Data / Federal awards / NAICS 561210 / MG FACILITY SERVICES, LLC
MG FACILITY SERVICES, LLC: 33 federal contract awards, $55.2 million obligated (FY2024 to FY2027)
MG FACILITY SERVICES, LLC (UEI MEGXRNNEBQ24), Minneapolis, MN, received 33 federal prime contract awards with $55.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of State ($52.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- MEGXRNNEBQ24UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 33Contract awards
- $55.2 millionObligated
- 2023-11-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 10 | $52.2 million |
| 236220 | Commercial and Institutional Building Construction | 23 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 12 | $52.7 million |
| Environmental Protection Agency | 20 | $2.4 million |
| General Services Administration | 1 | $29,224 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $22.8 million |
| FY2026 | $19 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F2426 | Department of State | Delivery Order | 561210 | TASK ORDER FOR LABOR, COURSE SUPPORT, AND RTC FOR THE OVERSEAS TRAINING AND FACILITIES MANAGEMENT PROGRAM IN SUPPORT OF ATA. | $45,664,200 | $45,664,200 | September 29, 2024 | September 28, 2027 | Minneapolis, MN | usaspending.gov |
| 19AQMM24F2538 | Department of State | Delivery Order | 561210 | BENIN INFRASTRUCTURE REQUIREMENT IN SUPPORT OF ATA | $2,493,875 | $2,493,875 | September 29, 2024 | October 31, 2025 | Benin | usaspending.gov |
| 19AQMM24F2543 | Department of State | Delivery Order | 561210 | COTE D' IVOIRE INFRASTRUCTURE REQUIREMENT IN SUPPORT OF ATA | $1,800,000 | $1,800,000 | September 29, 2024 | September 28, 2025 | Cote D'ivoire | usaspending.gov |
| 19AQMM25F0932 | Department of State | Delivery Order | 561210 | OTFM III LEBANON CONSTRUCTION PROJECT - REDESIGN OF ISF RANGE PROJECT | $745,000 | $745,000 | September 29, 2025 | September 28, 2026 | Lebanon | usaspending.gov |
| 19AQMM24F2587 | Department of State | Delivery Order | 561210 | MALI INFRASTRUCTURE REQUIREMENT IN SUPPORT OF ATA | $591,000 | $591,000 | September 29, 2024 | September 28, 2025 | Mali | usaspending.gov |
| 19AQMM24C0155 | Department of State | Definitive Contract | 236220 | REC SEISMIC RETROFIT - MANAGUA | $473,808 | $473,808 | September 25, 2024 | February 21, 2025 | Nicaragua | usaspending.gov |
| 19AQMM25F1924 | Department of State | Delivery Order | 561210 | OTFM III KENYA CONSTRUCTION PROJECT - INFRASTRUCTURE IMPROVEMENTS TO BORDER POLICE TRAINING CAMPUS | $430,753 | $430,753 | September 29, 2025 | September 28, 2026 | Kenya | usaspending.gov |
| 19AQMM25F1925 | Department of State | Delivery Order | 561210 | OTFM III PHILIPPINES CONSTRUCTION PROJECT - REPAIR OF TRAINING CENTER | $397,635 | $397,635 | September 29, 2025 | September 28, 2026 | Philippines | usaspending.gov |
| 68HERF26F0004 | Environmental Protection Agency | Delivery Order | 236220 | Y1AA- REPLACE RESEARCH CHILLER PROJECT TASK ORDER AGAINST CONSTRUCTION SUPPORT SERVICES IDIQ, DULUTH MINNESOTA | $275,216 | $275,216 | January 14, 2026 | October 31, 2026 | Duluth, MN | usaspending.gov |
| 68HERC25F0111 | Environmental Protection Agency | Delivery Order | 236220 | Y1AA- FREEZER FARM-OZONE PUMP PROJECT DULUTH MINNESOTA | $246,023 | $246,023 | February 14, 2025 | July 31, 2025 | Duluth, MN | usaspending.gov |
| 68HE0P24F0001 | Environmental Protection Agency | Delivery Order | 236220 | AHU #10 & #11 DEMO AND UPGRADE PROJECT AT GLTED DULUTH, MN. | $245,453 | $245,453 | November 13, 2023 | June 30, 2024 | Duluth, MN | usaspending.gov |
| 68HERC24F0513 | Environmental Protection Agency | Delivery Order | 236220 | CONSTRUCTION -ELECTRICAL TASK ORDER AGAINST THE CONSTRUCTION SUPPORT SERVICES ID/IQ AT THE U.S. EPA'S DULUTH, MN FACILITY. | $237,111 | $237,111 | September 20, 2024 | December 29, 2025 | Duluth, MN | usaspending.gov |
| 68HERC24F0264 | Environmental Protection Agency | Delivery Order | 236220 | INTERIOR RENOVATION OF THE HVAC, CEILING AND ELECTRICAL UPGRADE TASK ORDER AGAINST CONTRACT 68HERC23D0010 FOR CONSTRUCTION SUPPORT SERVICES | $235,562 | $235,562 | April 23, 2024 | July 15, 2024 | Duluth, MN | usaspending.gov |
| 68HERC24F0543 | Environmental Protection Agency | Delivery Order | 236220 | RESEARCH STORAGE BUILDING (RSB) INTERIOR SPACE PROJECT TASK ORDER AGAINST CONSTRUCTION SUPPORT SERVICES IDIQ, DULUTH MINNESOTA | $233,260 | $233,260 | September 24, 2024 | May 31, 2025 | Duluth, MN | usaspending.gov |
| 68HERC24F0443 | Environmental Protection Agency | Delivery Order | 236220 | INSTALL UTILITY SERVICES AT 2 MODULAR LAB FOR DULUTH MINNESOTA | $195,719 | $195,719 | July 25, 2024 | May 28, 2025 | Duluth, MN | usaspending.gov |
| 68HERW26F0038 | Environmental Protection Agency | Delivery Order | 236220 | Y1NZ - DULUTH ENHANCE COMMUNICATION SYSTEM PROJECT IN PREPARATION FOR PLANNED TRANSITION, EDDP, AND CONSTRUCTION. | $158,485 | $158,485 | February 26, 2026 | July 22, 2026 | Duluth, MN | usaspending.gov |
| 68HERC25F0256 | Environmental Protection Agency | Delivery Order | 236220 | Y1AA- GLIDER ROOM PROJECT TASK ORDER AGAINST CONSTRUCTION SUPPORT SERVICES IDIQ, DULUTH MINNESOTA | $134,322 | $134,322 | September 25, 2025 | February 28, 2026 | Duluth, MN | usaspending.gov |
| 68HERC25F0164 | Environmental Protection Agency | Delivery Order | 236220 | Y1AA- WALK-IN CONTROLLED TEMPERATURE REFRIGERATION PROJECT TASK ORDER AGAINST CONSTRUCTION SUPPORT SERVICES IDIQ, DULUTH MINNESOTA | $121,251 | $121,251 | September 17, 2025 | April 17, 2026 | Duluth, MN | usaspending.gov |
| 68HERC24F0569 | Environmental Protection Agency | Delivery Order | 236220 | HEAT EXCHANGER REPLACEMENT TASK ORDER AGAINST CONSTRUCTION SUPPORT SERVICES IDIQ, DULUTH MINNESOTA | $118,530 | $118,530 | September 30, 2024 | November 30, 2025 | Duluth, MN | usaspending.gov |
| 68HERF26F0028 | Environmental Protection Agency | Delivery Order | 236220 | Y1AA FLOORING REPAIR TASK ORDER AGAINST CONSTRUCTION SUPPORT SERVICES IDIQ, DULUTH MINNESOTA | $109,884 | $109,884 | January 21, 2026 | May 5, 2026 | Duluth, MN | usaspending.gov |
| 19AQMM24F2463 | Department of State | Delivery Order | 561210 | SENEGAL INFRASTRUCTURE REQUIREMENT IN SUPPORT OF ATA | $97,381 | $97,381 | September 29, 2024 | September 28, 2025 | Senegal | usaspending.gov |
| 68HERF26F0003 | Environmental Protection Agency | Delivery Order | 236220 | Y1AA- ANNEX BOILER PROJECT TASK ORDER AGAINST CONSTRUCTION SUPPORT SERVICES IDIQ, DULUTH MINNESOTA | $61,878 | $61,878 | December 23, 2025 | June 12, 2026 | Duluth, MN | usaspending.gov |
| 68HERC25F0044 | Environmental Protection Agency | Delivery Order | 236220 | REMODEL OF LABORATORY/CULTURE UNIT ROOM 167 IN THE GLTED MAIN BUILDING TASK ORDER AGAINST ID/IQ 68HERC23D0010. | $39,868 | $39,868 | November 18, 2024 | July 26, 2025 | Duluth, MN | usaspending.gov |
| 47PM1025C0015 | General Services Administration | Definitive Contract | 236220 | UPGRADING A ROOM WHICH IS LOCATED AT EISENHOWER EXECUTIVE OFFICE BUILDING (EEOB) INTO A SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) | $29,224 | $29,224 | September 16, 2025 | May 14, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0860 | Department of State | Delivery Order | 561210 | ASSSESSMENT FOR CONSTRUCTION PROJECT IN THE PHILIPPINES | $26,402 | $26,402 | May 29, 2026 | September 30, 2026 | Philippines | usaspending.gov |
| 68HERC25F0176 | Environmental Protection Agency | Delivery Order | 236220 | Y1AA- ELECTRICAL WORK RELATED RESEARCH STORAGE BUILDING (RSB) INTERIOR SPACE PROJECT TASK ORDER DULUTH, MINNESOTA | $15,013 | $15,013 | March 26, 2025 | July 4, 2025 | Duluth, MN | usaspending.gov |
| 68HERC21F0431 | Environmental Protection Agency | Delivery Order | 236220 | INFRASTRUCTURE REPLACEMENT PROJECT PHASE 2, NEW ELECTRICAL SERVICES AND GENERATOR, AT EPA'S MID-CONTINENT ECOLOGY DIVISION LAB IN DULUTH, MN | $5,841 | $3,358,479 | September 30, 2021 | March 31, 2024 | Duluth, MN | usaspending.gov |
| 68HERC23F0417 | Environmental Protection Agency | Delivery Order | 236220 | NEW TASK ORDER OFF IDIQ CONTRACT 68HERC23D0010 FOR UNINTERRUPTIBLE POWER SUPPLY INSTALLATION, DULUTH, MN, IN ACCORDANCE WITH THE ATTACHED PE | $0 | $96,916 | July 19, 2023 | May 15, 2024 | Duluth, MN | usaspending.gov |
| 68HERC21D0019 | Environmental Protection Agency | IDC | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CONSTRUCTION SERVICES RELATED TO THE INFRASTRUCTURE REPLACEMENT PROJECT AT EPA'S | $0 | $30,000,000 | September 15, 2021 | usaspending.gov | ||
| 19AQMM24D0070 | Department of State | IDC | 561210 | ESTABLISHMENT OF THE OVERSEAS TRAINING AND FACILITIES MANAGEMENT IDIQ IN SUPPORT OF ATA | $0 | $70,000,000 | September 29, 2024 | usaspending.gov | ||
| 68HERC23D0010 | Environmental Protection Agency | IDC | 236220 | CONSTRUCTION SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AT THE U.S. EPA'S DULUTH, MN FACILITY. | $0 | $4,500,000 | April 22, 2023 | usaspending.gov | ||
| 68HERC21F0424 | Environmental Protection Agency | Delivery Order | 236220 | PHASE 1, BOILER REPLACEMENT, OF DULUTH IRP AT EPA'S MID-CONTINENT ECOLOGY DIVISION LAB IN DULUTH, MN, IN ACCORDANCE WITH THE STATEMENT OF WO | $-0 | $2,625,209 | September 15, 2021 | May 30, 2023 | Duluth, MN | usaspending.gov |
| 19AQMM21C0187 | Department of State | Definitive Contract | 236220 | SURVEY SERVICES FOR LEASE FIT OUT IN BANJA LUKA, BOSNIA-HERZEGOVINA | $-4,228 | $2,789,124 | September 30, 2021 | October 31, 2023 | Bosnia and Herzegovina | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.