Data / Federal awards / NAICS 238290 / MESH-CONSULTS LTD COMPANY
MESH-CONSULTS LTD COMPANY: 5 federal contract awards, $69,249 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MESH-CONSULTS LTD COMPANY (UEI RUVSENHN8WF7), Brownsville, TX, received 5 federal prime contract awards with $69,249 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($49,749) and its largest code is NAICS 238290 Other Building Equipment Contractors.
The request: Every federal contract awarded under NAICS 238290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RUVSENHN8WF7UEI
- Brownsville, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $69,249Obligated
- 2024-06-25First action in window
- 2025-03-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 3 | $34,949 |
| 323117 | Books Printing | 1 | $19,500 |
| 238990 | All Other Specialty Trade Contractors | 1 | $14,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $49,749 |
| Department of Defense | 1 | $19,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,800 |
| FY2025 | $23,449 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02925PNEWO0039 | Department of Homeland Security | Purchase Order | 238290 | USCG STATION SOUTH PADRE ISLAND REPLACING DOORS FOR WATERFRONT BUILDING. | $23,449 | $23,449 | February 25, 2025 | March 25, 2025 | South Padre Island, TX | usaspending.gov |
| W519TC24P2474 | Department of Defense | Purchase Order | 323117 | 2023 NFPA 780 PUBLICATION | $19,500 | $19,500 | June 27, 2024 | September 30, 2024 | Mcalester, OK | usaspending.gov |
| 70Z02924PNEWO0179 | Department of Homeland Security | Purchase Order | 238990 | REMOVE AND DISPOSE OF UNUSED ENGINE HOIST IN THE BOAT BAY. | $14,800 | $14,800 | August 30, 2024 | September 30, 2024 | South Padre Island, TX | usaspending.gov |
| 70Z02924PNEWO0132 | Department of Homeland Security | Purchase Order | 238290 | INSPECT ALL DOORS, LATCHES, EXIT DEVICES, INTERNAL AND EXTERNAL HARDWARE AND FRAMES, IN THE MAIN BUILDING (5 DOORS), AND WATERFRONT BUILDING | $8,500 | $8,500 | July 19, 2024 | August 19, 2024 | South Padre Island, TX | usaspending.gov |
| 70Z02924PNEWO0102 | Department of Homeland Security | Purchase Order | 238290 | FRONT GATE DOOR REPAIR | $3,000 | $3,000 | June 25, 2024 | July 10, 2024 | South Padre Island, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 323117 Books Printing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238990
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.