# Mission Contracting Inc.

Canonical: https://abierto.us/vendors/mission-contracting-inc-vtzlq4khqak5

- UEI: VTZLQ4KHQAK5
- CAGE: 74BL7
- Location: Lanham, MD
- Awards in window: 28 (51 transactions), $3,197,418 obligated, January 28, 2025 to September 13, 2026

## Awarding agencies

- National Institute of Standards and Technology: 21 awards, $3,124,263
- Department of the Navy: 6 awards, $67,829
- Public Buildings Service: 1 awards, $5,326

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,871,960
- 562910 Remediation Services: $808,957
- 236220 Commercial and Institutional Building Construction: $516,501

## Competition

- Not Competed Under SAP: 19 awards
- Not Available for Competition: 5 awards
- Not Competed: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 1333ND24CNB190030 (definitive contract): $1,406,960, Department of Commerce NIST. Duct Cleaning. https://www.usaspending.gov/award/CONT_AWD_1333ND24CNB190030_1341_-NONE-_-NONE-/
- 1333ND23CNB190031 (definitive contract): $799,791, Department of Commerce NIST. Additional Funding for IN-SCOPE Pump Repair. https://www.usaspending.gov/award/CONT_AWD_1333ND23CNB190031_1341_-NONE-_-NONE-/
- 1333ND25CNB190013 (definitive contract): $767,729, Department of Commerce NIST. Gearbox Rebuild and Maintenance. Ou19-25-New-028. https://www.usaspending.gov/award/CONT_AWD_1333ND25CNB190013_1341_-NONE-_-NONE-/
- 1333ND25CNB190015 (definitive contract): $468,193, Department of Commerce NIST. Repair Broken Sewer Pipe and Remove Black Mold. https://www.usaspending.gov/award/CONT_AWD_1333ND25CNB190015_1341_-NONE-_-NONE-/
- 1333ND25CNB190012 (definitive contract): $443,346, Department of Commerce NIST. Clean Perchloric Hoods Bldg. 235. https://www.usaspending.gov/award/CONT_AWD_1333ND25CNB190012_1341_-NONE-_-NONE-/
- N4008024F4645 (delivery order): $225,856, Navfacsyscom Washington. Replace Carpet and Flooring. https://www.usaspending.gov/award/CONT_AWD_N4008024F4645_9700_N4008022G0002_9700/
- 1333ND25FNB190021 (delivery order): $147,341, Department of Commerce NIST. Asbestos and Abatement. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190021_1341_1333ND23DNB190014_1341/
- 1333ND25FNB190028 (delivery order): $129,013, Department of Commerce NIST. Asbestos and Abatement. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190028_1341_1333ND23DNB190014_1341/
- 1333ND23FNB190233 (delivery order): $124,816, Department of Commerce NIST. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_1333ND23FNB190233_1341_1333ND23DNB190014_1341/
- 1333ND24FNB190029 (delivery order): $122,836, Department of Commerce NIST. Removal of Asbestos Floor Tiles and Mastic, Building 101, Rooms A934, A935, A940, & A1023. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190029_1341_1333ND23DNB190014_1341/
- 1333ND24FNB190175 (delivery order): $118,530, Department of Commerce NIST. Remove Asbestos Containing Insulation Inside Return Fan Boxes Building 101 Mezzanine EA1, EA2, EA3, EA4, EA5, & EA6. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190175_1341_1333ND23DNB190014_1341/
- N4008024F4892 (delivery order): $110,003, Navfacsyscom Washington. Wrnmmc-51 Replace Nicoe Lights Exterior & Interior. https://www.usaspending.gov/award/CONT_AWD_N4008024F4892_9700_N4008022G0002_9700/
- 1333ND24FNB190052 (delivery order): $103,102, Department of Commerce NIST. Asbestos Abatement Floor. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190052_1341_1333ND23DNB190014_1341/
- N4008024F4846 (delivery order): $102,000, Navfacsyscom Washington. Bundled Projects RPR Install & Reconfigure Plumbing for Two Liquid Waste Units Gastroenterology RM 1351-09 & RPL Carpet Hospital Command. https://www.usaspending.gov/award/CONT_AWD_N4008024F4846_9700_N4008022G0002_9700/
- 1333ND24FNB190030 (delivery order): $99,416, Department of Commerce NIST. Removal of Asbestos Floor Tiles and Mastic, Building 235, Rooms B119, B120, B121, & B140. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190030_1341_1333ND23DNB190014_1341/
- 1333ND24FNB190036 (delivery order): $91,033, Department of Commerce NIST. Removal of Asbestos Floor Tiles and Mastic, Building 101, Rooms A413, A415, A423, and A425.. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190036_1341_1333ND23DNB190014_1341/
- 1333ND26FNB190010 (delivery order): $79,965, Department of Commerce NIST. Asbestos and Abatement Environmental Services. NIST Campus Located in Gaithersburg, Maryland.. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB190010_1341_1333ND23DNB190014_1341/
- 1333ND25FNB190027 (delivery order): $75,525, Department of Commerce NIST. Asbestos and Abatement. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190027_1341_1333ND23DNB190014_1341/
- 1333ND25FNB190026 (delivery order): $72,439, Department of Commerce NIST. Asbestos and Abatement.. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190026_1341_1333ND23DNB190014_1341/
- 1333ND25PNB190444 (purchase order): $66,786, Department of Commerce NIST. Cup Free Cooling Plate Heat Exchangers Maintenance and Cleaning. NIST Campus Located in Gaithersburg, Maryland.. https://www.usaspending.gov/award/CONT_AWD_1333ND25PNB190444_1341_-NONE-_-NONE-/
- 1333ND25FNB190024 (delivery order): $62,780, Department of Commerce NIST. Asbestos and Abatement.. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190024_1341_1333ND23DNB190014_1341/
- N4008024F4809 (delivery order): $49,100, Navfacsyscom Washington. X003 1793662 -- Wrnmmc-000 Replace Pharmacy Willcall Shelving Equ. https://www.usaspending.gov/award/CONT_AWD_N4008024F4809_9700_N4008022G0002_9700/
- N4008025F0038 (delivery order): $46,730, Navfacsyscom Washington. Install Icra Wall on HR and Security Office, Remove Drywall to Investigate and Identify Origin of the Leak and Provide Deficiency List for Repairs.. https://www.usaspending.gov/award/CONT_AWD_N4008025F0038_9700_N4008025D0009_9700/
- 1333ND24FNB190074 (delivery order): $45,617, Department of Commerce NIST. Removal of Asbestos Floor Tiles and Mastic, Building 101, Rooms A1022 & A1028. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190074_1341_1333ND23DNB190014_1341/
- 1333ND24FNB190032 (delivery order): $43,498, Department of Commerce NIST. Removal of Asbestos Floor Tiles and Mastic, Building 225, Rooms A351 & A353. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190032_1341_1333ND23DNB190014_1341/
- 1333ND25FNB190069 (delivery order): $40,766, Department of Commerce NIST. Ou19-25-New-289 Asbestos Abatement. Abate Asbestos Containing Floor Tile and Mastic, Building 225, Rooms B310 & 312. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190069_1341_1333ND23DNB190014_1341/
- 1333ND25FNB190148 (delivery order): $40,188, Department of Commerce NIST. Remove All Asbestos Containing Floor Tiles and Mastic in Building 220, Room A42 Under Full Asbestos Removal Containment Conditions. Tracking-Ou19-25-New-341. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190148_1341_1333ND23DNB190014_1341/
- 1333ND25FNB190149 (delivery order): $40,082, Department of Commerce NIST. Remove All Asbestos Containing Floor Tiles and Mastic in Building 220, Room A42 Under Full Asbestos Removal Containment Conditions. Tracking-Ou19-25-New-341. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190149_1341_1333ND23DNB190014_1341/
- 1333ND26FNB190134 (delivery order): $33,119, Department of Commerce NIST. Asbestos Abatement Task Order. NIST Campus Located in Gaithersburg, Maryland.. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB190134_1341_1333ND23DNB190014_1341/
- 1333ND25FNB190057 (delivery order): $23,343, Department of Commerce NIST. Ou19-25-New-287 Abate Asbestos Containing Floor Tile and Mastic, Building 225, Room B247. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190057_1341_1333ND23DNB190014_1341/
- 1333ND25FNB190070 (delivery order): $23,343, Department of Commerce NIST. Ou19-25-New-288 Asbestos Abatement. Abate Asbestos Containing Floor Tile and Mastic, Building 225, Room B265. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190070_1341_1333ND23DNB190014_1341/
- 1333ND24FNB190035 (delivery order): $22,481, Department of Commerce NIST. Removal of Asbestos Floor Tiles and Mastic, Building 235, Room A136. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190035_1341_1333ND23DNB190014_1341/
- 47PD1224C0005 (definitive contract): $22,100, PBS R3 Richmond Field Office. Remove the Multiple Sinks in the Federal Bureau of Investigation Vehicle Processing Bay at 1000 Falls Run Dr., Fredericksburg, VA 22406-1107.. https://www.usaspending.gov/award/CONT_AWD_47PD1224C0005_4740_-NONE-_-NONE-/
- 1333ND25FNB190147 (delivery order): $21,009, Department of Commerce NIST. Abatement Services for Renovation of an Office Space in Building 101, Room A237. Ou19-25-New-290. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190147_1341_1333ND23DNB190014_1341/
- 1333ND24FNB190099 (delivery order): $20,392, Department of Commerce NIST. Removal of Asbestos Floor Tiles and Mastic Building 220, Room A247. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190099_1341_1333ND23DNB190014_1341/
- N4008024F4930 (delivery order): $20,300, Navfacsyscom Washington. Wrnmmc-09, Install Power for Printer-Vac-Furnace Equipment. https://www.usaspending.gov/award/CONT_AWD_N4008024F4930_9700_N4008022G0002_9700/
- 1333ND25FNB190023 (delivery order): $20,230, Department of Commerce NIST. Asbestos and Abatement. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190023_1341_1333ND23DNB190014_1341/
- N4008025F0466 (delivery order): $18,934, Navfacsyscom Washington. Wrnmmc-51 Replace Flooring in RM 1201. https://www.usaspending.gov/award/CONT_AWD_N4008025F0466_9700_N4008025D0009_9700/
- 47PD1224C0004 (definitive contract): $16,907, PBS R3 Richmond Field Office. Repair the Garage Ceiling as the Result of Damage Due to Vendor Delivery Truck in the Federal Bureau of Investigation Garage at 106 Juliad Ct, Fredericksburg, VA 22406-1145.. https://www.usaspending.gov/award/CONT_AWD_47PD1224C0004_4740_-NONE-_-NONE-/
- N4008022F5077 (delivery order): $11,706, Navfacsyscom Washington. H-Line Boa Group 8. https://www.usaspending.gov/award/CONT_AWD_N4008022F5077_9700_N4008022G0002_9700/
- N4008025F0238 (delivery order): $10,603, Navfacsyscom Washington. 8(A) IDIQ. https://www.usaspending.gov/award/CONT_AWD_N4008025F0238_9700_N4008025D0009_9700/
- 47PD1025C0004 (definitive contract): $5,326, PBS R3 Charleston Field Office. Furnish and Install a 10" Galvanized Wall Fan with Louvers, and a Louvered Vent Opening on the Bottom Half of the Door at the 106 Juliad Court Building, Fredericksburg, Va. Period of Performance Is 07/22/25 - 09/22/25. the Award Amount Is $5,326.00.. https://www.usaspending.gov/award/CONT_AWD_47PD1025C0004_4740_-NONE-_-NONE-/
- 70Z08323CYARD0003 (definitive contract): $0, Ceu Cleveland. No Cost Time Extension Due to Material Delays. https://www.usaspending.gov/award/CONT_AWD_70Z08323CYARD0003_7008_-NONE-_-NONE-/
- 1333ND23DNB190014: $0, Department of Commerce NIST. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_IDV_1333ND23DNB190014_1341/
- N4008022G0002: $0, Navfacsyscom Washington. 6 Months Extension Pop 09/12/2022 - 03/11/2025. https://www.usaspending.gov/award/CONT_IDV_N4008022G0002_9700/
- N4008025D0009: $0, Navfacsyscom Washington. 8(A) IDIQ. https://www.usaspending.gov/award/CONT_IDV_N4008025D0009_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mission-contracting-inc-vtzlq4khqak5.