Vendor, Minneapolis, MN
MCC Industries Inc.
UEI S77NXBKWNMF1, CAGE 7N3U2
25 awards and $4,383,269 obligated between January 31, 2024 and September 16, 2026, 0% under full and open competition, against 3.7 offers on average where reported. 13 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Public Buildings Service | $1,732,457 |
| Department of Veterans Affairs | $1,106,749 |
| Department of the Army | $868,624 |
| Department of Energy | $634,239 |
| Department of the Air Force | $41,200 |
Industries
NAICS on the awards, by dollars.
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $1,732,457 |
| Other Services to Buildings and DwellingsNAICS 561790 | $1,206,214 |
| Janitorial ServicesNAICS 561720 | $698,387 |
| Fiber Optic Cable ManufacturingNAICS 335921 | $634,239 |
| Facilities Support ServicesNAICS 561210 | $111,973 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 14 |
| Not Available for Competition | 7 |
| Competed Under SAP | 4 |
| 8(A) Sole Source | 5 |
| Small Business Set Aside - Total | 4 |
| Delivery Order | 16 |
| Purchase Order | 5 |
| Definitive Contract | 2 |
Hear when MCC Industries Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts MCC Industries Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $512,704
- Soonest
- June 9, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling plumbing, heating, and air-conditioning contractors to Public Buildings Service, by dollars.
| Kcorp Reliance Company, Inc.Fairbanks, AK | $79,543,197 |
| Multi Air Services Engineers, Corp.Rio Grande, PR | $21,671,492 |
| Je Systems Inc.Pocola, OK | $4,586,594 |
| DJB Contracting Inc.Upper Marlboro, MD | $2,411,308 |
| Urban Services Group Inc.Atlanta, GA | $2,091,690 |
| Ami-Acepex JV2, LLCHarmon, GU | $1,436,305 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- AIR DUCT/HVAC TESTING AND CLEANING SERVICES AT THE JESSE BROWN VAMC LOCATED IN CHICAGO IL
Department of Veterans Affairs, 252-Network Contract Office 12
Awarded to MCC Industries Inc. for $1,690,929
Posted Mar 13, 20257 publications - Custodial Services, MN076 (multi-site)
Department of the Army, W6QM MICC FT Mccoy (Rc)
Award notice8(a) sole sourceNAICS 561720Brainerd, MNW911SA24P3075Awarded to MCC Industries Inc. for $1,422,642
Posted Feb 6, 2025 - B2300 Complete Duct Cleaning Service
Department of the Air Force, FA4877 355 Cons PK
Award noticeSmall businessNAICS 561790Tucson, AZFA487724QA575Awarded to MCC Industries Inc. for $32,200
Posted Sep 26, 20244 publications - Operations & Maintenance Services
Public Buildings Service, PBS R5 Acquisition Management Division
Award notice8(a) sole sourceNAICS 238220Minneapolis, MN47PF0024D0015Awarded to MCC Industries Inc. for $3,120,591
Posted Jun 12, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47PF0024D0015June 11, 2024, Not Available for Competition, 1 offersSolicitation | PBS R5 Acquisition Management DivisionPublic Buildings Service | This Is a Recurring Operation and Maintenance Contract for the Paul D. Wellstone Federal Office Building and Social Security Administration NAICS 238220, PSC Z1AA | $1,561,586 |
| W911SA24P3075Purchase Order, May 28, 2024, Not Competed Under SAP, 1 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | 0001 Custodial Services MN076 Base YrNAICS 561720, PSC S201 | $698,387 |
| 36C25225P0367Purchase Order, March 13, 2025, Competed Under SAP, 6 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Air Duct Cleaning and Testing Services at the Jesse Brown Vamc Located in Chicago IlNAICS 561790, PSC J045 | $650,039 |
| 36C25223P0592Purchase Order, February 9, 2024, Competed Under SAP, 8 offers | 252-Network Contract Office 12Department of Veterans Affairs | Central Fan Duct Cleaning at Clement Zablocki VA Medical CenterNAICS 561790, PSC J045 | $344,737 |
| 89503224FWA400474Delivery Order, March 4, 2024, Not Competed Under SAP | Western-Rocky Mountain RegionDepartment of Energy | Fiber OpticsNAICS 335921, PSC 6015 | $248,451 |
| W911SA24P3036Purchase Order, January 31, 2024, Not Available for Competition, 1 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | 0001 Snow Services Base YrNAICS 561790, PSC S218 | $170,238 |
| 89503226FWA400876Delivery Order, September 16, 2026, Not Competed Under SAP | Western-Rocky Mountain RegionDepartment of Energy | Fiber OpticNAICS 335921, PSC 6015 | $158,967 |
| 47PD5326F0074Delivery Order, January 30, 2026, Not Available for Competition | PBS Project Delivery West - Branch CPublic Buildings Service | The Emergency Funding for Broken Fire Sprinkler Will Be Performed at the Paul Wellstone Federal Building in Minneapolis, Mn.NAICS 238220, PSC Z1AA | $148,413 |
| 89503224FWA400584Delivery Order, September 11, 2024, Not Competed Under SAP | Western-Rocky Mountain RegionDepartment of Energy | Fiber ReelsNAICS 335921, PSC 6015 | $118,608 |
| 36C25220C0099Definitive Contract, December 18, 2024, Competed Under SAP, 3 offers | 252-Network Contract Office 12Department of Veterans Affairs | Air Duct Cleaning and Testing Services for the Jesse Brown VA Medical Center, Chicago, Illinois.NAICS 561210, PSC S216 | $111,973 |
| 89503226FWA400786Delivery Order, March 25, 2026, Not Competed Under SAP | Western-Rocky Mountain RegionDepartment of Energy | FiberNAICS 335921, PSC 6015 | $66,606 |
| FA487724P0197Purchase Order, September 26, 2024, Competed Under SAP, 11 offersSolicitation | FA4877 355 Cons PKDepartment of the Air Force | 355TH Civil Engineering Squadron Is Requesting a ONE-TIME Service for a Complete Ductwork Clean-Up in Building 2300 on Davis-Monthan Air ForNAICS 561790, PSC J041 | $32,200 |
| 89503225FWA400630Delivery Order, February 10, 2025, Not Competed Under SAP | Western-Rocky Mountain RegionDepartment of Energy | Fiber Splice EnclosureNAICS 335921, PSC 6015 | $21,090 |
| 89503225FWA400664Delivery Order, June 5, 2025, Not Competed Under SAP | Western-Rocky Mountain RegionDepartment of Energy | Fiber OpticNAICS 335921, PSC 6015 | $16,167 |
| 89503224FWA400558Delivery Order, August 29, 2024, Not Competed Under SAP | Western-Rocky Mountain RegionDepartment of Energy | Fiber Deadends/Suspension ClampsNAICS 335921, PSC 6015 | $13,975 |
| FA663323C0002Definitive Contract, April 15, 2024, Not Competed Under SAP, 1 offers | FA6633 934 Aw PKDepartment of the Air Force | Hood and Duct Cleaning. (Ffp). Non-Personal Services. the Contractor Shall Furnish All Necessary Materials, Tools Labor, Equipment, TransporNAICS 561790, PSC S216 | $9,000 |
| 47PF0025F0469Delivery Order, June 3, 2025, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | The Burner Assemby Repair Will Be Performed at the Minneapolis SSA in 212 3RD Ave S. Minneapolis Mn, 55401.NAICS 238220, PSC Z1AA | $8,225 |
| 47PF0025F0019Delivery Order, October 17, 2024, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | The Fence Panel Repair Will Be Performed at the Social Security Administration Building in Minneapolis, Mn.NAICS 238220, PSC Z1AA | $6,160 |
| 47PD5326F0114Delivery Order, March 25, 2026, Not Available for Competition | PBS Project Delivery West - Branch CPublic Buildings Service | Removal and Replacement of the Second Floor Office Window Located in the NLRB Office on the North Side of the Building, 212 3RD Avenue, MinnNAICS 238220, PSC Z1AA | $5,390 |
| 47PF0025F0270Delivery Order, January 30, 2025, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | Emergency Sewer Cleaning and Jetting at the Paul D. Wellstone Federal Building, Minneapolis, MNNAICS 238220, PSC Z1AA | $2,683 |
| 89503223FWA400436Delivery Order, September 16, 2025, Not Competed Under SAP | Western-Rocky Mountain RegionDepartment of Energy | Mod P00001 Contract Close-Out: Fiber HardwareNAICS 335921, PSC 6015 | $0 |
| 89503224FWA400449Delivery Order, September 17, 2025, Not Competed Under SAP | Western-Rocky Mountain RegionDepartment of Energy | Modification P00001 Contract Close-Out: Fiber OpticNAICS 335921, PSC 6015 | $0 |
| 89503223DWA000007February 1, 2024, Not Competed Under SAP, 1 offers | Western-Rocky Mountain RegionDepartment of Energy | Modification 001: Incorporate Corrected Part Numbers for the Discontinued Fiber Optic Into the IDIQNAICS 335921, PSC 6015 | $0 |
| 89503223FWA400413Delivery Order, August 18, 2025, Not Competed Under SAP | Western-Rocky Mountain RegionDepartment of Energy | Modification 001: Closeout Deobligation of Remaining Funds for Fiber Optic CableNAICS 335921, PSC 6015 | -$1,117 |
| 89503223FWA400437Delivery Order, February 11, 2026, Not Competed Under SAP | Western-Rocky Mountain RegionDepartment of Energy | Modification 001: Closeout Deobligation of Remaining Funds for Fiber Optic CableNAICS 335921, PSC 6015 | -$8,508 |
- Product and service codes
- Z1AA Maintenance Of Office BuildingsJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal EquipmentS201 Custodial Janitorial Services6015 Fiber Optic CablesS218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)S216 Facilities Operations Support Services
- Transactions
- 59 across 25 awards