ISLANDS MECHANICAL CONTRACTOR, INC
Doing business as ISLANDS MECHANICAL CONTRACTOR INC
MIDDLEBURG, FL, 32068
Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | PIER VICTOR FIRE PROTECTION | N6945018D1313USAspending | $719,751 | Sep 22, 2025 | Aug 17, 2022 – Mar 3, 2026 |
| Prime | Department of Defense Department of the Navy | (JTF) DESIGN-BUILD B2500 AND B2515 MOBILITY ENHANCEMENTS AND NEGATIVE PRESSURE SUITES | N6945018D1313USAspending | $6,914,264 | Jul 31, 2025 | Sep 27, 2022 – Apr 6, 2026 |
| Prime | Department of Defense Department of the Navy | X062 SAMPSON SCHOOL HURRICANE BACKUP GENERATOR | N6945018D1313USAspending | $1,342,234 | May 15, 2025 | Dec 4, 2023 – Feb 17, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER AWARD | N6945018D1313USAspending | $5,765,652 | May 15, 2025 | Jun 28, 2023 – Oct 18, 2025 |
| Prime | Department of Defense Department of the Navy | X050 N609, AT28, B68, H1, & B583 EMERGENCY EXHAUST SYSTEM FORSTAT | N6945018D1313USAspending | $525,214 | Apr 16, 2025 | May 12, 2022 – May 15, 2024 |
| Prime | Department of Defense Department of the Navy | X060 1749093 -- (JTF) BLDG 2256 REPLACE ROOF & RENO EXTERIOR (USS | N6945018D1313USAspending | $829,405 | Apr 16, 2025 | Sep 12, 2023 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Navy | X061 (JTF) TIERRA KAY LIBERTY & FITNESS CENTER (USSOUTHCOM) | N6945018D1313USAspending | $1,941,017 | Apr 16, 2025 | Sep 12, 2023 – Dec 5, 2024 |
| Prime | Department of Defense Department of the Navy | X059 (JTF) J6 COMMUNICATIONS REPAIR (USSOUTHCOM) | N6945018D1313USAspending | $2,691,156 | Apr 16, 2025 | Sep 12, 2023 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Navy | N6945022F0858 HVAC HOUSING UPGRADES | N6945018D1313USAspending | $1,698,317 | Apr 16, 2025 | Sep 6, 2022 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | X065 (JTF) 2500 REPAIR ELECTRICAL (USSOUTHCOM) | N6945018D1313USAspending | $4,800,659 | Sep 26, 2024 | Sep 23, 2024 – Jan 19, 2026 |
| Prime | Department of Defense Department of the Navy | X067 (JTF) 1074 REPLACE GENERATOR FUEL TANK, GUANTANAMO BAY, CUBA | N6945018D1313USAspending | $988,041 | Sep 23, 2024 | Sep 23, 2024 – Oct 5, 2025 |
| Prime | Department of Defense Department of the Navy | X068 (JTF) 2504 REPLACE HVAC (USSOUTHCOM) | N6945018D1313USAspending | $1,869,206 | Sep 23, 2024 | Sep 23, 2024 – Jan 17, 2026 |
| Prime | Department of Defense Department of the Navy | X064 (JTF) 2500 MODIFY SPACES TO IMPROVE ACCESSIBILITY, GUANTANAMO BAY, CUBA | N6945018D1313USAspending | $889,074 | Sep 23, 2024 | Sep 23, 2024 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Navy | SHERMAN AVE ROAD AND UTILITY REPAIRS BY MARINE HILL AT NAVAL STATION GUANTANAMO BAY, CUBA | N6945015D1620USAspending | $4,203,717 | Jun 17, 2024 | Feb 18, 2020 – Mar 23, 2023 |
| Prime | Department of Defense Department of the Navy | X002 DESIGN-BUILD PROJECT P343, CONSOLIDATED FIRE STATION AT NAVAL STATION GUANTANAMO BAY, CUBA | N6945018D1313USAspending | $11,221,066 | May 6, 2024 | Sep 20, 2019 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | (JTF)RADIO RANGE POWER UPGRADES (USSOUTHCOM) | N6945018D1313USAspending | $397,554 | Feb 1, 2024 | Sep 15, 2022 – Mar 27, 2024 |
| Prime | Department of Defense Department of the Army | AWARD - RENO B1014,B1016 & B1110 GUNTER - 478121 | W9127816D0037USAspending | $8,870,430 | Jan 16, 2024 | Jan 5, 2021 – Oct 5, 2023 |
| Prime | Department of Defense Department of the Army | COOLING TOWER UPGRADE, GUNTER ANNEX, MAXWELL AFB, AL | W9127816D0037USAspending | $2,461,962 | Sep 5, 2023 | Sep 10, 2018 – Sep 4, 2019 |
| Prime | Department of Defense Department of the Navy | X043 1670355 MOISTURE CONTROL MEASURES. | N6945018D1313USAspending | $3,568,344 | May 30, 2023 | Aug 28, 2021 – Aug 14, 2023 |
| Prime | Department of Defense Department of the Navy | (JTF) 1074 FIBER RUN | N6945018D1313USAspending | $2,544,912 | Apr 5, 2023 | Sep 2, 2021 – May 5, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X035 NSGB - JTF - CAMP 5 AND 6 WIND ANALYSIS AND STRUCTURAL IMPROVEMENTS, NS GUANTANAMO BAY, CUBA | N6945015D1620USAspending | $905,024 | Mar 3, 2023 | Sep 28, 2018 – Nov 7, 2022 |
| Prime | Department of Defense Department of the Navy | X003 1626198 - (JTF) BADGING OFFICE N329 - HVAC AND CARPET | N6945018D1313USAspending | $2,263,734 | Feb 9, 2023 | Apr 27, 2020 – Feb 18, 2023 |
| Prime | Department of Defense Department of the Navy | REPLACE WATER TANK 822 CRANE HILL NAVAL STATION GUANTANMO BAY, CUBA | N6945015D1620USAspending | $447,749 | Sep 23, 2022 | Jun 27, 2019 – Jan 23, 2023 |
| Prime | Department of Defense Department of the Navy | (HSG) VL83 RENOVATION - FLOOD DAMAGE | N6945018D1313USAspending | $338,479 | Jul 14, 2022 | Sep 1, 2021 – Jun 3, 2022 |
| Prime | Department of Defense Department of the Army | CONSTRUCT WASH RACK LOWE FIELD FORT RUCKER, AL | W9127816D0037USAspending | $1,469,827 | May 25, 2022 | Sep 8, 2020 – Apr 9, 2022 |
| Prime | Department of Defense Department of the Navy | X027 1609334 - H4 HVAC REPAIRS (CNIC). | N6945018D1313USAspending | $268,699 | Feb 1, 2022 | Mar 30, 2021 – Mar 7, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ISLANDS MECHANICAL CONTRACTOR INC DBA IMC CONSTRUCTION GROUP NSGB4BS009 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $237,163 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Homeland Security | HVAC/MECHANICAL J35000TO04-043 ISLANDS MECH Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 236220 Parent award performance state: FL Parent award description: REBUILD STATION PANAMA CITY, PANAMA CITY BEACH FL View parent award on USAspending | 70Z04718DGILBAN00USAspending | $2,577,734 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | FIRE SUPPRESSION, PLUMBING AND HVAC 1064-0012-SC-017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236116 Parent award performance state: GU Parent award description: N62742-20-C-1312, JFY18 J-031 BACHELORS ENLISTED QUARTERS D&J-033 BACHELORS ENLISTED QUARTERS F, MARINE CORPS BASE GUAM, MARIANAS View parent award on USAspending | — | $25,310 | May 3, 2024 | — – — |
| Subcontractor | Department of Defense | ISLANDS MECHANICAL CONTRACTOR INC DBA IMC CONSTRUCTION GROUP NSGB4BS003 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $186,803 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | MECHANICAL AND PLUMBING LGSE000002-019 ISLANDS MECHANICA Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY22 MCON P-307 CONSOLIDATED ARMORY, MARINE CORPS BASE, GUAM View parent award on USAspending | N6274219D1331USAspending | $5,334,330 | Jan 9, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 22-0616006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: P806 CONSTRUCT NEW SUBSTATION View parent award on USAspending | N6945021D0060USAspending | $16,665,000 | Dec 5, 2022 | — – — |
| Subcontractor | Department of Defense | FIRE SUPPRESSION, PLUMBING AND HVAC 1064-0012-SC-005 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236116 Parent award performance state: GU Parent award description: N62742-20-C-1312, JFY18 J-031 BACHELORS ENLISTED QUARTERS D&J-033 BACHELORS ENLISTED QUARTERS F, MARINE CORPS BASE GUAM, MARIANAS View parent award on USAspending | — | $692,073 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | FIRE SUPPRESSION, PLUMBING AND HVAC 1066-0005-SC-005 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236116 Parent award performance state: GU Parent award description: N62742-20-C-1329, FY20 MCON P-459 BACHELOR ENLISTED QUARTERS H, NAVAL BASE GUAM, JOINT REGION MARIANAS, GUAM View parent award on USAspending | — | $38,861 | Apr 8, 2022 | — – — |
| Subcontractor | Department of Defense | FIRE SUPPRESSION, PLUMBING AND HVAC 1064-0012-SC-013 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236116 Parent award performance state: GU Parent award description: N62742-20-C-1312, JFY18 J-031 BACHELORS ENLISTED QUARTERS D&J-033 BACHELORS ENLISTED QUARTERS F, MARINE CORPS BASE GUAM, MARIANAS View parent award on USAspending | — | $344,662 | Mar 9, 2022 | — – — |
| Subcontractor | Department of Defense | FIRE SUPPRESSION 1064-0012-SC-011 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236116 Parent award performance state: GU Parent award description: N62742-20-C-1312, JFY18 J-031 BACHELORS ENLISTED QUARTERS D&J-033 BACHELORS ENLISTED QUARTERS F, MARINE CORPS BASE GUAM, MARIANAS View parent award on USAspending | — | $946,045 | Jan 10, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.