Data / Federal awards / NAICS 327390 / MICKELSON & RAY INC
MICKELSON & RAY INC: 14 federal contract awards, $394,389 obligated (FY2024 to FY2027)
MICKELSON & RAY INC (UEI C12XKHTSQK36), Phoenix, AZ, received 14 federal prime contract awards with $394,389 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($394,389) and its largest code is NAICS 327390 Other Concrete Product Manufacturing.
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- C12XKHTSQK36UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 14Contract awards
- $394,389Obligated
- 2024-02-28First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327390 | Other Concrete Product Manufacturing | 14 | $394,389 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $394,389 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $237,675 |
| FY2025 | $52,129 |
| FY2026 | $104,585 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624N0551 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS | $95,975 | $95,975 | May 8, 2024 | April 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C78626N0265 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE MARKER BASES | $59,200 | $59,200 | June 10, 2026 | June 9, 2027 | Phoenix, AZ | usaspending.gov |
| 36C78625N0478 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE MARKER BASES | $56,000 | $56,000 | June 10, 2025 | June 9, 2026 | Phoenix, AZ | usaspending.gov |
| 36C78624N0634 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE MARKER BASES | $54,400 | $54,400 | June 10, 2024 | June 9, 2025 | Phoenix, AZ | usaspending.gov |
| 36C78625N0417 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS | $32,780 | $32,780 | May 1, 2025 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C78626N0228 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS | $26,525 | $26,525 | May 1, 2026 | April 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C78625N0410 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS | $22,880 | $22,880 | May 1, 2025 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C78624P0018 | Department of Veterans Affairs | Purchase Order | 327390 | DELIVERY OF CONCRETE BASE MARKERS. | $22,400 | $22,400 | February 28, 2024 | April 4, 2024 | Phoenix, AZ | usaspending.gov |
| 36C78626N0229 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS | $18,860 | $18,860 | May 1, 2026 | April 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C78624N0552 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS | $15,400 | $15,400 | May 9, 2024 | April 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C78625N0438 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE MARKER BASES | $0 | $0 | June 10, 2025 | June 9, 2026 | Phoenix, AZ | usaspending.gov |
| 36C78624D0005 | Department of Veterans Affairs | IDC | 327390 | CONCRETE GRAVE LINERS | $0 | $838,625 | May 1, 2024 | usaspending.gov | ||
| 36C78624D0017 | Department of Veterans Affairs | IDC | 327390 | CONCRETE MARKER BASES | $0 | $295,200 | June 10, 2024 | usaspending.gov | ||
| 36C78623P0076 | Department of Veterans Affairs | Purchase Order | 327390 | PURCHASE ORDER FOR CONCRETE GRAVE LINERS. | $-10,031 | $10,383 | September 25, 2023 | December 25, 2023 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
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.