MDM MAC ENTERPRISES INC Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$3M
Primary AgencyDepartment of Defense
MDM MAC ENTERPRISES INC has received $12M in total federal contract awards
across 6 fiscal year(s). ▲ 20.5% vs FY2024 Peak year was FY2023 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $3.1M | 12건 | Department of Defense | |
| FY2024 | $2.6M | 14건 | Department of Defense | |
| FY2023 | $4.6M | 13건 | Department of Defense | |
| FY2022 | $173,924 | 4건 | Department of Defense | |
| FY2021 | $850,613 | 14건 | Department of Homeland Security | |
| FY2019 | $303,597 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-04-13 | Department of Defense | $3.1M | LIFE SUPPORT FOR USMA CST-23 WITH 82ND ABN DIV |
| 2025-05-06 | Department of Defense | $2.0M | LEASE OR RENTAL FOR TENTS, BEDS, GENERATORS. |
| 2024-05-01 | Department of Defense | $856,264 | WEST POINT CST- MHE SUPPORT |
| 2023-02-01 | Department of Defense | $814,875 | CELL PHONE LOCKERS |
| 2025-09-15 | Department of Defense | $709,623 | TUB GRINDER FOR DIRECTORATE OF PUBLIC WORKS (DPW) |
| 2024-05-17 | Department of Defense | $620,161 | RENTAL UNITS: HVAC AND POWER GENERATION |
| 2021-09-17 | Department of Homeland Security | $384,553 | VIKING PUMP ROTARY PUMP REQUIREMENT, QTY. OF 13 |
| 2024-09-23 | Department of Defense | $241,939 | DINING FACILITY KITCHEN EQUIPMENT |
| 2023-12-07 | Department of Defense | $199,200 | COLDTUB ICEPOD PLUS AND COLDTUB POLARPLUNGE |
| 2023-04-13 | Department of Defense | $165,603 | WEST POINT CST- CRANE SUPPORT |
| 2020-09-24 | Department of Defense | $162,400 | ENDOSCOPE PMA |
| 2019-08-12 | Department of Defense | $161,684 | FULL SERVICE VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE AND REPAIR |
| 2023-09-01 | Department of Defense | $157,200 | COLD TUBS |
| 2024-04-23 | Department of Defense | $134,820 | REFRIGERATORS |
| 2023-05-12 | Department of Defense | $123,424 | ELEVATOR MAINTENANCE CONTRACT. |
| 2023-12-22 | Department of Defense | $118,368 | REFURBISHMENT OF MOBILE AIRCRAFT ARRESTING SYSTEM (MAAS) TRAILER TIRE/WHEEL ASSE |
| 2025-08-08 | National Aeronautics and Space Administration | $115,774 | ANTON PAAR DYNAMIC IMAGE ANALYZER SYSTEM OR EQUIVALENT |
| 2024-04-16 | Department of Defense | $111,326 | HOT MELT CONNECTORS UNISON BUY #1167861 |
| 2022-09-26 | Department of Defense | $94,195 | PURCHASE, DELIVER AND INSTALL NEW TABLES AND CHAIRS AT THE TEMPORARY DFAC ON FOR |
| 2024-09-29 | Department of Defense | $93,130 | HOT FOOD COUNTERS, BLDG 6012 |