MNS PRO COMPANIES, INC. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$1M
Primary AgencyDepartment of Defense
MNS PRO COMPANIES, INC. has received $3M in total federal contract awards
across 3 fiscal year(s). ▲ 402.0% vs FY2022 Peak year was FY2020 ($1M).
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 | $1.4M | 3건 | Department of Defense | |
| FY2022 | $281,253 | 3건 | Department of Defense | |
| FY2020 | $1.5M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-10-30 | Department of Defense | $1.3M | 8506782774!FACILITIES MAINTENANCE SERVIC |
| 2024-10-30 | Department of Defense | $741,198 | FACILITIES MAINTENANCE SERVICES |
| 2024-10-01 | Department of Defense | $601,948 | RECURRING SERVICES (1 OCT 24 – 30 JUN 25) |
| 2025-11-12 | Department of Defense | $451,607 | MITCHEL FIELD / GARDEN CITY RECURRING SERVICES BASE YEAR FUNDING TASK ORDER |
| 2022-07-20 | Department of Defense | $120,806 | 8509213920!EQUIPMENT MAINTENANCE – OY4 |
| 2020-06-11 | Department of Defense | $103,645 | BY – GROUNDS MAINTENANCE SERVICES IN NICHOLS, NY – NY127 |
| 2022-04-03 | Department of Defense | $98,180 | BY – CUST – CT019 – WEEKLY |
| 2025-08-20 | Department of Defense | $68,704 | 99TH – A01 – CUST – NY059 – SCHENECTADY/ROTTERDAM – RFOS: MICHAEL MOSEMAN 910-59 |
| 2025-12-02 | Department of Defense | $63,917 | 99TH – A01 – NEW – SNOW – NY051 – OSWEGO COR/RFOS DODAAC: W91ENN PLACE OF PERFOR |
| 2022-09-30 | Department of Defense | $62,267 | 8509409868!QUARTERLY EQUIPMENT MAINTENA |
| 2020-05-14 | Department of Defense | $50,322 | BY – CUST – PA004 – WKLY |
| 2021-01-27 | Department of Defense | $44,739 | 8507852510!ANCILLARY SUPPORT SERVICES -2 |
| 2016-03-28 | Department of Defense | $36,900 | IGF::OT::IGF GROUNDS MAINTENANCE WEBSTER NY070 |
| 2014-09-09 | Department of Defense | $33,080 | IGF::OT::IGF BASE- GROUND MAINTENANCE NY126 |
| 2017-08-23 | Department of Defense | $32,770 | IGF::OT::IGF BASE- GROUNDS MAINTENANCE – NY032 |
| 2019-10-31 | Department of Defense | $19,505 | BY-MOWING NY126 |
| 2021-04-21 | Department of Defense | $10,240 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE GROUNDS MAINTENANCE SERVICES IN SUPPO |