MISSION CONTRACTING INC Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$3M
Primary AgencyDepartment of Commerce
MISSION CONTRACTING INC has received $13M in total federal contract awards
across 5 fiscal year(s). ▼ 33.1% vs FY2024 Peak year was FY2024 ($4M).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.5M | 19건 | Department of Commerce | |
| FY2024 | $3.8M | 19건 | Department of Commerce | |
| FY2023 | $2.0M | 5건 | Department of Commerce | |
| FY2022 | $2.2M | 5건 | Department of Commerce | |
| FY2021 | $2.4M | 5건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-28 | Department of Commerce | $1.4M | DUCT CLEANING |
| 2023-08-07 | Department of Commerce | $1.4M | REPAIR CONDENSER WATER PUMPS |
| 2023-10-01 | Department of Commerce | $894,184 | AIR-DUCT CLEANING |
| 2020-08-21 | Department of Commerce | $828,811 | AHU DUCT CLEANING |
| 2022-09-22 | Department of Commerce | $797,981 | BLDG 226 HVAC SYSTEM CLEANING |
| 2025-08-29 | Department of Commerce | $767,729 | GEARBOX REBUILD AND MAINTENANCE. OU19-25-NEW-028 |
| 2021-08-17 | Department of Commerce | $739,426 | DUCT CLEANING |
| 2020-10-12 | Department of Defense | $663,088 | CSS# 7353 REPAIR AND PAINT COL. DAVID M. SCALES MEMORIAL UNITED STATES ARMY RESE |
| 2021-08-18 | Department of Defense | $567,555 | MODERNIZE NPDS RECEPTION DESK AND RENOVATE BATHROOMS 1677/1678 ABA REQUIREMENTS. |
| 2022-09-26 | Department of Defense | $478,400 | X002 NMLPDC-1 RENOVATE ACADEMIC CLASSROOMS/ RENOVATE NPDS CLASSRO |
| 2025-07-28 | Department of Commerce | $468,193 | REPAIR BROKEN SEWER PIPE AND REMOVE BLACK MOLD |
| 2025-07-30 | Department of Commerce | $443,346 | CLEAN PERCHLORIC HOODS BLDG. 235 |
| 2023-09-29 | Department of Homeland Security | $422,725 | RECONFIGURE BUILDING 70 BASEMENT CONFERENCE ROOM USCG YARD, BALTIMORE, MD (PN # |
| 2022-09-29 | Department of Defense | $333,384 | H-LINE BOA GROUP 8 |
| 2022-09-26 | Department of Defense | $324,854 | X001 INSPECT & TEST MV DISTRIBUTION |
| 2021-08-01 | Department of the Interior | $272,195 | NATIONAL PARK SERVICE, NATIONAL MALL AND MEMORIAL PARKS, BUCKEYE BUILDING ROOF R |
| 2022-09-30 | Department of Defense | $269,780 | POP 09/12/2022 – 09/11/2024 H-LINE BOA GROUP 5 WAYFINDING |
| 2023-10-01 | Department of Commerce | $249,908 | O&M SERVICE TASK ORDER |
| 2024-07-23 | Department of Defense | $225,856 | REPLACE CARPET AND FLOORING |
| 2021-01-04 | Department of the Interior | $149,828 | JENKINS INTERIOR DRYWALL,PAINT, FLOOR |