MEC-FS JV
MINOT, North Dakota
Total Received
$32.5M
Total Awards
52
State
North Dakota
Last Updated
Dec 1, 2025
Yearly Funding Trend
$31.8M24
$689K25
Top 50 Awards to MEC-FS JV
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 1, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_2023H220C00013_2050_-NONE-_-NONE- CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | Department of the Treasury Internal Revenue Service | — | HOLTSVILLE, NY-02 | 2024 | $19,498,097 |
CONT_AWD_W91QEX20C0005_9700_-NONE-_-NONE- ADDS FUNDS FOR FY24 REQUEST FOR EQUITABLE WAGE ADJUSTMENT IAW SERVICE CONTRACT ACT (SCA) AND EXECUTIVE ORDER 14026, COVERING THE PERIODS OF PERFORMANCE JAN 2024 THROUGH JUN 2024 (… | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $6,297,095 |
CONT_AWD_W91QEX24F0004_9700_W91QEX19D0001_9700 DEMAND MAINTENANCE - ADD FUNDS | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $1,553,977 |
CONT_AWD_W91QEX24F0001_9700_W91QEX19D0001_9700 PREVENTATIVE MAINTENANCE (ADD FUNDS) | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $1,018,629 |
CONT_AWD_W91QEX23F0037_9700_W91QEX19D0001_9700 DMO - DEOBLIGATE FUNDS AND CLOSEOUT | Department of Defense Department of the Army | — | DORAL, FL-28 | 2025 | $689,486 |
CONT_AWD_W91QEX24F0053_9700_W91QEX19D0001_9700 DEMAND MAINTENANCE TASK ORDER | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $321,706 |
CONT_AWD_W91QEX24F0052_9700_W91QEX19D0001_9700 TASK ORDER: INCREMENTAL FUNDING FOR PREVENTIVE MAINTENANCE (1 MO) | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $263,173 |
CONT_AWD_W91QEX24F0006_9700_W91QEX19D0001_9700 EAST PARKING LOT IMPROVEMENT (NORTHWEST QUADRANT 1) | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $204,971 |
CONT_AWD_W91QEX24F0064_9700_W91QEX19D0001_9700 TASK ORDER: SOCSO. HQ BLDG. 600 1ST - 3RD FLOOR COMMON AREAS LIFE CYCLE CARPET REPLACEMENT. | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $179,465 |
CONT_AWD_W91QEX24F0051_9700_W91QEX19D0001_9700 TASK ORDER: HQB 2ND FLOOR (RED) COMMAND GROUP LIFECYCLE CARPET REPLACEMENT | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $169,765 |
CONT_AWD_W91QEX24F0071_9700_W91QEX19D0001_9700 CHANGE OF POP | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $168,055 |
CONT_AWD_W91QEX24F0013_9700_W91QEX19D0001_9700 INDIVIDUAL ORDERS - NORMAL WORKING HOURS. HQB RM 1700 LIFE CYCLE WET CELL BATTERIES REPLACEMENT (ZONE1 STRING A) | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $168,055 |
CONT_AWD_W91QEX24F0044_9700_W91QEX19D0001_9700 CHANGE OF POP | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $168,055 |
CONT_AWD_W91QEX24F0038_9700_W91QEX19D0001_9700 CHANGE OF DELIVERY DATE | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $164,266 |
CONT_AWD_W91QEX24F0039_9700_W91QEX19D0001_9700 CHANGE OF DELIVERY DATE | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $164,266 |
CONT_AWD_W91QEX24F0063_9700_W91QEX19D0001_9700 TASK ORDER: US ARMY GARRISON MIAMI (USAG-M), HQB RM. 3800 JOIC LED LIGHTING & DIMMER SYSTEM UPGRADE | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $145,219 |
CONT_AWD_W91QEX24F0056_9700_W91QEX19D0001_9700 TASK ORDER: CCA MCR LED LTG UPGRADE | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $134,431 |
CONT_AWD_W91QEX24F0060_9700_W91QEX19D0001_9700 TASK ORDER: CCA LED LIGHTING UPGRADE | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $117,121 |
CONT_AWD_W91QEX24F0061_9700_W91QEX19D0001_9700 TASK ORDER: HQB DATA CENTER LED LIGHTING FIXTURES UPGRADE | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $95,862 |
CONT_AWD_W91QEX23F0067_9700_W91QEX19D0001_9700 EXTEND PERIOD OF PERFORMANCE AND ADD WORK | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $89,295 |
CONT_AWD_W91QEX23F0060_9700_W91QEX19D0001_9700 EXTEND PERIOD OF PERFORMANCE | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $70,696 |
CONT_AWD_W91QEX24F0043_9700_W91QEX19D0001_9700 US ARMY GARRISON MIAMI (USAG-M), SOCSO. BLDG. 602 (ANTENNA FARM) HVAC LIFE CYCLE REPLACEMENT. | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $69,011 |
CONT_AWD_W91QEX24F0057_9700_W91QEX19D0001_9700 TASK ORDER: JOIC LED LIGHTING & DIMMER SYSTEM UPGRADE | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $65,660 |
CONT_AWD_W91QEX23F0038_9700_W91QEX19D0001_9700 EXTEND PERIOD OF PERFORMANCE | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $61,996 |
CONT_AWD_W91QEX24F0058_9700_W91QEX19D0001_9700 INDIVIDUAL ORDERS - CDC KITCHEN APPLIANCES LIFE CYCLE REPLACEMENT. JOB #4IJ046 | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $58,108 |
CONT_AWD_W91QEX24F0068_9700_W91QEX19D0001_9700 TASK ORDER: EV CHARGING STATION POWER | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $51,185 |
CONT_AWD_W91QEX24F0054_9700_W91QEX19D0001_9700 TASK ORDER: HQB 2ND FLOOR LIFECYCLE CARPET REPLACEMENT. ROOM 2506 SJS SUITE | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $44,230 |
CONT_AWD_W91QEX24F0055_9700_W91QEX19D0001_9700 HQB CAG CARPET REPLACEMENT | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $40,969 |
CONT_AWD_W91QEX24F0035_9700_W91QEX19D0001_9700 TASK ORDER: LIFE CYCLE REPLACEMENT OF EXISTING PLAYGROUND OVERHEAD CANVAS COVERS. | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $39,284 |
CONT_AWD_W91QEX24F0070_9700_W91QEX19D0001_9700 PALM TREE BEDDING MULCH AND SOD | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $35,497 |
CONT_AWD_W91QEX24F0072_9700_W91QEX19D0001_9700 TASK ORDER: TREES AND LANDSCAPING MAINTENANCE | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $29,905 |
CONT_AWD_W91QEX24F0047_9700_W91QEX19D0001_9700 TASK ORDER: USAG/SC SITE PALM TRIMMING | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $29,373 |
CONT_AWD_W91QEX24F0036_9700_W91QEX19D0001_9700 TASK ORDER WEST ENTRANCE AIR CURTAINS (JOB #4IJ031) | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $27,067 |
CONT_AWD_W91QEX24F0005_9700_W91QEX19D0001_9700 AGB- EAST ENTRANCE EXIT DOOR LIFECYCLE REPLACEMENT. | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $22,547 |
CONT_AWD_W91QEX24F0040_9700_W91QEX19D0001_9700 OFFICE ALTERATIONS: HQB #1 SC LEGAL OFFICE (JAG) 3RD FLOOR RM. 3400. JOB ORDER # 4IJO44 | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $22,109 |
CONT_AWD_W91QEX24F0019_9700_W91QEX19D0001_9700 TASK ORDER OFFICE ALTERATIONS: HQB 2ND FLOOR J4/J45 ROOM 2906 | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $21,374 |
CONT_AWD_W91QEX24F0015_9700_W91QEX19D0001_9700 TASK ORDER: SOCSO MD600-JOD ALTERATIONS ISO LMR400 INSTALLATION | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $18,885 |
CONT_AWD_W91QEX24F0037_9700_W91QEX19D0001_9700 TASK ORDER: SOCSO ROOF REPAIR | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $18,108 |
CONT_AWD_W91QEX24F0031_9700_W91QEX19D0001_9700 TASK ORDER: OFFICE ALTERATION. HQB 2ND FL 2915,2917 AND 2913A | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $16,785 |
CONT_AWD_W91QEX24F0014_9700_W91QEX19D0001_9700 TASK ORDER: US ARMY GARRISON MIAMI: HQB UPS LIFECYCLE BATTERIES REPLACEMENT JOIC (4IJO12) | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $15,742 |
CONT_AWD_W91QEX24F0008_9700_W91QEX19D0001_9700 TASK ORDER: HQB BLDG. 1ST FLOOR (GREEN) BREAK ROOM ALTERATIONS | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $14,935 |
CONT_AWD_W91QEX24F0041_9700_W91QEX19D0001_9700 TASK ORDER: SOCSO BLDG. 600 MAIN ENTRANCE SIGN REPLACEMENT | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $14,637 |
CONT_AWD_W91QEX24F0074_9700_W91QEX19D0001_9700 TASK ORDER: METAL CAGE DOOR | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $12,217 |
CONT_AWD_W91QEX24F0025_9700_W91QEX19D0001_9700 US ARMY GARRISON MIAMI (USAG-M),LAWN TREATMENT AND SPRING HEDGE TRIMMING (JOB ORDER# 4IJ022) | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $10,486 |
CONT_AWD_W91QEX24F0022_9700_W91QEX19D0001_9700 US ARMY GARRISON MIAMI (USAG-M), - HQB EXTRA CELLPHONE CABINET WEST ENTRANCE | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $9,874 |
CONT_AWD_W91QEX24F0033_9700_W91QEX19D0001_9700 TASK ORDER: CDC KITCHEN HOOD EXHAUST FAN REPLACEMENT | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $9,426 |
CONT_AWD_W91QEX24F0032_9700_W91QEX19D0001_9700 TASK ORDER: AC INSTALLATION | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $9,281 |
CONT_AWD_W91QEX24F0034_9700_W91QEX19D0001_9700 BLDG. 314 METAL DOUBLE DOORS AND MAIN ENTRANCE GATE REPLACEMENT. | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $9,200 |
CONT_AWD_W91QEX24F0045_9700_W91QEX19D0001_9700 TASK ORDER: AGB EAST ENTRANCE AIR CURTAINS | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $7,736 |
CONT_AWD_W91QEX24F0046_9700_W91QEX19D0001_9700 TASK ORDER - BLDG 600 GOV PARKING POSTS AND SIGNS. | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $7,260 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · North Dakota