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NORTH STATE MECHANICAL INC

JACKSONVILLE, North Carolina

Total Received

$90.0M

Total Awards

18

State

North Carolina

Last Updated

Sep 30, 2025

Yearly Funding Trend

Top 18 Awards to NORTH STATE MECHANICAL INC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 30, 2025.

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Top 18 Awards to NORTH STATE MECHANICAL INC
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_N4008521F6494_9700_N4008520D0077_9700
N4008521F6494 7137067 RENOVATE TEST CELL 1 T408 B133
Department of Defense
Department of the Navy
CHERRY POINT, NC-032024$23,906,282
CONT_AWD_N4008523F4306_9700_N4008520D0077_9700
CONTRACT # N40085-20-D-0077 TASK ORDER # N4008523F4306 TITLE: REPLACE IR HEATERS AND EXHAUST FANS, BLDG AS890
Department of Defense
Department of the Navy
CAMP LEJEUNE, NC-032024$17,308,556
CONT_AWD_N4008522F4099_9700_N4008520D0077_9700
PC10 TIME ONLY REPAIR BLDG HP155 (200034)
Department of Defense
Department of the Navy
CAMP LEJEUNE, NC-032024$11,120,687
CONT_AWD_N4008525F2669_9700_N4008520D0077_9700
BNR TRAIN A UPGRADES AND REPAIRS
Department of Defense
Department of the Navy
CAMP LEJEUNE, NC-032025$11,006,377
CONT_AWD_N4008524F6428_9700_N4008520D0077_9700
CONSTRUCT FLEET EVSE CHARGING STATIONS. (TECHNICAL DIFFICULTIES WITH CAR WHEN AWARD RELEASED)
Department of Defense
Department of the Navy
CAMP LEJEUNE, NC-032024$9,649,771
CONT_AWD_N4008525F4674_9700_N4008520D0077_9700
FC4346 REPAIR SLUDGE PROCESSING
Department of Defense
Department of the Navy
CAMP LEJEUNE, NC-032025$4,941,971
CONT_AWD_N4008521F4109_9700_N4008520D0077_9700
WELL FIELD FLUSHING BELOW GRADE IS REQUIRED FOR STABILIZATION OF THE CHILLER.
Department of Defense
Department of the Navy
CAMP LEJEUNE, NC-032024$3,791,084
CONT_AWD_N4008521F6201_9700_N4008520D0077_9700
PROVIDE FOUR STEEL COLUMNS TO SUPPORT ELEVATED WALKWAY. DELETE WINDOW GLAZING AND PROVIDE 2-1/2 INCH METAL STUD FRAMING 16 INCH O.C. WITHIN THE WINDOW OPENING AND COVER WITH GYPSU…
Department of Defense
Department of the Navy
CAMP LEJEUNE, NC-032024$3,559,540
CONT_AWD_N4008524F4261_9700_N4008520D0077_9700
PER RFI 05 RESPONSE, REMOVE AND CORRECTLY INSTALL NEW CONDUIT AND WIRING FOR REQUIRED FUEL PUMPS.
Department of Defense
Department of the Navy
CAMP LEJEUNE, NC-032024$1,693,455
CONT_AWD_N4008524F4715_9700_N4008520D0077_9700
RR465 CHILLED WATER HVAC SYSTEM
Department of Defense
Department of the Navy
CAMP LEJEUNE, NC-032024$1,384,757
CONT_AWD_N4008525F4453_9700_N4008520D0077_9700
REHAB OF WELLS 585 & 606
Department of Defense
Department of the Navy
CAMP LEJEUNE, NC-032025$444,311
CONT_AWD_N4008524F4647_9700_N4008520D0077_9700
INSTALL SECURITY LIGHTING PERIMETER FENC
Department of Defense
Department of the Navy
CHERRY POINT, NC-032024$322,489
CONT_AWD_N4008525F1370_9700_N4008520D0077_9700
GEIGER QUADS DOAS REPLACEMENT (250078)
Department of Defense
Department of the Navy
CAMP LEJEUNE, NC-032025$322,230
CONT_AWD_N4008525F1356_9700_N4008520D0077_9700
CONVERT SPRINKLER SYSTEM FROM DRY TO WET, BUILDING 4224
Department of Defense
Department of the Navy
CHERRY POINT, NC-032025$176,514
CONT_AWD_N4008524F6656_9700_N4008520D0077_9700
X024 RR450 MODIFY DUCTWORK FOR DOAS (240025)
Department of Defense
Department of the Navy
CAMP LEJEUNE, NC-032024$166,003
CONT_AWD_N4008525F0806_9700_N4008520D0077_9700
MCAS: PROVIDE HUMIDIFICATION CONTROL, BUILDING 6042
Department of Defense
Department of the Navy
CHERRY POINT, NC-032025$87,435
CONT_AWD_N4008525F1097_9700_N4008520D0077_9700
MCAS REPAIR LEAKING WATER TUBE#2 BOILER B152
Department of Defense
Department of the Navy
CHERRY POINT, NC-032025$86,921
CONT_IDV_N4008520D0077_9700
MECHANICAL MACC
Department of Defense
Department of the Navy
2024$0

Top 18 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.