# Mccray Group Ventures LLC

Canonical: https://abierto.us/vendors/mccray-group-ventures-llc-ptmvmm1bzej3

- UEI: PTMVMM1BZEJ3
- CAGE: 9QCV7
- Location: Charlotte, NC
- Awards in window: 58 (109 transactions), $1,947,109 obligated, September 4, 2024 to September 11, 2026

## Awarding agencies

- Department of the Air Force: 16 awards, $719,694
- Department of Veterans Affairs: 22 awards, $664,954
- Department of the Army: 7 awards, $300,850
- Bureau of Reclamation: 1 awards, $78,000
- National Park Service: 2 awards, $64,400
- Department of the Navy: 1 awards, $44,275
- Forest Service: 2 awards, $24,868
- U.S. Coast Guard: 4 awards, $22,171
- U.S. Fish and Wildlife Service: 1 awards, $16,984
- Public Buildings Service: 1 awards, $10,914
- Bureau of Land Management: 1 awards, $0

## Industries

- 561720 Janitorial Services: $301,101
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $296,728
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $236,830
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $209,811
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $162,599
- 541519 Other Computer Related Services: $141,317
- 561621 Security Systems Services (except Locksmiths): $103,537
- 332323 Ornamental and Architectural Metal Work Manufacturing: $101,791
- 333120 Construction Machinery Manufacturing: $80,504
- 541350 Building Inspection Services: $59,813
- 561730 Landscaping Services: $43,205
- 238290 Other Building Equipment Contractors: $36,274
- 541990 All Other Professional, Scientific, and Technical Services: $30,124
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $29,810
- 336611 Ship Building and Repairing: $22,171

## Competition

- Competed Under SAP: 52 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Fire Safety Systems inspection and testing. (36C26026Q0684), $59,813. https://abierto.us/opportunities/36c26026q0684
- Air Handler Unit Coil Restoration (36C24726Q0788), $13,458. https://abierto.us/opportunities/36c24726q0788
- Generator and Fuel Maintenance - Service (36C25026Q0829), $299,040. https://abierto.us/opportunities/36c25026q0829
- Window Washing Services in support of the Sioux Falls VAHCS (36C26326Q0948), $177,800. https://abierto.us/opportunities/36c26326q0948
- AHU Cooling Coil Service (36C25026Q0712). https://abierto.us/opportunities/36c25026q0712
- EXTERIOR CANOPY AND WINDOW WASHING at RALPH H JONHSON | CO: Sheryl Harris; Assn. (36C24726Q0657), $106,750. https://abierto.us/opportunities/36c24726q0657
- Northwest Oregon Multiple Fence Repairs (140L4326Q0080). https://abierto.us/opportunities/140l4326q0080
- Sprinkler Inspection (36C24426Q0619), $46,558. https://abierto.us/opportunities/36c24426q0619
- Replace Heat Condensate Pump Skid B-1 (36C25726Q0325), $345,199. https://abierto.us/opportunities/36c25726q0325
- BLRI - REPLACE DEFECTIVE 8' PIV VALVE (140P5326Q0001), $18,400. https://abierto.us/opportunities/140p5326q0001
- MI SHIAWASSEE NWR OVERHEAD DOOR SERVICE (140FS226Q0029), $16,984. https://abierto.us/opportunities/140fs226q0029
- Pharmacy B201 Chiller One time Repair (36C26026Q0348). https://abierto.us/opportunities/36c26026q0348

## Largest awards

- FA489725P0044 (purchase order): $198,861, FA4897 366 Cons PKP. Heavy Construction Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_FA489725P0044_9700_-NONE-_-NONE-/
- FA251726PA002 (purchase order): $162,599, FA2517 21 Cons BLDG 350. B1143 Transformer Replacement Materials. https://www.usaspending.gov/award/CONT_AWD_FA251726PA002_9700_-NONE-_-NONE-/
- FA812525P0077 (purchase order): $131,598, FA8125 AFSC Pzima. Ups Battery PM Renewal Iaw Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_FA812525P0077_9700_-NONE-_-NONE-/
- 36C25725P0133 (purchase order): $118,345, 257-Network Contract Office 17. Ups Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C25725P0133_3600_-NONE-_-NONE-/
- W912ES25PA075 (purchase order): $80,504, W07V Endist ST Paul. Boom Lift of the Mississippi Headwaters Project Office. https://www.usaspending.gov/award/CONT_AWD_W912ES25PA075_9700_-NONE-_-NONE-/
- 140R1024P0044 (purchase order): $78,000, Pacific NW Region PN 6615. Janitorial Services - Snake River Area Office, Boise, Idaho. Period of Performance Includes a Base Year Period and Four (4) Option Year Periods.. https://www.usaspending.gov/award/CONT_AWD_140R1024P0044_1425_-NONE-_-NONE-/
- 36C25026P1005 (purchase order): $75,550, 250-Network Contract Office 10. Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25026P1005_3600_-NONE-_-NONE-/
- W911SA26PA040 (purchase order): $69,455, W6QM MICC FT Mccoy (Rc). New Custodial Services Contract At: Tx201-San Marcos Afrc 1202 Clovis Barker RD San Marcos, Tx; Iaw the Performance Work Statement and Terms and Conditions of the Solicitation and Resultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA040_9700_-NONE-_-NONE-/
- 36C24725P0399 (purchase order): $66,455, 247-Network Contract Office 7. Fire Damper Repair. https://www.usaspending.gov/award/CONT_AWD_36C24725P0399_3600_-NONE-_-NONE-/
- 36C26026P0723 (purchase order): $59,813, 260-Network Contract Office 20. Implementing Eo 14398 Dei Discrimination White City Vacm - Damper & Detector Inspect & Test Service. https://www.usaspending.gov/award/CONT_AWD_36C26026P0723_3600_-NONE-_-NONE-/
- 36C26125P0044 (purchase order): $56,073, 261-Network Contract Office 21. Screen Wall Fence for Fisher House Storage in Vamc - Las Vegas. https://www.usaspending.gov/award/CONT_AWD_36C26125P0044_3600_-NONE-_-NONE-/
- FA460024P0146 (purchase order): $52,833, FA4600 55 Cons PKP. Fire Alarm Maintenance, Repairs, and Replacements at B369, B552, B5096-1 Sept 30- 30 Nov 24 in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA460024P0146_9700_-NONE-_-NONE-/
- W911SA25PA011 (purchase order): $49,215, W6QM MICC FT Mccoy (Rc). Custodial Services for MO006 Columbia, Mo; Iaw the PWS and Terms and Conditions of the Solicitation and Resultant Contract. the Pop Is 2/1/2025 - 1/31/2026 (Base + 4) and SIX-MONTH Option to Extend Services.. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA011_9700_-NONE-_-NONE-/
- W912EE25PA067 (purchase order): $47,520, W07V Endist Vicksburg. MVK Harbor Janitorial Services for the Repair and Supply Base.. https://www.usaspending.gov/award/CONT_AWD_W912EE25PA067_9700_-NONE-_-NONE-/
- 36C24426P0358 (purchase order): $46,558, 244-Network Contract Office 4. Sprinkler Inspection and Repair. https://www.usaspending.gov/award/CONT_AWD_36C24426P0358_3600_-NONE-_-NONE-/
- 140P5425P0069 (purchase order): $46,000, Ser South Mabo. Service, Replace Heating, Ventilation, and Air Conditioning (Hvac) System Per the Statement of Work at Bisc. https://www.usaspending.gov/award/CONT_AWD_140P5425P0069_1443_-NONE-_-NONE-/
- 36C26126P0758 (purchase order): $45,718, 261-Network Contract Office 21. Fence Materials Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126P0758_3600_-NONE-_-NONE-/
- N4008525P0078 (purchase order): $44,275, Navfacsyscom Mid-Atlantic. Repair/Rebuild Services for Generator at R-22 Pier Side. https://www.usaspending.gov/award/CONT_AWD_N4008525P0078_9700_-NONE-_-NONE-/
- W911SA25PA117 (purchase order): $43,205, W6QM MICC FT Mccoy (Rc). Grounds Maintenance Services MS WI088 (WI003, WI047, WI050). the Period of Performance with Base Period of (5/01/25-3/31/26), Four (4) Twelve (12) Month Option Periods (*4/01/26 - 3/31/30) (*date Change) and a Six (6) Month Option to Extend Services.. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA117_9700_-NONE-_-NONE-/
- 36C26326P0672 (purchase order): $35,560, Network Contract Office 23. Window Washing Services. https://www.usaspending.gov/award/CONT_AWD_36C26326P0672_3600_-NONE-_-NONE-/
- FA460026P0009 (purchase order): $30,459, FA4600 55 Cons PKP. Repair/Rebuild Simplex 4100ES Facp at B491 Using All Existing Functional Devices. Maintain Networked Communication Capability Between B491 and B492 for Fire Pump Activation.. https://www.usaspending.gov/award/CONT_AWD_FA460026P0009_9700_-NONE-_-NONE-/
- FA481925P0008 (purchase order): $30,124, FA4819 325 Cons PKP. Wet Chemical Fire Suppression System Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA481925P0008_9700_-NONE-_-NONE-/
- FA486124P0185 (purchase order): $29,810, FA4861 99 Cons LGC. Purchase, Delivery, and Installation of Security Cameras in Accordance with Attachment 1 and Attachment 2.. https://www.usaspending.gov/award/CONT_AWD_FA486124P0185_9700_-NONE-_-NONE-/
- FA441825P0015 (purchase order): $28,505, FA4418 628 Cons PK. The 628 Logistics Readiness Squadron (Lrs) Has a Requirement for Maintenance and Repair Services for a Grove Rough Terrain Crane, Model RT600E (Serial No. 230141).. https://www.usaspending.gov/award/CONT_AWD_FA441825P0015_9700_-NONE-_-NONE-/
- 36C26026P0346 (purchase order): $22,973, 260-Network Contract Office 20. Ups Battery Service at Portland Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26026P0346_3600_-NONE-_-NONE-/
- 36C26226P0529 (purchase order): $22,616, 262-Network Contract Office 22. Boiler Feed Replacement and Installation. https://www.usaspending.gov/award/CONT_AWD_36C26226P0529_3600_-NONE-_-NONE-/
- 70Z02826PMIAM0072 (purchase order): $22,171, Base Miami. CGC Hudson Exhaust Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0072_7008_-NONE-_-NONE-/
- FA480325P0044 (purchase order): $22,094, FA4803 20 Cons Lgca. A Fire Pump System Unit (Skid Unit) in Accordance with the Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA480325P0044_9700_-NONE-_-NONE-/
- 36C24726P0742 (purchase order): $21,350, 247-Network Contract Office 7. Exterior Canopy and Window Washing. https://www.usaspending.gov/award/CONT_AWD_36C24726P0742_3600_-NONE-_-NONE-/
- 36C25026P0967 (purchase order): $21,000, 250-Network Contract Office 10. Ahu Cooling Coil Cleaning. https://www.usaspending.gov/award/CONT_AWD_36C25026P0967_3600_-NONE-_-NONE-/
- 140P5326P0005 (purchase order): $18,400, Ser North Mabo. Blri - Replace Defective 8' Piv Valve. https://www.usaspending.gov/award/CONT_AWD_140P5326P0005_1443_-NONE-_-NONE-/
- 127EAV25P0047 (purchase order): $17,727, Usda-Fs, Csa Southwest 5. 127eav25p0047 (1157293) Magdalena District Office Water Softener Install Cibola National Forest. https://www.usaspending.gov/award/CONT_AWD_127EAV25P0047_12C2_-NONE-_-NONE-/
- 140FS226P0081 (purchase order): $16,984, Fws, Sat Team 2. Mi Shiawassee NWR - Overhead Door Service and Maintenance. https://www.usaspending.gov/award/CONT_AWD_140FS226P0081_1448_-NONE-_-NONE-/
- 36C24226P0348 (purchase order): $16,592, 242-Network Contract Office 02. Stainless Steel Cabinets and Countertops for the Brooklyn VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24226P0348_3600_-NONE-_-NONE-/
- 36C24726P0795 (purchase order): $13,458, 247-Network Contract Office 7. Air Handling Units (Ahu'S) Restoration. https://www.usaspending.gov/award/CONT_AWD_36C24726P0795_3600_-NONE-_-NONE-/
- 36C78625C50512 (definitive contract): $13,104, National Cemetery Admin. $0 Apr for New Base +4 Fire and Security Monitoring Contract for the Fort Gibson National Cemetery. All Required Documents Are Attached.. https://www.usaspending.gov/award/CONT_AWD_36C78625C50512_3600_-NONE-_-NONE-/
- 36C24625P0995 (purchase order): $11,751, 246-Network Contracting Office 6. Repair Perimeter Fence. https://www.usaspending.gov/award/CONT_AWD_36C24625P0995_3600_-NONE-_-NONE-/
- W912ES26PA017 (purchase order): $10,950, W07V Endist ST Paul. Rental of Mini-Excavator with Bucket and Hammer Attachments, Delivered to Reno, Mn. Rental Period 1DEC2025 Through 2MAR2026.. https://www.usaspending.gov/award/CONT_AWD_W912ES26PA017_9700_-NONE-_-NONE-/
- 47PK0525C0027 (definitive contract): $10,914, PBS R9 Amd Sat San Francisco Support Section. Install Fiber Cabling Between Floors for the US Attorneys Office Suite Located at Matsui Federal Courthouse, 501 I Street, in Sacramento, Ca 95814. https://www.usaspending.gov/award/CONT_AWD_47PK0525C0027_4740_-NONE-_-NONE-/
- 36C25626P0001 (purchase order): $10,500, 256-Network Contract Office 16. Uninterruptible Power Source (Ups) Service. https://www.usaspending.gov/award/CONT_AWD_36C25626P0001_3600_-NONE-_-NONE-/
- FA301625P0095 (purchase order): $10,395, FA3016 502 Cons CL. Carpet Cleaning Iaw Sow Carpet Cleaning_67cw_bldg 2167_2169. https://www.usaspending.gov/award/CONT_AWD_FA301625P0095_9700_-NONE-_-NONE-/
- FA239626PB016 (purchase order): $9,000, FA2396 USAF AFMC AFRL PZL AFRL Pzle. The Contractor Shall Provide One (1) Ups Service Agreement and Ancillary Items in Accordance with the Attached Performance Work Statement Dated 13 December 2024 (Section J, Attachment 1).. https://www.usaspending.gov/award/CONT_AWD_FA239626PB016_9700_-NONE-_-NONE-/
- FA239625PB031 (purchase order): $7,800, FA2396 USAF AFMC AFRL PZL AFRL Pzle. One (1) Ups Annual Service Agreement Contract and Ancillary Items in Accordance with the Attached Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_FA239625PB031_9700_-NONE-_-NONE-/
- 36C26326P0182 (purchase order): $7,539, Network Contract Office 23. Roll-Up Door Repair Minneapolis VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26326P0182_3600_-NONE-_-NONE-/
- 12444325P0042 (purchase order): $7,141, Usda-Fs, Csa East 5. GMF Alarm Inspection and Testing For: Manchester Ranger District Office Mt. Tabor Crew Quarters Rochester Ranger District Office and Workshop Supervisor'S Office. https://www.usaspending.gov/award/CONT_AWD_12444325P0042_12C2_-NONE-_-NONE-/
- FA486125P0096 (purchase order): $5,616, FA4861 99 Cons LGC. 26 WPS HVAC MX. https://www.usaspending.gov/award/CONT_AWD_FA486125P0096_9700_-NONE-_-NONE-/
- 140L4326P0094 (purchase order): $0, Oregon State Office. Multiple Fence Repairs for the Northwest Oregon District. https://www.usaspending.gov/award/CONT_AWD_140L4326P0094_1422_-NONE-_-NONE-/
- 36C25025C0177 (definitive contract): $0, 250-Network Contract Office 10. Project 541-24-505 - Replace Heating Hot Water Coupling. https://www.usaspending.gov/award/CONT_AWD_36C25025C0177_3600_-NONE-_-NONE-/
- 36C25726P0372 (purchase order): $0, 257-Network Contract Office 17. Replace Heat Condensate Pump Skid B-1. https://www.usaspending.gov/award/CONT_AWD_36C25726P0372_3600_-NONE-_-NONE-/
- 36C26026P0391 (purchase order): $0, 260-Network Contract Office 20. Pharmacy B201 Chiller One Time Repair. https://www.usaspending.gov/award/CONT_AWD_36C26026P0391_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mccray-group-ventures-llc-ptmvmm1bzej3.