MEC SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$525,690
Primary AgencyDepartment of Health and Human Services
MEC SERVICES LLC has received $3M in total federal contract awards
across 5 fiscal year(s). ▲ 320.9% vs FY2025 Peak year was FY2022 ($2M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $525,690 | 4건 | Department of Health and Human Services | |
| FY2025 | $124,911 | 4건 | Department of the Interior | |
| FY2024 | $640,691 | 13건 | Department of the Interior | |
| FY2022 | $2.0M | 16건 | Department of the Interior | |
| FY2021 | $57,893 | 4건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-05-12 | Department of the Interior | $870,570 | DORM FURNITURE |
| 2022-01-26 | Department of the Interior | $306,000 | N95 MASKS FOR BIE |
| 2026-06-15 | Department of Health and Human Services | $180,000 | TRANSPORTATION AND DELIVERY OF PROPANE SERVICE |
| 2026-05-12 | Department of the Interior | $163,200 | RED DYED DIESEL FUEL |
| 2025-12-23 | Department of the Interior | $158,440 | PROPANE FOR PINE RIDGE AGENCY |
| 2022-08-09 | Department of the Interior | $146,274 | EQUIPMENT FOR THE OJS CULTURAL RESOURCES UNIT |
| 2023-12-04 | Department of the Interior | $140,750 | DIESEL FUEL DELIVERY – TIISNAZBAS |
| 2021-11-29 | Department of the Interior | $113,518 | NIMBLE STORAGE FOR OIMT |
| 2022-04-04 | Department of the Interior | $105,320 | COVID 19 WEIGHT ROOM EQUIPMENT – CHEYENNE EAGLE BUTTE |
| 2024-08-27 | Department of Defense | $100,440 | PROPANE DELIVERY FOR MINOT AFB |
| 2022-08-05 | Department of the Interior | $82,362 | DORM ROOM FURNITURE BLACKFEET BOARDING DORM |
| 2022-02-10 | Department of the Interior | $75,623 | ATHLETIC EQUIPMENT TURTLE MOUNTAIN MIDDLE SCHOOL |
| 2025-09-01 | Department of the Interior | $56,400 | PROPANE |
| 2022-09-15 | Department of Health and Human Services | $54,649 | OFFICE FURNITURE – OEHE & PIMC |
| 2023-12-01 | Department of the Interior | $49,478 | PROPANE DELIVERY SERVICES JES |
| 2024-04-04 | Department of the Interior | $48,600 | PROPANE DELIVERY TO SANTA ROSA DAY SCHOOL. |
| 2024-04-09 | Department of the Interior | $45,750 | PROPANE DELIVERY, JFK DAY SCHOOL |
| 2024-06-05 | Department of Health and Human Services | $43,198 | WRSU FACILITIES STORAGE CONNEX |
| 2024-07-09 | Department of Health and Human Services | $41,834 | FIVE 40FT HIGH CUBE CONNEX STORAGE CONTAINERS |
| 2024-09-23 | Department of the Interior | $38,290 | PROPANE DELIVERY ORDER #1 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK |