Vendor, Charlotte, NC
Mccray Group Ventures LLC
UEI PTMVMM1BZEJ3, CAGE 9QCV7
58 awards and $1,947,109 obligated between September 4, 2024 and September 11, 2026, 7% under full and open competition, against 9.6 offers on average where reported. 140 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $719,694 |
| Department of Veterans Affairs | $664,954 |
| Department of the Army | $300,850 |
| Bureau of Reclamation | $78,000 |
| National Park Service | $64,400 |
| Department of the Navy | $44,275 |
| Forest Service | $24,868 |
| U.S. Coast Guard | $22,171 |
| U.S. Fish and Wildlife Service | $16,984 |
| Public Buildings Service | $10,914 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $301,101 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $296,728 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $236,830 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $209,811 |
| Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610 | $162,599 |
| Other Computer Related ServicesNAICS 541519 | $141,317 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $103,537 |
| Ornamental and Architectural Metal Work ManufacturingNAICS 332323 | $101,791 |
| Construction Machinery ManufacturingNAICS 333120 | $80,504 |
| Building Inspection ServicesNAICS 541350 | $59,813 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 52 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Not Competed Under SAP | 1 |
| Full and Open Competition | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 28 |
| Small Business Set Aside - Total | 26 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 53 |
| Definitive Contract | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Fire Safety Systems inspection and testing.
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeNAICS 541350Oregon36C26026Q0684Awarded to Mccray Group Ventures LLC for $59,813
Posted Sep 143 publications - Air Handler Unit Coil Restoration
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSDVOSBNAICS 238220Georgia36C24726Q0788Awarded to Mccray Group Ventures LLC for $13,458
Posted Sep 14 publications - Generator and Fuel Maintenance - Service
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeSmall businessNAICS 811310Ohio36C25026Q0829Awarded to Mccray Group Ventures LLC for $299,040
Posted Sep 15 publications - Window Washing Services in support of the Sioux Falls VAHCS
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 561720Sioux Falls, SD36C26326Q0948Awarded to Mccray Group Ventures LLC for $177,800
Posted Aug 173 publications - AHU Cooling Coil Service
Department of Veterans Affairs, 250-Network Contract Office 10
SolicitationSDVOSBNAICS 561790Indiana36C25026Q0712Awarded to Mccray Group Ventures LLC
Posted Aug 73 publications - EXTERIOR CANOPY AND WINDOW WASHING at RALPH H JONHSON | CO: Sheryl Harris; Assn.
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSDVOSBNAICS 561720Charleston, SC36C24726Q0657Awarded to Mccray Group Ventures LLC for $106,750
Posted Aug 64 publications - Northwest Oregon Multiple Fence Repairs
Bureau of Land Management, Oregon State Office
SolicitationSmall businessNAICS 238990Oregon140L4326Q0080Awarded to Mccray Group Ventures LLC
Posted Jul 2 - Sprinkler Inspection
Department of Veterans Affairs, 244-Network Contract Office 4
Award noticeSDVOSBNAICS 238220Wilkes-Barre, PA36C24426Q0619Awarded to Mccray Group Ventures LLC for $46,558
Posted Jun 235 publications - Replace Heat Condensate Pump Skid B-1
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 811310Texas36C25726Q0325Awarded to Mccray Group Ventures LLC for $345,199
Posted Apr 102 publications - BLRI - REPLACE DEFECTIVE 8' PIV VALVE
National Park Service, Ser North Mabo
Award noticeSmall businessNAICS 238220Virginia140P5326Q0001Awarded to Mccray Group Ventures LLC for $18,400
Posted Mar 173 publications - MI SHIAWASSEE NWR OVERHEAD DOOR SERVICE
US Fish and Wildlife Service, Fws, Sat Team 2
Award noticeSmall businessNAICS 238290Michigan140FS226Q0029Awarded to Mccray Group Ventures LLC for $16,984
Posted Mar 22 publications - Pharmacy B201 Chiller One time Repair
Department of Veterans Affairs, 260-Network Contract Office 20
SolicitationSDVOSBNAICS 238220White City, OR36C26026Q0348Awarded to Mccray Group Ventures LLC
Posted Feb 24
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA489725P0044Purchase Order, June 24, 2025, Competed Under SAP, 15 offersSolicitation | FA4897 366 Cons PKPDepartment of the Air Force | Heavy Construction Equipment RentalNAICS 532412, PSC W099 | $198,861 |
| FA251726PA002Purchase Order, March 13, 2026, Competed Under SAP, 7 offers | FA2517 21 Cons BLDG 350Department of the Air Force | B1143 Transformer Replacement MaterialsNAICS 423610, PSC 5680 | $162,599 |
| FA812525P0077Purchase Order, August 22, 2025, Competed Under SAP, 22 offersSolicitation | FA8125 AFSC PzimaDepartment of the Air Force | Ups Battery PM Renewal Iaw Performance Work StatementNAICS 811310, PSC J061 | $131,598 |
| 36C25725P0133Purchase Order, January 8, 2025, Competed Under SAP, 6 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Ups Maintenance ServiceNAICS 541519, PSC J059 | $118,345 |
| W912ES25PA075Purchase Order, September 30, 2025, Competed Under SAP, 5 offers | W07V Endist ST PaulDepartment of the Army | Boom Lift of the Mississippi Headwaters Project OfficeNAICS 333120, PSC 3895 | $80,504 |
| 140R1024P0044Purchase Order, September 4, 2024, Competed Under SAP, 17 offersSolicitation | Pacific NW Region PN 6615Bureau of Reclamation | Janitorial Services - Snake River Area Office, Boise, Idaho. Period of Performance Includes a Base Year Period and Four (4) Option Year PeriNAICS 561720, PSC S201 | $78,000 |
| 36C25026P1005Purchase Order, August 31, 2026, Competed Under SAP, 4 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Generator MaintenanceNAICS 811310, PSC J030 | $75,550 |
| W911SA26PA040Purchase Order, February 11, 2026, Competed Under SAP, 12 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | New Custodial Services Contract At: Tx201-San Marcos Afrc 1202 Clovis Barker RD San Marcos, Tx; Iaw the Performance Work Statement and TermsNAICS 561720, PSC S201 | $69,455 |
| 36C24725P0399Purchase Order, February 6, 2025, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Fire Damper RepairNAICS 238220, PSC J041 | $66,455 |
| 36C26026P0723Purchase Order, September 3, 2026, Competed Under SAP, 5 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Implementing Eo 14398 Dei Discrimination White City Vacm - Damper & Detector Inspect & Test ServiceNAICS 541350, PSC H999 | $59,813 |
| 36C26125P0044Purchase Order, October 7, 2024, Competed Under SAP, 2 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Screen Wall Fence for Fisher House Storage in Vamc - Las VegasNAICS 332323, PSC 5660 | $56,073 |
| FA460024P0146Purchase Order, September 30, 2024, Competed Under SAP, 6 offersSolicitation | FA4600 55 Cons PKPDepartment of the Air Force | Fire Alarm Maintenance, Repairs, and Replacements at B369, B552, B5096-1 Sept 30- 30 Nov 24 in Accordance with the Pws.NAICS 561621, PSC J063 | $52,833 |
| W911SA25PA011Purchase Order, January 30, 2025, Competed Under SAP, 6 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Custodial Services for MO006 Columbia, Mo; Iaw the PWS and Terms and Conditions of the Solicitation and Resultant Contract. the Pop Is 2/1/2NAICS 561720, PSC S201 | $49,215 |
| W912EE25PA067Purchase Order, September 23, 2025, Competed Under SAP, 9 offersSolicitation | W07V Endist VicksburgDepartment of the Army | MVK Harbor Janitorial Services for the Repair and Supply Base.NAICS 561720, PSC S216 | $47,520 |
| 36C24426P0358Purchase Order, June 23, 2026, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Sprinkler Inspection and RepairNAICS 238220, PSC J012 | $46,558 |
| 140P5425P0069Purchase Order, September 17, 2025, Competed Under SAP, 16 offersSolicitation | Ser South MaboNational Park Service | Service, Replace Heating, Ventilation, and Air Conditioning (Hvac) System Per the Statement of Work at BiscNAICS 238220, PSC E1NB | $46,000 |
| 36C26126P0758Purchase Order, May 29, 2026, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Fence Materials Eo 14398NAICS 332323, PSC 5660 | $45,718 |
| N4008525P0078Purchase Order, September 15, 2025, Competed Under SAP, 5 offersSolicitation | Navfacsyscom Mid-AtlanticDepartment of the Navy | Repair/Rebuild Services for Generator at R-22 Pier SideNAICS 811310, PSC J059 | $44,275 |
| W911SA25PA117Purchase Order, April 30, 2025, Competed Under SAP, 5 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Grounds Maintenance Services MS WI088 (WI003, WI047, WI050). the Period of Performance with Base Period of (5/01/25-3/31/26), Four (4) TwelvNAICS 561730, PSC S208 | $43,205 |
| 36C26326P0672Purchase Order, August 17, 2026, Competed Under SAP, 10 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Window Washing ServicesNAICS 561720, PSC S201 | $35,560 |
| FA460026P0009Purchase Order, January 13, 2026, Competed Under SAP, 9 offers | FA4600 55 Cons PKPDepartment of the Air Force | Repair/Rebuild Simplex 4100ES Facp at B491 Using All Existing Functional Devices. Maintain Networked Communication Capability Between B491 aNAICS 561621, PSC J012 | $30,459 |
| FA481925P0008Purchase Order, February 25, 2025, Competed Under SAP, 8 offersSolicitation | FA4819 325 Cons PKPDepartment of the Air Force | Wet Chemical Fire Suppression System Maintenance ServicesNAICS 541990, PSC J042 | $30,124 |
| FA486124P0185Purchase Order, September 27, 2024, Competed Under SAP, 17 offers | FA4861 99 Cons LGCDepartment of the Air Force | Purchase, Delivery, and Installation of Security Cameras in Accordance with Attachment 1 and Attachment 2.NAICS 334220, PSC 6350 | $29,810 |
| FA441825P0015Purchase Order, April 2, 2025, Competed Under SAP, 16 offersSolicitation | FA4418 628 Cons PKDepartment of the Air Force | The 628 Logistics Readiness Squadron (Lrs) Has a Requirement for Maintenance and Repair Services for a Grove Rough Terrain Crane, Model RT60NAICS 811310, PSC J039 | $28,505 |
| 36C26026P0346Purchase Order, May 13, 2026, Competed Under SAP, 10 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Ups Battery Service at Portland VamcNAICS 541519, PSC J030 | $22,973 |
| 36C26226P0529Purchase Order, February 20, 2026, Competed Under SAP, 11 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Boiler Feed Replacement and InstallationNAICS 238220, PSC J043 | $22,616 |
| 70Z02826PMIAM0072Purchase Order, July 30, 2026, Full and Open Competition, 3 offers | Base MiamiU.S. Coast Guard | CGC Hudson Exhaust CleaningNAICS 336611, PSC 1925 | $22,171 |
| FA480325P0044Purchase Order, September 18, 2025, Competed Under SAP, 5 offers | FA4803 20 Cons LgcaDepartment of the Air Force | A Fire Pump System Unit (Skid Unit) in Accordance with the Salient Characteristics.NAICS 339999, PSC 4210 | $22,094 |
| 36C24726P0742Purchase Order, August 6, 2026, Competed Under SAP, 12 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Exterior Canopy and Window WashingNAICS 561720, PSC S216 | $21,350 |
| 36C25026P0967Purchase Order, August 26, 2026, Competed Under SAP, 3 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Ahu Cooling Coil CleaningNAICS 561790, PSC J041 | $21,000 |
| 140P5326P0005Purchase Order, March 17, 2026, Competed Under SAP, 9 offersSolicitation | Ser North MaboNational Park Service | Blri - Replace Defective 8' Piv ValveNAICS 238220, PSC 4820 | $18,400 |
| 127EAV25P0047Purchase Order, September 26, 2025, Competed Under SAP, 9 offersSolicitation | Usda-Fs, Csa Southwest 5Forest Service | 127eav25p0047 (1157293) Magdalena District Office Water Softener Install Cibola National ForestNAICS 238220, PSC N045 | $17,727 |
| 140FS226P0081Purchase Order, March 2, 2026, Competed Under SAP, 20 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Mi Shiawassee NWR - Overhead Door Service and MaintenanceNAICS 238290, PSC Z2EB | $16,984 |
| 36C24226P0348Purchase Order, February 17, 2026, Competed Under SAP, 13 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Stainless Steel Cabinets and Countertops for the Brooklyn VA Medical Center.NAICS 337211, PSC 7125 | $16,592 |
| 36C24726P0795Purchase Order, September 1, 2026, Competed Under SAP, 5 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Air Handling Units (Ahu'S) RestorationNAICS 238220, PSC J049 | $13,458 |
| 36C78625C50512Definitive Contract, September 3, 2025, Competed Under SAP, 3 offersSolicitation | National Cemetery AdminDepartment of Veterans Affairs | $0 Apr for New Base +4 Fire and Security Monitoring Contract for the Fort Gibson National Cemetery. All Required Documents Are Attached.NAICS 561621, PSC S206 | $13,104 |
| 36C24625P0995Purchase Order, June 12, 2025, Competed Under SAP, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Repair Perimeter FenceNAICS 238290, PSC Z1DA | $11,751 |
| W912ES26PA017Purchase Order, November 17, 2025, Competed Under SAP, 17 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Rental of Mini-Excavator with Bucket and Hammer Attachments, Delivered to Reno, Mn. Rental Period 1DEC2025 Through 2MAR2026.NAICS 532412, PSC W038 | $10,950 |
| 47PK0525C0027Definitive Contract, June 24, 2025, Competed Under SAP, 17 offersSolicitation | PBS R9 Amd Sat San Francisco Support SectionPublic Buildings Service | Install Fiber Cabling Between Floors for the US Attorneys Office Suite Located at Matsui Federal Courthouse, 501 I Street, in Sacramento, CaNAICS 238210, PSC Z2AA | $10,914 |
| 36C25626P0001Purchase Order, October 1, 2025, Competed Under SAP, 5 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Uninterruptible Power Source (Ups) ServiceNAICS 811210, PSC H159 | $10,500 |
| FA301625P0095Purchase Order, April 17, 2025, Competed Under SAP, 49 offers | FA3016 502 Cons CLDepartment of the Air Force | Carpet Cleaning Iaw Sow Carpet Cleaning_67cw_bldg 2167_2169NAICS 561740, PSC S214 | $10,395 |
| FA239626PB016Purchase Order, January 12, 2026, Competed Under SAP, 10 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | The Contractor Shall Provide One (1) Ups Service Agreement and Ancillary Items in Accordance with the Attached Performance Work Statement DaNAICS 811310, PSC J036 | $9,000 |
| FA239625PB031Purchase Order, January 15, 2025, Competed Under SAP, 16 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | One (1) Ups Annual Service Agreement Contract and Ancillary Items in Accordance with the Attached Performance Work StatementNAICS 811310, PSC J036 | $7,800 |
| 36C26326P0182Purchase Order, January 9, 2026, Competed Under SAP, 16 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Roll-Up Door Repair Minneapolis VA Medical CenterNAICS 238290, PSC J036 | $7,539 |
| 12444325P0042Purchase Order, September 18, 2025, Competed Under SAP, 5 offersSolicitation | Usda-Fs, Csa East 5Forest Service | GMF Alarm Inspection and Testing For: Manchester Ranger District Office Mt. Tabor Crew Quarters Rochester Ranger District Office and WorkshoNAICS 561621, PSC H212 | $7,141 |
| FA486125P0096Purchase Order, July 16, 2025, Competed Under SAP, 8 offers | FA4861 99 Cons LGCDepartment of the Air Force | 26 WPS HVAC MXNAICS 238220, PSC J041 | $5,616 |
| 140L4326P0094Purchase Order, July 31, 2026, Competed Under SAP, 14 offersSolicitation | Oregon State OfficeBureau of Land Management | Multiple Fence Repairs for the Northwest Oregon DistrictNAICS 238990, PSC Z2PZ | $0 |
| 36C25025C0177Definitive Contract, September 26, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Project 541-24-505 - Replace Heating Hot Water CouplingNAICS 238220, PSC J047 | $0 |
| 36C25726P0372Purchase Order, April 10, 2026, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Replace Heat Condensate Pump Skid B-1NAICS 811310, PSC J045 | $0 |
| 36C26026P0391Purchase Order, April 23, 2026, Competed Under SAP, 4 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Pharmacy B201 Chiller One Time RepairNAICS 238220, PSC J045 | $0 |
| 36C26226P0481Purchase Order, February 20, 2026, Competed Under SAP, 4 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Chill Water Pump and Motor ReplacementNAICS 238220, PSC J041 | $0 |
| 70Z03725PLALB0023Purchase Order, June 11, 2025, Competed Under SAP, 12 offersSolicitation | Base Los Angeles/Long BeachU.S. Coast Guard | Replacement of an Ats on Emergency Generator for BLD-22 with Load Test and 1 Year Warranty.NAICS 238210, PSC J030 | $0 |
| 70Z08125PELIZ0192Purchase Order, September 19, 2025, Full and Open Competition After Exclusion of Sources, 11 offersSolicitation | Base Elizabeth CityU.S. Coast Guard | Water Softener ReplacementNAICS 221310, PSC 4610 | $0 |
| 70Z08425CNEWO0002Definitive Contract, December 13, 2024, Competed Under SAP, 5 offersSolicitation | LOG-9U.S. Coast Guard | Satellite TV Account Management/Consolidated Billing Services Aboard Bases and Coast Guard Cutters (Cgg) Within the Eighth USCG District.NAICS 517410, PSC R707 | $0 |
| FA301625P0271Purchase Order, September 18, 2025, Competed Under SAP, 11 offersSolicitation | FA3016 502 Cons CLDepartment of the Air Force | This Requirement Is for the Removal and Replacement of Existing Boilers Within Building 1377 at Jbsa-Fort Sam Houston, Tx. This Project EncoNAICS 332410, PSC 4420 | $0 |
| FA485526C0002Definitive Contract, February 23, 2026, Competed Under SAP, 13 offers | FA4855 27 Socons LGCDepartment of the Air Force | Hood and Duct Fire Suppression Systems MaintenanceNAICS 811310, PSC J012 | $0 |
| FA521524P0030Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | FA5215 766 Ess PKPDepartment of the Air Force | Services Implementation for Uninterrupted Power Supply (Ups) Maintenance ContractNAICS 811210, PSC J059 | $0 |
| W912DW25P8002Purchase Order, December 18, 2024, Competed Under SAP, 15 offersSolicitation | W071 Endist SeattleDepartment of the Army | Annual Refuse Removal Maintenance 2025-2029NAICS 562111, PSC S205 | $0 |
- Places of performance
- North CarolinaTexasOhioOregonCaliforniaMinnesotaFloridaSouth Carolina
- Product and service codes
- S201 Custodial Janitorial ServicesW099 Lease or Rental of Equipment: MiscellaneousJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components5680 Miscellaneous Construction MaterialsJ061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution Equipment5660 Fencing, Fences, Gates and Components
- Transactions
- 109 across 58 awards