# Mckenney'S, Inc.

Canonical: https://abierto.us/vendors/mckenney-s-inc-c6cdfpfba587

- UEI: C6CDFPFBA587
- CAGE: 1EBF6
- Parent: Mckenney'S Management Corporation
- Location: Atlanta, GA
- Awards in window: 13 (19 transactions), $587,343 obligated, February 25, 2024 to July 29, 2026

## Awarding agencies

- Department of Veterans Affairs: 5 awards, $328,295
- Federal Prison System / Bureau of Prisons: 6 awards, $256,472
- Environmental Protection Agency: 2 awards, $2,576

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $286,695
- 561210 Facilities Support Services: $225,435
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $47,577
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $24,800
- 811210 Electronic and Precision Equipment Repair and Maintenance: $2,836

## Competition

- Not Competed: 8 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Cooling Tower Rental (36C24724Q0636). https://abierto.us/opportunities/36c24724q0636

## Largest awards

- 15B30124P00000072 (purchase order): $178,423, Fci Atlanta. Repair Chiller 3 Project 24Z3AY9. https://www.usaspending.gov/award/CONT_AWD_15B30124P00000072_1540_-NONE-_-NONE-/
- 36C24724P0787 (purchase order): $176,724, 247-Network Contract Office 7. TDVV Cooling Tower Rental. https://www.usaspending.gov/award/CONT_AWD_36C24724P0787_3600_-NONE-_-NONE-/
- 36C24723P0513 (purchase order): $123,552, 247-Network Contract Office 7. Remove & Replace Main Server Room Crac Units. https://www.usaspending.gov/award/CONT_AWD_36C24723P0513_3600_-NONE-_-NONE-/
- 36C24E26P0021 (purchase order): $47,577, Rpo East. Condensate Containment Installation/Repair for Cage Washer. https://www.usaspending.gov/award/CONT_AWD_36C24E26P0021_3600_-NONE-_-NONE-/
- 15B30124P00000071 (purchase order): $47,272, Fci Atlanta. Domestic Leak Front of the Insitiation.. https://www.usaspending.gov/award/CONT_AWD_15B30124P00000071_1540_-NONE-_-NONE-/
- 36C24725P1116 (purchase order): $24,800, 247-Network Contract Office 7. Emergency Hydronic Circulation Pumps Repair. https://www.usaspending.gov/award/CONT_AWD_36C24725P1116_3600_-NONE-_-NONE-/
- 15B30126P00000047 (purchase order): $17,161, Fci Atlanta. FY-26 25Z3AF5 Renovate Camp Gas Leak Several Gas Leak at the Food Service/Camp/X-Ray Warehouse. https://www.usaspending.gov/award/CONT_AWD_15B30126P00000047_1540_-NONE-_-NONE-/
- 15B30124P00000055 (purchase order): $13,616, Fci Atlanta. Mckenney'S Emergency Leak. https://www.usaspending.gov/award/CONT_AWD_15B30124P00000055_1540_-NONE-_-NONE-/
- 68HE0P24P0012 (purchase order): $2,836, Partnership&development Division (Pdd). The Contractor Will Provide Service Maintenance Agreement for the Two Ceiling Mounted Fan Coil HVAC Unites in 9T9 and Outside of the 11TH Floor Eroc Area. Service to Be Provided: Mckenney'S Agrees To: 1.1. Furnish Environmental Protection Agenc. https://www.usaspending.gov/award/CONT_AWD_68HE0P24P0012_6800_-NONE-_-NONE-/
- 15B30124C00000110 (definitive contract): $0, Fci Atlanta. Fci Atl - FY24 P1 - FY24 P1 - Air Handler Coil Replacement - 24Z3A2J (Emergency). Other Than Small Business. Justified as 6.302-2 Unusual and Compelling Urgency.. https://www.usaspending.gov/award/CONT_AWD_15B30124C00000110_1540_-NONE-_-NONE-/
- 15B30124P00000170 (purchase order): $0, Fci Atlanta. Fci Atl - FY24 P1 - FY24 P1 - Air Handler Coil Replacement - 24Z3A2J (Emergency). Other Than Small Business. Justified as 6.302-2 Unusual and Compelling Urgency.. https://www.usaspending.gov/award/CONT_AWD_15B30124P00000170_1540_-NONE-_-NONE-/
- 68HE0419P0015 (purchase order): -$260, Region 4 Contracting Office. Mission Essential. Service Maintenance Agreement for the Two Ceiling Mounted Fan Coil HVAC Units in 9T9 and Outside the 11TH Floor Eroc Area. the Annual Total for Services Proposed Is $2,280.00. Service to Be Provided: Mckenney'S Agrees To: 1.1. https://www.usaspending.gov/award/CONT_AWD_68HE0419P0015_6800_-NONE-_-NONE-/
- 36C24723P0602 (purchase order): -$44,358, 247-Network Contract Office 7. Emergency 12-Month Lease of Medical Air Skid Assembly to Provide Service to the Atlanta VA Medical Center Until the NRM Construction Period Services Package Can Be Awarded.. https://www.usaspending.gov/award/CONT_AWD_36C24723P0602_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/mckenney-s-inc-c6cdfpfba587.