MEM CONTRACTING, INC.
ABERDEEN, Maryland
Total Received
$59.2M
Total Awards
60
State
Maryland
Last Updated
Dec 31, 2025
Yearly Funding Trend
$28.9M24
$30.3M25
Top 50 Awards to MEM CONTRACTING, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 31, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C24523C0022_3600_-NONE-_-NONE- INSTALLATION OF STANBY GENERATOR UNITS | Department of Veterans Affairs Department of Veterans Affairs | — | PERRY POINT, MD-01 | 2025 | $18,960,842 |
CONT_AWD_W91QV118C0111_9700_-NONE-_-NONE- DE-OBLIGATION OF REMAINING FUNDS FROM FIRE ALARM ITM POSTWIDE CONTRACT | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $3,480,104 |
CONT_AWD_W91CRB22F0298_9700_W91CRB21D0027_9700 PURCHASE OF MAINTENANCE SUPPORT SERVICES. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $2,848,120 |
CONT_AWD_W56ZTN24F0057_9700_W56ZTN22D0001_9700 REPLACE CHILLER AND HEATING SYSTEM IN BUILDING 4119, APG. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $2,782,757 |
CONT_AWD_W56ZTN24F0109_9700_W56ZTN22D0001_9700 REPLACE PLAYGROUND PIP SURFACE | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $2,303,725 |
CONT_AWD_W56ZTN25FA047_9700_W56ZTN22D0001_9700 RENOVATE THE EXISTING COOLING AND HEATING SYSTEM WITHIN BUILDING 4403. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $1,996,891 |
CONT_AWD_W56ZTN25FA061_9700_W56ZTN22D0001_9700 THIS REQUIREMENT FUNDS THE RENOVATION THE EXISTING COOLING AND HEATING SYSTEM WITHIN BUILDING 2401AT ABERDEEN PROVING GROUND, MARYLAND. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $1,913,989 |
CONT_AWD_W56ZTN25FA063_9700_W56ZTN22D0001_9700 UPGRADE HVAC BLDG. 112 | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $1,611,145 |
CONT_AWD_W56ZTN19C0002_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE POOL MAINTENANCE AT ABERDEEN PROVING GROUND, MD. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $1,392,398 |
CONT_AWD_W56ZTN23F0129_9700_W56ZTN22D0001_9700 THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE TO 8 JULY 2024 SO THERE WILL BE NO INTERRUPTIONS IN HEATING DURING HEATING SEASON WHILE REPLACING THE HEATING OIL TANKS. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $1,310,344 |
CONT_AWD_W56ZTN24F0036_9700_W56ZTN22D0001_9700 THIS TASK ORDER FUNDS THE REPLACEMENT OF 33 FAN COIL UNITS ON THE 3RD FLOOR OF BUILDING 4401 AT ABERDEEN PROVING GROUND MD, WR# CK000029J-02 | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $1,307,984 |
CONT_AWD_W56ZTN25FA036_9700_W56ZTN22D0001_9700 THE PURPOSE OF THIS PROJECT IS TO REMOVE THE EXISTING AIR-COOLED CHILLER, AND TWO AIR-HANDLINGS UNITS LOCATED IN TWO SEPARATE ROOF TOP PENTHOUSES AND REPLACE THE UNITS WITH NEW. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $1,224,312 |
CONT_AWD_15UC0C24F00002456_1542_15UC0C24D00002470_1542 B384 SIMULATOR HVAC UPGRADES | Department of Justice Federal Prison Industries / Unicor | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $890,000 |
CONT_IDV_15UC0C24D00002470_1542 B384 SIMULATOR HVAC UPGRADES | Department of Justice Federal Prison Industries / Unicor | — | — | 2024 | $890,000 |
CONT_AWD_W56ZTN25FA039_9700_W56ZTN22D0001_9700 THIS REQUIREMENT IS FOR THE TWELFTH PHASE OF LIFE-CYCLE REPLACEMENT FOR THE REPLACEMENT OR REMOVAL OF VARIOUS ABOVE GROUND STORAGE TANKS AT ABERDEEN PROVING GROUND, MARYLAND. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $871,109 |
CONT_AWD_W56ZTN24F0023_9700_W56ZTN22D0001_9700 THIS TASK ORDER FUNDS THE REPAIR OF THE CHILLER AT BUILDING 4304 AT ABERDEEN PROVING GROUND, MD. WR# IE000043J | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $837,554 |
CONT_AWD_W56ZTN23F0024_9700_W56ZTN22D0001_9700 THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE TO 14 JUNE 2024 DUE TO THE LONG LEAD TIME OF DOAH-1 WHICH IS BEING CONTRIBUTED TO GLOBAL SUPPLY CHAIN ISSUES. WR# CK000029J-01 | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $827,568 |
CONT_AWD_36C24521N0635_3600_36C24518D0149_3600 NCTE SO THE PUNCHLIST ITEMS CAN BE ADDRESSED PRIOR TO CLOSING OUT THE CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $789,532 |
CONT_AWD_W56ZTN23F0100_9700_W56ZTN22D0001_9700 THIS TASK ORDER FUNDS THE CORRECTION TO ABERDEEN AREA CEMETERY OIP REPEAT FINDINGS, WR# IM000023J. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $720,871 |
CONT_AWD_W56ZTN25FA053_9700_W56ZTN22D0001_9700 REPLACE STEAM/HEATING WATER SYSTEM REPLACEMENT FOR BUILDING 315 AT THE INTERSECTION OF CIVIL RD AND GILLON ST IN THE ABERDEEN AREA OF ABERDEEN PROVING GROUND (APG), MARYLAND. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $715,436 |
CONT_AWD_W56ZTN25F0084_9700_W56ZTN22D0001_9700 ROOF REPAIR FOR BUILDING 6007, ABERDEEN PROVING GROUND. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $699,054 |
CONT_AWD_W56ZTN24F0158_9700_W56ZTN22D0001_9700 REPLACE HVAC IN B3074. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $687,118 |
CONT_AWD_W91CRB23F0169_9700_W91CRB21D0027_9700 THE PURCHASE OF MAINTENANCE AND REPAIR SERVICE FOR THE U.S. ARMY TEST AND EVALUATION COMMAND. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $676,945 |
CONT_AWD_W56ZTN23F0086_9700_W56ZTN22D0001_9700 THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE TO 11 FEBRUARY 2025 DUE TO AWAITING PRIOR YEAR FUNDING, WR# MWB000023J | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $671,801 |
CONT_AWD_W911QX22F0009_9700_W911QX20D0005_9700 B328 UPS REPLACEMENT AT APG, MD- NO COST EXTENSION MODIFICATION. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $659,126 |
CONT_AWD_W911QX21F0136_9700_W911QX20D0005_9700 CONSTRUCTION TASK ORDER TO RENOVATE BUILDING 4600 AT ABERDEEN PROVING GROUND, MD AND PROVIDE UTILITIES AND INSTALLATION FOR THE BIG MAGNET PROJECT AND INDUCTION HEATING COIL. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $647,080 |
CONT_AWD_W56ZTN25FA054_9700_W56ZTN22D0001_9700 THIS REQUIREMENT FUNDS THE REPLACEMENT OF THE FIRE ALARM TRANSMITTING SYSTEM AT ADELPHI LABORATORY CENTER INSTALLATION. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $644,695 |
CONT_AWD_W911QX23F0023_9700_W911QX20D0005_9700 MINOR CONSTRUCTION TASK ORDER TO UPGRADE THE MAIN SERVICE PANEL AT BUILDING 740A AT ABERDEEN PROVING GROUND. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $575,502 |
CONT_AWD_W56ZTN23F0099_9700_W56ZTN22D0001_9700 THIS TASK ORDER IS FOR THE REPAIR OF THE HEADSTONES AT THE EDGEWOOD ARSENAL CEMETERY, WR# IM000033J | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $512,453 |
CONT_AWD_W56ZTN25FA027_9700_W56ZTN22D0001_9700 REPAIR AIR HANDLER UNIT (AHU), AIR COOLED CHILLER, AND CENTRIFUGAL PUMPS. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $495,957 |
CONT_AWD_W911QX22F0005_9700_W911QX20D0005_9700 NO COST EXTENSION - VTEF PROJECT BLDG 4603 - CONSTRUCTION TASK ORDER | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $446,240 |
CONT_AWD_W56ZTN23F0103_9700_W56ZTN22D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 30 AUGUST 2024 AS A RESULT OF THE EXTENDED LEAD TIME TO OBTAIN THE LIGHT FIXTURES AND POLES AS WELL AS T… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $438,164 |
CONT_AWD_W911QX22F0004_9700_W911QX20D0005_9700 MINOR CONSTRUCTION TASK ORDER TO REPAIR SERVICE PANEL AT ABERDEEN PROVING GROUND, MARYLAND. MODIFICATION P00003 EXTENDS THE DELIVERY DATE DUE TO DELAYS CAUSED BY THE GOVERNMENT. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $412,911 |
CONT_AWD_W56ZTN24F0046_9700_W56ZTN22D0001_9700 THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) BY 81 DAYS DUE DELAY IN CONTRACTOR'S OBTAINING ACCESS TO THE BUILDING AND WILL ALLOW THE CONTRACTOR TO WORK THRU AHA… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $403,636 |
CONT_AWD_W56ZTN24F0167_9700_W56ZTN22D0001_9700 WR# MT000113J-REPAIR HVAC SYSTEM BLDG 05014 | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $364,088 |
CONT_AWD_W56ZTN23F0143_9700_W56ZTN22D0001_9700 THE PROJECT FUNDS THE REPAIR OF A DEAERATOR TANK AND BOILER BLOWDOWN CONTROLS FOR THE BOILER LOCATED AT BUILDING 345 ON ABERDEEN PROVING GROUND. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $318,474 |
CONT_AWD_W56ZTN25FA072_9700_W56ZTN22D0001_9700 RELINE APPROXIMATELY 600 - 1200 LF OF 21-INCH SEWER PIPE FROM TO THIS IS A GRAVITY SEWER WITH 3-5 MANHOLES. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $308,278 |
CONT_AWD_W56ZTN24F0009_9700_W56ZTN22D0001_9700 THIS TASK ORDER FUNDS THE CHILLER REPLACEMENT AT BUILDING 1100F AT ABERDEEN PROVING GROUND, WR# IE000011J. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $302,265 |
CONT_AWD_W56ZTN24F0123_9700_W56ZTN22D0001_9700 THIS TASK ORDER FUNDS WR# IM0001E8J - INSTALLATION OF GENERATOR AT THE CDC IN APG BUILDING E1902. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $275,466 |
CONT_AWD_W56ZTN23F0039_9700_W56ZTN22D0001_9700 THIS MODIFICATION FUNDS THE BIRD AND BAT INFILTRATION REMEDIATION AT BUILDING 4501 TO PERFORM ALL WORK REQUIRED TO ERADICATE THE RODENT AND BIRD INFESTATIONS WITHIN THE ATTIC SPAC… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $271,146 |
CONT_AWD_W56ZTN24F0054_9700_W56ZTN22D0001_9700 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDING FUNDING FOR WR# IM000079J - REPLACE THE GENERATOR LOCATED BEHIND THE BUILDING, AND THE AUTOMATIC TRANSFER SWITCH (ATS) DEDICATED FOR… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $263,433 |
CONT_AWD_W56ZTN24F0191_9700_W56ZTN22D0001_9700 THIS PROJECT IS TO DESIGN AND REPLACE THE SEWER LIFT STATION LOCATED NEAR BUILDING 4056 ON EDGEWOOD AREA ABERDEEN PROVING GROUND. THIS STATION HAS REACHED THE END OF ITS LIFE-SPA… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $254,454 |
CONT_AWD_36C24523N0716_3600_36C24518D0149_3600 EMERGENCY BALTIMORE ABATEMENT SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2024 | $241,003 |
CONT_AWD_36C24524C0078_3600_-NONE-_-NONE- CONSTRUCTION FOR LOCH RAVEN RADIOGRAPHY SITE PREP B6 ROOM 01C | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2024 | $182,452 |
CONT_AWD_W91QV121P0022_9700_-NONE-_-NONE- FIRE ALARM MONITORING OY3 INCREMENTAL FUNDING MOD NOV-DEC2024 | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $133,104 |
CONT_AWD_W56ZTN25F0034_9700_W56ZTN22D0001_9700 THIS TASK ORDER FUNDS THE REPLACEMENT OF THE AIR-COOLED CONDENSING UNIT AT BUILDING 4401, WR# CK000029J- 03. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $108,387 |
CONT_AWD_W911QX22F0080_9700_W911QX20D0005_9700 RECONNECT BUSWAY ELECTRICAL FEED AT B4600 LOCATED AT APG, MD - NO COST EXTENSION | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $106,777 |
CONT_AWD_W56ZTN24F0190_9700_W56ZTN22D0001_9700 THIS CONTRACT FUNDS THE REPLACEMENT OF OLDER GENERATION ELECTRICAL PANELS AT THE EDGEWOOD AREA ABERDEEN PROVING GROUND BUILDING 5101. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $100,541 |
CONT_AWD_36C24521C0096_3600_-NONE-_-NONE- EXERCISE OPTION YEAR 2 | Department of Veterans Affairs Department of Veterans Affairs | — | PERRY POINT, MD-01 | 2024 | $79,891 |
CONT_AWD_W56ZTN24F0155_9700_W56ZTN22D0001_9700 THIS PROJECT REPLACES AN OVERHEAD DOOR AT BUILDING 2401 ON ABERDEEN PROVING GROUND FOR SAFE AND NORMAL OPERATIONS. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $76,926 |
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 · Maryland