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Data / Federal awards / NAICS 811210 / MECHANICAL SOLUTIONS, INC.

MECHANICAL SOLUTIONS, INC.: 6 federal contract awards, $305,343 obligated (FY2024 to FY2027)

MECHANICAL SOLUTIONS, INC. (UEI JQEZDKKTMF93), Hillsborough, NC, received 6 federal prime contract awards with $305,343 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($305,343) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

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  • JQEZDKKTMF93UEI
  • Hillsborough, NCLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $305,343Obligated
  • 2023-11-09First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance2$201,636
221310Water Supply and Irrigation Systems2$117,923
339112Surgical and Medical Instrument Manufacturing1$32,616
811219Other Electronic and Precision Equipment Repair and Maintenance1$-46,832

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs6$305,343

Obligations by fiscal year

Fiscal yearObligated
FY2024$163,757
FY2025$71,487
FY2026$53,491
FY2027$16,608

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24726P0027Department of Veterans AffairsPurchase Order811210HEMODIALYSIS REVERSE OSMOSIS SYSTEM PM SERVICES$153,436$153,436November 1, 2025October 31, 2026Columbia, SCusaspending.gov
36C24725P0925Department of Veterans AffairsPurchase Order221310REVERSE OSMOSIS/DEIONIZED (DI) WATER SYSTEM$83,843$83,843July 15, 2025September 14, 2026Hillsborough, NCusaspending.gov
36C24624P0096Department of Veterans AffairsPurchase Order811210MAINTENANCE SERVICES FOR VA HCC STERILE PROCESSING RO/DI WATER SYSTEM.$48,200$48,200December 11, 2023December 10, 2026Fayetteville, NCusaspending.gov
36C24624P0181Department of Veterans AffairsPurchase Order221310AMERIWATER SPD DI SYSTEM PM$34,080$34,080November 15, 2023November 14, 2026Fayetteville, NCusaspending.gov
36C24626P0008Department of Veterans AffairsPurchase Order339112SPS PREVENTATIVE MAINTENANCE AND SERVICE REPAIR$32,616$49,224October 1, 2025September 30, 2027Fayetteville, NCusaspending.gov
36C24720P1110Department of Veterans AffairsPurchase Order811219HEMODIALYSIS REVERSE OSMOSIS SYSTEM PREVENTIVE MAINTENANCE AND REPAIR SERVICES$-46,832$507,604August 31, 2020October 31, 2025Columbia, SCusaspending.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.