Data / Federal awards / NAICS 333912 / MES SERVICE COMPANY, LLC
MES SERVICE COMPANY, LLC: 65 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MES SERVICE COMPANY, LLC (UEI JPFXGSXFG733), Sandy Hook, CT, received 65 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.
The request: Every federal contract awarded under NAICS 333912, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JPFXGSXFG733UEI
- Sandy Hook, CTLocation
- Small BusinessBusiness size
- 65Contract awards
- $4.4 millionObligated
- 2025-01-24First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333912 | Air and Gas Compressor Manufacturing | 6 | $1.2 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $1.1 million |
| 333991 | Power-Driven Handtool Manufacturing | 4 | $765,476 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 27 | $706,610 |
| 315210 | Cut and Sew Apparel Contractors | 7 | $339,240 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $146,498 |
| 541380 | Testing Laboratories and Services | 2 | $98,572 |
| 333517 | Machine Tool Manufacturing | 1 | $46,664 |
| 327320 | Ready-Mix Concrete Manufacturing | 1 | $23,232 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $14,397 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $2.7 million |
| Department of Justice | 12 | $885,653 |
| General Services Administration | 21 | $398,962 |
| Department of Commerce | 2 | $118,782 |
| Environmental Protection Agency | 2 | $115,232 |
| Department of Homeland Security | 2 | $112,865 |
| National Transportation Safety Board | 2 | $48,030 |
| Department of Veterans Affairs | 1 | $22,994 |
| District of Columbia Courts | 1 | $14,241 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.9 million |
| FY2026 | $2.6 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024425PS027 | Department of Defense | Purchase Order | 339113 | 135 UNITS OF SELF CONTAINED BREATHING APPARATUS PACKS DELIVERED QUARTERLY OVER THREE YEARS FOR NAVY REGION SOUTHWEST FIRE AND EMERGENCY SERV | $807,340 | $807,340 | July 7, 2025 | July 6, 2027 | San Diego, CA | usaspending.gov |
| W911S725FA217 | Department of Defense | Delivery Order | 333991 | HDCSO HURST DELIVERY ORDER | $683,884 | $683,884 | June 30, 2025 | July 29, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| 15B50026P00000014 | Department of Justice | Purchase Order | 333912 | "EO 14398" SOUTH CENTRAL REGIONAL OFFICE- SCBA CYLINDER CYLINDERS WILL BE DELIVERED TO SEPARATE LOCATIONS SEE DELIVERY SCHEDULE. | $553,024 | $553,024 | May 8, 2026 | June 21, 2026 | Sandy Hook, CT | usaspending.gov |
| FA448626P0002 | Department of Defense | Purchase Order | 333912 | FA448626P0002 MOBILE AIR COMPRESSOR | $243,825 | $243,825 | April 30, 2026 | September 27, 2026 | Portugal | usaspending.gov |
| 15B50025P00000021 | Department of Justice | Purchase Order | 333912 | SCRO-SCBA'S FOR SCRO-FY25 | $174,558 | $174,558 | September 30, 2025 | September 30, 2025 | Sandy Hook, CT | usaspending.gov |
| N3220526P5109 | Department of Defense | Purchase Order | 339113 | USNS SACAGAWEA FIRE FIGHTING EQUIPMENT | $141,100 | $141,100 | April 9, 2026 | May 29, 2026 | Dayton, OH | usaspending.gov |
| N4044325P0074 | Department of Defense | Purchase Order | 333912 | THIS PROCUREMENT IS FOR THE AQUISITION OF FIRE FIGHTING EQUIPMENT IN SUPPORT OF USNS GUADALUPE. | $139,386 | $139,386 | September 26, 2025 | November 10, 2025 | San Diego, CA | usaspending.gov |
| W50S8C26PA009 | Department of Defense | Purchase Order | 333912 | PURCHASE OF EQUIPMENT AND INSTALLATION OF A NEW AIR COMPRESSOR FOR SELF-CONTAINED BREATHING APPARATUS (SCBA). REMOVAL OF THE EXISTING EQUIPM | $104,140 | $104,140 | August 31, 2026 | September 30, 2026 | Reno, NV | usaspending.gov |
| 70Z04526PKODI0087 | Department of Homeland Security | Purchase Order | 315990 | TURNOUT GEAR | $98,468 | $98,468 | September 30, 2026 | December 30, 2026 | Sandy Hook, CT | usaspending.gov |
| 1333MK26F0008 | Department of Commerce | Delivery Order | 315999 | PROVIDE BREATHING AIR EQUIPMENT FOR OREGON II AND SCBA CYLINDERS FOR REUBEN LASKER | $92,718 | $92,718 | August 24, 2026 | November 15, 2026 | Pascagoula, MS | usaspending.gov |
| N0010425F0002 | Department of Defense | Delivery Order | 315999 | LTO-96I3 TAILS BRONZE 5 EACH AND LTO-96I3 PANTS BRONZE - 5 EACH. | $91,849 | $91,849 | September 30, 2025 | May 29, 2026 | Sandy Hook, CT | usaspending.gov |
| W912QG26PA015 | Department of Defense | Purchase Order | 315210 | BRAND NAME OR EQUAL TO FIRE FIGHTER SAFETY EQUIPMENT | $84,524 | $84,524 | May 28, 2026 | August 5, 2026 | Sandy Hook, CT | usaspending.gov |
| N0010425F0003 | Department of Defense | Delivery Order | 315999 | BUY OF OUTFITTING TURNOUT FIREFIGHTING CLOTHING | $84,195 | $84,195 | September 30, 2025 | October 30, 2025 | Sandy Hook, CT | usaspending.gov |
| N0024425P0088 | Department of Defense | Purchase Order | 315210 | PROXIMITY GEAR IN SUPPORT OF THE USS CARL VINSON (CVN-70) | $71,984 | $71,984 | February 28, 2025 | March 31, 2025 | Sandy Hook, CT | usaspending.gov |
| 15F06725F0001137 | Department of Justice | BPA Call | 315210 | STANDARD AND SAFETY UNIFORMS | $65,000 | $65,000 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| FA441925P0037 | Department of Defense | Purchase Order | 333991 | HURST EXTRICATION TOOLS | $64,792 | $64,792 | May 16, 2025 | July 11, 2025 | Fort Smith, AR | usaspending.gov |
| 15F06726F0000936 | Department of Justice | BPA Call | 315210 | STANDARD AND SAFETY UNIFORMS | $64,000 | $64,000 | June 26, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| N6852026P1000 | Department of Defense | Purchase Order | 541380 | BREATHING AIR SAMPLES | $60,000 | $126,000 | October 8, 2025 | November 14, 2026 | Sandy Hook, CT | usaspending.gov |
| 68HE0326P0089 | Environmental Protection Agency | Purchase Order | 339113 | OSC FIELD EQUIPMENT PURCHASES - SAFETY GEAR & PPE | $59,336 | $59,336 | September 15, 2026 | November 2, 2026 | Philadelphia, PA | usaspending.gov |
| 68HE0626P0035 | Environmental Protection Agency | Purchase Order | 339113 | US EPA REGION 6 SUPERFUND DIVISION IS REQUESTING A PURCHASE OF TEN 3M SCOTT X3-21 PRO SCBAS AS THESE ITEMS ARE REQUIRED FOR PURCHASE UNDER T | $55,896 | $55,896 | September 18, 2026 | October 18, 2026 | Addison, TX | usaspending.gov |
| 15B40126P00000033 | Department of Justice | Purchase Order | 339113 | SCOTT CYLINDER AND VALVE ASSEMBLY, CARBON, 60 MIN, 4500 PSI | $49,363 | $49,363 | May 19, 2026 | May 19, 2026 | Sandy Hook, CT | usaspending.gov |
| 9531BM26F0081 | National Transportation Safety Board | BPA Call | 315990 | BPA CALL #1 - HAZMAT ALARMS | $48,030 | $48,030 | September 30, 2026 | September 29, 2027 | Sandy Hook, CT | usaspending.gov |
| 47QSWA26F1CC8 | General Services Administration | Delivery Order | 315999 | FIREFIGHTER COAT TAILS - KOMBAT FLEX PN: MSC-LTO96I3-COAT TAILS BRONZE-LG | $47,813 | $47,813 | June 11, 2026 | July 11, 2026 | Gilmanton, NH | usaspending.gov |
| 47QSWA26F1CCA | General Services Administration | Delivery Order | 315999 | FIREFIGHTER COAT TAILS - KOMBAT FLEX PN: MSC-LTO96I3-COAT TAILS BRONZE-XL | $47,813 | $47,813 | June 11, 2026 | July 11, 2026 | Gilmanton, NH | usaspending.gov |
| FA560625P0055 | Department of Defense | Purchase Order | 333517 | THIS IS A REQUIREMENT FOR THE PURCHASE OF HOLMATRO RESCUE EQUIPMENT AT SPANGDAHLEM AIR BASE. | $46,664 | $46,664 | September 30, 2025 | November 15, 2025 | Germany | usaspending.gov |
| 15BBR026F00000049 | Department of Justice | Delivery Order | 315999 | SCBAS AND SCBA FLOW TESTING FOR MDC BROOKLYN | $38,886 | $38,886 | April 10, 2026 | May 4, 2026 | Southbury, CT | usaspending.gov |
| N0024426PS030 | Department of Defense | Purchase Order | 541380 | SCBA FLOW TEST PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $38,572 | $38,572 | January 16, 2026 | January 21, 2026 | San Diego, CA | usaspending.gov |
| N0024425P0054 | Department of Defense | Purchase Order | 315210 | FIREFIGHTING EQUIPMENT IN SUPPORT OF THE USS BOXER (LHD-4) | $30,739 | $30,739 | February 19, 2025 | April 16, 2025 | Sandy Hook, CT | usaspending.gov |
| 47QSWA26F1CC7 | General Services Administration | Delivery Order | 315999 | FIREFIGHTER PANTS - KOMBAT FLEX PN: MSC-LTO96I3-PANT BRONZE-LG | $30,597 | $30,597 | June 11, 2026 | July 11, 2026 | Gilmanton, NH | usaspending.gov |
| 47QSWA26F1CC9 | General Services Administration | Delivery Order | 315999 | FIREFIGHTER PANTS - KOMBAT FLEX PN: MSC-LTO96I3-PANT BRONZE-XL | $30,597 | $30,597 | June 11, 2026 | July 11, 2026 | Gilmanton, NH | usaspending.gov |
| 1333MK26P0018 | Department of Commerce | Purchase Order | 339113 | PROVIDE 72 SCBA MASK FOR OMAO, MOC-P NEWPORT OREGON. | $26,064 | $26,064 | February 9, 2026 | April 30, 2026 | Sandy Hook, CT | usaspending.gov |
| 47QSWA26F1CCB | General Services Administration | Delivery Order | 315999 | FIREFIGHTER COAT TAILS - KOMBAT FLEX PN: MSC-LTO96I3-COAT TAILS BRONZE-2XL | $23,907 | $23,907 | June 11, 2026 | July 11, 2026 | Gilmanton, NH | usaspending.gov |
| W911S225PB148 | Department of Defense | Purchase Order | 327320 | S2P2: SCOTT SCBA PARTS: W911S225U1744 | $23,232 | $23,232 | September 23, 2025 | January 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| 36C24225P1439 | Department of Veterans Affairs | Purchase Order | 315210 | HONEYWELL FIRE FIGHTER TURNOUT GEAR (COAT AND PANT) | $22,994 | $22,994 | August 29, 2025 | December 31, 2025 | Sandy Hook, CT | usaspending.gov |
| 47QSWA26F1QNH | General Services Administration | Delivery Order | 315999 | MSC-LTO96I3-COAT TAILS BRONZE-XL FIREFIGHTERCOATTAILS-KOMBATFLEX | $19,012 | $19,012 | August 11, 2026 | September 25, 2026 | Gilmanton, NH | usaspending.gov |
| 47QSWA26F1QNJ | General Services Administration | Delivery Order | 315999 | MSC-LTO96I3-COAT TAILS BRONZE-3XL FIREFIGHTERCOATTAILS-KOMBATFLEX | $19,012 | $19,012 | August 11, 2026 | September 25, 2026 | Gilmanton, NH | usaspending.gov |
| 47QSWA26F1R3V | General Services Administration | Delivery Order | 315999 | MSC-LTO96I3-COAT TAILS BRONZE-LG FIREFIGHTERCOATTAILS-KOMBATFLEX | $19,012 | $19,012 | August 12, 2026 | September 26, 2026 | Gilmanton, NH | usaspending.gov |
| 47QSWA26F1R3X | General Services Administration | Delivery Order | 315999 | MSC-LTO96I3-COAT TAILS BRONZE-2XL FIREFIGHTERCOATTAILS-KOMBATFLEX | $19,012 | $19,012 | August 12, 2026 | September 26, 2026 | Gilmanton, NH | usaspending.gov |
| 47QSWA26F1R3U | General Services Administration | Delivery Order | 315999 | MSC-LTO96I3-COAT TAILS BRONZE-MD FIREFIGHTERCOATTAILS-KOMBATFLEX | $19,012 | $19,012 | August 12, 2026 | September 26, 2026 | Gilmanton, NH | usaspending.gov |
| 47QSWA26F1R3W | General Services Administration | Delivery Order | 315999 | MSC-LTO96I3-COAT TAILS BRONZE-SM FIREFIGHTERCOATTAILS-KOMBATFLEX | $19,012 | $19,012 | August 12, 2026 | September 26, 2026 | Gilmanton, NH | usaspending.gov |
| 15F06726P0000196 | Department of Justice | Purchase Order | 333991 | COMBI TOOL | $16,801 | $16,801 | February 12, 2026 | April 2, 2026 | Hyattsville, MD | usaspending.gov |
| 47QSWA26F20LT | General Services Administration | Delivery Order | 315999 | MUNICIPAL EMERGENCY SERVICES PART NUMBER: HELIX-FTBK-N-MES, HELIX FIRST RESPONDER VEST KIT | $16,736 | $16,736 | September 23, 2026 | December 7, 2026 | Gilmanton, NH | usaspending.gov |
| 47QSWA26F1CCC | General Services Administration | Delivery Order | 315999 | FIREFIGHTER PANTS - KOMBAT FLEX PN: MSC-LTO96I3-PANT BRONZE-2XL | $15,299 | $15,299 | June 11, 2026 | July 11, 2026 | Gilmanton, NH | usaspending.gov |
| 47QSWA26F1PCC | General Services Administration | Delivery Order | 315999 | FIREFIGHTER COAT TAILS - KOMBAT FLEX | $14,987 | $14,987 | August 5, 2026 | December 3, 2026 | Gilmanton, NH | usaspending.gov |
| 47QSWA26F1PCE | General Services Administration | Delivery Order | 315999 | FIREFIGHTER COAT TAILS - KOMBAT FLEX | $14,987 | $14,987 | August 5, 2026 | December 3, 2026 | Gilmanton, NH | usaspending.gov |
| 70Z04525PKODI0055 | Department of Homeland Security | Purchase Order | 339112 | SCBA PARTS FIREHOUSE | $14,397 | $14,397 | May 5, 2025 | June 5, 2025 | Southbury, CT | usaspending.gov |
| 95C67825P0296 | District of Columbia Courts | Purchase Order | 315250 | DCSC-22-RFQ-106 BALLISTICS ARMOR AND CARRIER PERIOD OF PERFORMANCE: JULY 21, 2024 THROUGH JULY 22, 2025 $30K CTV NTE $110,350.00 EXTENSION O | $14,241 | $14,241 | July 22, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47QSWA26F0V0R | General Services Administration | Delivery Order | 315999 | MSC-LTO96I3-PANT BRONZE-2XL | $12,784 | $12,784 | March 25, 2026 | April 24, 2026 | Gilmanton, NH | usaspending.gov |
| 47QSWA26F0QJB | General Services Administration | Delivery Order | 315999 | MSC-LTO9613-COAT TAILS BRONZE-MD MSC-LTO9613-COAT TAILS BRONZE-MD | $12,489 | $12,489 | March 5, 2026 | April 4, 2026 | Gilmanton, NH | usaspending.gov |
| SPMYM425P0696 | Department of Defense | Purchase Order | 332919 | FIRE TRAINER | $11,288 | $11,288 | August 14, 2025 | August 29, 2025 | Allendale, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 333991
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.