Data / Federal awards / NAICS 811310 / MLC HOLDINGS LLC
MLC HOLDINGS LLC: 22 federal contract awards, $164,731 obligated (FY2024 to FY2027)
MLC HOLDINGS LLC (UEI ST5ASLNKWJ98), St Thomas, VI, received 22 federal prime contract awards with $164,731 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($99,731) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ST5ASLNKWJ98UEI
- St Thomas, VILocation
- Small BusinessBusiness size
- 22Contract awards
- $164,731Obligated
- 2023-10-03First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $102,162 |
| 221118 | Other Electric Power Generation | 2 | $79,547 |
| 811412 | Appliance Repair and Maintenance | 1 | $14,968 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $0 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $-615 |
| 335312 | Motor and Generator Manufacturing | 8 | $-31,330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 20 | $99,731 |
| Department of the Interior | 2 | $65,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102,520 |
| FY2025 | $24,406 |
| FY2026 | $37,805 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR223C00000005 | Department of Homeland Security | Definitive Contract | 221118 | GENERATOR LEASING @ NISSAN BUILDING | $53,097 | $72,924 | April 3, 2023 | April 2, 2025 | Christiansted, VI | usaspending.gov |
| 140P5424P0065 | Department of the Interior | Purchase Order | 811310 | SERVICE, REPAIR SERVICES ON GENERATORS AND AUTOMATIC TRANSFER SWITCHES (ATS) WITHIN VIRGIN ISLANDS NATIONAL PARK | $40,000 | $40,000 | September 12, 2024 | June 30, 2026 | St John, VI | usaspending.gov |
| 70FBR225P00000019 | Department of Homeland Security | Purchase Order | 811310 | THE PURPOSE OF THIS NEW PURCHASE ORDER IS FOR THE CONTINUOUS SERVICE OF FEMA OWNED GENERATORS LOCATED AT VARIOUS FEMA FACILITIES UNDER EO IM | $28,285 | $28,285 | March 17, 2025 | March 16, 2027 | Christiansted, VI | usaspending.gov |
| 70FBR225P00000025 | Department of Homeland Security | Purchase Order | 221118 | PURCHASE AND TRANSFER OWNERSHIP OF THE 50 KW GENERATOR FROM CONTRACTOR TO GOVERNMENT IN SUPPORT OF A CRITICAL INFRASTRUCTURE LOCATED AT THE | $26,450 | $26,450 | June 18, 2025 | September 17, 2025 | Christiansted, VI | usaspending.gov |
| 140P5426P0052 | Department of the Interior | Purchase Order | 811310 | SERVICE, REPAIR SERVICES ON GENERATORS AND AUTOMATIC TRANSFER SWITCHES (ATS) WITHIN VIRGIN ISLANDS NATIONAL PARK | $25,000 | $25,000 | September 22, 2026 | September 30, 2027 | St John, VI | usaspending.gov |
| 70FBR224C00000006 | Department of Homeland Security | Definitive Contract | 811412 | THE AIR CONDITIONING EQUIPMENT IN THE STT BUNKER REQUIRES ANNUAL PREVENTIVE MAINTENANCE TO ENSURE THAT THE SYSTEM IS MISSION READY TO SUPPOR | $14,968 | $14,968 | August 7, 2024 | August 6, 2029 | Christiansted, VI | usaspending.gov |
| 70FBR224F00000044 | Department of Homeland Security | BPA Call | 811310 | PREVENTATIVE MAINTENANCE SERVICE | $3,770 | $3,770 | February 10, 2024 | August 9, 2024 | Christiansted, VI | usaspending.gov |
| 70FBR224F00000072 | Department of Homeland Security | BPA Call | 811310 | GENERATOR MAINTENANCE AND REPAIR SERVICE THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS INSTALLED AND MAINTAINS AS AVAILABLE FEDERAL AND | $3,049 | $3,049 | August 10, 2024 | February 9, 2025 | Christiansted, VI | usaspending.gov |
| 70FBR225F00000008 | Department of Homeland Security | BPA Call | 335312 | BPA CALL ORDER FOR OPTION PERIOD 3 - GENERATOR MAINTENANCE SERVICES IN USVI BUNKER AND ADD FUNDS FOR GENERATOR REPAIRS | $2,639 | $2,639 | March 8, 2025 | March 7, 2026 | St Thomas, VI | usaspending.gov |
| 70FBR226F00000006 | Department of Homeland Security | BPA Call | 335312 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE GENERATOR MAINTENANCE AND REPAIRS SERVICES FOR THE USVI FEMA BUNKER FACILITY GENERATOR. | $2,639 | $2,639 | May 15, 2026 | March 7, 2027 | St Thomas, VI | usaspending.gov |
| 70FBR224F00000060 | Department of Homeland Security | BPA Call | 811310 | GENERATOR MAINTENANCE: ADD FUNDING FOR SERVICE TO CLIN 2003. | $2,060 | $2,060 | May 28, 2024 | May 28, 2024 | Christiansted, VI | usaspending.gov |
| 70FBR224F00000050 | Department of Homeland Security | BPA Call | 335312 | BPA CALL ORDER FOR OPTION PERIOD 2 - GENERATOR MAINTENANCE SERVICES IN USVI BUNKER | $1,415 | $1,415 | March 8, 2023 | March 7, 2025 | St Thomas, VI | usaspending.gov |
| 70FBR224F00000039 | Department of Homeland Security | BPA Call | 811310 | GENERATOR MAINTENANCE: ADD FUNDING FOR REPAIR SERVICE. PERIOD OF PERFORMANCE: DECEMBER 30, 2023-FEBRUARY 09/2024. | $0 | $0 | December 30, 2023 | February 9, 2024 | Christiansted, VI | usaspending.gov |
| 70FBR224A00000009 | Department of Homeland Security | BPA | 532120 | FORKLIFT TRANSPORTATION AND RENTAL | $0 | $56,566 | March 1, 2024 | usaspending.gov | ||
| 70FBR222A00000008 | Department of Homeland Security | BPA | 335312 | MASTER BLANKET PURCHASE AGREEMENT TO PROCURE GENERATOR MAINTENANCE SERVICES IN USVI BUNKER - BPA | $0 | $7,626 | March 8, 2022 | usaspending.gov | ||
| 70FBR223A00000008 | Department of Homeland Security | BPA | 811310 | GENERATOR MAINTENANCE FOR USVI (STX) FEMA FACILITIES. | $0 | $40,129 | February 10, 2023 | usaspending.gov | ||
| 70FBR221C00000007 | Department of Homeland Security | Definitive Contract | 811310 | USVI BUNKER MAINTENANCE OF AIR CONDITIONING SYSTEMS | $-2 | $4,773 | June 4, 2021 | June 3, 2024 | St Thomas, VI | usaspending.gov |
| 70FBR222F00000101 | Department of Homeland Security | BPA Call | 335312 | BPA CALL ORDER FOR BASE PERIOD OF PERFORMANCE | $-515 | $0 | March 30, 2022 | March 7, 2023 | St Thomas, VI | usaspending.gov |
| HSFE0217P0009 | Department of Homeland Security | Purchase Order | 423830 | IGF::CT::IGF BUNKER GENERATOR MAITENANCE | $-615 | $7,825 | February 1, 2017 | February 21, 2022 | St Thomas, VI | usaspending.gov |
| 70FBR222F00000102 | Department of Homeland Security | BPA Call | 335312 | BPA CALL ORDER FOR BASE YEAR REPAIRS TO GENERATOR IN USVI BUNKER - BPA | $-1,456 | $6,604 | March 30, 2022 | March 7, 2023 | St Thomas, VI | usaspending.gov |
| 70FBR223F00000108 | Department of Homeland Security | BPA Call | 335312 | EXERCISE OPTION 2 - BPA CALL IS TO PROCURE GENERATOR MAINTENANCE SERVICES FOR THE 20 GENERATORS LOCATED THROUGHOUT THE U.S. VIRGIN ISLANDS ( | $-2,451 | $28,639 | August 24, 2023 | February 23, 2024 | St Thomas, VI | usaspending.gov |
| 70FBR221F00000083 | Department of Homeland Security | BPA Call | 335312 | GENERATOR MAINTENANCE PROGRAM USVI | $-33,600 | $36,400 | September 10, 2021 | August 1, 2025 | St Thomas, VI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 221118 Other Electric Power Generation
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811412
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.