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MULE ENGINEERING, INC.
Doing business as MULE ENGINEERING & CONSTRUCTION, INC.
WINTER GARDEN, FL, 34787
UnclaimedClaim this profile (free)
Small Business8(a)SDVOSBVOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN-BUILD MAINTENANCE AND REPAIR STATION AND BARRACKS BUILDINGS AT USCG SECTOR ST. PETERSBURG, FL PNUM 31773835 | — | $2,949,086 | Sep 24, 2026 | May 21, 2026 – Feb 15, 2027 |
| Prime | Department of Defense Department of the Air Force | REPLACE ALL AIR HANDLING UNITS AND ASSOCIATED CONTROL SYSTEMS IN PMEL FACILITY, BUILDING 981. ESTABLISH HVAC EMERGENCY SHUT-OFF PER UFC 4-010-01 DOD MINIMUM ANTITERRORISM STANDARDS FOR BUILDINGS, STANDARD 18. SEE SECTION J ATTACHMENTS. | — | $3,394,795 | Jul 13, 2026 | Jun 26, 2026 – Jun 29, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIRS TO 2 CRAC UNITS B425 | FA252126D0002USAspending | $497,715 | Jun 22, 2026 | Apr 9, 2026 – Feb 9, 2027 |
| Prime | Department of Defense Department of the Air Force | SEE SECTION J ATTACHMENTS. | — | $1,427,700 | Jun 17, 2026 | May 8, 2025 – Jul 24, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN BUILD REPLACE CHILLER AND SECURITY FENCE AT U.S. COAST GUARD STATION SAND KEY, CLEARWATER, FL PNUM 30315381 AND 27919016 | — | $2,370,729 | Jun 4, 2026 | Jun 4, 2026 – Mar 22, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AWARD - HVAC PHASE V | — | $7,046,829 | Oct 28, 2025 | Sep 15, 2022 – Sep 24, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | 36C24719D0026USAspending | $2,879,729 | Mar 25, 2025 | Jan 31, 2022 – May 2, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR/RENOVATE BUILDING 33 RESTROOM, SAN LATRINE IAW SOW | FA850123D0009USAspending | $323,476 | Feb 7, 2025 | Feb 8, 2025 – Feb 8, 2026 |
| Prime | Department of Defense Department of the Air Force | REQUEST CONTRACT TO RPR/ENCLOSE SHED NEAR B20132 PROJECT: 210041 | FA850123D0009USAspending | $1,612,277 | Sep 24, 2024 | Sep 30, 2023 – Oct 3, 2024 |
| Prime | Department of Defense Department of the Air Force | CEMACC III ORDER PROJECT 210357 | FA850123D0009USAspending | $548,343 | Sep 10, 2024 | Apr 11, 2023 – Mar 24, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CORRECT FAILING B100 MEDICAL GAS | 36C24719D0026USAspending | $1,192,291 | Aug 23, 2024 | Aug 29, 2022 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF RENOVATION OF BLDG 180 | — | $1,909,677 | Jul 31, 2024 | Mar 29, 2017 – Apr 26, 2019 |
| Prime | Department of Defense Department of the Air Force | SXHT 18-1106. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO ACCOMPLISH THE REQUIREMENTS CONTAINED IN THE STATEMENT OF WORK (SOW) FOR A COMPLETE AND USABLE ROOFING STRUCTURE AND MEMBRANE SYSTEMS. | — | $2,199,661 | Jun 27, 2024 | May 31, 2024 – Jun 3, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR CANOPY | — | $272,807 | May 21, 2024 | Feb 6, 2024 – Jul 19, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | 36C24719D0026USAspending | $3,843,398 | Sep 13, 2023 | Mar 31, 2021 – Oct 18, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | 36C24719D0026USAspending | $1,889,591 | Jan 24, 2023 | Sep 1, 2021 – Jan 17, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | 36C24719D0026USAspending | $2,317,405 | Nov 17, 2022 | Sep 28, 2021 – Apr 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | 36C24719D0026USAspending | $537,805 | Aug 30, 2022 | Aug 11, 2022 – Feb 10, 2023 |
| Prime | General Services Administration Public Buildings Service | CONTRACT NO. 47PE0721C0010 TSA SECURITY UPGRADE PROJECT - FORT LAUDERDALE AIRPORT | — | $622,285 | Jul 14, 2022 | Jun 2, 2021 – Aug 31, 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 Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- General Services AdministrationGov-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.