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Data / Federal awards / NAICS 238220 / MISSION SUPPORT SERVICES, LLC

MISSION SUPPORT SERVICES, LLC: 18 federal contract awards, $3.8 million obligated (FY2024 to FY2027)

MISSION SUPPORT SERVICES, LLC (UEI ZMS1ZNDY2XV6), Milwaukee, WI, received 18 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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Get contracts in this nicheWatch MISSION SUPPORT SERVICES, LLC
  • ZMS1ZNDY2XV6UEI
  • Milwaukee, WILocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $3.8 millionObligated
  • 2023-10-17First action in window
  • 2026-04-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors1$1.6 million
561621Security Systems Services (except Locksmiths)1$1.2 million
238210Electrical Contractors and Other Wiring Installation Contractors9$491,317
238350Finish Carpentry Contractors1$413,106
238990All Other Specialty Trade Contractors2$31,115
238320Painting and Wall Covering Contractors2$16,503
237310Highway, Street, and Bridge Construction1$0
236220Commercial and Institutional Building Construction1$-2,500

Buying agencies

AgencyAwardsObligated
Department of Defense16$2.6 million
Department of Homeland Security2$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.4 million
FY2025$379,730
FY2026$0

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008520F6320Department of DefenseDelivery Order238220B1 GENERATOR REPLACEMENT, NAVAL STATION GREAT LAKES, IL$1,640,389$2,320,368August 25, 2020March 19, 2027Great Lakes, ILusaspending.gov
70B01C22C00000092Department of Homeland SecurityDefinitive Contract561621REPLACE MULTIPLE LEGACY CTV/PAC SYSTEMS (SECTORS: SAN DIEGO, EL CENTRO, YUMA, TUCSON)$1,161,488$6,866,181September 29, 2022October 31, 2025San Ysidro, CAusaspending.gov
N6945021C0124Department of DefenseDefinitive Contract238350BASE BID (CLIN 0001)$413,106$9,362,650February 3, 2020February 27, 2023Pensacola, FLusaspending.gov
W911SF24F0108Department of DefenseDelivery Order238210507TH IT INSTALL BLDG 2056$147,012$147,012August 26, 2024May 4, 2025Fort Benning, GAusaspending.gov
W911SF24F0098Department of DefenseDelivery Order238210CABLE SERVICES$105,045$105,045August 19, 2024March 4, 2025Fort Benning, GAusaspending.gov
W911SF24F0099Department of DefenseDelivery Order238210CABLE SERVICES$82,299$82,299August 19, 2024March 4, 2025Fort Benning, GAusaspending.gov
W911SF25F0024Department of DefenseDelivery Order238210CABLE SERVICES$65,357$65,357February 26, 2025May 28, 2025Fort Benning, GAusaspending.gov
W911SF24F0100Department of DefenseDelivery Order238210FIBER CABLING INSTALLATION - BLDG 2401$49,803$49,803August 19, 2024March 4, 2025Fort Benning, GAusaspending.gov
W911SF24F0110Department of DefenseDelivery Order238210507TH IT INSTALL BLDG: 303$41,802$41,802September 10, 2024March 4, 2025Fort Benning, GAusaspending.gov
W911SA24F2091Department of DefenseDelivery Order238990CLIN 1001-OY1 PAINT COMMEM AREA$31,115$31,115September 11, 2024November 1, 2024Sparta, WIusaspending.gov
W911SA24F2V01Department of DefenseDelivery Order238320OOCAR (JAN 2024) PAINTING IDIQ B905$16,502$16,502January 1, 2024January 31, 2024Sparta, WIusaspending.gov
W911SA23F2117Department of DefenseDelivery Order238320PAINTING OPT YR ONE$1$193,383October 2, 2023February 8, 2024Sparta, WIusaspending.gov
70B01C19C00000071Department of Homeland SecurityDefinitive Contract238210INSTALL CCTV SYSTEMS$0$2,009,647August 15, 2019July 9, 2020Tucson, AZusaspending.gov
N6945023C0008Department of DefenseDefinitive Contract237310ILS INFRASTRUCTURE AT RUNWAY 07L$0$3,429,599January 20, 2023September 18, 2023Pensacola, FLusaspending.gov
W911SF23F0030Department of DefenseDelivery Order238210CABLE SERVICES$0$108,518February 13, 2023April 30, 2024Fort Benning, GAusaspending.gov
W911SF20D0011Department of DefenseIDC238210CABLE SERVICES$0$13,776,471September 26, 2020usaspending.gov
W911SA23D2016Department of DefenseIDC238990CLIN 0001-BASE YR PAINT COMMEM AREA$0$1,465,559September 28, 2023usaspending.gov
W9126G22F0235Department of DefenseDelivery Order236220BASE YEAR LEWISVILLE POCA$-2,500$0July 7, 2022July 6, 2023Lewisville, TXusaspending.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.