# MEC-FS JV

Canonical: https://abierto.us/vendors/mec-fs-jv-tld8hfq1ck99

- UEI: TLD8HFQ1CK99
- CAGE: 82E55
- Location: Minot, ND
- Awards in window: 46 (63 transactions), $5,208,328 obligated, January 10, 2024 to May 6, 2025

## Awarding agencies

- Department of the Army: 45 awards, $5,327,681
- Internal Revenue Service: 1 awards, -$119,353

## Industries

- 561210 Facilities Support Services: $4,414,305
- 561720 Janitorial Services: $794,023

## Competition

- Competed Under SAP: 45 awards
- Not Available for Competition: 1 awards

## Largest awards

- W91QEX24F0004 (delivery order): $942,937, 0410 Aq HQ Contract. Add CPFF Funds. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0004_9700_W91QEX19D0001_9700/
- W91QEX20C0005 (definitive contract): $794,023, 0410 Aq HQ Contract. Add Funds and Correct Clins (3001AD and 3002AD). https://www.usaspending.gov/award/CONT_AWD_W91QEX20C0005_9700_-NONE-_-NONE-/
- W91QEX24F0001 (delivery order): $636,643, 0410 Aq HQ Contract. Add Funding for 3 Months. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0001_9700_W91QEX19D0001_9700/
- W91QEX24F0053 (delivery order): $321,706, 0410 Aq HQ Contract. Demand Maintenance Task Order. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0053_9700_W91QEX19D0001_9700/
- W91QEX24F0052 (delivery order): $263,173, 0410 Aq HQ Contract. Task Order: Incremental Funding for Preventive Maintenance (1 Mo). https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0052_9700_W91QEX19D0001_9700/
- W91QEX24F0064 (delivery order): $179,465, 0410 Aq HQ Contract. Task Order: Socso. HQ Bldg. 600 1ST - 3RD Floor Common Areas Life Cycle Carpet Replacement.. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0064_9700_W91QEX19D0001_9700/
- W91QEX24F0051 (delivery order): $169,765, 0410 Aq HQ Contract. Task Order: HQB 2ND Floor (Red) Command Group Lifecycle Carpet Replacement. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0051_9700_W91QEX19D0001_9700/
- W91QEX24F0013 (delivery order): $168,055, 0410 Aq HQ Contract. Individual Orders - Normal Working Hours. HQB RM 1700 Life Cycle Wet Cell Batteries Replacement (Zone1 String A). https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0013_9700_W91QEX19D0001_9700/
- W91QEX24F0044 (delivery order): $168,055, 0410 Aq HQ Contract. HQB RM 1700 Life Cycle Wet Cell Batteries Replacement (Zone2 String A). https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0044_9700_W91QEX19D0001_9700/
- W91QEX24F0071 (delivery order): $168,055, 0410 Aq HQ Contract. Task Order: Lifecycle Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0071_9700_W91QEX19D0001_9700/
- W91QEX24F0038 (delivery order): $164,266, 0410 Aq HQ Contract. Task Order Life Cycle Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0038_9700_W91QEX19D0001_9700/
- W91QEX24F0039 (delivery order): $164,266, 0410 Aq HQ Contract. Task Order: Installation Data Center Central Ups-2b Life Cycle Battery Replacement.. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0039_9700_W91QEX19D0001_9700/
- W91QEX24F0063 (delivery order): $145,219, 0410 Aq HQ Contract. Task Order: US Army Garrison Miami (Usag-M), HQB Rm. 3800 Joic Led Lighting & Dimmer System Upgrade. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0063_9700_W91QEX19D0001_9700/
- W91QEX24F0056 (delivery order): $134,431, 0410 Aq HQ Contract. Task Order: Cca MCR Led LTG Upgrade. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0056_9700_W91QEX19D0001_9700/
- W91QEX24F0060 (delivery order): $117,121, 0410 Aq HQ Contract. Task Order: Cca Led Lighting Upgrade. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0060_9700_W91QEX19D0001_9700/
- W91QEX24F0061 (delivery order): $95,862, 0410 Aq HQ Contract. Task Order: HQB Data Center Led Lighting Fixtures Upgrade. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0061_9700_W91QEX19D0001_9700/
- W91QEX24F0043 (delivery order): $69,011, 0410 Aq HQ Contract. US Army Garrison Miami (Usag-M), Socso. Bldg. 602 (Antenna Farm) HVAC Life Cycle Replacement.. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0043_9700_W91QEX19D0001_9700/
- W91QEX24F0057 (delivery order): $65,660, 0410 Aq HQ Contract. Task Order: Joic Led Lighting & Dimmer System Upgrade. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0057_9700_W91QEX19D0001_9700/
- W91QEX24F0058 (delivery order): $58,108, 0410 Aq HQ Contract. Individual Orders - CDC Kitchen Appliances Life Cycle Replacement. Job #4IJ046. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0058_9700_W91QEX19D0001_9700/
- W91QEX24F0068 (delivery order): $51,185, 0410 Aq HQ Contract. Task Order: Ev Charging Station Power. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0068_9700_W91QEX19D0001_9700/
- W91QEX24F0054 (delivery order): $44,230, 0410 Aq HQ Contract. Task Order: HQB 2ND Floor Lifecycle Carpet Replacement. Room 2506 SJS Suite. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0054_9700_W91QEX19D0001_9700/
- W91QEX24F0055 (delivery order): $40,969, 0410 Aq HQ Contract. HQB Cag Carpet Replacement. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0055_9700_W91QEX19D0001_9700/
- W91QEX24F0035 (delivery order): $39,284, 0410 Aq HQ Contract. Task Order: Life Cycle Replacement of Existing Playground Overhead Canvas Covers.. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0035_9700_W91QEX19D0001_9700/
- W91QEX24F0070 (delivery order): $35,497, 0410 Aq HQ Contract. Palm Tree Bedding Mulch and Sod. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0070_9700_W91QEX19D0001_9700/
- W91QEX24F0072 (delivery order): $29,905, 0410 Aq HQ Contract. Task Order: Trees and Landscaping Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0072_9700_W91QEX19D0001_9700/
- W91QEX24F0047 (delivery order): $29,373, 0410 Aq HQ Contract. Task Order: Usag/Sc Site Palm Trimming. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0047_9700_W91QEX19D0001_9700/
- W91QEX24F0036 (delivery order): $27,067, 0410 Aq HQ Contract. Task Order West Entrance Air Curtains (Job #4IJ031). https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0036_9700_W91QEX19D0001_9700/
- W91QEX24F0040 (delivery order): $22,109, 0410 Aq HQ Contract. Office Alterations: HQB #1 SC Legal Office (Jag) 3RD Floor Rm. 3400. Job Order # 4IJO44. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0040_9700_W91QEX19D0001_9700/
- W91QEX24F0019 (delivery order): $21,374, 0410 Aq HQ Contract. Task Order Office Alterations: HQB 2ND Floor J4/J45 Room 2906. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0019_9700_W91QEX19D0001_9700/
- W91QEX24F0015 (delivery order): $18,885, 0410 Aq HQ Contract. Task Order: Socso Md600-Jod Alterations Iso LMR400 Installation. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0015_9700_W91QEX19D0001_9700/
- W91QEX24F0037 (delivery order): $18,108, 0410 Aq HQ Contract. Task Order: Socso Roof Repair. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0037_9700_W91QEX19D0001_9700/
- W91QEX24F0031 (delivery order): $16,785, 0410 Aq HQ Contract. Task Order: Office Alteration. HQB 2ND FL 2915,2917 and 2913A. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0031_9700_W91QEX19D0001_9700/
- W91QEX24F0014 (delivery order): $15,742, 0410 Aq HQ Contract. Task Order: US Army Garrison Miami: HQB Ups Lifecycle Batteries Replacement Joic (4IJO12). https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0014_9700_W91QEX19D0001_9700/
- W91QEX24F0041 (delivery order): $14,637, 0410 Aq HQ Contract. Task Order: Socso Bldg. 600 Main Entrance Sign Replacement. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0041_9700_W91QEX19D0001_9700/
- W91QEX24F0074 (delivery order): $12,217, 0410 Aq HQ Contract. Task Order: Metal Cage Door. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0074_9700_W91QEX19D0001_9700/
- W91QEX24F0025 (delivery order): $10,486, 0410 Aq HQ Contract. US Army Garrison Miami (Usag-M),lawn Treatment and Spring Hedge Trimming (Job Order# 4IJ022). https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0025_9700_W91QEX19D0001_9700/
- W91QEX24F0022 (delivery order): $9,874, 0410 Aq HQ Contract. US Army Garrison Miami (Usag-M), - HQB Extra Cellphone Cabinet West Entrance. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0022_9700_W91QEX19D0001_9700/
- W91QEX24F0033 (delivery order): $9,426, 0410 Aq HQ Contract. Task Order: CDC Kitchen Hood Exhaust Fan Replacement. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0033_9700_W91QEX19D0001_9700/
- W91QEX24F0032 (delivery order): $9,281, 0410 Aq HQ Contract. Task Order: Ac Installation. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0032_9700_W91QEX19D0001_9700/
- W91QEX24F0034 (delivery order): $9,200, 0410 Aq HQ Contract. Bldg. 314 Metal Double Doors and Main Entrance Gate Replacement.. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0034_9700_W91QEX19D0001_9700/
- W91QEX24F0045 (delivery order): $7,736, 0410 Aq HQ Contract. Task Order: Agb East Entrance Air Curtains. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0045_9700_W91QEX19D0001_9700/
- W91QEX24F0046 (delivery order): $7,260, 0410 Aq HQ Contract. Task Order - BLDG 600 Gov Parking Posts and Signs.. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0046_9700_W91QEX19D0001_9700/
- W91QEX23F0067 (delivery order): $2,710, 0410 Aq HQ Contract. Extend Period of Performance and Add Work. https://www.usaspending.gov/award/CONT_AWD_W91QEX23F0067_9700_W91QEX19D0001_9700/
- W91QEX19D0001: $0, 0410 Aq HQ Contract. Exercise 52.217-8 and Add Acws Verbiage. https://www.usaspending.gov/award/CONT_IDV_W91QEX19D0001_9700/
- W91QEX23F0037 (delivery order): -$1,478, 0410 Aq HQ Contract. Dmo - Deobligate Funds and Closeout. https://www.usaspending.gov/award/CONT_AWD_W91QEX23F0037_9700_W91QEX19D0001_9700/
- 2023H220C00013 (definitive contract): -$119,353, Special Operations. Consolidated Contract for Brookhaven Service Center. https://www.usaspending.gov/award/CONT_AWD_2023H220C00013_2050_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mec-fs-jv-tld8hfq1ck99.