M & D MECHANICAL CONTRACTORS INC Federal Contracts — Government Award History
Total (All Time)$841,284
Latest FY$571,500
Primary AgencyNational Aeronautics and Space Administration
M & D MECHANICAL CONTRACTORS INC has received $841,284 in total federal contract awards
across 3 fiscal year(s). ▲ 227.4% vs FY2021 Peak year was FY2022 ($571,500).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $571,500 | 4건 | National Aeronautics and Space Administration | |
| FY2021 | $174,573 | 4건 | National Aeronautics and Space Administration | |
| FY2020 | $95,211 | 3건 | National Aeronautics and Space Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-10-31 | National Aeronautics and Space Administration | $15.5M | THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING THE LABOR, EQU |
| 2017-09-20 | National Aeronautics and Space Administration | $10.2M | IGF::OT::IGF CENTRAL STEAM DISTRIBUTION REPLACEMENT PHASE 1 |
| 2022-07-05 | National Aeronautics and Space Administration | $225,400 | PER FWR R000734372, PROVIDE AND INSTALL NEW AIR COOLED CHILLER, TWO NEW CHILLED |
| 2021-12-17 | National Aeronautics and Space Administration | $187,000 | PER FWR R000816677 INSTALL NEW WATER CHILLER AND ASSOCIATED PIPING, PIPING EQUIP |
| 2021-09-02 | National Aeronautics and Space Administration | $123,200 | PER FWR 4430358 REPLACE AIR HANDLING UNIT #5 AT BLDG 4487. |
| 2022-06-10 | National Aeronautics and Space Administration | $98,100 | PER FWR R000928204 RE-ROUTE EXISTING POTABLE WATER LINE SERVING BUILDING 4221. |
| 2023-05-31 | National Aeronautics and Space Administration | $64,300 | BUILDING 4631 REPLACE DUST COLLECTOR PER FWR R000448511 |
| 2022-02-09 | National Aeronautics and Space Administration | $61,000 | PER FWR R000881177 INSTALL FIVE WATER BOTTLE FILLERS AND ASSOCIATED PLUMBING AN |
| 2019-09-16 | National Aeronautics and Space Administration | $58,200 | THE PURPOSE OF THIS ORDER IS TO PROVIDE UTILITIES TO CONCEPT LASER MACHINE BUILD |
| 2020-08-14 | National Aeronautics and Space Administration | $42,400 | THE PURPOSE OF THIS ORDER IS TO REPLACE CRU IN ROOM 10 AT BUILDING 4605, PER FWR |
| 2020-09-10 | National Aeronautics and Space Administration | $41,160 | THE PURPOSE OF THIS ORDER IS TO INSTALL WATER BOTTLE FILLERS AT MULTIPLE BUILDIN |
| 2021-09-24 | National Aeronautics and Space Administration | $21,373 | PER FWR R000859898 INSTALL USER-FURNISHED AIR COMPRESSOR AND ASSOCIATED CARBON S |
| 2025-05-14 | National Aeronautics and Space Administration | $17,600 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE A SECTION OF FUEL LINE. |
| 2021-05-17 | National Aeronautics and Space Administration | $16,800 | INSTALL SECURITY WALL IN ROOM 150A BLDG 4207 |
| 2023-06-30 | National Aeronautics and Space Administration | $13,700 | PER FWR R000919952 REDIRECT TWO GRAVITY DRAINS AND ONE FORCED DRAIN TO AN EXISTI |
| 2021-09-14 | National Aeronautics and Space Administration | $13,200 | PER FWR R000859658 INSTALL NEW BOTTLE FILLER AND DRINKING FOUNTAIN SYSTEM, IN AC |
| 2020-09-01 | National Aeronautics and Space Administration | $11,651 | THE PURPOSE OF THIS ORDER IS TO INSTALL INDUSTRIAL WATER LINE IN ROOM 104 AT BUI |