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MJM ELECTRIC, INC
Doing business as MJM ELECTRIC
TAMPA, FL, 33605
Unclaimed
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 09-APR-25 AND 30-JUL-25 IN SUPPORT OF CONTRACT SOW. P010339914-0 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER FOR CHECKPOINT AD-HOC DEPLOYMENT SERVICES View parent award on USAspending | 70T04021D7672N003USAspending | $38,704 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-25 AND 13-JUN-25 IN SUPPORT OF CONTRACT SOW. P010339008-0 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER FOR CHECKPOINT AD-HOC DEPLOYMENT SERVICES View parent award on USAspending | 70T04021D7672N003USAspending | $65,259 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-25 AND 31-JUL-25 IN SUPPORT OF CONTRACT SOW. P010338830-0 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541330 Parent award performance state: VA Parent award description: SECURITY EQUIPMENT DEPLOYMENT SERVICES (SEDS) CHECKPOINT DEPLOYMENT EFFORTS View parent award on USAspending | 70T04021D7672N003USAspending | $31,956 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-25 AND 15-JUL-25 IN SUPPORT OF CONTRACT SOW. P010336628-0 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THIS TASK ORDER IS FOR CPSS MID-SIZE DEPLOYMENT SERVICES RELATED TO THE DEPLOYMENT OF CHECKPOINT SCREENING EQUIPMENT. View parent award on USAspending | 70T04021D7672N003USAspending | $506,117 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | TAMPA MCRC UPGRADES, ELECTRICAL 495100001-002 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: FL Parent award description: MFR TAMPA ATFP MISSION ASSURANCE UPGRADES View parent award on USAspending | W912HP21D6003USAspending | $328,254 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 06-MAY-24 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010310683-0 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THIS TASK ORDER IS FOR CPSS MID-SIZE DEPLOYMENT SERVICES RELATED TO THE DEPLOYMENT OF CHECKPOINT SCREENING EQUIPMENT. View parent award on USAspending | 70T04021D7672N003USAspending | $227,770 | May 6, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.