Data / Federal awards / NAICS 236220 / MGI, INC.
MGI, INC.: 68 federal contract awards, $42.1 million obligated (FY2024 to FY2027)
MGI, INC. (UEI KCQFTLYXLHN7), Meridian, ID, received 68 federal prime contract awards with $42.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Veterans Affairs ($42.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KCQFTLYXLHN7UEI
- MGI INCParent organization
- Meridian, IDLocation
- Small BusinessBusiness size
- 68Contract awards
- $42.1 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $17.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $13.5 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $5.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 10 | $3.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 10 | $1.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $652,305 |
| 333912 | Air and Gas Compressor Manufacturing | 6 | $553,871 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $86,617 |
| 621511 | Medical Laboratories | 1 | $68,887 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $57,927 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 68 | $42.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $19 million |
| FY2026 | $16.3 million |
| FY2027 | $17,040 |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025C0168 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE FIRE ALARM SYSTEM 539-22-101 | $6,494,826 | $6,494,826 | September 24, 2025 | October 20, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24426C0057 | Department of Veterans Affairs | Definitive Contract | 238210 | FIRE ALARM REPLACEMENT | $5,681,255 | $5,681,255 | August 17, 2026 | February 28, 2028 | Wilmington, DE | usaspending.gov |
| 36C24725C0074 | Department of Veterans Affairs | Definitive Contract | 236220 | 521-21-106 | MEDICAL GAS PROJECT CONSTRUCTION | BIRMINGHAM, AL VAMC | $5,296,326 | $5,296,326 | June 4, 2025 | November 19, 2026 | Birmingham, AL | usaspending.gov |
| 36C25724C0022 | Department of Veterans Affairs | Definitive Contract | 237120 | UPGRADE MEDICAL GAS SYSTEM AMARILLO, TX | $5,168,176 | $5,168,176 | January 26, 2024 | December 31, 2025 | Amarillo, TX | usaspending.gov |
| 36C25025C0131 | Department of Veterans Affairs | Definitive Contract | 238210 | CONSTRUCTION PROJECT NO. 610A4-20-107 - REPLACE FIRE ALARM SYSTEM. | $3,895,335 | $3,895,335 | October 6, 2025 | January 12, 2027 | Dayton, OH | usaspending.gov |
| 36C26326C0042 | Department of Veterans Affairs | Definitive Contract | 238210 | PN: 568-24-106 FULL UPGRADE OF A JOHNSON CONTROLS SIMPLEX FIRE ALARM SYSTEM. | $3,881,837 | $3,881,837 | September 18, 2026 | September 17, 2028 | Fort Meade, SD | usaspending.gov |
| 36C25226C0014 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 550-23-102 UPGRADE FIRE PROTECTION - MULTIPLE BUILDINGS - CON | $1,953,736 | $1,953,736 | March 2, 2026 | January 27, 2027 | Danville, IL | usaspending.gov |
| 36C25626C0031 | Department of Veterans Affairs | Definitive Contract | 236220 | 598-23-107, MED GAS DEFICIENCIES | $1,692,439 | $1,692,439 | April 20, 2026 | January 5, 2027 | North Little Rock, AR | usaspending.gov |
| 36C25025C0113 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE VACUUM PUMPS - 553-22-201 | $816,980 | $816,980 | May 28, 2025 | January 30, 2026 | Detroit, MI | usaspending.gov |
| 36C24124C0007 | Department of Veterans Affairs | Definitive Contract | 238220 | MED GAS | $780,038 | $780,038 | December 29, 2023 | November 2, 2024 | Sidney, ME | usaspending.gov |
| 36C24425C0036 | Department of Veterans Affairs | Definitive Contract | 236220 | MEDICAL AIR REPLACEMENT | $566,574 | $566,574 | July 7, 2025 | March 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24626C0039 | Department of Veterans Affairs | Definitive Contract | 238220 | MED GAS REPLACEMENT | $499,406 | $499,406 | June 18, 2026 | August 24, 2026 | Salem, VA | usaspending.gov |
| 36C25626P0404 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY MEDICAL GAS REPAIRS | $398,518 | $398,518 | February 23, 2026 | June 13, 2026 | Jackson, MS | usaspending.gov |
| 36C25725C0022 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT # 671A4-22-172 REPLACE MEDICAL AIR & VAC SYSTEM | $363,036 | $363,036 | June 2, 2025 | December 5, 2025 | Kerrville, TX | usaspending.gov |
| 36C25726P0757 | Department of Veterans Affairs | Purchase Order | 238220 | 36C25726Q0789 | $329,318 | $329,318 | August 24, 2026 | December 30, 2026 | Temple, TX | usaspending.gov |
| 36C24424P0061 | Department of Veterans Affairs | Purchase Order | 811310 | MEDICAL AIR AND MEDICAL VACUUM SYSTEM MAINTENANCE. | $319,585 | $319,585 | January 25, 2024 | January 24, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25924C0024 | Department of Veterans Affairs | Definitive Contract | 811310 | MEDICAL GAS AND VACUUM MAINTENANCE & REPAIR SERVICES | $288,266 | $291,009 | December 20, 2023 | December 19, 2028 | Sheridan, WY | usaspending.gov |
| 36C26223P1507 | Department of Veterans Affairs | Purchase Order | 811210 | PMI SERVICES FOR MEDICAL & DENTAL AIR PUMPS & VACUUMS | $283,470 | $339,011 | July 1, 2023 | January 8, 2027 | Los Angeles, CA | usaspending.gov |
| 36C25726P0493 | Department of Veterans Affairs | Purchase Order | 238220 | ELP - REPLACE MEDICAL VACUUM PUMPS | $249,207 | $249,207 | May 26, 2026 | November 25, 2026 | El Paso, TX | usaspending.gov |
| 36C25024P1895 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL GAS LINE MAINTENANCE & REPAIR BASE YEAR | $244,046 | $244,046 | September 30, 2024 | September 29, 2027 | Cleveland, OH | usaspending.gov |
| 36C26224P1945 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACEMENT OF MEDICAL AIR AND LAB AIR SYSTEMS FOR BLDG. 200 | $231,840 | $232,790 | July 3, 2024 | December 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C24824P1391 | Department of Veterans Affairs | Purchase Order | 333912 | MEDICAL AIR COMPRESSOR | $229,556 | $229,556 | May 1, 2024 | July 31, 2024 | Meridian, ID | usaspending.gov |
| 36C25726P0658 | Department of Veterans Affairs | Purchase Order | 238220 | BLDG. 163 MEDICAL VACUUM PUMP REPLACEMENT | $191,399 | $191,399 | August 15, 2026 | October 31, 2026 | Temple, TX | usaspending.gov |
| 36C25923C0124 | Department of Veterans Affairs | Definitive Contract | 811310 | MEDICAL GAS/VACUUM SYSTEM TESTING, INSPECTION, AND MAINTENANCE SERVICES | $178,388 | $236,438 | September 30, 2023 | September 30, 2027 | Aurora, CO | usaspending.gov |
| 36C24924C0061 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE EXISTING MEDICAL VACUUM PUMPS AND ASSOCIATED CONTROLS LOCATED AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KY. | $174,777 | $174,777 | April 12, 2024 | August 10, 2024 | Louisville, KY | usaspending.gov |
| 36C24823P1277 | Department of Veterans Affairs | Purchase Order | 333912 | PREVENTIVE MAINTENANCE & INSPECTION SERVICES MEDICAL GAS EQUIPMENT | $169,715 | $226,287 | May 1, 2023 | April 30, 2028 | Riviera Beach, FL | usaspending.gov |
| 36C24726C0015 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE MAIN OXYGEN LINE - EMERGENCY PROJECT 521-26-500 | $166,403 | $166,403 | March 5, 2026 | April 30, 2026 | Birmingham, AL | usaspending.gov |
| 36C24825P2047 | Department of Veterans Affairs | Purchase Order | 811310 | MEDICAL GAS PANEL REPLACEMENT AND REPAIR | $150,727 | $150,727 | September 11, 2025 | July 20, 2026 | Tampa, FL | usaspending.gov |
| 36C25726P0430 | Department of Veterans Affairs | Purchase Order | 238220 | MEDICAL AIR GAS AND PIPING INSTALLATION | $137,849 | $137,849 | May 31, 2026 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25723P0452 | Department of Veterans Affairs | Purchase Order | 811310 | MEDICAL AIR AND VACUUM SYSTEM PREVENTATIVE MAINTENANCE SERVICE | $126,425 | $156,125 | June 12, 2023 | June 11, 2027 | Amarillo, TX | usaspending.gov |
| 36C25626P0002 | Department of Veterans Affairs | Purchase Order | 811310 | MEDICAL AIR/VACUUM - INSPECTION AND REPAIR SERVICE | $120,593 | $120,593 | October 1, 2025 | September 30, 2027 | Jackson, MS | usaspending.gov |
| 36C26224P2053 | Department of Veterans Affairs | Purchase Order | 333912 | MEDICAL GRADE AIR COMPRESSOR. | $102,473 | $102,473 | August 14, 2024 | December 13, 2024 | Tucson, AZ | usaspending.gov |
| 36C25725P0038 | Department of Veterans Affairs | Purchase Order | 811310 | GARLAND MEDICAL AIR & VACUUM SYSTEM REPAIR | $97,089 | $97,089 | October 21, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 36C25524P0545 | Department of Veterans Affairs | Purchase Order | 339113 | PROVIDE 1EA MEDICAL VACUUM PUMP | $86,617 | $86,617 | August 6, 2024 | October 6, 2024 | Meridian, ID | usaspending.gov |
| 36C25726P0470 | Department of Veterans Affairs | Purchase Order | 811210 | EL PASO MEDICAL GAS SYSTEM MAINTENANCE - BASE YEAR | $78,467 | $78,467 | May 18, 2026 | May 17, 2027 | El Paso, TX | usaspending.gov |
| 36C25626P0635 | Department of Veterans Affairs | Purchase Order | 621511 | MEDICAL GAS-VENTING EVALUATION AND MONITORING | $68,887 | $359,336 | May 31, 2026 | May 30, 2027 | Meridian, ID | usaspending.gov |
| 36C24524C0073 | Department of Veterans Affairs | Definitive Contract | 236220 | DECOMMISSION MED VAC EQUIPMENT 581-23-112 | $68,826 | $68,826 | May 9, 2024 | October 28, 2024 | Huntington, WV | usaspending.gov |
| 36C24126P0744 | Department of Veterans Affairs | Purchase Order | 811310 | AIR COMPRESSOR AND VACUUM PREVENTATIVE MAINTENANCE | $54,524 | $291,232 | September 27, 2026 | September 26, 2027 | Providence, RI | usaspending.gov |
| 36C26026P0741 | Department of Veterans Affairs | Purchase Order | 561210 | ANNUAL MEDICAL GAS SYSTEM TESTING/INSPECTION/MAINTENANCE SERVICE | $51,317 | $51,317 | September 4, 2026 | September 3, 2027 | Seattle, WA | usaspending.gov |
| 36C24823P1465 | Department of Veterans Affairs | Purchase Order | 541690 | MEDICAL GAS INSPECTION AND CERTIFICATION | $40,905 | $54,540 | June 1, 2023 | May 31, 2027 | San Juan, PR | usaspending.gov |
| 36C25726P0813 | Department of Veterans Affairs | Purchase Order | 811310 | EO 14398 MEDICAL AIR AND VACUUM SYSTEMS MAINTENANCE SUPPORTING THE WEST TEXAS VETERANS HEALTHCARE SYSTEM. | $33,822 | $33,822 | September 28, 2026 | September 27, 2027 | Big Spring, TX | usaspending.gov |
| 36C25724P0324 | Department of Veterans Affairs | Purchase Order | 339114 | URGENT REPLACEMENT OF THE DENTAL VACUUM PUMP | $29,983 | $29,983 | May 3, 2024 | June 30, 2024 | Big Spring, TX | usaspending.gov |
| 36C24424P0025 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE | $28,530 | $28,530 | October 20, 2023 | October 19, 2026 | Altoona, PA | usaspending.gov |
| 36C25023P0868 | Department of Veterans Affairs | Purchase Order | 236220 | MEDICAL GAS MONITORING SYSTEM UPGRADE AND REPAIRS | $27,127 | $94,752 | May 31, 2023 | February 28, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24522C0140 | Department of Veterans Affairs | Definitive Contract | 325120 | MARTINSBURG VAMC MEDICAL GAS INSPECTION | $26,510 | $51,742 | August 1, 2022 | July 31, 2026 | Martinsburg, WV | usaspending.gov |
| 36C25724P0335 | Department of Veterans Affairs | Purchase Order | 333413 | REPLACE & INSTALL AIR DRYERS | $26,000 | $26,000 | May 16, 2024 | June 21, 2024 | Big Spring, TX | usaspending.gov |
| 36C25523P0545 | Department of Veterans Affairs | Purchase Order | 541990 | MEDICAL GAS RE-CERTIFICATION | $20,960 | $31,440 | July 1, 2023 | September 30, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C26325P0919 | Department of Veterans Affairs | Purchase Order | 811310 | MEDICAL AIR SYSTEM MAINT SERVICES | $19,849 | $19,849 | July 8, 2025 | October 1, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C25724P0556 | Department of Veterans Affairs | Purchase Order | 333912 | EMERGENCY REPAIRS TO THE AIR COMPRESSOR IN THE BASEMENT OF BLDG. 28 | $19,150 | $19,150 | August 22, 2024 | November 22, 2024 | Amarillo, TX | usaspending.gov |
| 36C26224P2124 | Department of Veterans Affairs | Purchase Order | 238210 | CLC MEDICAL GAS REPAIR-BASE | $17,888 | $17,888 | August 29, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237120
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.