Vendor, Juana Diaz, PR
MCMG Integrated Service, LLC
UEI LFRQSSSB2AH4, CAGE 88U25
4 awards and $230,526 obligated between March 11, 2024 and May 29, 2025, 0% under full and open competition, against 7.0 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| CaterersNAICS 722320 | $87,691 |
| Water Supply and Irrigation SystemsNAICS 221310 | $77,565 |
| All Other Consumer Goods RentalNAICS 532289 | $65,270 |
| Septic Tank and Related ServicesNAICS 562991 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Purchase Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CG25 GENERATORS/LIGHT TOWERS/MHE SERVICES
Department of the Army, 0410 Aq HQ Contract
SolicitationNAICS 532289W912QM-25-Q-0014Awarded to MCMG Integrated Service, LLC
Posted Apr 17, 20252 publications - CG25 Catered Meals, Bottled Water, & Laundry Services - GTM CITY
Department of the Army, 0410 Aq HQ Contract
SolicitationSmall businessNAICS 722320W912QM-25-Q-0009Awarded to MCMG Integrated Service, LLC
Posted Apr 16, 20252 publications - CG24 Shower Trailer Plumbing with Greywater Removal Services (Base Camp Support)
Department of the Army, 0410 Aq HQ Contract
Combined synopsis and solicitationNAICS 221310W912QM24Q0014Awarded to MCMG Integrated Service, LLC
Posted Feb 5, 20242 publications - CG24 Chemical Latrines and Hand Washing Stations (Base Camp Support)
Department of the Army, 0410 Aq HQ Contract
Combined synopsis and solicitationNAICS 562991W912QM24Q0005Awarded to MCMG Integrated Service, LLC
Posted Feb 2, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912QM25P0020Purchase Order, May 1, 2025, Competed Under SAP, 4 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | CG 25 GTM City MealsNAICS 722320, PSC S203 | $87,691 |
| W912QM24P0015Purchase Order, March 11, 2024, Competed Under SAP, 4 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Shower ServicesNAICS 221310, PSC S299 | $77,565 |
| W912QM25P0014Purchase Order, May 1, 2025, Competed Under SAP, 10 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Generator, Lights, and Mhe Iso CG25NAICS 532289, PSC W061 | $65,270 |
| W912QM24P0012Purchase Order, March 22, 2024, Competed Under SAP, 10 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Chemical Latrines and HW StationsNAICS 562991, PSC W085 | $0 |
- Product and service codes
- S203 Food ServicesS299 Other Housekeeping ServicesW061 Lease or Rental of Equipment: Electric Wire, and Power and Distribution EquipmentW085 Lease or Rental of Equipment: Toiletries
- Transactions
- 7 across 4 awards