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Data / Federal awards / NAICS 811310 / MECHANICAL RESOURCES INCORPORATED

MECHANICAL RESOURCES INCORPORATED: 165 federal contract awards, $25.6 million obligated (FY2024 to FY2027)

MECHANICAL RESOURCES INCORPORATED (UEI NT7HEK3DL163), Newport News, VA, received 165 federal prime contract awards with $25.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($25.6 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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  • NT7HEK3DL163UEI
  • Newport News, VALocation
  • Small BusinessBusiness size
  • 165Contract awards
  • $25.6 millionObligated
  • 2023-10-02First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance110$18.5 million
238220Plumbing, Heating, and Air-Conditioning Contractors28$5.8 million
561790Other Services to Buildings and Dwellings27$1.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense165$25.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.1 million
FY2025$9.9 million
FY2026$5.6 million

Contract awards

The 50 largest of 165 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008524F5792Department of DefenseDelivery Order811310RECURRING HVAC SERVICES OPTION PERIOD 2 POP 07/01/24-06/30/25$2,089,714$2,089,714July 1, 2024June 30, 2025Portsmouth, VAusaspending.gov
N4008525F0073Department of DefenseDelivery Order811310HVAC 3RD OP RECURRING WORKING FUNDING (POP: 1 JULY 2025- 30 JUNE 2026)$1,994,829$1,994,829July 1, 2025June 30, 2026Portsmouth, VAusaspending.gov
N4008525F0268Department of DefenseDelivery Order811310PROVIDE RECURRING WORK FUNDING PURSUANT TO OPTION PERIOD 3 FOR THE SERVICES AT NAVAL WEAPONS STATION YORKTOWN, YORKTOWN, VIRGINIA IN THE AMO$1,465,402$1,465,402July 17, 2025June 30, 2026Yorktown, VAusaspending.gov
N4008524F5090Department of DefenseDelivery Order811310HVAC MAINTENANCE, OPTION YEAR 2 FUNDING, POP: 7/1/24 - 6/30/25, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA$1,417,934$1,417,934July 1, 2024June 30, 2025Norfolk, VAusaspending.gov
N4008525F0274Department of DefenseDelivery Order811310HVAC MAINTENANCE, OPTION YEAR 3 FUNDING FOR NSN, NSA, AND MSC$1,405,125$1,405,125July 1, 2025June 30, 2026Norfolk, VAusaspending.gov
N4008524F5760Department of DefenseDelivery Order811310X196 PWD YORKTOWN HVAC OP2 RW (POP 1 JUL 24 - 30 JUN 25)$1,200,672$1,200,672July 1, 2024June 30, 2025Yorktown, VAusaspending.gov
N4008526F1169Department of DefenseDelivery Order811310HVAC OP4 RECURRING WORK FUNDING CIA NON-CIA POP 1 JULY 2026 - 30 JUNE 2027$934,000$2,045,063July 1, 2026June 30, 2027Portsmouth, VAusaspending.gov
N4008526F0164Department of DefenseDelivery Order238220FUNDING FOR OPTION PERIOD 3 POP (10/01/25-09/30/26)$909,735$909,735October 1, 2025September 30, 2026Portsmouth, VAusaspending.gov
N4008526F1145Department of DefenseDelivery Order811310HVAC MAINTENANCE, OY4 FUNDING$887,683$1,406,325July 1, 2026June 30, 2027Norfolk, VAusaspending.gov
N4008525F4850Department of DefenseDelivery Order238220OPTION YEAR 2 - RECURRING WORK$879,743$879,743October 1, 2024September 30, 2025Portsmouth, VAusaspending.gov
N4008524F4090Department of DefenseDelivery Order238220OPTION I FUNDING TASK ORDER$845,544$845,544October 30, 2023September 30, 2024Portsmouth, VAusaspending.gov
N4008526F0129Department of DefenseDelivery Order238220OPTION YEAR FOUR (4) REGIONAL BOILER MAINTENANCE RECURRING SERVICES FUNDING FOR NORFOLK, VIRGINIA$603,286$603,286December 2, 2025December 1, 2026Norfolk, VAusaspending.gov
N4008525F4076Department of DefenseDelivery Order238220BOILER MAINTENANCE AND REPAIR SERVICES, OPTION YEAR THREE RECURRING WORK, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA.$577,092$577,092December 2, 2024December 1, 2025Norfolk, VAusaspending.gov
N4008524F4224Department of DefenseDelivery Order238220OPTION YEAR 2 FUNDING NAVAL STATION NORFOLK ASSETS (C007) REGIONAL BOILER MAINTENANCE$479,837$479,837December 2, 2023December 1, 2024Norfolk, VAusaspending.gov
N4008524F5776Department of DefenseDelivery Order811310IAA REPLACE CHILLER, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA$401,507$401,507June 25, 2024August 25, 2025Norfolk, VAusaspending.gov
N4008524F6153Department of DefenseDelivery Order811310X202 HVAC REPAIRS CAD 483$358,914$358,914July 15, 2024February 11, 2025Yorktown, VAusaspending.gov
W91QF522P0006Department of DefensePurchase Order238220TESTING AND DOCUMENTATION$319,425$499,725May 1, 2022April 30, 2027Fort Lee, VAusaspending.gov
N4008524F5749Department of DefenseDelivery Order811310A-50 REPAIR OR REPLACE CHILLER, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA$318,791$318,791June 25, 2024October 31, 2024Norfolk, VAusaspending.gov
N4008526F0200Department of DefenseDelivery Order811310NSA PORTSMOUTH 1512 REPLACE MAKE-UP AIR UNIT$300,763$300,763January 26, 2026May 26, 2026Portsmouth, VAusaspending.gov
N4008524F4150Department of DefenseDelivery Order811310E-26 REPLACE ENTIRE BUILDING HVAC SYSTEM, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA$290,434$290,434November 16, 2023March 12, 2024Norfolk, VAusaspending.gov
N4008525F1384Department of DefenseDelivery Order811310R-63 ROOM WSHP HVAC REPLACEMENTS, NAVAL STATION NORFOLK, NORFOLK VA$285,774$285,774September 30, 2025January 28, 2026Norfolk, VAusaspending.gov
N4008524F4898Department of DefenseDelivery Order238220X009 INSTALL FILTER FEEDERS THROUGHOUT NNSY FOR WATER TREATMENT C$278,877$278,877March 14, 2024June 14, 2024Portsmouth, VAusaspending.gov
N4008525F2622Department of DefenseDelivery Order811310REFRESH CHILLERS #2 & #3 AT BLD NH-95, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA$273,056$273,056January 3, 2025May 2, 2025Norfolk, VAusaspending.gov
N4008525F1235Department of DefenseDelivery Order811310REPLACE PTAC UNITS YORK-1807, NAVAL WEAPONS STATION YORKTOWN$264,826$264,826September 19, 2025December 19, 2025Yorktown, VAusaspending.gov
N4008526F0475Department of DefenseDelivery Order811310NSN, EMERGENCY AHU REPAIR$245,472$245,472February 6, 2026April 30, 2026Norfolk, VAusaspending.gov
N4008524F5545Department of DefenseDelivery Order811310SDA-332 INSTALL TEMPORARY CHILLER AND REPLACE CHILLER, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA$244,771$244,771May 15, 2024April 15, 2025Norfolk, VAusaspending.gov
N4008525F0322Department of DefenseDelivery Order811310NSA, NH-33 DUCT AND VENT SYSTEM CLEANING$233,660$233,660July 17, 2025November 14, 2025Norfolk, VAusaspending.gov
N4008525F2620Department of DefenseDelivery Order811310(X195) REPLACE AHU & CONDENSOR YORK-1959$230,651$230,651January 6, 2025June 5, 2025Yorktown, VAusaspending.gov
N4008525F2611Department of DefenseDelivery Order811310X218 REPLACE HVAC RM 108 YORK-1816 & AHU$225,457$225,457January 3, 2025October 31, 2025Yorktown, VAusaspending.gov
N4008526F0571Department of DefenseDelivery Order811310THIS AWARD IS TO CORRECT AIR RETURN AND ACTUATOR VALVES AT YORK-2127.$208,768$208,768March 9, 2026July 1, 2026Yorktown, VAusaspending.gov
N4008524F4936Department of DefenseDelivery Order238220X012 CLEANOUT ALL SEWAGE LINES AND VIDEO INSIDE BUILDING$186,000$186,000March 21, 2024July 31, 2024Portsmouth, VAusaspending.gov
N4008524F4048Department of DefenseDelivery Order561790X008 FY24 REGIONAL POOL MAINTENANCE FUNDING, NASO & DN : OPTION Y$160,580$160,580October 1, 2023September 30, 2024Virginia Beach, VAusaspending.gov
N4008526F1160Department of DefenseDelivery Order811310JEBLCFS, REGIONAL HVAC MAINTENANCE, OPY4 RW (POP 01JUL26 - 30JUN27) - [ELIN E005]$156,468$156,468July 1, 2026June 30, 2027Virginia Beach, VAusaspending.gov
N4008525F0307Department of DefenseDelivery Order811310JEBLCFS, REGIONAL HVAC MAINTENANCE, OY3 RW (POP 01JUL25 - 30JUN26) - [ELIN D005]$153,468$153,468July 1, 2025June 30, 2026Virginia Beach, VAusaspending.gov
N4008524F5762Department of DefenseDelivery Order811310FACILITY INVESTMENT SERVICES FOR HEATING, VENTILATION, AIR CONDITIONING & REFRIGERATION REPAIR & MAINTENANCE SERVICES FOR THE NAVFACSYSCOM M$150,540$150,540July 1, 2024June 30, 2025Virginia Beach, VAusaspending.gov
N4008524F6638Department of DefenseDelivery Order811310X-137 NELODET REPLACE CRAC UNIT, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA$150,036$150,036September 23, 2024December 19, 2024Norfolk, VAusaspending.gov
N4008526F0351Department of DefenseDelivery Order561790REGIONAL POOLS FUNDING FOR NASO/DN 01FEB2026-31JAN2027$147,408$147,408February 1, 2026January 31, 2027Virginia Beach, VAusaspending.gov
N4008524F4162Department of DefenseDelivery Order811310X024 *** FY24 BLDG 1499 REPLACE COMPRESSORS 1A & 2A ON CHILLER$141,608$141,608November 13, 2023March 1, 2025Portsmouth, VAusaspending.gov
N4008524F6397Department of DefenseDelivery Order811310NH-16 REPLACE FCUS IN ROOMS 110-120, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA$138,280$138,280September 12, 2024January 4, 2025Norfolk, VAusaspending.gov
N4008525F0727Department of DefenseDelivery Order238220REPLACE WATER HEATER, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA.$135,783$135,783August 25, 2025June 17, 2026Norfolk, VAusaspending.gov
N4008524F6051Department of DefenseDelivery Order811310B-145 INSTALL TEMP CHILLER AND REPLACE CHILLER, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA$133,461$133,461July 31, 2024December 14, 2024Chesapeake, VAusaspending.gov
N4008524F4032Department of DefenseDelivery Order561790POOL MAINTENANCE OPY4 (POP 10/1/23 - 9/30/24), JOINT EXPEDITIONARY BASE, LITTLE CREEK FORT STORY$129,620$129,620October 1, 2023September 30, 2024Virginia Beach, VAusaspending.gov
N4008524F4033Department of DefenseDelivery Order811310X001 **FY24 MAINTENANCE OF CAPSTANS OY1 RW (POP: 10/01/23 - 09/30$128,400$128,400October 1, 2023September 30, 2024Portsmouth, VAusaspending.gov
N4008526F0110Department of DefenseDelivery Order811310NSA PORTSMOUTH BLDG 1499 REPLACE COMPRESSOR 2B AND OIL FILTERS AND ASSOCIATED WIRING$127,965$127,965March 20, 2026July 17, 2026Portsmouth, VAusaspending.gov
N4008525F1276Department of DefenseDelivery Order811310NSN, SP-47, 48, AND 64 REMEDIATE MOLD CONTAMINATION FROM ALL AIR HANDLER UNITS$127,038$127,038September 23, 2025January 21, 2026Norfolk, VAusaspending.gov
N4008526F0123Department of DefenseDelivery Order238220PWD YORKTOWN BOILER MAINTENANCE OP4 RW FOR CNRMA IN THE AMOUNT OF $38,256.00 FOR POP: 12/02/2025 - 12/01/2026$126,018$126,018December 4, 2025December 1, 2026Yorktown, VAusaspending.gov
N4008525F4110Department of DefenseDelivery Order238220X009 YORKTOWN BOILER MAINTENANCE OP3 RW$125,322$125,322December 2, 2024December 1, 2025Yorktown, VAusaspending.gov
N4008525F0389Department of DefenseDelivery Order811310B-383 REPLACE 30 TON CHILLER AND INSTALL A TEMP CHILLER, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA.$125,038$125,038July 18, 2025November 15, 2025Chesapeake, VAusaspending.gov
N4008526F0078Department of DefenseDelivery Order811310NSA PORTSMOUTH FY26 CAPSTAN MAINTENANCE FUNDING TASK ORDER (POP 10/01/2025 - 09/30/2026)$123,600$123,600October 1, 2025September 30, 2026Portsmouth, VAusaspending.gov
N4008525F0633Department of DefenseDelivery Order811310NSA, NH-12 AND NH-13 HVAC UNIT MAINTENANCE$117,591$117,591August 14, 2025December 12, 2025Norfolk, VAusaspending.gov

Also on SpecStream

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.