Data / Federal awards / NAICS 236220 / MULE ENGINEERING, INC.
MULE ENGINEERING, INC.: 22 federal contract awards, $14.5 million obligated (FY2024 to FY2027)
MULE ENGINEERING, INC. (UEI DPWAUL2H7JM9), Winter Garden, FL, received 22 federal prime contract awards with $14.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($8.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- UEI
- DPWAUL2H7JM9
- Location
- Winter Garden, FL
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $14.5 million
- First action in window
- 2023-12-05
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $8.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $6.1 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $272,807 |
| 236210 | Industrial Building Construction | 1 | $-279,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $8 million |
| Department of Homeland Security | 2 | $5.3 million |
| Department of Veterans Affairs | 4 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.3 million |
| FY2026 | $9.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252126C0006 | Department of Defense | Definitive Contract | 238220 | REPLACE ALL AIR HANDLING UNITS AND ASSOCIATED CONTROL SYSTEMS IN PMEL FACILITY, BUILDING 981. ESTABLISH HVAC EMERGENCY SHUT-OFF PER UFC 4-01 | $3,394,795 | $3,394,795 | June 26, 2026 | June 26, 2027 | Patrick Afb, FL | usaspending.gov |
| 70Z08226CCEUM0006 | Department of Homeland Security | Definitive Contract | 236220 | DESIGN-BUILD MAINTENANCE AND REPAIR STATION AND BARRACKS BUILDINGS AT USCG SECTOR ST. PETERSBURG, FL PNUM 31773835 | $2,949,086 | $2,949,086 | May 21, 2026 | February 15, 2027 | Saint Petersburg, FL | usaspending.gov |
| 70Z08226CCEUM0007 | Department of Homeland Security | Definitive Contract | 236220 | DESIGN BUILD REPLACE CHILLER AND SECURITY FENCE AT U.S. COAST GUARD STATION SAND KEY, CLEARWATER, FL PNUM 30315381 AND 27919016 | $2,370,729 | $2,370,729 | June 4, 2026 | March 22, 2027 | Clearwater Beach, FL | usaspending.gov |
| FA252124C0014 | Department of Defense | Definitive Contract | 236220 | SXHT 18-1106. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO ACCOMPLISH THE REQUIREMENTS CO | $2,199,661 | $2,199,661 | May 31, 2024 | June 3, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125C0013 | Department of Defense | Definitive Contract | 238220 | SEE SECTION J ATTACHMENTS. | $1,427,700 | $1,479,554 | May 8, 2025 | July 24, 2026 | Patrick Afb, FL | usaspending.gov |
| 36C24622C0081 | Department of Veterans Affairs | Definitive Contract | 238220 | AWARD - HVAC PHASE V | $760,852 | $7,046,829 | September 15, 2022 | September 24, 2026 | Asheville, NC | usaspending.gov |
| FA252126F0175 | Department of Defense | Delivery Order | 238220 | REPAIRS TO 2 CRAC UNITS B425 | $497,715 | $497,715 | April 9, 2026 | February 9, 2027 | Patrick Afb, FL | usaspending.gov |
| FA850125F0022 | Department of Defense | Delivery Order | 236220 | REPAIR/RENOVATE BUILDING 33 RESTROOM, SAN LATRINE IAW SOW | $323,476 | $323,476 | February 8, 2025 | February 8, 2026 | Warner Robins, GA | usaspending.gov |
| 36C24722N0121 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $279,933 | $2,879,729 | January 31, 2022 | May 2, 2025 | Decatur, GA | usaspending.gov |
| FA252124C0010 | Department of Defense | Definitive Contract | 238190 | REPAIR CANOPY | $272,807 | $272,807 | February 6, 2024 | July 19, 2024 | Patrick Afb, FL | usaspending.gov |
| FA850125F0049 | Department of Defense | Delivery Order | 236220 | RPR/RPL STAND-ALONE HVAC SYS, COMM FLCTY, B/214 | $115,965 | $115,965 | May 30, 2025 | February 25, 2026 | Warner Robins, GA | usaspending.gov |
| 36C24724N0314 | Department of Veterans Affairs | Delivery Order | 236220 | 508-24-113 *EMERGENCY* SATP SEWER LINE REPAIR FTMC | $97,880 | $97,880 | February 22, 2024 | March 24, 2024 | Atlanta, GA | usaspending.gov |
| 36C24722N0449 | Department of Veterans Affairs | Delivery Order | 236220 | CORRECT FAILING B100 MEDICAL GAS | $89,252 | $1,192,291 | August 29, 2022 | August 15, 2023 | Columbia, SC | usaspending.gov |
| FA850123F0233 | Department of Defense | Delivery Order | 236220 | REQUEST CONTRACT TO RPR/ENCLOSE SHED NEAR B20132 PROJECT: 210041 | $32,832 | $1,612,277 | September 30, 2023 | October 3, 2024 | Warner Robins, GA | usaspending.gov |
| N4008524F6666 | Department of Defense | Delivery Order | 236220 | $5,000 MINIMUM GUARANTEE - MULE ENGINEERING & CONSTRUCTION, INC. | $5,000 | $5,000 | September 24, 2024 | September 23, 2029 | Beaufort, SC | usaspending.gov |
| FA483025F0020 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $250 | $250 | May 29, 2025 | May 29, 2026 | Moody Afb, GA | usaspending.gov |
| FA252126D0002 | Department of Defense | IDC | 238220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), SINGLE AWARD TASK ORDER CONTRACT (SATOC). | $0 | $9,000,000 | April 9, 2026 | usaspending.gov | ||
| FA850123F0064 | Department of Defense | Delivery Order | 236220 | CEMACC III ORDER PROJECT 210357 | $0 | $548,343 | April 11, 2023 | March 24, 2025 | Warner Robins, GA | usaspending.gov |
| FA483025D0011 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $0 | $150,000,000 | May 28, 2025 | usaspending.gov | ||
| FA850123D0009 | Department of Defense | IDC | 236220 | PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ | $0 | $300,000,000 | April 11, 2023 | usaspending.gov | ||
| N4008524D0113 | Department of Defense | IDC | 236220 | 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT FOR GENERAL CONSTRUCTION SERVICES FOR THE MCAS BEAUFORT AOR | $0 | $50,000,000 | September 24, 2024 | usaspending.gov | ||
| FA850117C0007 | Department of Defense | Definitive Contract | 236210 | IGF::OT::IGF RENOVATION OF BLDG 180 | $-279,960 | $1,909,677 | March 29, 2017 | April 26, 2019 | Warner Robins, GA | 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 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238190
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.