SERVICE MECHANICAL INC Federal Contracts — Government Award History

Total (All Time)$2M
Latest FY$657,382
Primary AgencyNational Gallery of Art

SERVICE MECHANICAL INC has received $2M in total federal contract awards
across 3 fiscal year(s). ▲ 50.4% vs FY2022 Peak year was FY2025 ($657,382).
Primary awarding agency: National Gallery of Art.

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

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$657,382 5건 National Gallery of Art
FY2022

$437,223 3건 National Gallery of Art
FY2021

$566,940 5건 National Gallery of Art

Notable Contracts

Date Agency Amount Description
2017-08-14 National Gallery of Art $1.2M IGF::OT::IGF KITCHEN EQUIPMENT MAINTENANCE/REPAIR
2020-09-30 National Gallery of Art $583,325 INSULATION UPGRADE
2012-10-01 National Gallery of Art $525,034 IGF::OT::IGF
2017-07-25 National Gallery of Art $516,823 IGF::OT::IGF MECHANICAL SERVICES
2012-10-01 National Gallery of Art $466,894 IGF::OT::IGF
2021-10-01 National Gallery of Art $341,238 KITCHEN EQUIPMENT MAINTENANCE AND REPAIR
2021-07-26 National Gallery of Art $286,562 MECHANICAL SERVICES
2025-08-22 National Gallery of Art $247,432 MECHANICAL SERVICES
2025-08-11 National Gallery of Art $247,426 MECHANICAL SERVICES
2021-09-29 National Gallery of Art $157,722 MECHANICAL SERVICES
2023-05-09 National Gallery of Art $87,250 MELLON FOUNTAIN PREVENTATIVE MAINTENANCE
2025-04-21 National Gallery of Art $79,665 MECHANICAL SERVICES
2021-09-29 National Gallery of Art $57,998 MECHANICAL SERVICES
2021-07-12 National Gallery of Art $49,236 MECHANICAL SERVICES
2022-08-01 National Gallery of Art $49,025 MECHANICAL SERVICES- GREASE INTERCEPTOR
2021-10-01 National Gallery of Art $46,960 PAVILION EQUIPMENT MAINTENANCE – ICE RINK AND FOUNTAIN
2025-03-03 National Gallery of Art $45,720 DISHWASHER MAINTENANCE
2025-04-21 National Gallery of Art $37,140 MECHANICAL SERVICES
2024-04-18 Smithsonian Institution $31,084 REPLACE BROKEN STORM WATER DRAIN DOORS IN PARKING LOT AT ACM
2019-10-08 Department of the Treasury $23,040 FY20 SMI PM AND 24/HR EMERGENCY RESPONSE FOR CHILLER, CRAC UNITS, AND FCU