Data / Federal awards / NAICS 236210 / MIDLANDS MECHANICAL, INC
MIDLANDS MECHANICAL, INC: 21 federal contract awards, $17.4 million obligated (FY2024 to FY2027)
MIDLANDS MECHANICAL, INC (UEI PU2HJLMR81A9), Omaha, NE, received 21 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Treasury ($17.4 million) and its largest code is NAICS 236210 Industrial Building Construction.
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- UEI
- PU2HJLMR81A9
- Location
- Omaha, NE
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $17.4 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 20 | $11.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $5.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 21 | $17.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $2.6 million |
| FY2026 | $9.9 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG22C00013 | Department of the Treasury | Definitive Contract | 238220 | DENVER AIR HANDLER REPLACEMENT | $5,805,205 | $10,421,770 | September 29, 2022 | September 30, 2027 | Denver, CO | usaspending.gov |
| 2031JG25F00276 | Department of the Treasury | Delivery Order | 236210 | DN ROOF REPLACEMENT & CORNICE REPAIR PROJECT | $5,280,782 | $5,280,782 | September 29, 2025 | December 31, 2027 | Denver, CO | usaspending.gov |
| 2031JG26F00054 | Department of the Treasury | Delivery Order | 236210 | THE PURPOSE OF THIS ORDER IS FOR CONSTRUCTION OF THE IT DATACENTER AT THE UNITED STATES MINT-DENVER. THE CONTRACTOR WILL FURNISH THE NECESSA | $2,127,774 | $2,127,774 | November 6, 2025 | November 5, 2026 | Denver, CO | usaspending.gov |
| 2031JG26F00083 | Department of the Treasury | Delivery Order | 236210 | EMERGENCY & CRITICAL POWER MODERNIZATION | $2,031,603 | $2,031,603 | February 27, 2026 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2031JG25F00149 | Department of the Treasury | Delivery Order | 236210 | TO CONSTRUCT AND COMMISSION AN ISO 8 CLEAN ROOM AS WELL AS ALL UTILITIES/INFRASTRUCTURE NEEDED TO SUPPORT FUNCTIONALITY AND OPERATION OF THE | $905,830 | $905,830 | May 1, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2031JG25F00170 | Department of the Treasury | Delivery Order | 236210 | DN EXTERIOR RENOVATION | $261,049 | $261,049 | May 5, 2025 | September 30, 2025 | Denver, CO | usaspending.gov |
| 2031JG25F00238 | Department of the Treasury | Delivery Order | 236210 | THE PURPOSE OF THIS ORDER IS TO INSTALL UTILITIES FOR THE NEW ANNEALING FURNACE AF-02 AT THE UNITED STATES MINT-DENVER. | $130,682 | $130,682 | August 13, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2031JG24F00437 | Department of the Treasury | Delivery Order | 236210 | TANK 13 ROOF | $125,639 | $125,639 | September 20, 2024 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2031JG23F00152 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER 2031JG21D00035/2031JG23F00152- UTILITIES FOR N2 H2 GENERATORS-DEMOLITION OF EXO GENERATOR AND MEZZANINE-UNITED STATES MINT- DENVE | $124,088 | $552,979 | March 16, 2023 | September 30, 2026 | Omaha, NE | usaspending.gov |
| 2031JG25F00248 | Department of the Treasury | Delivery Order | 236210 | THE PURPOSE OF THIS ORDER IS THE INSPECTION AND MAPPING OF SANITARY SEWER PIPES IN THE BASEMENT AND SUBBASEMENT AT THE UNITED STATES MINT-DE | $112,949 | $112,949 | September 10, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2031JG24F00438 | Department of the Treasury | Delivery Order | 236210 | VAF FILTER | $99,912 | $99,912 | September 20, 2024 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2031JG23F00153 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER 2031JG21D00035/2031JG23F00153-SUPPLY AND INSTALLATION OF A NEW AIR COMPRESSOR AND ASSOCIATED PIPING -UNITED STATES MINT- DENVER | $96,575 | $448,829 | March 16, 2023 | September 30, 2025 | Omaha, NE | usaspending.gov |
| 2031JG25F00182 | Department of the Treasury | Delivery Order | 236210 | THE PURPOSE OF THIS ORDER IS TO INSTALL NEW FAN COIL UNITS (FCUS) IN TWO IT ROOMS (ROOM 112A AND ROOM 112 A/V CLOSET) AT THE UNITED STATES M | $63,242 | $63,242 | June 11, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2031JG24F00430 | Department of the Treasury | Delivery Order | 236210 | ALUMINUM GRATE PLATFORMS | $57,451 | $57,451 | September 11, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 2031JG26F00217 | Department of the Treasury | Delivery Order | 236210 | NEW WASTEWATER LINE SPALECK 1ST FLOOR | $48,952 | $48,952 | September 17, 2026 | March 30, 2027 | Denver, CO | usaspending.gov |
| 2031JG24F00372 | Department of the Treasury | Delivery Order | 236210 | AF-01 FLOORING THE PURPOSE OF THIS ORDER IS TO PROVIDE FUNDING FOR FLOORING FOR THE ANNEALING FURNACE REPLACEMENT PROJECT AT THE UNITED STAT | $33,009 | $33,009 | August 21, 2024 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2031JG25F00029 | Department of the Treasury | Delivery Order | 236210 | DN WASTEWATER TREATMENT TANK REMOVAL | $32,237 | $32,237 | November 21, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 2031JG25F00273 | Department of the Treasury | Delivery Order | 236210 | THE PURPOSE OF THIS ORDER IS THE PATCHING AND RECOATING OF THE FLOORING FOR THE ANNEALING FURNACE REPLACEMENT PROJECT AT THE UNITED STATES M | $27,182 | $27,182 | September 18, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2031JG24F00173 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER 2031JG21D00035-2031JG24F00173-MECHANICAL DEMOLITION OF ABANDONED EQUIPMENT-UNITED STATES MINT-DENVER | $21,732 | $21,732 | January 30, 2024 | January 31, 2025 | Omaha, NE | usaspending.gov |
| 2031JG23F00338 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER 2031JG21D00035-2031JG23F00338-REPLACEMENT OF SANITARY DRAIN PIPES ON BASEMENT ROOMS B27 B36, B30B AND V VAULT-UNITED STATES MINT- | $15,827 | $144,308 | September 20, 2023 | November 2, 2024 | Omaha, NE | usaspending.gov |
| 2031JG21D00035 | Department of the Treasury | IDC | 236210 | CONTRACT 2031JG21D00035-UNITED STATES MINT DENVER RENOVATION PROJECT-(IDIQ) THE MAXIMUM POTENTIAL VALUE OF THIS CONTRACT IF ALL OPTIONS ARE | $0 | $40,000,000 | September 22, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 238220
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.