Data / Federal awards / NAICS 236220 / MEM CONTRACTING, INC.
MEM CONTRACTING, INC.: 63 federal contract awards, $27.6 million obligated (FY2024 to FY2027)
MEM CONTRACTING, INC. (UEI XB5BHLMH8NN7), Aberdeen, MD, received 63 federal prime contract awards with $27.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($25.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- XB5BHLMH8NN7UEI
- Aberdeen, MDLocation
- Small BusinessBusiness size
- 63Contract awards
- $27.6 millionObligated
- 2023-10-11First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 54 | $25.3 million |
| 561210 | Facilities Support Services | 5 | $2.1 million |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $75,890 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $55,516 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $25.6 million |
| Department of Justice | 2 | $1.8 million |
| Department of Veterans Affairs | 7 | $212,026 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $12.2 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 63 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56ZTN24F0057 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR WR#IM0001C3J - BUILDING 311 REPAIR WATER INFILTRATION | $2,782,757 | $2,782,757 | March 27, 2024 | August 15, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0109 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR WR# NAF000073J, NAF000083J, NAF000093J, NAF000063J AND NAF0000A3J - REMOVE/REPLACE | $2,303,725 | $2,303,725 | June 10, 2024 | September 16, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA047 | Department of Defense | Delivery Order | 236220 | RENOVATE THE EXISTING COOLING AND HEATING SYSTEM WITHIN BUILDING 4403. | $1,996,891 | $1,996,891 | August 18, 2025 | February 12, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA061 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT FUNDS THE RENOVATION THE EXISTING COOLING AND HEATING SYSTEM WITHIN BUILDING 2401AT ABERDEEN PROVING GROUND, MARYLAND. | $1,913,989 | $1,913,989 | September 15, 2025 | September 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA063 | Department of Defense | Delivery Order | 236220 | UPGRADE HVAC BLDG. 112 | $1,611,145 | $1,611,145 | September 16, 2025 | October 1, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0036 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE REPLACEMENT OF 33 FAN COIL UNITS ON THE 3RD FLOOR OF BUILDING 4401 AT ABERDEEN PROVING GROUND MD, WR# CK000029J-02 | $1,392,132 | $1,392,132 | February 9, 2024 | May 15, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB22F0298 | Department of Defense | Delivery Order | 561210 | NEW TASK ORDER | $1,391,174 | $3,396,526 | June 17, 2022 | August 10, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA036 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO REMOVE THE EXISTING AIR-COOLED CHILLER, AND TWO AIR-HANDLINGS UNITS LOCATED IN TWO SEPARATE ROOF TOP PENTH | $1,224,312 | $1,224,312 | August 4, 2025 | August 19, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0086 | Department of Defense | Delivery Order | 236220 | FUNDING TO REPAIR WATER DAMAGE AT TOP OF THE BAY, BUILDING 30 ON ABERDEEN PROVING GROUND, WR# MWB000023J. | $1,023,568 | $1,443,831 | May 31, 2023 | December 27, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15UC0C24D00002470 | Department of Justice | IDC | 236220 | B384 SIMULATOR HVAC UPGRADES | $890,000 | $890,000 | September 30, 2024 | usaspending.gov | ||
| 15UC0C24F00002456 | Department of Justice | Delivery Order | 236220 | B384 SIMULATOR HVAC UPGRADES | $890,000 | $890,000 | September 30, 2024 | September 12, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA039 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE TWELFTH PHASE OF LIFE-CYCLE REPLACEMENT FOR THE REPLACEMENT OR REMOVAL OF VARIOUS ABOVE GROUND STORAGE TANKS AT | $871,109 | $871,109 | August 14, 2025 | August 24, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0023 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE REPAIR OF THE CHILLER AT BUILDING 4304 AT ABERDEEN PROVING GROUND, MD. WR# IE000043J | $837,554 | $837,554 | December 26, 2023 | July 15, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA053 | Department of Defense | Delivery Order | 236220 | REPLACE STEAM/HEATING WATER SYSTEM REPLACEMENT FOR BUILDING 315 AT THE INTERSECTION OF CIVIL RD AND GILLON ST IN THE ABERDEEN AREA OF ABERDE | $715,436 | $715,436 | September 5, 2025 | November 13, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0084 | Department of Defense | Delivery Order | 236220 | ROOF REPAIR FOR BUILDING 6007, ABERDEEN PROVING GROUND. | $699,054 | $699,054 | May 13, 2025 | November 28, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0158 | Department of Defense | Delivery Order | 236220 | THIS PROJECT REPLACES THE INSIDE AND OUTSIDE HEATING, VENTILATION, AND AIR CONDITIONING SYSTEMS FOR BUILDING 3074 ON ABERDEEN PROVING GROUND | $687,118 | $687,118 | August 8, 2024 | November 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA054 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT FUNDS THE REPLACEMENT OF THE FIRE ALARM TRANSMITTING SYSTEM AT ADELPHI LABORATORY CENTER INSTALLATION. | $644,695 | $644,695 | September 12, 2025 | September 22, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA027 | Department of Defense | Delivery Order | 236220 | REPAIR AIR HANDLER UNIT (AHU), AIR COOLED CHILLER, AND CENTRIFUGAL PUMPS. | $495,957 | $495,957 | July 17, 2025 | July 16, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0100 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE CORRECTION TO ABERDEEN AREA CEMETERY OIP REPEAT FINDINGS, WR# IM000023J. | $477,110 | $720,871 | June 27, 2023 | January 6, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB23F0169 | Department of Defense | Delivery Order | 561210 | MAINTENANCE ACTIVITIES | $453,578 | $676,945 | May 11, 2023 | May 12, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA077 | Department of Defense | Delivery Order | 236220 | REPAIR RE-HEAT COIL BLDG. E4110 | $426,032 | $426,032 | May 15, 2026 | May 14, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0046 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS FOR WR# AM000060J - REPAIR BUILDING ENVELOPE A4502 | $403,636 | $403,636 | February 29, 2024 | March 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0167 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR WR# MT000113J - B5014 REPAIR HVAC SYSTEM. THE TOTAL FUNDED AMOUNT FOR THIS PROJECT | $364,088 | $364,088 | August 19, 2024 | January 29, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA072 | Department of Defense | Delivery Order | 236220 | RELINE APPROXIMATELY 600 - 1200 LF OF 21-INCH SEWER PIPE FROM TO THIS IS A GRAVITY SEWER WITH 3-5 MANHOLES. | $308,278 | $308,278 | October 1, 2025 | December 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA052 | Department of Defense | Delivery Order | 236220 | THE SCOPE OF THIS PROJECT CONSISTS OF PROVIDING ALL PLANT, LABOR, MATERIALS AND EQUIPMENT TO PERFORM ALL WORK NECESSARY TO REPAIR/RENOVATE B | $306,078 | $306,078 | April 28, 2026 | February 8, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0009 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE CHILLER REPLACEMENT AT BUILDING 1100F AT ABERDEEN PROVING GROUND, WR# IE000011J. | $302,265 | $302,265 | December 7, 2023 | July 15, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0054 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDING FUNDING FOR WR# IM000079J - REPLACE THE GENERATOR LOCATED BEHIND THE BUILDING, AND THE AUTOMA | $285,987 | $285,987 | March 21, 2024 | July 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0123 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS WR# IM0001E8J - INSTALLATION OF GENERATOR AT THE CDC IN APG BUILDING E1902. | $275,466 | $275,466 | July 5, 2024 | July 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN19C0002 | Department of Defense | Definitive Contract | 561210 | MAINTENANCE AND REPAIRS FOR ABERDEEN PROVING GROUND NORTH&SOUTH POOLS. | $270,192 | $2,482,023 | May 13, 2019 | October 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0191 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO DESIGN AND REPLACE THE SEWER LIFT STATION LOCATED NEAR BUILDING 4056 ON EDGEWOOD AREA ABERDEEN PROVING GROUND. THIS STATI | $254,454 | $254,454 | September 25, 2024 | July 7, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0099 | Department of Defense | Delivery Order | 236220 | FUNDING FOR WR# IM000033J | $248,260 | $512,453 | July 7, 2023 | January 6, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA028 | Department of Defense | Delivery Order | 236220 | HEAT EXCHANGER/TANK BUILDING 4507 | $191,038 | $191,038 | March 13, 2026 | March 29, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 36C24524C0078 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION FOR LOCH RAVEN RADIOGRAPHY SITE PREP B6 ROOM 01C | $182,452 | $182,452 | May 20, 2024 | August 15, 2024 | Baltimore, MD | usaspending.gov |
| W56ZTN25F0034 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE REPLACEMENT OF THE AIR-COOLED CONDENSING UNIT AT BUILDING 4401, WR# CK000029J- 03. | $108,387 | $108,387 | March 5, 2025 | December 15, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0190 | Department of Defense | Delivery Order | 236220 | THE PROJECT REPLACES OLDER GENERATION ELECTRICAL PANELS FOR THE FIRST AND SECOND FLOOR OF BUILDING 5101 ON EDGEWOOD AREA ABERDEEN PROVING GR | $100,541 | $100,541 | September 19, 2024 | March 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91QV121P0022 | Department of Defense | Purchase Order | 561621 | FIRE ALARM MONITORING AT FORT DETRICK | $80,428 | $168,060 | February 22, 2021 | February 28, 2026 | Frederick, MD | usaspending.gov |
| W56ZTN24F0155 | Department of Defense | Delivery Order | 236220 | THIS PROJECT REPLACES AN OVERHEAD DOOR AT BUILDING 2401 ON ABERDEEN PROVING GROUND FOR SAFE AND NORMAL OPERATIONS. | $76,926 | $76,926 | July 29, 2024 | November 26, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA031 | Department of Defense | Delivery Order | 236220 | REPAIR N-FIELD BUNKER BUILDING E1454 ABERDEEN PROVING GROUND, MARYLAND | $75,198 | $75,198 | August 4, 2025 | June 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 36C24525P0115 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR STEAM PIPING | $55,516 | $55,516 | November 12, 2024 | November 11, 2025 | Perry Point, MD | usaspending.gov |
| W911QX21F0136 | Department of Defense | Delivery Order | 236220 | L1272/3 BIG MAGNET INSTALLATION - CONSTRUCTION TASK ORDER | $38,350 | $647,080 | April 21, 2021 | January 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0029 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE REPAIR OVERHANG AT BUILDING E5100 AT ABERDEEN PROVING GROUND, MARYLAND -WR# AS0000119J | $35,685 | $35,685 | January 30, 2024 | October 15, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0039 | Department of Defense | Delivery Order | 236220 | FUNDING FOR WR# AM000051J | $14,882 | $271,146 | March 30, 2023 | December 23, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0094 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS TO PROVIDE FUNDS FOR BOND OVERRUN ON BONDING OF $1M. | $6,181 | $6,181 | May 13, 2024 | May 13, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 36C24521C0096 | Department of Veterans Affairs | Definitive Contract | 561210 | PREVENTATIVE MAINTENANCE AND INSPECTION SERVICES UNINTERRUPTED POWER SUPPLIES | $1,259 | $79,891 | April 15, 2021 | April 14, 2026 | Perry Point, MD | usaspending.gov |
| W56ZTN23F0024 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE DOAH-1 AND 32 FAN COIL UNITS ON 2ND FLOOR OF BUILDING 4401 AT ABERDEEN PROVING GROUND, MD. | $0 | $827,568 | February 22, 2023 | June 14, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0103 | Department of Defense | Delivery Order | 236220 | FUNDING TO REPAIR N-FIELD BUNKER LIGHTS DESIGN, PROVIDE AND INSTALL A NEW SITE LIGHT SYSTEM AT THE EDGEWOOD AREA E1454 N-FIELD MAGAZINE. WR# | $0 | $438,164 | June 26, 2023 | November 14, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0094 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS CONTRACT IS TO RE-STRIPE THE EXISTING RUNNING TRACK LINES AND NUMBERS FOR BEST VISIBILITY AND FUNCTION. | $0 | $11,294 | June 12, 2023 | July 1, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0129 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS FOR THE NINTH PHASE OF LIFE-CYCLE REPLACEMENT FOR THE REPLACEMENT OR REMOVAL OF VARIOUS ABOVE GROUND STORAGE TANKS THAT HAVE | $0 | $1,310,344 | July 28, 2023 | September 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0095 | Department of Defense | Delivery Order | 236220 | THE PERIOD OF PERFORMANCE IS 14 MARCK 2025.THIS TASK ORDER IS TO FUND WR#AR0000N3J REPAIR/REPLACE CHILLER #2 B4600. | $0 | $0 | June 13, 2024 | July 10, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0143 | Department of Defense | Delivery Order | 236220 | THIS PROJECT FUNDS NEEDED REPAIRS TO THE BOILER IN THE CENTRAL HEATING PLANT BUILDING 345 AT ABERDEEN PROVING GROUND. THE BOILER REQUIRES A | $0 | $318,474 | August 11, 2023 | June 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561621
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.