1333MF26P0076↗
Macdonald-Miller Facility Solutions LLC received this contract from Dept of Commerce Noaa, National Oceanic and Atmospheric Administration: $3.7K obligated so far for maint/repair/rebuild of equipment- service and trade equipment. Its period of performance ended 2026-07-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Macdonald-Miller Facility Solutions LLC
- Awarding agency
- National Oceanic and Atmospheric Administration (Department of Commerce)
- Contracting office
- Dept of Commerce Noaa (1333MF)
- Obligated to date
- $3.7K
- Potential value
- $3.7K
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 1333MF26P0076, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_1333MF26P0076_1330_-NONE-_-NONE-
Macdonald-Miller Facility Solutions LLC: all federal awards · Department of Commerce: spending · Dept of Commerce Noaa: what it buys
AS APPROVED IN RATIFICATION MEMO RAT-26-003, WE ARE REQUESTING TO PAY THE INVOICE FOR EMERGENCY REPAIRS AND PARTS THAT WERE NECESSARY TO RESTORE THE MANCHESTER RESEARCH STATION'S CHILLER TO NORMAL OPERATING STATUS IN ACCORDANCE WITH THE ATTACHED
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Service and Trade Equipment (PSC J035)
- Industry
- Plumbing, Heating, and Air-Conditioning Contractors (NAICS 238220)
- Contracting office
- Dept of Commerce Noaa (1333MF)
- Competition
- Competed under simplified acquisition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Where the work is
- Kitsap, WA · district WA-06
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-07-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-17 | 0 | $3.7K | AS APPROVED IN RATIFICATION MEMO RAT-26-003, WE ARE REQUESTING TO PAY THE INVOICE FOR EMERGENCY REPAIRS AND PARTS THAT WERE NECESSARY TO RESTORE THE MANCHESTER RESEARCH STATION'S CHILLER TO NORMAL OPERATING STATUS IN ACCORDANCE WITH THE ATTACHED |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗