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Data / Federal awards / NAICS 238220 / MIDLAND MECHANICAL INC

MIDLAND MECHANICAL INC: 7 federal contract awards, $350,530 obligated (FY2024 to FY2027)

MIDLAND MECHANICAL INC (UEI MM2ZAMDM6PK6), Billings, MT, received 7 federal prime contract awards with $350,530 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($187,251) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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  • MM2ZAMDM6PK6UEI
  • Billings, MTLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $350,530Obligated
  • 2024-04-05First action in window
  • 2025-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors5$181,824
238290Other Building Equipment Contractors1$153,446
333414Heating Equipment (except Warm Air Furnaces) Manufacturing1$15,260

Buying agencies

AgencyAwardsObligated
Department of the Interior3$187,251
Department of Health and Human Services4$163,279

Obligations by fiscal year

Fiscal yearObligated
FY2024$15,260
FY2025$335,270

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A1625P0039Department of the InteriorPurchase Order238290BOILER REPLACEMENT PROJECT, LAME DEER$153,446$153,446July 1, 2025December 15, 2025Lame Deer, MTusaspending.gov
75H70925P00051Department of Health and Human ServicesPurchase Order238220OEHE - CRSU - HEATING PUMP REPLACEMENT AND INSTALLATION.$103,510$103,510February 3, 2025April 18, 2025Crow Agency, MTusaspending.gov
140A0425P0021Department of the InteriorPurchase Order238220BLDGE 2 BOILER 2 EXCHANGE REPLACEMENT$27,600$27,600March 25, 2025April 30, 2025Crow Agency, MTusaspending.gov
75H70925P00138Department of Health and Human ServicesPurchase Order238220NCSU HOT WATER HEATER REPLACEMENT$24,867$24,867August 11, 2025October 6, 2025Lame Deer, MTusaspending.gov
75H70925P00057Department of Health and Human ServicesPurchase Order238220OEHE-CRSU-PURCHASE OF SPARE HEATING PUMP$19,642$19,642February 26, 2025May 31, 2025Crow Agency, MTusaspending.gov
75H70924P00025Department of Health and Human ServicesPurchase Order333414NCSU: EMERGENCY PROPANE VAPORIZER REPAIR SERVICES NTE $15,260.00 NTP PROVIDED BY DEEANDRA SALABYE, CCO 01/05/2024$15,260$15,260April 4, 2024April 5, 2024Lame Deer, MTusaspending.gov
140A0425P0006Department of the InteriorPurchase Order238220BLDG 2 BOILER SYSTEM FLUSH$6,205$6,205January 24, 2025February 28, 2025Crow Agency, MTusaspending.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.