# Macdonald-Miller Facility Solutions LLC

Canonical: https://abierto.us/vendors/macdonald-miller-facility-solutions-llc-mvt7gnvmule6

- UEI: MVT7GNVMULE6
- CAGE: 3K8Y8
- Location: Seatac, WA
- Awards in window: 8 (8 transactions), $104,514 obligated, February 6, 2024 to September 15, 2026

## Awarding agencies

- National Oceanic and Atmospheric Administration: 2 awards, $58,711
- Federal Bureau of Investigation: 3 awards, $24,485
- Federal Emergency Management Agency: 1 awards, $12,509
- U.S. Coast Guard: 2 awards, $8,809

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $83,196
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $12,509
- 336611 Ship Building and Repairing: $5,309
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $3,500

## Competition

- Not Competed: 5 awards
- Competed Under SAP: 3 awards

## Solicitations won

- URGENT AND COMPELLING JUSTIFICATION, SINGLE SOURCE, FOR EMERGENCY SEAWATER CHILLER REPAIRS (FD-2026-501). https://abierto.us/opportunities/fd2026501

## Largest awards

- 1333MF26P0081 (purchase order): $54,986, Department of Commerce NOAA. Urgent Chiller Compressor Repair 26-501. https://www.usaspending.gov/award/CONT_AWD_1333MF26P0081_1330_-NONE-_-NONE-/
- 70FA5024P00000113 (purchase order): $12,509, National Continuity Section. Vav Values Replacement Within the Facility. https://www.usaspending.gov/award/CONT_AWD_70FA5024P00000113_7022_-NONE-_-NONE-/
- 15F06725P0000515 (purchase order): $10,697, FBI-JEH. HVAC Repair. https://www.usaspending.gov/award/CONT_AWD_15F06725P0000515_1549_-NONE-_-NONE-/
- 15F06725P0000746 (purchase order): $7,908, FBI-JEH. HVAC Maintenance. https://www.usaspending.gov/award/CONT_AWD_15F06725P0000746_1549_-NONE-_-NONE-/
- 15F06724P0000893 (purchase order): $5,880, FBI-JEH. HVAC Maintenance. https://www.usaspending.gov/award/CONT_AWD_15F06724P0000893_1549_-NONE-_-NONE-/
- 70Z08524PLREP0137 (purchase order): $5,309, SFLC Procurement Branch 2. 70z08524plrep0137. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0137_7008_-NONE-_-NONE-/
- 1333MF26P0076 (purchase order): $3,725, Department of Commerce NOAA. As Approved in Ratification Memo RAT-26-003, We Are Requesting to Pay the Invoice for Emergency Repairs and Parts That Were Necessary to Restore the Manchester Research Station'S Chiller to Normal Operating Status in Accordance with the Attached. https://www.usaspending.gov/award/CONT_AWD_1333MF26P0076_1330_-NONE-_-NONE-/
- 70Z03326PSEAT0143 (purchase order): $3,500, Base Seattle. Command Center Server Room Base Seattle. https://www.usaspending.gov/award/CONT_AWD_70Z03326PSEAT0143_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/macdonald-miller-facility-solutions-llc-mvt7gnvmule6.