MEJIA INTERNATIONAL GROUP CORP Federal Contracts — Government Award History

Total (All Time)$6M
Latest FY$2M
Primary AgencyDepartment of Transportation

MEJIA INTERNATIONAL GROUP CORP has received $6M in total federal contract awards
across 4 fiscal year(s). ▲ 34.8% vs FY2024 Peak year was FY2025 ($2M).
Primary awarding agency: Department of Transportation.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$2.1M 4건 Department of Transportation
FY2024

$1.6M 5건 Department of Transportation
FY2022

$1.6M 4건 Department of Transportation
FY2021

$657,408 4건 Department of Transportation

Notable Contracts

Date Agency Amount Description
2026-04-14 Department of Transportation $1.5M COCKBURN TOWN, GT – TOWER REPLACEMENT
2024-12-06 Department of Transportation $1.2M MIAMI, FL – REPLACEMENT OF 3 ANTENNA TOWERS IN MIAMI, FL IN ACCORDANCE WITH THE
2022-05-19 Department of Transportation $739,074 DEMOLISH (4) FOUR 40 FT. HIGH PRE-EXISTING TOWERS AND PROVIDE AND INSTALL (4) FO
2024-09-25 Department of Transportation $657,200 REPLACE RCAG TOWERS AT VLD RCAG IN VALDOSTA, GA, IN ACCORDANCE WITH THE SOW, SPE
2025-08-08 Department of Transportation $645,000 JEKYLL ISLAND, GA – DESIGN AND CONSTRUCTION FOR REFURBISHING THE EXISTING VOR FA
2019-11-08 Department of Transportation $572,970 COMBINED REQUIREMENTS FOR REPLACEMENT OF COMMUNICATION TOWERS AT BRUNSWICK, GA A
2022-02-23 Department of Transportation $507,000 DEMOLISH (4) FOUR 40 FT. HIGH PRE-EXISTING TOWERS AND PROVIDE AND INSTALL (4) FO
2024-09-13 Department of Transportation $432,000 BQN ARSR GRATING AND GUARDRAIL REPLACEMENT
2021-09-22 Department of Transportation $327,050 NQX CABLE TROUGH AND ROOF REPLACEMENT
2022-04-11 Department of Transportation $310,720 REPAIR OF DAYTONA BEACH, FL LLWAS STATIONS #1, 2, 3, 7, 8 & 9.
2024-09-10 Department of Transportation $307,785 DCA FOR QP-2 PAINT ON TOWER IN ARLINGTON, VA
2018-09-21 Department of Transportation $232,775 HVAC REPLACEMENT PROJECT AT THE BORINQUEN (BQN) AIR ROUTE SURVEILLANCE RADAR (AR
2021-09-27 Department of Transportation $164,001 HURRICANE MARIA REPAIRS AT SIG ATCT (SAN JUAN, PUERTO RICO)
2024-06-14 Department of Transportation $150,000 REMOVE SOLAR PANEL WALL AND RECONSTRUCT CMU WALL AT THE CHATANOOGA METROPOLITAN
2025-06-17 Department of Transportation $141,718 REPLACE BOILER #1 FEEDER LINE AT ATL AIR TRAFFIC CONTROL TOWER IN ATLANTA, GA
2023-05-25 Department of Transportation $139,465 REPLACEMENT OF THE OLD LIGHTING WITH LEDS, ALL CLOTH WIRING/CONDUIT/SWITCHES IN
2021-08-04 Department of Transportation $98,115 CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION ZMA BASEMENT WATER I
2025-03-26 Department of Transportation $96,000 SERVICE/ATL TOWB/FY25 EMERGENCY OPS – REPAIR SPALLING/CRACKING CONCRETE AT ATL A
2022-05-18 Department of Transportation $92,700 THIS PERFORMANCE-BASED ACQUISITION TASK ORDER SETS FORTH THE REQUIREMENTS FOR RE
2019-09-09 Department of Transportation $74,554 CONTRACTOR SHALL FURNISH LABOR, MATERIALS, AND EQUIPMENT TO REPLACE ALL EXISTING