MIDLANDS MECHANICAL, INC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$2M
Primary AgencyDepartment of the Treasury
MIDLANDS MECHANICAL, INC has received $9M in total federal contract awards
across 4 fiscal year(s). ▲ 565.9% vs FY2024 Peak year was FY2022 ($5M).
Primary awarding agency: Department of the Treasury.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.2M | 8건 | Department of the Treasury | |
| FY2024 | $337,743 | 5건 | Department of the Treasury | |
| FY2023 | $1.3M | 5건 | Department of the Treasury | |
| FY2022 | $5.1M | 9건 | Department of the Treasury |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-29 | Department of the Treasury | $3.9M | DENVER AIR HANDLER REPLACEMENT |
| 2019-09-27 | Department of the Treasury | $3.2M | STEAM AND CONDENSATE PIPING – UNITED STATES MINT – DENVER |
| 2025-11-06 | Department of the Treasury | $2.0M | THE PURPOSE OF THIS ORDER IS FOR CONSTRUCTION OF THE IT DATACENTER AT THE UNITED |
| 2026-02-27 | Department of the Treasury | $2.0M | EMERGENCY & CRITICAL POWER MODERNIZATION |
| 2021-09-30 | Department of the Treasury | $1.2M | TASK ORDER-2031JG21D00035-2031JG21F00446-DN EXTERIOR 1904 BUILDING RESTORATION-U |
| 2025-09-29 | Department of the Treasury | $951,599 | DN ROOF REPLACEMENT & CORNICE REPAIR PROJECT |
| 2025-05-01 | Department of the Treasury | $682,905 | TO CONSTRUCT AND COMMISSION AN ISO 8 CLEAN ROOM AS WELL AS ALL UTILITIES/INFRAST |
| 2022-09-16 | Department of the Treasury | $609,821 | TASK ORDER 2031JG21D00035-2031JG22F00368 EXTERIOR RESTORATION PHASE 2 (1935/45)- |
| 2023-03-16 | Department of the Treasury | $552,979 | TASK ORDER 2031JG21D00035/2031JG23F00152- UTILITIES FOR N2 H2 GENERATORS-DEMOLIT |
| 2023-03-16 | Department of the Treasury | $448,829 | TASK ORDER 2031JG21D00035/2031JG23F00153-SUPPLY AND INSTALLATION OF A NEW AIR CO |
| 2022-08-12 | Department of the Treasury | $301,501 | TASK ORDER 2031JG21D00035/2031JG22F00300-UTILITIES FOR NEW NITROGEN AND HYDROGEN |
| 2025-05-05 | Department of the Treasury | $261,049 | DN EXTERIOR RENOVATION |
| 2023-09-20 | Department of the Treasury | $144,308 | TASK ORDER 2031JG21D00035-2031JG23F00338-REPLACEMENT OF SANITARY DRAIN PIPES ON |
| 2023-07-28 | Department of the Treasury | $144,236 | TASK ORDER 2031JG21D00035-2031JG23F00293-INSTALLATION OF NEW STEEL PLATES UNDER |
| 2022-03-08 | Department of the Treasury | $129,085 | TASK ORDER 2031JG21D00035-2031JG21F00167-WATER HEATER REPLACEMENT-UNITED STATES |
| 2024-09-20 | Department of the Treasury | $125,639 | TANK 13 ROOF |
| 2025-08-13 | Department of the Treasury | $117,830 | THE PURPOSE OF THIS ORDER IS TO INSTALL UTILITIES FOR THE NEW ANNEALING FURNACE |
| 2025-09-10 | Department of the Treasury | $112,949 | THE PURPOSE OF THIS ORDER IS THE INSPECTION AND MAPPING OF SANITARY SEWER PIPES |
| 2024-09-20 | Department of the Treasury | $99,912 | VAF FILTER |
| 2021-10-27 | Department of the Treasury | $94,596 | TASK ORDER 2031JG21D00035-2031JG22F00041-RESTROOM RENOVATION ( ROOM 221) |