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Data / Federal awards / NAICS 562910 / MECX, INC.

MECX, INC.: 60 federal contract awards, $3.9 million obligated (FY2024 to FY2027)

MECX, INC. (UEI L3BXDM9JRVJ1), Houston, TX, received 60 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.7 million) and its largest code is NAICS 562910 Remediation Services.

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Get contracts in this nicheWatch MECX, INC.
  • L3BXDM9JRVJ1UEI
  • Houston, TXLocation
  • Small BusinessBusiness size
  • 60Contract awards
  • $3.9 millionObligated
  • 2023-10-18First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services7$1.1 million
541330Engineering Services1$900,992
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing28$741,539
541380Testing Laboratories and Services9$563,672
221310Water Supply and Irrigation Systems4$255,756
238220Plumbing, Heating, and Air-Conditioning Contractors8$217,549
423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers1$39,440
561210Facilities Support Services1$27,135
541690Other Scientific and Technical Consulting Services1$-3

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs18$2.7 million
Department of Justice35$852,286
Department of the Interior2$143,000
Department of Homeland Security2$92,425
Department of Defense1$33,000
General Services Administration1$0
National Aeronautics and Space Administration1$-3

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$1.4 million
FY2026$1 million

Contract awards

The 50 largest of 60 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10X23C0035Department of Veterans AffairsDefinitive Contract562910CLEANING OF INDOOR RANGES$952,750$1,191,550September 1, 2023August 31, 2024North Little Rock, ARusaspending.gov
36C26222C0104Department of Veterans AffairsDefinitive Contract541330WATER SAMPLING & COMPLIANCE WITH DIRECTIVE 1116(2) FOR VASDHS$900,992$1,065,975May 1, 2022April 30, 2027San Diego, CAusaspending.gov
36C25525N0050Department of Veterans AffairsDelivery Order541380MODIFICATION TO THE WATER SYSTEMS EQUIPT., MAINT, AND TESTING SERVICES KC VAMC TO EXERCISE OPTION YEAR IV.$239,389$239,389December 8, 2024December 7, 2025Kansas City, MOusaspending.gov
15B41823F00000170Department of JusticeDelivery Order325998MECX, INC. FY 24 BOILER AND RO TREATMENT EXERCISE OPTION YEAR #1$223,459$223,459October 1, 2023November 1, 2024Houston, TXusaspending.gov
36C25524N0102Department of Veterans AffairsDelivery Order541380TASK ORDER TO FUND OY III TO THE WATER SYSTEMS EQUIPT., MAINT, AND TESTING SERVICES KC VAMC$203,436$203,436December 8, 2023December 7, 2024Kansas City, MOusaspending.gov
15B41824C00000206Department of JusticeDefinitive Contract221310PROJECT 24Z4AY6- REPLACE WATER SOFTENER RESIN AND RE-BED MEDIA$170,106$170,106September 13, 2024December 14, 2024Houston, TXusaspending.gov
140P2124F0079Department of the InteriorDelivery Order562910USPP RANGE MAINTENANCE$143,000$143,000May 8, 2024May 8, 2025Washington, DCusaspending.gov
36C24726P0441Department of Veterans AffairsPurchase Order325998MAINTENANCE OF CHLORINE DIOXIDE WATER DISINFECTION SYSTEM$137,450$137,450March 25, 2026March 24, 2027Birmingham, ALusaspending.gov
36C26221C0128Department of Veterans AffairsDefinitive Contract238220WATER TREATMENT PROGRAM$99,599$238,776June 7, 2021June 6, 2026Los Angeles, CAusaspending.gov
36C24621P1168Department of Veterans AffairsPurchase Order541380SPS WATER TESTING$98,028$245,753July 1, 2021June 30, 2026Asheville, NCusaspending.gov
70Z02924CNEWO0065Department of Homeland SecurityDefinitive Contract238220BASE GALVESTON, SECTOR HOUSTON CHEMICAL WATER TREATMENT FOR COOLING TOWERS AND CLOSED LOOP POT FEEDER SYSTEM.$79,300$79,300July 25, 2024July 1, 2027Galveston, TXusaspending.gov
36C25923P0495Department of Veterans AffairsPurchase Order541380STERILE PROCESSING WATER QUALITY TESTING$73,931$95,823March 20, 2023February 29, 2028Oklahoma City, OKusaspending.gov
36C26323P0474Department of Veterans AffairsPurchase Order221310BOILER CHEMICAL FEED SYSTEM$51,000$165,300March 22, 2023March 21, 2027Houston, TXusaspending.gov
15B41825P00000030Department of JusticePurchase Order423720ONETIME RO MEMBRANE CHANGE.$39,440$39,440November 22, 2024November 30, 2024Houston, TXusaspending.gov
15B41826F00000089Department of JusticeDelivery Order325998FY26 P4 MECX BOILER TREATMENT DEC25$38,842$38,842December 1, 2025December 31, 2025Houston, TXusaspending.gov
15B41825F00000122Department of JusticeDelivery Order325998MECX DECEMBER BOILER CHEMICAL$38,642$38,642December 1, 2024February 4, 2025Houston, TXusaspending.gov
W50S7824FA003Department of DefenseDelivery Order562910QUARTERLY PARTS CLEANER STATION SERVICES FOR ZEP/DYNA CLEAN BRAND CLEANERS AND 1 SAFETY-KLEEN MODEL. MODEL NUMBERS ARE AS FOLLOWS: MODEL #91$33,000$33,000May 2, 2024May 1, 2027Jbsa Lackland, TXusaspending.gov
15B41825F00000217Department of JusticeDelivery Order325998FY25 P4 MECX BOILER TREATMENT MAR25$29,905$29,905March 1, 2025March 31, 2025Houston, TXusaspending.gov
36C25726P0826Department of Veterans AffairsPurchase Order561210MOBILE FIRING RANGE MAINTENANCE$27,135$27,135September 18, 2026September 17, 2027Dallas, TXusaspending.gov
15B41825F00000356Department of JusticeDelivery Order325998FY25 P4 N&S DRINKING WATER TESTING SEPT25$25,366$25,366September 1, 2025November 5, 2025Houston, TXusaspending.gov
15B41825F00000031Department of JusticeDelivery Order325998MECX BOILER CHEMICAL$25,322$25,322October 1, 2024December 5, 2024Houston, TXusaspending.gov
15B41825F00000293Department of JusticeDelivery Order325998FY25 P4 MECX BOILER TREATMENT JUNE 25$22,848$22,848June 1, 2025June 30, 2025Houston, TXusaspending.gov
36C25924P1156Department of Veterans AffairsPurchase Order541380EMERGENCY HYPERCHLORINATION SERVICES FOR BUILDING 53 -553 OUTLETS$21,300$21,300July 26, 2024August 26, 2024Muskogee, OKusaspending.gov
36C26226P0662Department of Veterans AffairsPurchase Order221310EMERGENCY HYPERCHLORINATION OF WATER SYSTEM$19,350$19,350March 3, 2026March 3, 2027San Diego, CAusaspending.gov
15B41825F00000295Department of JusticeDelivery Order325998FY25 P4 MECX BOILER TREATMENT MAY 25$19,220$19,220May 1, 2025May 31, 2025Houston, TXusaspending.gov
15B41826F00000228Department of JusticeDelivery Order325998FY26 P4 MECX BOILER TREATMENT JUN26$17,942$17,942June 1, 2026June 30, 2026Houston, TXusaspending.gov
15B41825F00000123Department of JusticeDelivery Order325998FY 25 MECX JANUARY 25$17,407$17,407January 1, 2025February 25, 2025Houston, TXusaspending.gov
36C26123P0221Department of Veterans AffairsPurchase Order541380MONTHLY WATER TESTING FOR VA REDDING OUTPATIENT CLINIC$16,988$25,846December 7, 2022December 6, 2023Redding, CAusaspending.gov
36C25924P0463Department of Veterans AffairsPurchase Order221310DOMESTIC WATER DISINFECTION SERVICE AND LEGIONELLA SAMPLING AND TESTING AND RETESTING.$15,300$15,300February 9, 2024March 8, 2024Muskogee, OKusaspending.gov
15B41825F00000163Department of JusticeDelivery Order325998FY25 P4 MECX BOILER TREATMENT FEB25$14,738$14,738February 1, 2024March 14, 2025Houston, TXusaspending.gov
15B41825F00000060Department of JusticeDelivery Order325998FY 25 MECX NOVEMBER$13,969$13,969November 1, 2024January 30, 2025Houston, TXusaspending.gov
15B61725F00000200Department of JusticeDelivery Order238220FY26 WATER TREATMENT SERVICES$13,200$13,200October 1, 2025September 30, 2026Houston, TXusaspending.gov
15B41826F00000166Department of JusticeDelivery Order325998FY26 P4 MECX BOILER TREATMENT FEB26$13,181$13,181February 1, 2026February 28, 2026Houston, TXusaspending.gov
15B41826F00000214Department of JusticeDelivery Order325998FY26 P4 MECX BOILER TREATMENT MAR26$13,181$13,181March 1, 2026March 31, 2026Houston, TXusaspending.gov
70Z02824FMIAM0038Department of Homeland SecurityDelivery Order562910FY25 RECURRING SERVICE CONTRACT FOR CLOSED LOOP COOLING TOWER WATER TREATMENT SERVICES AT SECTOR KEY WEST$13,125$13,125October 1, 2024December 31, 2026Key West, FLusaspending.gov
15B61725F00000030Department of JusticeDelivery Order238220FCC LOMPOC BOILER WATER TREATMENT CONTRACT OPTION YEAR 1$13,000$13,000October 1, 2024September 30, 2025Houston, TXusaspending.gov
15B41826F00000225Department of JusticeDelivery Order325998FY26 P4 MECX BOILER TREATMENT APR26$12,409$12,409April 1, 2026April 30, 2026Houston, TXusaspending.gov
15B41825F00000226Department of JusticeDelivery Order325998FY25 P4 MECX BOILER TREATMENT APR25$12,012$12,012April 1, 2025May 22, 2025Houston, TXusaspending.gov
15B41825F00000330Department of JusticeDelivery Order325998FY25 P4 MECX BOILER TREATMENT AUG 25$11,979$11,979August 1, 2025August 31, 2025Houston, TXusaspending.gov
15B61724F00000099Department of JusticeDelivery Order238220FCC LOMPOC WATER TREATMENT CONTRACT, OY1$8,400$8,400January 25, 2024September 30, 2024Houston, TXusaspending.gov
15B41826F00000033Department of JusticeDelivery Order325998FY26 P4 MECX BOILER TREATMENT OCT25$7,138$7,138October 1, 2025December 2, 2025Houston, TXusaspending.gov
15B41826F00000234Department of JusticeDelivery Order325998FY26 P4 MECX BOILER TREATMENT JUL26$7,138$7,138July 1, 2026July 31, 2026Houston, TXusaspending.gov
15B41826F00000263Department of JusticeDelivery Order325998FY26 P4 MECX BOILER TREATMENT SEPT26 15BFA022D00000040$7,138$7,138September 1, 2026September 30, 2026Houston, TXusaspending.gov
15B41826F00000063Department of JusticeDelivery Order325998FY26 P4 MECX BOILER TREATMENT NOV25$7,104$7,104November 1, 2025November 30, 2025Houston, TXusaspending.gov
15B41826F00000097Department of JusticeDelivery Order325998FY26 P4 MECX BOILER TREATMENT JAN26$7,104$7,104January 1, 2026January 31, 2026Houston, TXusaspending.gov
15B41826F00000224Department of JusticeDelivery Order325998FY26 P4 MECX BOILER TREATMENT MAY26$7,104$7,104May 1, 2026May 31, 2026Houston, TXusaspending.gov
15B41826F00000261Department of JusticeDelivery Order325998FY26 P4 MECX BOILER TREATMENT AUG26 15BFA022D00000040$7,104$7,104August 1, 2026August 31, 2026Houston, TXusaspending.gov
15B41825F00000307Department of JusticeDelivery Order325998FY25 P4 MECX BOILER TREATMENT JULY 25$6,912$6,912July 1, 2025August 22, 2025Terre Haute, INusaspending.gov
15B61724F00000038Department of JusticeDelivery Order238220FY24 FCC LOPOC WATER TREATMENT CONTRACT FOR BOILERS AT FCC LOMPOC 10/01/2023 TO 01/24/2024$4,050$4,050October 1, 2023January 24, 2024Houston, TXusaspending.gov
15BFA022D00000040Department of JusticeIDC325998BOILER AND CHILLER TREATMENT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK FOR FCC TERRE HAUTE, INDIANA.$0$1,410,126October 1, 2022usaspending.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.