AwardTape · Defense awards · Mayointhemix LLC
Mayointhemix LLC: $611K in DoD and DHS awards
Mayointhemix LLC holds 18 DoD and DHS prime awards with $611K obligated Apr 15, 2024 to Aug 25, 2026. Largest category: Equipment maintenance, other at $194K; largest buyer: Department of the Air Force at $253K.
| Obligated FY2024+ | $611K |
|---|---|
| Awards | 18 |
| FY2024 | $80K |
| FY2025 | $173K |
| FY2026 to date | $358K |
| Lifetime obligated on these awards | $611K |
| First and latest action | Apr 15, 2024 · Aug 25, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $194K | 2 awards | 32% |
| 2 | Environmental and natural resources services | $74K | 1 awards | 12% |
| 3 | Real property maintenance and repair | $56K | 2 awards | 9.2% |
| 4 | Trucks, cars and buses | $52K | 1 awards | 8.5% |
| 5 | Pumps and compressors | $49K | 1 awards | 8.0% |
| 6 | Ship maintenance and repair | $35K | 1 awards | 5.7% |
| 7 | Furniture | $35K | 1 awards | 5.7% |
| 8 | Refrigeration and air conditioning | $32K | 1 awards | 5.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $253K | 7 awards | 41% |
| 2 | Department of the Army | $177K | 6 awards | 29% |
| 3 | U.S. Coast Guard | $165K | 4 awards | 27% |
| 4 | Defense Logistics Agency | $15K | 1 awards | 2.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA301626P0093 purchase order | $181K | Jbsa lackland remove and replace golf cart bridge | Air Force | Equipment maintenance, other | May 12, 2026 DoD 90d |
| 70Z04326PSMTC0008 purchase order | $74K | Bullet trap cleaning and debris removal from dexter small arms firing range for forcecom armory detachment honolulu | U.S. Coast Guard | Environmental and natural resources services | Aug 25, 2026 |
| W50S8J24PA032 purchase order | $52K | 109aw utvs for sfs. | Army | Trucks, cars and buses | Sep 30, 2024 DoD 90d |
| FA480326P0034 purchase order | $49K | Procure a soda ash dispenser to balance the daily drinking water. | Air Force | Pumps and compressors | May 14, 2026 DoD 90d |
| 70Z03325PSEAT0162 purchase order | $38K | Station yaquina bay sprinkler system repair | U.S. Coast Guard | Real property maintenance and repair | Sep 18, 2025 |
| 70Z08525PIBCT0149 purchase order | $35K | Cgc alder pmaint fy25 galley vent cleaning | U.S. Coast Guard | Ship maintenance and repair | May 5, 2025 |
| W911S226PA226 purchase order | $35K | S2p2: command conference room table solicitation w911s226u2447 | Army | Furniture | Apr 3, 2026 DoD 90d |
| W911S225PA461 purchase order | $32K | S2p2; chiller solicitation #w911s225u0837 | Army | Refrigeration and air conditioning | Jul 9, 2025 DoD 90d |
| W911WN25P8000 purchase order | $24K | Allegheny river 4 lockmaster roof replacement | Army | New construction | Oct 29, 2025 DoD 90d |
| W912HP24P0008 purchase order | $21K | Elevator maintenance and inspection services | Army | Quality control, testing and inspection | Jul 17, 2025 DoD 90d |
| 70Z03126CALAM0001 definitive contract | $18K | Install gravel pad in support of national emergency at the southern border | U.S. Coast Guard | Real property maintenance and repair | Nov 27, 2025 |
| SP330026P0628 purchase order | $15K | 8512066279 box, pistol, 21.5"x12"x14.5", | Defense Logistics Agency | Containers and packaging | Apr 29, 2026 DoD 90d |
| FA462125P0056 purchase order | $15K | 22 ces, l-22 cable kit hp75 | Air Force | Fire, rescue and safety equipment | Sep 12, 2025 DoD 90d |
| W911S224P6010 purchase order | $13K | Fitness equipment repair and maintenance | Army | Equipment maintenance, other | Sep 12, 2024 DoD 90d |
| FA930225P0006 purchase order | $8.6K | Og office cubicle movements to coordinate with carpet install | Air Force | Installation of equipment | Dec 5, 2024 DoD 90d |
| FA330024P0066 purchase order | $0 | Boiler rental bldg. 1143 | Air Force | Equipment leases and rentals | Jul 17, 2024 DoD 90d |
| FA440725P0003 purchase order | $0 | Grease trap cleaning service at scott afb, il | Air Force | Housekeeping and base services | Feb 24, 2025 DoD 90d |
| FA465925P0018 purchase order | $0 | No description on the record | Air Force | Materials handling equipment | Jun 2, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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