# MDM Mac Enterprises Inc.

Canonical: https://abierto.us/vendors/mdm-mac-enterprises-inc-hbldd6l3qpl1

- UEI: HBLDD6L3QPL1
- CAGE: 6ST17
- Location: Monroe, NC
- Awards in window: 33 (61 transactions), $6,263,180 obligated, January 1, 2024 to August 14, 2026

## Awarding agencies

- Department of the Army: 8 awards, $4,354,195
- Department of the Air Force: 14 awards, $1,295,552
- Department of the Navy: 7 awards, $300,474
- Bureau of Reclamation: 1 awards, $160,948
- National Aeronautics and Space Administration: 1 awards, $115,774
- Defense Logistics Agency: 1 awards, $36,237
- Indian Health Service: 1 awards, $0

## Industries

- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $3,449,497
- 333120 Construction Machinery Manufacturing: $709,623
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $402,335
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $376,759
- 333132 Oil and Gas Field Machinery and Equipment Manufacturing: $160,948
- 333921 Elevator and Moving Stairway Manufacturing: $156,360
- 326211 Tire Manufacturing (except Retreading): $118,368
- 334519 Other Measuring and Controlling Device Manufacturing: $115,774
- 334417 Electronic Connector Manufacturing: $111,326
- 532289 All Other Consumer Goods Rental: $100,837
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $93,130
- 339920 Sporting and Athletic Goods Manufacturing: $83,748
- 333310 Commercial and Service Industry Machinery Manufacturing: $62,500
- 811219 Other Services (except Public Administration): $44,800
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $39,228

## Competition

- Competed Under SAP: 33 awards

## Solicitations won

- MUD-AIR CONTAINMENT RECYCLER UNIT (140R1726Q0042), $160,948. https://abierto.us/opportunities/140r1726q0042
- MCRD PI Reefer Trailer (M0026326QD011), $21,185. https://abierto.us/opportunities/m0026326qd011
- Fort Sill Tub Grinder (W9124L25QA005), $709,623. https://abierto.us/opportunities/w9124l25qa005
- SERE PVS – 31 (Brand Name or Equal) at Travis AFB, CA (FA442725Q1070), $62,500. https://abierto.us/opportunities/fa442725q1070
- Anton Paar Dynamic Image Analyzer System or Equivalent (80NSSC25911416Q). https://abierto.us/opportunities/80nssc25911416q
- 48Ft Refer Trailer (3months) (M0026325Q0021). https://abierto.us/opportunities/m0026325q0021
- PIMC Elevator PM & Repair Services (75H71225P00085), $152,450. https://abierto.us/opportunities/75h71225p00085
- USMA CST 25 Tents, Beds, Generators (W9124825QA015). https://abierto.us/opportunities/w9124825qa015
- Cold tub (W911S225PA234), $31,900. https://abierto.us/opportunities/w911s225pa234
- Vertical Transportation Equipment Maintenance and Repair (FA488725C0001), $401,892. https://abierto.us/opportunities/fa488725c0001
- Food Service Equipment (M0026324Q0031), $93,130. https://abierto.us/opportunities/m0026324q0031
- Whiteman AFB - Kitchen Equipment (FA462524Q1087), $304,547. https://abierto.us/opportunities/fa462524q1087

## Largest awards

- W9124825PA006 (purchase order): $1,973,072, W6QM Micc-Ft Campbell. Lease or Rental for Tents, Beds, Generators.. https://www.usaspending.gov/award/CONT_AWD_W9124825PA006_9700_-NONE-_-NONE-/
- W9124824P2007 (purchase order): $856,264, W6QM Micc-Ft Campbell. West Point Cst- Mhe Support. https://www.usaspending.gov/award/CONT_AWD_W9124824P2007_9700_-NONE-_-NONE-/
- W9124L25PA012 (purchase order): $709,623, W6QM Micc-Ft Sill. Tub Grinder for Directorate of Public Works (Dpw). https://www.usaspending.gov/award/CONT_AWD_W9124L25PA012_9700_-NONE-_-NONE-/
- W9124D24P0079 (purchase order): $620,161, W6QM Micc-Ft Knox. Rental Units: HVAC and Power Generation. https://www.usaspending.gov/award/CONT_AWD_W9124D24P0079_9700_-NONE-_-NONE-/
- FA820123C0008 (definitive contract): $402,335, FA8201 AFSC Ol H Pzio. New FY23 Elevator Service Contract.. https://www.usaspending.gov/award/CONT_AWD_FA820123C0008_9700_-NONE-_-NONE-/
- FA462524P0059 (purchase order): $241,939, FA4625 509 Cons CC. Dining Facility Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_FA462524P0059_9700_-NONE-_-NONE-/
- 140R1726P0045 (purchase order): $160,948, Grand Coulee Power Office. MUD-AIR Containment Recycler Unit. https://www.usaspending.gov/award/CONT_AWD_140R1726P0045_1425_-NONE-_-NONE-/
- FA488725C0001 (definitive contract): $156,360, FA4887 56 Cons CC. Vertical Transportation Equipment Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_FA488725C0001_9700_-NONE-_-NONE-/
- M0026324P0014 (purchase order): $134,820, Commanding General. Refrigerators. https://www.usaspending.gov/award/CONT_AWD_M0026324P0014_9700_-NONE-_-NONE-/
- FA481924P0008 (purchase order): $118,368, FA4819 325 Cons PKP. Refurbishment of Mobile Aircraft Arresting System (Maas) Trailer Tire/Wheel Assembly P/N:52-B-10229-4 - Foam - Filled Tires. https://www.usaspending.gov/award/CONT_AWD_FA481924P0008_9700_-NONE-_-NONE-/
- 80NSSC25PB688 (purchase order): $115,774, NASA Shared Services Center. Anton Paar Dynamic Image Analyzer System or Equivalent. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB688_8000_-NONE-_-NONE-/
- W911S224P0440 (purchase order): $111,326, W6QM Micc-Ft Drum. Hot Melt Connectors Unison Buy #1167861. https://www.usaspending.gov/award/CONT_AWD_W911S224P0440_9700_-NONE-_-NONE-/
- M0026324P0041 (purchase order): $93,130, Commanding General. Hot Food Counters, BLDG 6012. https://www.usaspending.gov/award/CONT_AWD_M0026324P0041_9700_-NONE-_-NONE-/
- FA302024P0057 (purchase order): $64,113, FA3020 82 Cons LGC. Rental Tents for the 2024 Sheppard Air Show.. https://www.usaspending.gov/award/CONT_AWD_FA302024P0057_9700_-NONE-_-NONE-/
- FA442725P0067 (purchase order): $62,500, FA4427 60 Cons LGC. 60 Oss/Osk Sere Night Vision Goggles. https://www.usaspending.gov/award/CONT_AWD_FA442725P0067_9700_-NONE-_-NONE-/
- FA480020P0104 (purchase order): $44,800, FA4800 633 Cons PKP. Medical Support. https://www.usaspending.gov/award/CONT_AWD_FA480020P0104_9700_-NONE-_-NONE-/
- FA487725P0088 (purchase order): $39,228, FA4877 355 Cons PK. 355 SFS Is Requesting Emergency Vehicle Light-Bar and Siren Purchase/Installation. https://www.usaspending.gov/award/CONT_AWD_FA487725P0088_9700_-NONE-_-NONE-/
- FA448422P0002 (purchase order): $38,956, FA4484 87 Cons PK. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_FA448422P0002_9700_-NONE-_-NONE-/
- SP330024P0518 (purchase order): $36,237, DLA Distribution. 8510478539!label Intermec 4X6 E06175. https://www.usaspending.gov/award/CONT_AWD_SP330024P0518_9700_-NONE-_-NONE-/
- FA441724P0162 (purchase order): $35,800, FA4417 1 Socons. Cold Tubs (Qty: 2). https://www.usaspending.gov/award/CONT_AWD_FA441724P0162_9700_-NONE-_-NONE-/
- W911S225PA234 (purchase order): $31,900, W6QM Micc-Ft Drum. S2P2: Polar Plunge Cold Tub: W911S225U0460. https://www.usaspending.gov/award/CONT_AWD_W911S225PA234_9700_-NONE-_-NONE-/
- W911S226PA356 (purchase order): $31,900, W6QM Micc-Ft Drum. S2P2: Hot and Cold Tub Solicitation # W911S226U2724. https://www.usaspending.gov/award/CONT_AWD_W911S226PA356_9700_-NONE-_-NONE-/
- FA487725P0167 (purchase order): $30,040, FA4877 355 Cons PK. Athletic Workout Apparel. https://www.usaspending.gov/award/CONT_AWD_FA487725P0167_9700_-NONE-_-NONE-/
- FA488720C0003 (definitive contract): $22,559, FA4887 56 Cons CC. Vertical Transportation Equipment Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_FA488720C0003_9700_-NONE-_-NONE-/
- FA487725P0182 (purchase order): $22,300, FA4877 355 Cons PK. The 414 CTS Is Requesting the Procurement of a Boat Trailer with Capabilities to Store Three CRRC Boats and for Raider Engines Aiw Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0182_9700_-NONE-_-NONE-/
- M0026326PD008 (purchase order): $21,185, Commanding General. One (1) Refrigerated Trailer _ 5 Month Lease from 1 May 2026 Through 30 September 2026.Trailer Length: 53 Feet, Width: 102 Inches, Reefer: Carrier, Doors: Roll Up, Reefer: Carrier Vector 8500, Includes: Delivery, Setup, Pickup/Removal.. https://www.usaspending.gov/award/CONT_AWD_M0026326PD008_9700_-NONE-_-NONE-/
- W50S6Q24PA016 (purchase order): $19,948, W7MW Uspfo Activity Arang 188. Airsoft Weapon Systems. https://www.usaspending.gov/award/CONT_AWD_W50S6Q24PA016_9700_-NONE-_-NONE-/
- N0018924P0608 (purchase order): $17,900, NAVSUP FLT Log CTR Norfolk. Icepod Plus Pro Package. https://www.usaspending.gov/award/CONT_AWD_N0018924P0608_9700_-NONE-_-NONE-/
- N0018925P0222 (purchase order): $17,900, NAVSUP FLT Log CTR Norfolk. Coldtub - Icepod Plus Pro Package. https://www.usaspending.gov/award/CONT_AWD_N0018925P0222_9700_-NONE-_-NONE-/
- FA480325C0010 (definitive contract): $16,255, FA4803 20 Cons Lgca. B1904 Ada Compliant Doors. https://www.usaspending.gov/award/CONT_AWD_FA480325C0010_9700_-NONE-_-NONE-/
- M0026325P0032 (purchase order): $15,539, Commanding General. 1 48FT Refer Trailer. https://www.usaspending.gov/award/CONT_AWD_M0026325P0032_9700_-NONE-_-NONE-/
- 75H71225P00085 (purchase order): $0, Phoenix Area Indian Health SVC. Pimc: Elevator PM & Repair Services; Base Year Award. https://www.usaspending.gov/award/CONT_AWD_75H71225P00085_7527_-NONE-_-NONE-/
- M0026324P0029 (purchase order): $0, Commanding General. Dishmachine, Flight Type, 149. https://www.usaspending.gov/award/CONT_AWD_M0026324P0029_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/mdm-mac-enterprises-inc-hbldd6l3qpl1.