AwardTape · Defense awards · MDM Mac Enterprises Inc
MDM Mac Enterprises Inc: $6.3M in DoD and DHS awards
MDM Mac Enterprises Inc holds 32 DoD and DHS prime awards with $6.3M obligated Oct 1, 2023 to May 28, 2026. Largest category: Equipment leases and rentals at $3.6M; largest buyer: Department of the Army at $4.4M.
| Obligated FY2024+ | $6.3M |
|---|---|
| Awards | 32 |
| FY2024 | $3.0M |
| FY2025 | $3.1M |
| FY2026 to date | $201K |
| Lifetime obligated on these awards | $7.2M |
| First and latest action | Oct 1, 2023 · May 28, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $3.6M | 6 awards | 56% |
| 2 | Construction and earthmoving equipment | $710K | 1 awards | 11% |
| 3 | Food preparation and serving equipment | $470K | 4 awards | 7.4% |
| 4 | Real property maintenance and repair | $420K | 2 awards | 6.6% |
| 5 | Plumbing, heating and waste disposal | $271K | 4 awards | 4.3% |
| 6 | Housekeeping and base services | $187K | 2 awards | 2.9% |
| 7 | Electronics and comms maintenance | $156K | 1 awards | 2.5% |
| 8 | Tires and tubes | $118K | 1 awards | 1.9% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $4.4M | 9 awards | 69% |
| 2 | Department of the Air Force | $1.6M | 15 awards | 26% |
| 3 | Department of the Navy | $300K | 7 awards | 4.7% |
| 4 | Defense Logistics Agency | $36K | 1 awards | 0.6% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124825PA006 purchase order | $2.0M | Lease or rental for tents, beds, generators. | Army | Equipment leases and rentals | Apr 28, 2025 DoD 90d |
| W9124824P2007 purchase order | $856K | West point cst- mhe support | Army | Equipment leases and rentals | Aug 2, 2024 DoD 90d |
| W9124L25PA012 purchase order | $710K | Tub grinder for directorate of public works (dpw) | Army | Construction and earthmoving equipment | May 28, 2026 DoD 90d |
| W9124D24P0079 purchase order | $620K | Rental units: hvac and power generation | Army | Equipment leases and rentals | Dec 12, 2024 DoD 90d |
| FA820123C0008 definitive contract | $404K | Elevator maintenance contract. | Air Force | Real property maintenance and repair | Mar 30, 2026 DoD 90d |
| FA462524P0059 purchase order | $242K | Dining facility kitchen equipment | Air Force | Food preparation and serving equipment | Feb 10, 2025 DoD 90d |
| FA301624P0023 purchase order | $199K | Coldtub icepod plus and coldtub polarplunge | Air Force | Plumbing, heating and waste disposal | Dec 7, 2023 DoD 90d |
| FA488725C0001 definitive contract | $156K | Vertical transportation equipment maintenance and repair | Air Force | Electronics and comms maintenance | Nov 21, 2025 DoD 90d |
| M0026324P0014 purchase order | $135K | Refrigerators | Navy | Food preparation and serving equipment | Apr 23, 2024 DoD 90d |
| FA488720C0003 definitive contract | $128K | Full service vertical transportation equipment maintenance and repair | Air Force | Housekeeping and base services | Jul 15, 2024 DoD 90d |
| FA481924P0008 purchase order | $118K | Refurbishment of mobile aircraft arresting system (maas) trailer tire/wheel assembly p/n:52-b-10229-4 - foam - filled tires | Air Force | Tires and tubes | Jan 1, 2024 DoD 90d |
| W911S224P0440 purchase order | $111K | Hot melt connectors unison buy #1167861 | Army | Electronic components | Apr 15, 2024 DoD 90d |
| M0026324P0041 purchase order | $93K | Hot food counters, bldg 6012 | Navy | Food preparation and serving equipment | Sep 29, 2024 DoD 90d |
| FA302024P0057 purchase order | $64K | Rental tents for the 2024 sheppard air show. | Air Force | Equipment leases and rentals | Apr 12, 2024 DoD 90d |
| FA442725P0067 purchase order | $63K | 60 oss/osk sere night vision goggles | Air Force | Fire control | Aug 8, 2025 DoD 90d |
| FA448422P0002 purchase order | $58K | Control tower window cleaning | Air Force | Housekeeping and base services | Dec 9, 2025 DoD 90d |
| FA480020P0104 purchase order | $45K | Endoscope pma | Air Force | Health care services | Sep 28, 2024 DoD 90d |
| FA487725P0088 purchase order | $39K | 355 sfs is requesting emergency vehicle light-bar and siren purchase/installation | Air Force | Individual equipment | May 15, 2025 DoD 90d |
| SP330024P0518 purchase order | $36K | 8510478539 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 10, 2024 DoD 90d |
| FA441724P0162 purchase order | $36K | Cold tubs (qty: 2) | Air Force | Plumbing, heating and waste disposal | Aug 22, 2024 DoD 90d |
| W911S224P0007 purchase order | $33K | Unison buy 1158866, cold plunge | Army | Recreational and musical equipment | Oct 27, 2023 DoD 90d |
| W911S225PA234 purchase order | $32K | S2p2: polar plunge cold tub: w911s225u0460 | Army | Recreational and musical equipment | Apr 9, 2025 DoD 90d |
| W911S226PA356 purchase order | $32K | S2p2: hot and cold tub solicitation # w911s226u2724 | Army | Recreational and musical equipment | Apr 3, 2026 DoD 90d |
| FA487725P0167 purchase order | $30K | Athletic workout apparel | Air Force | Uniforms and clothing | Jul 30, 2025 DoD 90d |
| FA487725P0182 purchase order | $22K | No description on the record | Air Force | Trailers | Sep 2, 2025 DoD 90d |
| M0026326PD008 purchase order | $21K | One (1) refrigerated trailer _ 5 month lease from 1 may 2026 through 30 september 2026.trailer length: 53 feet, width: 102 inches, reefer: carrier, doors: roll up, reefer: carrier vector 8500, includes: delivery, setup, pickup/removal. | Navy | Equipment leases and rentals | Apr 24, 2026 DoD 90d |
| W50S6Q24PA016 purchase order | $20K | Airsoft weapon systems | Army | Training devices and simulators | Sep 25, 2024 DoD 90d |
| N0018924P0608 purchase order | $18K | Icepod plus pro package | Navy | Plumbing, heating and waste disposal | Sep 10, 2024 DoD 90d |
| N0018925P0222 purchase order | $18K | Coldtub - icepod plus pro package | Navy | Plumbing, heating and waste disposal | Apr 24, 2025 DoD 90d |
| FA480325C0010 definitive contract | $16K | B1904 ada compliant doors | Air Force | Real property maintenance and repair | Nov 17, 2025 DoD 90d |
| M0026325P0032 purchase order | $16K | 1 48ft refer trailer | Navy | Equipment leases and rentals | Aug 20, 2025 DoD 90d |
| M0026324P0029 purchase order | $0 | Dishmachine, flight type, 149 | Navy | Food preparation and serving equipment | Aug 1, 2024 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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