THE MACLEAN GROUP LLC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs
THE MACLEAN GROUP LLC has received $9M in total federal contract awards
across 7 fiscal year(s). ▼ 24.9% vs FY2025 Peak year was FY2024 ($3M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.2M | 11건 | Department of Veterans Affairs | |
| FY2025 | $1.6M | 20건 | Department of Veterans Affairs | |
| FY2024 | $3.2M | 23건 | Department of Veterans Affairs | |
| FY2023 | $1.8M | 4건 | Department of Veterans Affairs | |
| FY2022 | $822,074 | 9건 | Department of Veterans Affairs | |
| FY2021 | $207,254 | 4건 | Department of Veterans Affairs | |
| FY2019 | $192,622 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-13 | Department of Veterans Affairs | $1.9M | BEDSIDE PATIENT MONITORS |
| 2023-04-13 | Department of Veterans Affairs | $1.5M | WATER TOWER TESTING AND REPAIR |
| 2019-11-25 | Department of Defense | $754,600 | DEMINERALIZED WATER |
| 2022-05-31 | Department of Veterans Affairs | $369,141 | WATER TREATMENT SERVICES |
| 2026-03-06 | Department of Veterans Affairs | $297,240 | PROVIZIO SEM SCANNER |
| 2024-03-07 | Department of Veterans Affairs | $227,505 | PHILIPS URONAV BIOPSY SYSTEM |
| 2026-05-22 | Department of Veterans Affairs | $219,890 | BRAND NAME OR EQUAL PROVIZIO SEM SCANNER |
| 2023-06-15 | Department of Veterans Affairs | $215,625 | SECONDARY WATER EQUIPMENT AND MONITORING SERVICES |
| 2022-09-01 | Department of Veterans Affairs | $214,766 | EMERGENCY REPAIR OF BOILER |
| 2025-08-12 | Department of Veterans Affairs | $214,529 | WATER TREATMENT SERVICE |
| 2025-09-30 | Department of Veterans Affairs | $206,260 | ULTRASOUND SYSTEM 5300P |
| 2024-06-25 | Department of Veterans Affairs | $188,530 | BOILER CLEANING SERVICE |
| 2025-09-29 | Department of Veterans Affairs | $176,875 | CHEMICAL WATER TREATMENT – BASE YEAR |
| 2026-01-02 | Department of Veterans Affairs | $157,352 | CHEMICAL WATER TREATMENT |
| 2025-09-18 | Department of Veterans Affairs | $149,118 | ORDER FOR METRASENS FERROGUARD MRI METAL DETECTORS |
| 2025-02-17 | Department of Veterans Affairs | $138,143 | TUBE REPLACEMENT BOILER |
| 2021-07-16 | Department of Veterans Affairs | $136,386 | WATER TESTING EQUIPMENT |
| 2024-06-20 | Department of Veterans Affairs | $135,125 | REPAIR THE FIRE PUMP UNIT |
| 2026-03-06 | Department of Veterans Affairs | $130,000 | TRIENNIEL BREAKER INSPECTION |
| 2024-10-11 | Department of Defense | $125,629 | 8510953307!NALOXONE HYDROCHLOR |