# Mcashan Inc.

Canonical: https://abierto.us/vendors/mcashan-inc-kr6sswjfm799

- UEI: KR6SSWJFM799
- CAGE: 84HM5
- Location: Spring, TX
- Awards in window: 16 (31 transactions), $1,151,416 obligated, January 18, 2024 to August 19, 2026

## Awarding agencies

- Department of Veterans Affairs: 14 awards, $1,325,367
- Department of the Air Force: 2 awards, -$173,951

## Industries

- 238290 Other Building Equipment Contractors: $799,820
- 811210 Electronic and Precision Equipment Repair and Maintenance: $322,800
- 236220 Commercial and Institutional Building Construction: $219,600
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $164,511
- 621399 Offices of All Other Miscellaneous Health Practitioners: $138,000
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $49,500
- 541519 Other Computer Related Services: $23,621
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$248,000
- 561320 Temporary Help Services: -$318,436

## Competition

- Competed Under SAP: 15 awards
- Full and Open Competition: 1 awards

## Solicitations won

- ORTHOTICS FITTER NEEDED | EMERGENCY | WASHINGTON DC VAMC (36C24526Q0671). https://abierto.us/opportunities/36c24526q0671
- 534-24-907 Preserve Charleston Fisher House (VA-26-00014169) (36C24726Q0449), $219,600. https://abierto.us/opportunities/36c24726q0449
- DOUBLE SLIDER Automatic Door Inspection and PM (36C24826Q0387), $169,671. https://abierto.us/opportunities/36c24826q0387
- Automatic Door Operator Maintenance and Repair Service (36C24726Q0023). https://abierto.us/opportunities/36c24726q0023
- Automatic Door Maintenance 06/01/2025 Base+4 - Roman follow on to 36C250-20-C0132 (36C25025Q0358). https://abierto.us/opportunities/36c25025q0358
- Automated Door Preventive Maintenance and Repair Services (36C25624Q0259), $1,102,000. https://abierto.us/opportunities/36c25624q0259

## Largest awards

- 36C25624C0045 (definitive contract): $724,580, 256-Network Contract Office 16. PM & Repair of Automated Doors. https://www.usaspending.gov/award/CONT_AWD_36C25624C0045_3600_-NONE-_-NONE-/
- 36C25025C0111 (definitive contract): $322,800, 250-Network Contract Office 10. Automatic Door Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25025C0111_3600_-NONE-_-NONE-/
- 36C24726P0634 (purchase order): $219,600, 247-Network Contract Office 7. Preserve Charleston Fisher House Project # 534-24-907. https://www.usaspending.gov/award/CONT_AWD_36C24726P0634_3600_-NONE-_-NONE-/
- 36C24826P0739 (purchase order): $169,671, 248-Network Contract Office 8. Automatic Door Inspection and PM. https://www.usaspending.gov/award/CONT_AWD_36C24826P0739_3600_-NONE-_-NONE-/
- 36C24526P0533 (purchase order): $138,000, 245-Network Contract Office 5. Prosthetics and Orthotics Fitter - Emergency Order for 6 Months for Washington DC Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24526P0533_3600_-NONE-_-NONE-/
- 36C26225N0121 (delivery order): $131,164, 262-Network Contract Office 22. Respiratory Therapists and Polysomnographic Technologists Services. https://www.usaspending.gov/award/CONT_AWD_36C26225N0121_3600_36C26220D0004_3600/
- 36C24726P0017 (purchase order): $78,864, 247-Network Contract Office 7. Automatic Door Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_36C24726P0017_3600_-NONE-_-NONE-/
- FA460025C0011 (definitive contract): $74,049, FA4600 55 Cons PKP. Automatic Door Inspection, Maintenance, and Repair for Offutt AFB the 55TH Wing and Its Tenant Organizations Including the 557TH Weather Wing.. https://www.usaspending.gov/award/CONT_AWD_FA460025C0011_9700_-NONE-_-NONE-/
- 36C24720C0078 (definitive contract): $49,500, 247-Network Contract Office 7. Cleaning Maintenace of Dental Plaster Traps Bi-Weekly. https://www.usaspending.gov/award/CONT_AWD_36C24720C0078_3600_-NONE-_-NONE-/
- 36C26220C0206 (definitive contract): $23,621, 262-Network Contract Office 22. ON-SITE Audio Video Technical Support -8 Extension 6 Months.. https://www.usaspending.gov/award/CONT_AWD_36C26220C0206_3600_-NONE-_-NONE-/
- 36C26220D0004: $0, 262-Network Contract Office 22. Respiratory Therapists and Polysomnographic Technologists Services. https://www.usaspending.gov/award/CONT_IDV_36C26220D0004_3600/
- 36C24719P0937 (purchase order): -$5,160, 247-Network Contract Office 7. PM Forklift Services. https://www.usaspending.gov/award/CONT_AWD_36C24719P0937_3600_-NONE-_-NONE-/
- 36C24823P1343 (purchase order): -$77,673, 248-Network Contract Office 8. Automatic Door Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C24823P1343_3600_-NONE-_-NONE-/
- 36C26224N0115 (delivery order): -$212,268, 262-Network Contract Office 22. Respiratory Therapists and Polysomnographic Technologists Services. https://www.usaspending.gov/award/CONT_AWD_36C26224N0115_3600_36C26220D0004_3600/
- 36C26223N0141 (delivery order): -$237,332, 262-Network Contract Office 22. Respiratory Therapists and Polysomnographic Technologists Services. https://www.usaspending.gov/award/CONT_AWD_36C26223N0141_3600_36C26220D0004_3600/
- FA857123P0096 (purchase order): -$248,000, FA8571 Maint Contracting AFSC Pzim. Plating Line Cable Carrier System Replacement. https://www.usaspending.gov/award/CONT_AWD_FA857123P0096_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mcashan-inc-kr6sswjfm799.