# MCS Opco LLC

Canonical: https://abierto.us/vendors/mcs-opco-llc-tr8amtqvm4k1

- UEI: TR8AMTQVM4K1
- CAGE: 815U3
- Location: Bethel, CT
- Awards in window: 11 (34 transactions), $371,828 obligated, March 6, 2024 to June 4, 2026

## Awarding agencies

- Department of the Army: 7 awards, $262,710
- Department of the Navy: 3 awards, $91,455
- Department of the Air Force: 1 awards, $17,663

## Industries

- 811219 Other Services (except Public Administration): $159,363
- 811210 Electronic and Precision Equipment Repair and Maintenance: $72,957
- 334111 Electronic Computer Manufacturing: $53,010
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $47,290
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $44,915
- 541519 Other Computer Related Services: $24,080
- 333318 Manufacturing: -$29,788

## Competition

- Competed Under SAP: 11 awards

## Largest awards

- W91ZLK22P0093 (purchase order): $130,245, W6QK ACC-APG Dir. Ups Prev Maint. & Emergency Repairs, Exercise Option Year Two (2). https://www.usaspending.gov/award/CONT_AWD_W91ZLK22P0093_9700_-NONE-_-NONE-/
- W51AA123P0018 (purchase order): $72,957, W6QK ACC-APG Cont CT Tyad Ofc. Mod to Fix the T&M Clins, Ups. https://www.usaspending.gov/award/CONT_AWD_W51AA123P0018_9700_-NONE-_-NONE-/
- W91RUS23P0096 (purchase order): $53,010, W6QK ACC-APG Contr CTR. FI-MUE - Sust Ups Csolida 1422, 810, 162. https://www.usaspending.gov/award/CONT_AWD_W91RUS23P0096_9700_-NONE-_-NONE-/
- N0018921PZ153 (purchase order): $47,290, NAVSUP FLT Log CTR Norfolk. Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_N0018921PZ153_9700_-NONE-_-NONE-/
- N7027223C0025 (definitive contract): $38,995, Nctams Lant. Jax Ups Maintenance Service Battery Replacement PWS. https://www.usaspending.gov/award/CONT_AWD_N7027223C0025_9700_-NONE-_-NONE-/
- W912NR24P0095 (purchase order): $24,080, W7NB Uspfo Activity La Arng. Ups Training Center-Pineville, Camp Minden & Jackson Barracks. https://www.usaspending.gov/award/CONT_AWD_W912NR24P0095_9700_-NONE-_-NONE-/
- FA469021C0011 (definitive contract): $17,663, FA4690 28 Cons PKC. Ups Periodic Maintenance and Inspection. https://www.usaspending.gov/award/CONT_AWD_FA469021C0011_9700_-NONE-_-NONE-/
- W9124D22P0084 (purchase order): $6,285, W6QM Micc-Ft Knox. OY2 Ups Maintenance for Ireland Army Health Clinic, Fort Knox. https://www.usaspending.gov/award/CONT_AWD_W9124D22P0084_9700_-NONE-_-NONE-/
- W519TC23P2497 (purchase order): $5,920, W6QK ACC-RI. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W519TC23P2497_9700_-NONE-_-NONE-/
- N6426720P0097 (purchase order): $5,170, Naval Surface Warfare Center. Ups Battery Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N6426720P0097_9700_-NONE-_-NONE-/
- W911KF20P0035 (purchase order): -$29,788, W6QK ACC Anad. Annual PM - 1ST Option Year. https://www.usaspending.gov/award/CONT_AWD_W911KF20P0035_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/mcs-opco-llc-tr8amtqvm4k1.