# Islands Mechanical Contractor, Inc.

Canonical: https://abierto.us/vendors/islands-mechanical-contractor-inc-rc8urq478k43

- UEI: RC8URQ478K43
- CAGE: 0YLR8
- Location: Middleburg, FL
- Awards in window: 21 (46 transactions), $13,875,030 obligated, January 16, 2024 to September 22, 2025

## Awarding agencies

- Department of the Navy: 20 awards, $13,875,030
- Department of the Army: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $13,875,030

## Competition

- Full and Open Competition: 20 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- N6945024F0837 (delivery order): $4,800,659, Navfacsyscom Southeast. X065 (Jtf) 2500 Repair Electrical (Ussouthcom). https://www.usaspending.gov/award/CONT_AWD_N6945024F0837_9700_N6945018D1313_9700/
- N6945022F0994 (delivery order): $3,743,642, Navfacsyscom Southeast. Modification to Change Design (Jtf) BLDG 2500 Design Negative Pressure Suites. https://www.usaspending.gov/award/CONT_AWD_N6945022F0994_9700_N6945018D1313_9700/
- N6945024F0924 (delivery order): $1,869,206, Navfacsyscom Southeast. X068 (Jtf) 2504 Replace HVAC (Ussouthcom). https://www.usaspending.gov/award/CONT_AWD_N6945024F0924_9700_N6945018D1313_9700/
- N6945023F0867 (delivery order): $993,272, Navfacsyscom Southeast. Modification for (Jtf) J6 Communications Repair (Ussouthcom). https://www.usaspending.gov/award/CONT_AWD_N6945023F0867_9700_N6945018D1313_9700/
- N6945024F0917 (delivery order): $988,041, Navfacsyscom Southeast. X067 (Jtf) 1074 Replace Generator Fuel Tank, Guantanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945024F0917_9700_N6945018D1313_9700/
- N6945024F0885 (delivery order): $889,074, Navfacsyscom Southeast. X064 (Jtf) 2500 Modify Spaces to Improve Accessibility, Guantanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945024F0885_9700_N6945018D1313_9700/
- N6945023F0641 (delivery order): $213,588, Navfacsyscom Southeast. (Jtf) Windward Loop Renovations. https://www.usaspending.gov/award/CONT_AWD_N6945023F0641_9700_N6945018D1313_9700/
- N6945022F0183 (delivery order): $202,831, Navfacsyscom Southeast. Pier Victor Fire Protection - PC3 Potable Water Connection 6 X 4 Tee and Corrugated Pipe Removal and Ter for Various Delays.. https://www.usaspending.gov/award/CONT_AWD_N6945022F0183_9700_N6945018D1313_9700/
- N6945020F2203 (delivery order): $118,538, Navfacsyscom Southeast. Sherman Ave Pavement and Utility Repair - PC5 Rea Contaminated Soils. https://www.usaspending.gov/award/CONT_AWD_N6945020F2203_9700_N6945015D1620_9700/
- N6945023F0882 (delivery order): $55,179, Navfacsyscom Southeast. Modification to (Jtf) BLDG 2256 Replace Roof & Reno Exterior to Install Roll Down Door.. https://www.usaspending.gov/award/CONT_AWD_N6945023F0882_9700_N6945018D1313_9700/
- N6945025F0169 (delivery order): $1,000, Navfacsyscom Southeast. N6945025D0013 - NSGB Macc Min Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6945025F0169_9700_N6945025D0013_9700/
- N6945019F1007 (delivery order): $0, Navfacsyscom Southeast. No Cost Time Extension Modification P343 Consolidated Fire Station. https://www.usaspending.gov/award/CONT_AWD_N6945019F1007_9700_N6945018D1313_9700/
- N6945022F0382 (delivery order): $0, Navfacsyscom Southeast. Modification to Extend the Period of Performance for the X050 N609, AT28, B68, H1, & B583 Emergency Exhaust System Forstat. https://www.usaspending.gov/award/CONT_AWD_N6945022F0382_9700_N6945018D1313_9700/
- N6945022F0858 (delivery order): $0, Navfacsyscom Southeast. N6945022F0858 Modification Unforeseen Duct and Insulation Conditions.. https://www.usaspending.gov/award/CONT_AWD_N6945022F0858_9700_N6945018D1313_9700/
- N6945022F0924 (delivery order): $0, Navfacsyscom Southeast. JTF Radio Range Power Upgrades Modification to Extend the Task Order Completion Date. https://www.usaspending.gov/award/CONT_AWD_N6945022F0924_9700_N6945018D1313_9700/
- N6945023F0572 (delivery order): $0, Navfacsyscom Southeast. (Hsg) 2295 HWC & Caravella Point 80'S Units Exterior Repair Time Extension Request - Various Delays. https://www.usaspending.gov/award/CONT_AWD_N6945023F0572_9700_N6945018D1313_9700/
- N6945023F0937 (delivery order): $0, Navfacsyscom Southeast. Time Extension (Jtf) Tierra Kay Liberty & Fitness Center (Ussouthcom). https://www.usaspending.gov/award/CONT_AWD_N6945023F0937_9700_N6945018D1313_9700/
- N6945024F0132 (delivery order): $0, Navfacsyscom Southeast. X062 Sampson School Hurricane Backup Generator - Assignment of Claims P00001. https://www.usaspending.gov/award/CONT_AWD_N6945024F0132_9700_N6945018D1313_9700/
- W9127821F0026 (delivery order): $0, W074 Endist Mobile. SM034 Main Switchboard Delivery Delays. https://www.usaspending.gov/award/CONT_AWD_W9127821F0026_9700_W9127816D0037_9700/
- N6945018D1313: $0, Navfacsyscom Southeast. 5TH Option Year. https://www.usaspending.gov/award/CONT_IDV_N6945018D1313_9700/
- N6945025D0013: $0, Navfacsyscom Southeast. General Construction Projects NTW 5 Year. https://www.usaspending.gov/award/CONT_IDV_N6945025D0013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/islands-mechanical-contractor-inc-rc8urq478k43.