MCC INDUSTRIES INC
MINNEAPOLIS, Minnesota
Total Received
$6.4M
Total Awards
20
State
Minnesota
Last Updated
Mar 25, 2026
Yearly Funding Trend
$4.7M24
$655K25
$1.0M26
Top 20 Awards to MCC INDUSTRIES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C25220C0099_3600_-NONE-_-NONE- AIR DUCT CLEANING AND TESTING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS. | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-07 | 2024 | $2,561,949 |
CONT_AWD_89503223FWA400437_8900_89503223DWA000007_8900 MODIFICATION 001: CLOSEOUT DEOBLIGATION OF REMAINING FUNDS FOR FIBER OPTIC CABLE | Department of Energy Department of Energy | — | MINNEAPOLIS, MN-05 | 2026 | $956,489 |
CONT_AWD_36C25225P0367_3600_-NONE-_-NONE- AIR DUCT CLEANING AND TESTING SERVICES AT THE JESSE BROWN VAMC LOCATED IN CHICAGO IL | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2025 | $637,619 |
CONT_AWD_W911SA24P3075_9700_-NONE-_-NONE- CUSTODIAL SERVICES AT MN076 (MS) | Department of Defense Department of the Army | — | BRAINERD, MN-08 | 2024 | $427,673 |
CONT_IDV_47PF0024D0015_4740 MODIFICATION TO ACCEPT ABOVE STANDARD SERVICES FOR OPERATIONS AND MAINTENANCE SERVICES AT THE PAUL WELLSTONE BUILDING AND SSA BUILDING IN MINNEAPOLIS, MN | General Services Administration Public Buildings Service | — | — | 2024 | $406,422 |
CONT_AWD_36C25223P0592_3600_-NONE-_-NONE- CENTRAL FAN DUCT CLEANING AT CLEMENT ZABLOCKI VA MEDICAL CENTER EXERCISE OPTION YEAR 2 | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2024 | $394,877 |
CONT_AWD_W911SG23P0054_9700_-NONE-_-NONE- HVAC SYSTEM CLEANING | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $339,124 |
CONT_AWD_89503224FWA400474_8900_89503223DWA000007_8900 FIBER OPTICS | Department of Energy Department of Energy | — | MINNEAPOLIS, MN-05 | 2024 | $248,451 |
CONT_AWD_W911SA24P3036_9700_-NONE-_-NONE- 1001 SNOW SERVICES OPT 1 | Department of Defense Department of the Army | — | SAINT JOSEPH, MN-06 | 2024 | $128,992 |
CONT_AWD_89503224FWA400584_8900_89503223DWA000007_8900 FIBER REELS | Department of Energy Department of Energy | — | MINNEAPOLIS, MN-05 | 2024 | $118,608 |
CONT_AWD_89503226FWA400786_8900_89503223DWA000007_8900 FIBER | Department of Energy Department of Energy | — | MINNEAPOLIS, MN-05 | 2026 | $66,606 |
CONT_AWD_89503224FWA400449_8900_89503223DWA000007_8900 FIBER HARDWARE | Department of Energy Department of Energy | — | MINNEAPOLIS, MN-05 | 2024 | $40,287 |
CONT_AWD_FA487724P0197_9700_-NONE-_-NONE- 355TH CIVIL ENGINEERING SQUADRON IS REQUESTING A ONE-TIME SERVICE FOR A COMPLETE DUCTWORK CLEAN-UP IN BUILDING 2300 ON DAVIS-MONTHAN AIR FORCE BASE. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $32,200 |
CONT_AWD_89503225FWA400630_8900_89503223DWA000007_8900 MODIFICATION 001: CLOSEOUT FIBER SPLICE ENCLOSURE | Department of Energy Department of Energy | — | MINNEAPOLIS, MN-05 | 2026 | $21,090 |
CONT_AWD_89503224FWA400558_8900_89503223DWA000007_8900 FIBER DEADENDS/SUSPENSION CLAMPS | Department of Energy Department of Energy | — | MINNEAPOLIS, MN-05 | 2024 | $13,975 |
CONT_AWD_FA663323C0002_9700_-NONE-_-NONE- HOOD AND DUCT CLEANING. (FFP). NON-PERSONAL SERVICES. THE CONTRACTOR SHALL FURNISH ALL NECESSARY MATERIALS, TOOLS LABOR, EQUIPMENT, TRANSPORTATION, AND SUPERVISION TO INSPECT AND… | Department of Defense Department of the Air Force | — | MINNEAPOLIS, MN-05 | 2024 | $9,000 |
CONT_AWD_47PF0025F0469_4740_47PF0024D0015_4740 THE BURNER ASSEMBY REPAIR WILL BE PERFORMED AT THE MINNEAPOLIS SSA IN 212 3RD AVE S. MINNEAPOLIS MN, 55401. | General Services Administration Public Buildings Service | — | MINNEAPOLIS, MN-05 | 2025 | $8,225 |
CONT_AWD_47PF0025F0019_4740_47PF0024D0015_4740 THE FENCE PANEL REPAIR WILL BE PERFORMED AT THE SOCIAL SECURITY ADMINISTRATION BUILDING IN MINNEAPOLIS, MN. | General Services Administration Public Buildings Service | — | MINNEAPOLIS, MN-05 | 2025 | $6,160 |
CONT_AWD_47PF0025F0270_4740_47PF0024D0015_4740 EMERGENCY SEWER CLEANING AND JETTING AT THE PAUL D. WELLSTONE FEDERAL BUILDING, MINNEAPOLIS, MN | General Services Administration Public Buildings Service | — | MINNEAPOLIS, MN-05 | 2025 | $2,683 |
CONT_IDV_89503223DWA000007_8900 MODIFICATION 003 TO INCORPORATE THE COMPLIANCE WITH FEDERAL ANTI-DISCRIMINATION LAWS (APR 2025) CLAUSE FOR FIBER OPTIC INTO THE IDIQ | Department of Energy Department of Energy | — | — | 2024 | $0 |
Top 20 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.
Source: USAspending.gov · All Recipients · Minnesota