# Mcginnis, Inc.

Canonical: https://abierto.us/vendors/mcginnis-inc-x2ggkkeb5vx6

- UEI: X2GGKKEB5VX6
- CAGE: 1Q1D8
- Location: South Point, OH
- Awards in window: 10 (25 transactions), $1,830,246 obligated, January 17, 2024 to April 23, 2026

## Awarding agencies

- Department of the Army: 10 awards, $1,830,246

## Industries

- 336611 Ship Building and Repairing: $1,384,882
- 324110 Petroleum Refineries: $321,393
- 332710 Machine Shops: $123,970

## Competition

- Competed Under SAP: 9 awards

## Solicitations won

- Derrickboat 11 Dry Dock and Repairs for the Louisville Repair Station (W9123725Q0002). https://abierto.us/opportunities/w9123725q0002
- M/V KENNETH EDDY DRYDOCK AND REPAIRS Synopsis of Award (W9123724Q0045), $311,268. https://abierto.us/opportunities/w9123724q0045

## Largest awards

- W9123723P0043 (purchase order): $439,557, W072 Endist Huntington. Dry Dock Repair of Towboat J.C. Thomas Modification for Added Work.. https://www.usaspending.gov/award/CONT_AWD_W9123723P0043_9700_-NONE-_-NONE-/
- W9123724P0040 (purchase order): $370,363, W072 Endist Huntington. Dry Dock & Repair of the M/V Kenneth Eddy for the Light Capacity Fleet, Huntington District. https://www.usaspending.gov/award/CONT_AWD_W9123724P0040_9700_-NONE-_-NONE-/
- W9123725P0002 (purchase order): $337,643, W072 Endist Huntington. Dry Dock & Repair of Derrickboat 11 for the Louisville Repair Station, Louisville, Ky.. https://www.usaspending.gov/award/CONT_AWD_W9123725P0002_9700_-NONE-_-NONE-/
- W912QR24P0103 (purchase order): $265,843, W072 Endist Louisville. MV Austin Drydock Repair. https://www.usaspending.gov/award/CONT_AWD_W912QR24P0103_9700_-NONE-_-NONE-/
- W9123724F0145 (bpa call): $137,418, W072 Endist Huntington. HCF April Fueling for the Heavy Capacity Fleet, Huntington Army Corps of Engineers.. https://www.usaspending.gov/award/CONT_AWD_W9123724F0145_9700_W9123721A0001_9700/
- W9123726PA010 (purchase order): $123,970, W072 Endist Huntington. The Shafts and Propellers to Be Re-Conditioned Under the Terms of This Contract Are for the Inland River Towboat M/V JC Thomas.. https://www.usaspending.gov/award/CONT_AWD_W9123726PA010_9700_-NONE-_-NONE-/
- W9123725F0009 (bpa call): $108,115, W072 Endist Huntington. LCF November Fueling for the Light Capacity Fleet. https://www.usaspending.gov/award/CONT_AWD_W9123725F0009_9700_W9123721A0001_9700/
- W9123725F0137 (bpa call): $75,860, W072 Endist Huntington. R3F LCF Sept Fy 25 Fuel Binkley and Eddy for USACE United States Army Corps of Engineers Huntington District. https://www.usaspending.gov/award/CONT_AWD_W9123725F0137_9700_W9123721A0001_9700/
- W9123721A0001: $0, W072 Endist Huntington. Executive Order Modification E.O. 14173 and E.O. 14148 LRH USACE Huntington District. https://www.usaspending.gov/award/CONT_IDV_W9123721A0001_9700/
- W912QR22P0096 (purchase order): -$28,524, W072 Endist Louisville. DE-OB Remaining Funds for M/V Emerson Meredith Dry Dock Repair. https://www.usaspending.gov/award/CONT_AWD_W912QR22P0096_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/mcginnis-inc-x2ggkkeb5vx6.