MCGINNIS, INC. Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$521,618
Primary AgencyDepartment of Defense
MCGINNIS, INC. has received $6M in total federal contract awards
across 5 fiscal year(s). ▼ 32.6% vs FY2024 Peak year was FY2023 ($3M).
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 | $521,618 | 3건 | Department of Defense | |
| FY2024 | $773,625 | 3건 | Department of Defense | |
| FY2023 | $3.1M | 7건 | Department of Defense | |
| FY2022 | $646,037 | 4건 | Department of Defense | |
| FY2021 | $1.0M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-07-11 | Department of Defense | $2.5M | DRY DOCK REPAIR OF TOWBOAT J.C. THOMAS, SOUTH POINT, OH. |
| 2022-09-22 | Department of Defense | $471,678 | M/V EMERSON MEREDITH DRY DOCK REPAIR |
| 2021-03-03 | Department of Defense | $417,905 | DRY DOCK SERVICES FOR DB65 FOR THE REGIONAL RIVER REPAIR FLEET, US ARMY CORPS OF |
| 2024-04-03 | Department of Defense | $370,363 | DRY DOCK & REPAIR OF THE M/V KENNETH EDDY FOR THE LIGHT CAPACITY FLEET, HUNTINGT |
| 2024-11-15 | Department of Defense | $337,643 | DRY DOCK & REPAIR OF DERRICKBOAT 11 FOR THE LOUISVILLE REPAIR STATION, LOUISVILL |
| 2024-09-18 | Department of Defense | $265,843 | MV AUSTIN DRYDOCK REPAIR |
| 2021-09-16 | Department of Defense | $239,358 | JC THOMAS PROPS AND SHAFTS REFURBISHMENT FOR THE REGIONAL RIVER REPAIR FLEET, US |
| 2023-09-20 | Department of Defense | $222,654 | INSPECT VESSEL – MV AUSTIN |
| 2021-01-14 | Department of Defense | $171,870 | DRY DOCK SERVICES FOR 793/794 FOR REGIONAL RIVER REPAIR FLEET, US ARMY CORPS OF |
| 2023-02-08 | Department of Defense | $148,395 | FUEL FOR THE LIGHT CAPACITY FLEET, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRI |
| 2024-04-17 | Department of Defense | $137,418 | HCF APRIL FUELING FOR THE HEAVY CAPACITY FLEET, HUNTINGTON ARMY CORPS OF ENGINEE |
| 2021-06-16 | Department of Defense | $136,769 | FUEL |
| 2026-02-03 | Department of Defense | $123,970 | THE SHAFTS AND PROPELLERS TO BE RE-CONDITIONED UNDER THE TERMS OF THIS CONTRACT |
| 2022-09-08 | Department of Defense | $110,000 | MCKELVEY WORKBOAT DRY DOCK REPAIR AT CAPT MELDAHL LOCK AND DAM, US ARMY CORPS OF |
| 2024-11-07 | Department of Defense | $108,115 | LCF NOVEMBER FUELING FOR THE LIGHT CAPACITY FLEET |
| 2023-05-11 | Department of Defense | $80,409 | BPA CALL – FUEL(WITH GERMICIDE)FOR THE LIGHT CAPACITY FLEET. USACE HUNTINGTON DI |
| 2025-09-12 | Department of Defense | $75,860 | R3F LCF SEPT FY 25 FUEL BINKLEY AND EDDY FOR USACE UNITED STATES ARMY CORPS OF E |
| 2021-04-20 | Department of Defense | $71,590 | DRY DOCK SERVICES FOR 793/794 FOR REGIONAL RIVER REPAIR FLEET, US ARMY CORPS OF |
| 2023-07-17 | Department of Defense | $68,050 | MV EMERSON MEREDITH – REPAIR |
| 2023-02-24 | Department of Defense | $68,000 | M/V EVANICK SHAFT PROPELLERS REFURBISH |