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Data / Federal awards / NAICS 238220 / MECHWORKS MECHANICAL CONTRACTORS, INC

MECHWORKS MECHANICAL CONTRACTORS, INC: 47 federal contract awards, $36.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MECHWORKS MECHANICAL CONTRACTORS, INC (UEI XNENMZLJQQK6), Morehead City, NC, received 47 federal prime contract awards with $36.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($36.8 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
XNENMZLJQQK6
Location
Morehead City, NC
Business size
Small Business
Contract awards
47
Obligated
$36.9 million
First action in window
2023-11-22
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors46$36.8 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$7,735

Buying agencies

AgencyAwardsObligated
Department of Defense46$36.8 million
Department of Homeland Security1$7,735

Obligations by fiscal year

Fiscal yearObligated
FY2024$15.2 million
FY2025$9.1 million
FY2026$12.6 million

Contract awards

All 47 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008524F4734Department of DefenseDelivery Order238220BLDG 1012 HVAC REPAIRS$3,940,916$3,940,916February 21, 2024April 26, 2026Camp Lejeune, NCusaspending.gov
N4008524F5843Department of DefenseDelivery Order238220WO 7315063 INSTALL ELEC VEH SUPPRT EQUIP$3,199,537$3,199,537July 17, 2024July 12, 2025Cherry Point, NCusaspending.gov
N4008525F1350Department of DefenseDelivery Order238220FRCE REPLACE CHILLERS, BUILDING 4224$2,999,815$2,999,815September 28, 2025December 24, 2026Cherry Point, NCusaspending.gov
N4008520F6890Department of DefenseDelivery Order238220INSTALL NEW HVAC, PHARMACY HD, BLDG NH100 (180031)$2,983,272$6,252,379September 30, 2020January 14, 2026Camp Lejeune, NCusaspending.gov
N4008526F1076Department of DefenseDelivery Order238220GEIGER QUAD G530 AND G550 DOAS REPLACEMENT$2,892,322$2,892,322June 18, 2026June 7, 2028Camp Lejeune, NCusaspending.gov
N4008526F0170Department of DefenseDelivery Order238220BEQ CHILLER REPAIRS MCAS NEW RIVER, CAMP JOHNSON, AND RIFLE RANGE$2,485,101$2,485,101December 17, 2025June 10, 2027Camp Lejeune, NCusaspending.gov
N4008526F0810Department of DefenseDelivery Order238220BEQ CHILLER REPAIRS FC66, HP476, BB137, ETC$1,809,095$1,809,095May 19, 2026November 10, 2027Camp Lejeune, NCusaspending.gov
N4008524F6595Department of DefenseDelivery Order238220CHILLER REPLACEMENT (TECHNICAL DIFFICULTIES WITH CAR WHEN AWARD RELEASED)$1,786,848$1,786,848September 23, 2024June 25, 2026Camp Lejeune, NCusaspending.gov
N4008525F1273Department of DefenseDelivery Order238220MECHANICAL REPAIRS TO BUILDINGS 1005, 1, PP100, PP200, FC504, FC507, FC510$1,612,597$1,612,597September 24, 2025March 31, 2027Camp Lejeune, NCusaspending.gov
N4008526F0848Department of DefenseDelivery Order238220FY26 WALLACE CREEK BEQ CHILLER REPAIRS (250438)$1,403,292$1,403,292May 21, 2026November 12, 2027Camp Lejeune, NCusaspending.gov
N4008524F5184Department of DefenseDelivery Order238220CHILLER REPLACEMENT BLDG.'S 101, 111, RR5, FC360, FC371, 12$1,360,863$1,360,863April 25, 2024January 25, 2026Camp Lejeune, NCusaspending.gov
N4008523F6918Department of DefenseDelivery Order238220X032 WATER MAIN REPAIRS, MULTIPLE LOCATIONS (220043)$1,150,890$14,055,890September 29, 2023July 21, 2026Camp Lejeune, NCusaspending.gov
N4008525F2572Department of DefenseDelivery Order238220CHILLER REPLACEMENT 19, 321, AS255, FC3$1,075,600$1,075,600December 13, 2024September 14, 2026Camp Lejeune, NCusaspending.gov
N4008525F0591Department of DefenseDelivery Order238220MECHANICAL REPAIRS BUILDING 54$1,034,381$1,034,381August 25, 2025May 22, 2026Camp Lejeune, NCusaspending.gov
N4008526F0348Department of DefenseDelivery Order238220CHILLER REPLACEMENT BLDGS. 128, 227, BB125, AND RR135 (260401)$935,489$935,489January 30, 2026July 23, 2027Camp Lejeune, NCusaspending.gov
N4008524F6720Department of DefenseDelivery Order238220RENOVATE CLIMATE CONTROL B4183 & 4336$877,629$877,629September 28, 2024June 16, 2025Cherry Point, NCusaspending.gov
N4008524F6097Department of DefenseDelivery Order238220BLDG. AS518 PAINT BOOTH REPAIRS$711,316$711,316August 12, 2024December 29, 2025Camp Lejeune, NCusaspending.gov
N4008526F0805Department of DefenseDelivery Order238220DRAINAGE REPAIRS 1230 AREA SWP13$684,885$722,830April 23, 2026November 15, 2026Camp Lejeune, NCusaspending.gov
N4008524F5297Department of DefenseDelivery Order238220REPLACE ATS IN BUILDING 1$502,486$502,486May 10, 2024August 29, 2025Cherry Point, NCusaspending.gov
N4008525F2527Department of DefenseDelivery Order238220MCAS REPLACE CHILLER BLDG 1$494,922$494,922December 2, 2024November 19, 2025Cherry Point, NCusaspending.gov
N4008523F5281Department of DefenseDelivery Order238220BLDG 1502 MECHANICAL REPAIRS (210047)$409,075$2,302,263May 1, 2023May 22, 2026Camp Lejeune, NCusaspending.gov
N4008526F0333Department of DefenseDelivery Order238220ACQR#6145511 REPLACE FIRE SPRINKLER DRY PIPING, B-232 - M301466881159$321,640$321,640February 11, 2026July 13, 2026Cherry Point, NCusaspending.gov
N4008525F0960Department of DefenseDelivery Order238220MCAS UPGRADE FIRE PANELS, BUILDING 4305$291,513$291,513September 11, 2025May 8, 2026Cherry Point, NCusaspending.gov
N4008526F0377Department of DefenseDelivery Order238220INSTALL GENERATOR AND ATS FOR BLDGS. G575 AND AS4300 (25-0431)$261,095$261,095January 30, 2026January 29, 2027Camp Lejeune, NCusaspending.gov
N4008525F1107Department of DefenseDelivery Order238220REPAIR EXHAUST FANS, BLDG FC420$235,617$235,617September 16, 2025June 29, 2026Camp Lejeune, NCusaspending.gov
N4008524F5205Department of DefenseDelivery Order238220WC1 REPLACE POOL AREA DUCTWORK$222,479$222,479April 30, 2024December 26, 2024Camp Lejeune, NCusaspending.gov
N4008525F4072Department of DefenseDelivery Order238220REPAIR VOLTAGE REGULATOR SUBSTATION 2$215,054$215,054January 22, 2025July 21, 2025Cherry Point, NCusaspending.gov
N4008524F5846Department of DefenseDelivery Order238220WO 7408810 REP LEAK WATER TUBE #1 BOIL$145,798$145,798July 17, 2024October 15, 2024Cherry Point, NCusaspending.gov
N4008525F2606Department of DefenseDelivery Order238220INSTALL MINI SPLIT & CIRCUITS DATA VAULT$119,467$119,467December 20, 2024May 19, 2025Cherry Point, NCusaspending.gov
N4008526F0192Department of DefenseDelivery Order238220MCAS GENERATOR AND ATS REPLACEMENT, AIROPS, BUILDING 1695$118,861$118,861January 7, 2026July 6, 2026Cherry Point, NCusaspending.gov
N4008526F1151Department of DefenseDelivery Order238220RE-LAMP HALF SOUTH HANGAR, BUILDING 250, MALS-14$91,024$91,024June 30, 2026October 2, 2026Cherry Point, NCusaspending.gov
N4008524F5329Department of DefenseDelivery Order2382207268696 INSTALL ELECTRICAL OUTLETS B4031$73,393$73,393May 14, 2024August 12, 2024Cherry Point, NCusaspending.gov
N4008524F6626Department of DefenseDelivery Order238220X046 FRCE - PROVIDE AND INSTALL OUTSIDE ELECTICAL CONNECTION(S),$56,902$56,902September 23, 2024March 22, 2025Cherry Point, NCusaspending.gov
N4008524F5681Department of DefenseDelivery Order238220X040 VMUT2 - 7334048 MQ-9 POWER MODIFICATIONS, B1406$47,867$47,867June 20, 2024October 18, 2024Cherry Point, NCusaspending.gov
N4008523F5791Department of DefenseDelivery Order238220AS429 REDUNDANT CHILLER REPAIRS$45,641$3,536,357December 19, 2024July 14, 2026Camp Lejeune, NCusaspending.gov
N4008524F4410Department of DefenseDelivery Order238220INSTALL OUTLETS IN OFFICE, BUILDING 1702$39,608$39,608December 27, 2023March 26, 2024Cherry Point, NCusaspending.gov
N4008522F5894Department of DefenseDelivery Order238220MCAS - INSTALL SPILL GATES (CP20E01R)$37,898$1,227,898July 26, 2022April 18, 2024Cherry Point, NCusaspending.gov
N4008523F4687Department of DefenseDelivery Order238220REPLACE DOAS BLDG. FC332 (220022)$37,778$390,103February 14, 2023November 26, 2024Camp Lejeune, NCusaspending.gov
N4008523F6423Department of DefenseDelivery Order238220X033 INSTALL FIRE SUPPRESSION SYSTEM, BLDGS WC99 & RR134 (210042)$36,135$1,269,955September 26, 2023January 30, 2026Camp Lejeune, NCusaspending.gov
N4008524F5233Department of DefenseDelivery Order238220MEP MACC$33,860$33,860July 26, 2024November 23, 2024Cherry Point, NCusaspending.gov
N4008522F4461Department of DefenseDelivery Order238220X017 REPLACE POOL PACK AND ASSOCIATED SYSTEMS, BLDG 236 (210017)$26,676$3,096,851January 19, 2022October 7, 2024Camp Lejeune, NCusaspending.gov
N4008523F4919Department of DefenseDelivery Order238220X024 MCAS - REPLACE BUILDING 87 GENERATOR$26,284$398,962March 20, 2023June 22, 2025Cherry Point, NCusaspending.gov
N4008521F6141Department of DefenseDelivery Order238220X012 FRCE - BUILDING 4841 HVAC MODIFICATIONS$23,828$1,699,889August 18, 2021September 30, 2024Cherry Point, NCusaspending.gov
70Z08125PELIZ0127Department of Homeland SecurityPurchase Order811310DOAS REPAIR$7,735$7,735August 11, 2025September 11, 2025Atlantic Beach, NCusaspending.gov
N4008523F5861Department of DefenseDelivery Order238220X031 FRCE - FUEL CELL VENTILATION SYSTEM-PHASE II, FRCE, B4224$4,092$162,592July 7, 2023March 3, 2024Cherry Point, NCusaspending.gov
N4008520D0076Department of DefenseIDC238220MECHANICAL, ELECTRICAL, AND PLUMBING IDIQ MACC$0$780,000,000August 26, 2020usaspending.gov
N4008523F6538Department of DefenseDelivery Order238220CHILLER REPLACEMENT - BLDGS PP2, FC484, FC500A, FC420, FC510 (230$-20,328$1,337,672February 27, 2023February 27, 2025Camp Lejeune, NCusaspending.gov

Also on SpecStream

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.