Data / Federal awards / NAICS 236220 / MISSION CONTRACTING INC
MISSION CONTRACTING INC: 48 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
MISSION CONTRACTING INC (UEI VTZLQ4KHQAK5), Lanham, MD, received 48 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($6.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- VTZLQ4KHQAK5UEI
- Lanham, MDLocation
- Small BusinessBusiness size
- 48Contract awards
- $7.3 millionObligated
- 2023-12-18First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $2.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $2.3 million |
| 562910 | Remediation Services | 26 | $1.6 million |
| 561790 | Other Services to Buildings and Dwellings | 1 | $886,203 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 33 | $6.7 million |
| Department of Defense | 11 | $595,232 |
| General Services Administration | 3 | $44,333 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $2.6 million |
| FY2026 | $1.6 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24CNB190030 | Department of Commerce | Definitive Contract | 236220 | DUCT CLEANING | $1,406,960 | $1,406,960 | August 28, 2024 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND23CNB190031 | Department of Commerce | Definitive Contract | 238220 | REPAIR CONDENSER WATER PUMPS | $1,035,730 | $2,410,548 | August 7, 2023 | May 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND26PNB190670 | Department of Commerce | Purchase Order | 561790 | B225 DUCT CLEANING SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $886,203 | $886,203 | October 1, 2026 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25CNB190013 | Department of Commerce | Definitive Contract | 238220 | GEARBOX REBUILD AND MAINTENANCE. OU19-25-NEW-028 | $767,729 | $767,729 | August 29, 2025 | December 11, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25CNB190015 | Department of Commerce | Definitive Contract | 238220 | REPAIR BROKEN SEWER PIPE AND REMOVE BLACK MOLD | $468,193 | $468,193 | July 28, 2025 | July 1, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25CNB190012 | Department of Commerce | Definitive Contract | 236220 | CLEAN PERCHLORIC HOODS BLDG. 235 | $443,346 | $443,346 | July 30, 2025 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| N4008024F4645 | Department of Defense | Delivery Order | 236220 | REPLACE CARPET AND FLOORING | $225,856 | $225,856 | July 23, 2024 | January 4, 2025 | Bethesda, MD | usaspending.gov |
| 1333ND25FNB190021 | Department of Commerce | Delivery Order | 562910 | ASBESTOS AND ABATEMENT | $147,341 | $147,341 | January 28, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190028 | Department of Commerce | Delivery Order | 562910 | ASBESTOS AND ABATEMENT | $129,013 | $129,013 | January 31, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND23FNB190233 | Department of Commerce | Delivery Order | 562910 | O&M SERVICE TASK ORDER | $124,816 | $249,724 | October 1, 2023 | January 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190029 | Department of Commerce | Delivery Order | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC, BUILDING 101, ROOMS A934, A935, A940, & A1023 | $122,836 | $122,836 | February 13, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190175 | Department of Commerce | Delivery Order | 562910 | REMOVE ASBESTOS CONTAINING INSULATION INSIDE RETURN FAN BOXES BUILDING 101 MEZZANINE EA1, EA2, EA3, EA4, EA5, & EA6 | $118,530 | $118,530 | August 2, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| N4008024F4892 | Department of Defense | Delivery Order | 236220 | WRNMMC-51 REPLACE NICOE LIGHTS EXTERIOR & INTERIOR | $110,003 | $110,003 | August 30, 2024 | December 13, 2024 | Bethesda, MD | usaspending.gov |
| 1333ND24FNB190052 | Department of Commerce | Delivery Order | 562910 | ASBESTOS ABATEMENT FLOOR | $103,102 | $103,102 | April 8, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| N4008024F4846 | Department of Defense | Delivery Order | 236220 | BUNDLED PROJECTS RPR INSTALL & RECONFIGURE PLUMBING FOR TWO LIQUID WASTE UNITS GASTROENTEROLOGY RM 1351-09 & RPL CARPET HOSPITAL COMMAND | $102,000 | $102,000 | August 27, 2024 | January 24, 2025 | Bethesda, MD | usaspending.gov |
| 1333ND24FNB190030 | Department of Commerce | Delivery Order | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC, BUILDING 235, ROOMS B119, B120, B121, & B140 | $99,416 | $99,416 | February 13, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190036 | Department of Commerce | Delivery Order | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC, BUILDING 101, ROOMS A413, A415, A423, AND A425. | $91,033 | $91,033 | February 13, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB190010 | Department of Commerce | Delivery Order | 562910 | ASBESTOS AND ABATEMENT ENVIRONMENTAL SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $79,965 | $79,965 | February 5, 2026 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190027 | Department of Commerce | Delivery Order | 562910 | ASBESTOS AND ABATEMENT | $75,525 | $75,525 | January 31, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190026 | Department of Commerce | Delivery Order | 562910 | ASBESTOS AND ABATEMENT. | $72,439 | $72,439 | January 29, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND25PNB190444 | Department of Commerce | Purchase Order | 238220 | CUP FREE COOLING PLATE HEAT EXCHANGERS MAINTENANCE AND CLEANING. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $66,786 | $66,786 | September 2, 2025 | January 25, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190024 | Department of Commerce | Delivery Order | 562910 | ASBESTOS AND ABATEMENT. | $62,780 | $62,780 | January 29, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| N4008024F4809 | Department of Defense | Delivery Order | 236220 | X003 1793662 -- WRNMMC-000 REPLACE PHARMACY WILLCALL SHELVING EQU | $49,100 | $49,100 | August 30, 2024 | November 12, 2024 | Bethesda, MD | usaspending.gov |
| N4008025F0038 | Department of Defense | Delivery Order | 236220 | INSTALL ICRA WALL ON HR AND SECURITY OFFICE, REMOVE DRYWALL TO INVESTIGATE AND IDENTIFY ORIGIN OF THE LEAK AND PROVIDE DEFICIENCY LIST FOR R | $46,730 | $46,730 | June 12, 2025 | August 12, 2025 | Bethesda, MD | usaspending.gov |
| 1333ND24FNB190074 | Department of Commerce | Delivery Order | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC, BUILDING 101, ROOMS A1022 & A1028 | $45,617 | $45,617 | April 12, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190032 | Department of Commerce | Delivery Order | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC, BUILDING 225, ROOMS A351 & A353 | $43,498 | $43,498 | February 13, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190069 | Department of Commerce | Delivery Order | 562910 | OU19-25-NEW-289 ASBESTOS ABATEMENT. ABATE ASBESTOS CONTAINING FLOOR TILE AND MASTIC, BUILDING 225, ROOMS B310 & 312 | $40,766 | $40,766 | June 4, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190148 | Department of Commerce | Delivery Order | 562910 | REMOVE ALL ASBESTOS CONTAINING FLOOR TILES AND MASTIC IN BUILDING 220, ROOM A42 UNDER FULL ASBESTOS REMOVAL CONTAINMENT CONDITIONS. TRACKING | $40,188 | $40,188 | August 29, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190149 | Department of Commerce | Delivery Order | 562910 | REMOVE ALL ASBESTOS CONTAINING FLOOR TILES AND MASTIC IN BUILDING 220, ROOM A42 UNDER FULL ASBESTOS REMOVAL CONTAINMENT CONDITIONS. TRACKING | $40,082 | $40,082 | August 29, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB190163 | Department of Commerce | Delivery Order | 562910 | NIST ABATEMENT IDIQ | $34,140 | $34,140 | September 21, 2026 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB190134 | Department of Commerce | Delivery Order | 562910 | ASBESTOS ABATEMENT TASK ORDER. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $33,119 | $33,119 | September 11, 2026 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190057 | Department of Commerce | Delivery Order | 562910 | OU19-25-NEW-287 ABATE ASBESTOS CONTAINING FLOOR TILE AND MASTIC, BUILDING 225, ROOM B247 | $23,343 | $23,343 | June 4, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190070 | Department of Commerce | Delivery Order | 562910 | OU19-25-NEW-288 ASBESTOS ABATEMENT. ABATE ASBESTOS CONTAINING FLOOR TILE AND MASTIC, BUILDING 225, ROOM B265 | $23,343 | $23,343 | June 4, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190035 | Department of Commerce | Delivery Order | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC, BUILDING 235, ROOM A136 | $22,481 | $22,481 | February 13, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 47PD1224C0005 | General Services Administration | Definitive Contract | 236220 | REMOVE THE MULTIPLE SINKS IN THE FEDERAL BUREAU OF INVESTIGATION VEHICLE PROCESSING BAY AT 1000 FALLS RUN DR., FREDERICKSBURG, VA 22406-1107 | $22,100 | $22,100 | August 9, 2024 | October 8, 2024 | Fredericksburg, VA | usaspending.gov |
| 1333ND25FNB190147 | Department of Commerce | Delivery Order | 562910 | ABATEMENT SERVICES FOR RENOVATION OF AN OFFICE SPACE IN BUILDING 101, ROOM A237. OU19-25-NEW-290 | $21,009 | $21,009 | August 29, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190099 | Department of Commerce | Delivery Order | 562910 | REMOVAL OF ASBESTOS FLOOR TILES AND MASTIC BUILDING 220, ROOM A247 | $20,392 | $20,392 | June 3, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| N4008024F4930 | Department of Defense | Delivery Order | 236220 | WRNMMC-09, INSTALL POWER FOR PRINTER-VAC-FURNACE EQUIPMENT | $20,300 | $20,300 | September 6, 2024 | December 20, 2024 | Bethesda, MD | usaspending.gov |
| 1333ND25FNB190023 | Department of Commerce | Delivery Order | 562910 | ASBESTOS AND ABATEMENT | $20,230 | $20,230 | January 29, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| N4008025F0466 | Department of Defense | Delivery Order | 236220 | WRNMMC-51 REPLACE FLOORING IN RM 1201 | $18,934 | $18,934 | September 22, 2025 | November 21, 2025 | Bethesda, MD | usaspending.gov |
| 47PD1224C0004 | General Services Administration | Definitive Contract | 236220 | REPAIR THE GARAGE CEILING AS THE RESULT OF DAMAGE DUE TO VENDOR DELIVERY TRUCK IN THE FEDERAL BUREAU OF INVESTIGATION GARAGE AT 106 JULIAD C | $16,907 | $16,907 | June 28, 2024 | September 27, 2024 | Fredericksburg, VA | usaspending.gov |
| N4008022F5077 | Department of Defense | Delivery Order | 236220 | H-LINE BOA GROUP 8 | $11,706 | $345,090 | September 29, 2022 | March 25, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F0238 | Department of Defense | Delivery Order | 236220 | 8(A) IDIQ | $10,603 | $10,603 | July 28, 2025 | August 27, 2025 | Bethesda, MD | usaspending.gov |
| 47PD1025C0004 | General Services Administration | Definitive Contract | 236220 | FURNISH AND INSTALL A 10" GALVANIZED WALL FAN WITH LOUVERS, AND A LOUVERED VENT OPENING ON THE BOTTOM HALF OF THE DOOR AT THE 106 JULIAD COU | $5,326 | $5,326 | July 22, 2025 | September 22, 2025 | Fredericksburg, VA | usaspending.gov |
| 1333ND23DNB190014 | Department of Commerce | IDC | 562910 | IDIQ ASBESTOS AND ABATEMENT | $0 | $4,360,800 | October 1, 2023 | usaspending.gov | ||
| 70Z08323CYARD0003 | Department of Homeland Security | Definitive Contract | 237990 | RECONFIGURE BUILDING 70 BASEMENT CONFERENCE ROOM USCG YARD, BALTIMORE, MD (PN # 21540428) | $0 | $422,725 | September 29, 2023 | February 2, 2024 | Curtis Bay, MD | usaspending.gov |
| N4008025D0009 | Department of Defense | IDC | 236220 | 8(A) IDIQ | $0 | $9,000,000 | June 10, 2025 | usaspending.gov | ||
| N4008022G0002 | Department of Defense | BOA | 236220 | POP 09/12/2022 - 09/11/2024 | $0 | $4,000,000 | September 12, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 562910
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.