GENERAL MECHANICAL CORPORATION Federal Contracts — Government Award History

Total (All Time)$45M
Latest FY$13M
Primary AgencyDepartment of Defense

GENERAL MECHANICAL CORPORATION has received $45M in total federal contract awards
across 2 fiscal year(s). ▼ 60.5% vs FY2023 Peak year was FY2023 ($33M).
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
FY2024

$12.9M 6건 Department of Defense
FY2023

$32.6M 11건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-09-25 Department of Defense $10.6M DUNE RESTORATION
2024-09-16 Department of Defense $8.3M NAVAL AIR STATION JACKSONVILLE INSTRUMENT LANDING SYSTEM INFRASTRUCTURE
2023-09-25 National Aeronautics and Space Administration $8.2M REPLACEMENT OF THE HEATING VENTILATION AND AIR CONDITIONING IN THE LOGISTICS FAC
2023-09-25 Department of Defense $7.1M BASE
2023-09-22 Department of Defense $3.5M BASE AWARD: PASS
2021-09-29 Department of Defense $1.7M REPAIR HANGAR I
2024-08-01 Department of Defense $1.7M REPAIR SOUTH HANGAR ROAD, DBEH 16-1618, CAPE CANAVERAL SPACE FORCE STATION
2023-05-22 Department of Defense $1.3M RELOCATE NETWORK SERVER AND SYSTEMS
2023-10-09 Department of Defense $1.3M HANGAR Y 2ND FLOOR RENOVATIONS, FACILITY 01115, CAPE CANAVERAL SPACE FORCE STATI
2024-09-24 Department of Defense $1.2M HURRICANE SALLY REPAIRS, BLDG. 461
2023-03-30 Department of Defense $715,440 TASK ORDER AWARD FOR REPAIR OF GPS FACILITY CCSFS, FL.
2025-12-05 Department of Defense $703,074 DBEH 17-1572 CONSTRUCT ADDITIONAL PARKING RCF CCSFS, FL INSTALL PARKING ON THE
2021-09-24 Department of Defense $464,637 PROVIDE DESIGN BUILD SERVICES TO RENOVATE FACILITY 55150, HANGAR I ANNEX.
2023-06-05 Department of Homeland Security $379,280 INSTALL SECURITY AT MAMO HANGER41
2023-07-06 Department of Defense $343,925 REPAIR HANGAR AA, BUILDING 44810 CAPE CANAVERAL SPACE FORCE STATION TASK ORDER A
2025-10-14 Department of Defense $286,576 THIS IS AN ACQUISITION FOR THE REPAIR OF PARKING LOTS AT B01066 AND B90302, NOTU
2024-09-30 Department of Defense $243,567 CLIN 0001-PAINT NCOA BLDGS
2023-09-23 Department of Homeland Security $149,912 REPLACEMENT OF HOLDING CELL DOOR LOCKS
2023-03-27 Department of Defense $79,510 AFTAC BOILER INSPECTION/REPAIR
2023-07-21 Department of Defense $63,500 REPLACE N CHANNEL WARNING MARKER CCSFS,FL TASK ORDER AWARD