AwardTape · Defense awards · Mccray Group Ventures LLC
Mccray Group Ventures LLC: $1.1M in DoD and DHS awards
Mccray Group Ventures LLC holds 28 DoD and DHS prime awards with $1.1M obligated Sep 27, 2024 to Jul 30, 2026. Largest category: Electronics and comms maintenance at $229K; largest buyer: Department of the Air Force at $720K.
| Obligated FY2024+ | $1.1M |
|---|---|
| Awards | 28 |
| FY2024 | $197K |
| FY2025 | $783K |
| FY2026 to date | $107K |
| Lifetime obligated on these awards | $1.1M |
| First and latest action | Sep 27, 2024 · Jul 30, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | $229K | 4 awards | 21% |
| 2 | Housekeeping and base services | $220K | 6 awards | 20% |
| 3 | Equipment leases and rentals | $210K | 2 awards | 19% |
| 4 | Construction materials | $163K | 1 awards | 15% |
| 5 | Equipment maintenance, other | $81K | 6 awards | 7.5% |
| 6 | Construction and earthmoving equipment | $81K | 1 awards | 7.4% |
| 7 | Weapons and missile maintenance | $30K | 2 awards | 2.8% |
| 8 | Alarms, signals and security detection | $30K | 1 awards | 2.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $720K | 16 awards | 66% |
| 2 | Department of the Army | $301K | 7 awards | 28% |
| 3 | Department of the Navy | $44K | 1 awards | 4.1% |
| 4 | U.S. Coast Guard | $22K | 4 awards | 2.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA489725P0044 purchase order | $199K | Heavy construction equipment rental | Air Force | Equipment leases and rentals | Jan 30, 2026 DoD 90d |
| FA251726PA002 purchase order | $163K | B1143 transformer replacement materials | Air Force | Construction materials | Mar 13, 2026 DoD 90d |
| FA812525P0077 purchase order | $132K | Ups battery pm renewal iaw performance work statement | Air Force | Electronics and comms maintenance | Aug 22, 2025 DoD 90d |
| W912ES25PA075 purchase order | $81K | Boom lift of the mississippi headwaters project office | Army | Construction and earthmoving equipment | Sep 30, 2025 DoD 90d |
| W911SA26PA040 purchase order | $69K | No description on the record | Army | Housekeeping and base services | Feb 11, 2026 DoD 90d |
| FA460024P0146 purchase order | $53K | Fire alarm maintenance, repairs, and replacements at b369, b552, b5096-1 sept 30- 30 nov 24 in accordance with the pws. | Air Force | Electronics and comms maintenance | Dec 13, 2024 DoD 90d |
| W911SA25PA011 purchase order | $49K | Custodial services for mo006 columbia, mo; iaw the pws and terms and conditions of the solicitation and resultant contract. the pop is 2/1/2025 - 1/31/2026 (base + 4) and six-month option to extend services. | Army | Housekeeping and base services | Feb 5, 2026 DoD 90d |
| W912EE25PA067 purchase order | $48K | Mvk harbor janitorial services for the repair and supply base. | Army | Housekeeping and base services | Dec 18, 2025 DoD 90d |
| N4008525P0078 purchase order | $44K | Repair/rebuild services for generator at r-22 pier side | Navy | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| W911SA25PA117 purchase order | $43K | Grounds maintenance services ms wi088 (wi003, wi047, wi050). the period of performance with base period of (5/01/25-3/31/26), four (4) twelve (12) month option periods (*4/01/26 - 3/31/30) (*date change) and a six (6) month option to ... | Army | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| FA460026P0009 purchase order | $30K | Repair/rebuild simplex 4100es facp at b491 using all existing functional devices. maintain networked communication capability between b491 and b492 for fire pump activation. | Air Force | Weapons and missile maintenance | Feb 16, 2026 DoD 90d |
| FA481925P0008 purchase order | $30K | Wet chemical fire suppression system maintenance services | Air Force | Equipment maintenance, other | Feb 20, 2026 DoD 90d |
| FA486124P0185 purchase order | $30K | Purchase, delivery, and installation of security cameras in accordance with attachment 1 and attachment 2. | Air Force | Alarms, signals and security detection | Dec 23, 2024 DoD 90d |
| FA441825P0015 purchase order | $29K | The 628 logistics readiness squadron (lrs) has a requirement for maintenance and repair services for a grove rough terrain crane, model rt600e (serial no. 230141). | Air Force | Equipment maintenance, other | Apr 2, 2025 DoD 90d |
| 70Z02826PMIAM0072 purchase order | $22K | Cgc hudson exhaust cleaning | U.S. Coast Guard | Ships and vessels, other | Jul 30, 2026 |
| FA480325P0044 purchase order | $22K | A fire pump system unit (skid unit) in accordance with the salient characteristics. | Air Force | Fire, rescue and safety equipment | Dec 11, 2025 DoD 90d |
| W912ES26PA017 purchase order | $11K | Rental of mini-excavator with bucket and hammer attachments, delivered to reno, mn. rental period 1dec2025 through 2mar2026. | Army | Equipment leases and rentals | Nov 17, 2025 DoD 90d |
| FA301625P0095 purchase order | $10K | Carpet cleaning iaw sow carpet cleaning_67cw_bldg 2167_2169 | Air Force | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| FA239626PB016 purchase order | $9.0K | The contractor shall provide one (1) ups service agreement and ancillary items in accordance with the attached performance work statement dated 13 december 2024 (section j, attachment 1). | Air Force | Equipment maintenance, other | Jan 12, 2026 DoD 90d |
| FA239625PB031 purchase order | $7.8K | One (1) ups annual service agreement contract and ancillary items in accordance with the attached performance work statement | Air Force | Equipment maintenance, other | Jan 15, 2025 DoD 90d |
| FA486125P0096 purchase order | $5.6K | 26 wps hvac mx | Air Force | Equipment maintenance, other | Jul 16, 2025 DoD 90d |
| 70Z03725PLALB0023 purchase order | $0 | Replacement of an ats on emergency generator for bld-22 with load test and 1 year warranty. | U.S. Coast Guard | Equipment maintenance, other | Jul 9, 2025 |
| 70Z08125PELIZ0192 purchase order | $0 | Water softener replacement | U.S. Coast Guard | Water purification | Sep 19, 2025 |
| 70Z08425CNEWO0002 definitive contract | $0 | Satellite tv account management/consolidated billing services aboard bases and coast guard cutters (cgg) within the eighth USCG district. | U.S. Coast Guard | Program and management support | Feb 26, 2025 |
| FA301625P0271 purchase order | $0 | This requirement is for the removal and replacement of existing boilers within building 1377 at jbsa-fort sam houston, tx. this project encompasses two distinct boiler replacement tasks iaw the associated sow. | Air Force | Furnaces, boilers and reactors | Jan 27, 2026 DoD 90d |
| FA485526C0002 definitive contract | $0 | Hood and duct fire suppression systems maintenance | Air Force | Weapons and missile maintenance | Feb 23, 2026 DoD 90d |
| FA521524P0030 purchase order | $0 | Services implementation for uninterrupted power supply (ups) maintenance contract | Air Force | Electronics and comms maintenance | Feb 26, 2025 DoD 90d |
| W912DW25P8002 purchase order | $0 | Annual refuse removal maintenance 2025-2029 | Army | Housekeeping and base services | Feb 19, 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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