# MNS Pro Companies, Inc.

Canonical: https://abierto.us/vendors/mns-pro-companies-inc-lwtqtbg8he17

- UEI: LWTQTBG8HE17
- CAGE: 6UK94
- Location: Syracuse, NY
- Awards in window: 16 (48 transactions), $5,623,412 obligated, January 24, 2024 to May 14, 2026

## Awarding agencies

- Defense Logistics Agency: 4 awards, $3,979,341
- Department of the Navy: 5 awards, $1,096,584
- Department of the Army: 7 awards, $547,488

## Industries

- 561210 Facilities Support Services: $4,828,493
- 561720 Janitorial Services: $429,850
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $247,431
- 561790 Other Services to Buildings and Dwellings: $63,917
- 561730 Landscaping Services: $53,720

## Competition

- Competed Under SAP: 6 awards
- Not Competed Under SAP: 5 awards
- Not Available for Competition: 4 awards
- Not Competed: 1 awards

## Largest awards

- SP800024C0008 (definitive contract): $3,233,370, Dcso Columbus. Facilities Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_SP800024C0008_9700_-NONE-_-NONE-/
- N4008525F4007 (delivery order): $617,968, Navfacsyscom Mid-Atlantic. Recurring Services (1 Oct 24 - 30 Jun 25). https://www.usaspending.gov/award/CONT_AWD_N4008525F4007_9700_N4008524D0115_9700/
- SP800020C0001 (definitive contract): $498,540, Dcso Columbus. Scotia Facilities Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_SP800020C0001_9700_-NONE-_-NONE-/
- N4008526F0056 (delivery order): $475,574, Navfacsyscom Mid-Atlantic. Mitchel Field / Garden City Recurring Services Base Year Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008526F0056_9700_N4008526D0003_9700/
- W15QKN22C5003 (definitive contract): $331,408, W6QK Acc-Ri-Picatinny. OY2 - Custodial Services in Middletown CT. https://www.usaspending.gov/award/CONT_AWD_W15QKN22C5003_9700_-NONE-_-NONE-/
- SP800022C0005 (definitive contract): $129,029, Dcso Columbus. Scotia Equipment Maintenance De-Obligation Mod.. https://www.usaspending.gov/award/CONT_AWD_SP800022C0005_9700_-NONE-_-NONE-/
- SP800022C0012 (definitive contract): $118,402, Dcso Columbus. Equipment Maintenance De-Obligation Modification.. https://www.usaspending.gov/award/CONT_AWD_SP800022C0012_9700_-NONE-_-NONE-/
- W15QKN25PA123 (purchase order): $68,704, W6QK Acc-Ri-Picatinny. 99TH - A01 - Cust - NY059 - Schenectady/Rotterdam - Rfos: Michael Moseman 910-598-2788. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA123_9700_-NONE-_-NONE-/
- W15QKN26FA027 (delivery order): $63,917, W6QK Acc-Ri-Picatinny. 99TH - A01 - New - Snow - NY051 - Oswego Cor/Rfos Dodaac: W91enn Place of Performance Dodaac: W16H2W Pop: 2 Dec 2025 - 1 Dec 2026 New Base + 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA027_9700_W15QKN25DA050_9700/
- W15QKN21P5042 (purchase order): $31,030, W6QK Acc-Ri-Picatinny. W15qkn-21-P-5042 OY3 Grounds Webster, NY070. https://www.usaspending.gov/award/CONT_AWD_W15QKN21P5042_9700_-NONE-_-NONE-/
- W15QKN20P5082 (purchase order): $29,738, W6QK Acc-Ri-Picatinny. OY4 - Cust - PA004- Wkly. https://www.usaspending.gov/award/CONT_AWD_W15QKN20P5082_9700_-NONE-_-NONE-/
- W15QKN20P5122 (purchase order): $22,690, W6QK Acc-Ri-Picatinny. OY4 - Mowing - NY127. https://www.usaspending.gov/award/CONT_AWD_W15QKN20P5122_9700_-NONE-_-NONE-/
- N4008526F0226 (delivery order): $3,042, Navfacsyscom Mid-Atlantic. B19 VFD Mitchel Field. https://www.usaspending.gov/award/CONT_AWD_N4008526F0226_9700_N4008526D0003_9700/
- N4008524D0115: $0, Navfacsyscom Mid-Atlantic. FSC at Marine Corps 1ST District Facility, Garden City, Ny. https://www.usaspending.gov/award/CONT_IDV_N4008524D0115_9700/
- N4008526D0003: $0, Navfacsyscom Mid-Atlantic. Mitchel Field and Garden City Facilities Support Services. https://www.usaspending.gov/award/CONT_IDV_N4008526D0003_9700/
- W15QKN25DA050: $0, W6QK Acc-Ri-Picatinny. 99TH - A01 - New - Snow - NY051 - Oswego Cor/Rfos Dodaac: W91enn Place of Performance Dodaac: W16H2W Pop: 19 Nov 2025 - 18 Nov 2026 New Base + 4 Option Years. https://www.usaspending.gov/award/CONT_IDV_W15QKN25DA050_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mns-pro-companies-inc-lwtqtbg8he17.