Data / Federal awards / NAICS 238210 / MES COMPANIES
MES COMPANIES: 3 federal contract awards, $45,160 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MES COMPANIES (UEI T2DENGJS7YW5), Sioux Falls, SD, received 3 federal prime contract awards with $45,160 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Transportation ($45,160) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- T2DENGJS7YW5UEI
- Sioux Falls, SDLocation
- Small BusinessBusiness size
- 3Contract awards
- $45,160Obligated
- 2024-05-24First action in window
- 2025-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $17,008 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $16,286 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $11,866 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $45,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,826 |
| FY2025 | $32,334 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6923G225P000167 | Department of Transportation | Purchase Order | 238210 | SCOREBOARD YEAR LONG MAINTENANCE | $17,008 | $17,008 | September 19, 2025 | September 18, 2026 | Great Neck, NY | usaspending.gov |
| 6923G224P000111 | Department of Transportation | Purchase Order | 423850 | TOMBS FIELD SCOREBOARD PREVENTATIVE MAINTENANCE | $16,286 | $16,286 | May 24, 2024 | June 20, 2025 | Great Neck, NY | usaspending.gov |
| 6923G225P000160 | Department of Transportation | Purchase Order | 423690 | TOMBS FIELD SCOREBOARD IM/LED PANEL REPLACEMENTS. | $11,866 | $11,866 | September 8, 2025 | November 14, 2025 | Great Neck, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- Open opportunities under NAICS 238210
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.