110 | #1 DIESEL FUEL OIL CLEAR FOR BIA, CHEYENNE RIVER AGENCY | $36,900 | $36,900 | November 3, 2023 | November 10, 2023 | New Town, ND | usaspending.gov |
| 75H70625P00252 | Department of Health and Human Services | Purchase Order | 211130 | FIRM FIXED-PRICE PURCHASE ORDER FOR PROPANE FOR THE FORT YATES/STANDING ROCK SERVICE UNIT IN FORT YATES, ND. | $35,495 | $35,495 | June 26, 2025 | December 31, 2025 | Fort Yates, ND | usaspending.gov |
| 140A1626P0031 | Department of the Interior | Purchase Order | 334111 | NON-TAA LAPTOPS & PERIPHERALS FOR USIPA ATC | $24,050 | $24,050 | April 30, 2026 | July 30, 2026 | Devils Lake, ND | usaspending.gov |
| 140A0125P0039 | Department of the Interior | Purchase Order | 324110 | DIESEL FUEL FOR CHEYENNE RIVER AGENCY | $21,560 | $21,560 | August 19, 2025 | October 17, 2025 | Eagle Butte, SD | usaspending.gov |
| 140A2326P0302 | Department of the Interior | Purchase Order | 325611 | HYGIENE PRODUCTS FOR STUDENT DORMITORIES | $20,187 | $20,187 | August 17, 2026 | September 16, 2026 | Anadarko, OK | usaspending.gov |
| 140A2324P0214 | Department of the Interior | Purchase Order | 332311 | METAL STORAGE UNITS FOR TONALEA DAY SCHOOL | $17,351 | $17,351 | March 7, 2024 | April 30, 2024 | New Town, ND | usaspending.gov |
| 140A0125F0032 | Department of the Interior | Delivery Order | 324110 | PROPANE DELIVERY ORDER #4 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND. | $11,456 | $11,456 | March 4, 2025 | March 8, 2025 | Fort Yates, ND | usaspending.gov |
| 140A0125F0022 | Department of the Interior | Delivery Order | 324110 | PROPANE DELIVERY ORDER #3 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND. | $5,324 | $5,324 | February 11, 2025 | February 13, 2025 | Fort Yates, ND | usaspending.gov |
| 140A0125F0009 | Department of the Interior | Delivery Order | 324110 | PROPANE DELIVERY ORDER #2 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND. | $4,006 | $4,006 | January 17, 2025 | January 20, 2025 | New Town, ND | usaspending.gov |
| 140A0125F0043 | Department of the Interior | Delivery Order | 324110 | PROPANE DELIVERY ORDER #5 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND. | $2,821 | $2,821 | March 28, 2025 | April 1, 2025 | New Town, ND | usaspending.gov |
| 140A1626D0009 | Department of the Interior | IDC | 334111 | IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS | $2,500 | $75,000,000 | January 30, 2026 | usaspending.gov | ||
| 140A1622P0097 | Department of the Interior | Purchase Order | 315990 | EQUIPMENT FOR THE OJS CULTURAL RESOURCES UNIT | $0 | $146,274 | August 9, 2022 | October 31, 2024 | Artesia, NM | usaspending.gov |
| 140A0124D0013 | Department of the Interior | IDC | 324110 | PROPANE SUPPLY & DELIVERY FOR THE BUREAU OF INDIAN AFFAIRS, STANDING ROCK AGENCY IN FORT YATES, NORTH DAKOTA. | $0 | $92,200 | September 21, 2024 | usaspending.gov | ||
| 140A2324P0064 | Department of the Interior | Purchase Order | 324110 | PROPANE FOR JOHN F KENNEDY DAY SCHOOL | $0 | $0 | December 21, 2023 | January 31, 2025 | Whiteriver, AZ | usaspending.gov |
| 140A1622A0006 | Department of the Interior | BPA | 339112 | COVID-19 TEST KITS - BUREAU OF INDIAN AFFAIRS (BIA) MEC SERVICES, LLC | $0 | $7,500,000 | March 4, 2022 | usaspending.gov | ||
| 140P6325A0002 | Department of the Interior | BPA | 324110 | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) TO ORDER PROPANE FOR THEODORE ROOSEVELT NATIONAL PARK. | $0 | $120,000 | January 28, 2025 | usaspending.gov | ||
| FA452824A0003 | Department of Defense | BPA | 324110 | PROPANE DELIVERY FOR MINOT AFB | $0 | $250,000 | July 2, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 325120
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.