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MC KINLEY GROUP INTERNATIONAL WLL

UEI: DL1ZV71MN693

MC KINLEY GROUP INTERNATIONAL WLL is a federal contractor, registered under UEI DL1ZV71MN693. It has been awarded $4,411,559 in federal contracts. Primary work spans Brick, Stone, and Related Construction Material Merchant Wholesalers, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, and Facilities Support Services. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

DL1ZV71MN693

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

60

All time

Active

0

Currently performing

Completed

60

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Export
Awards by NAICS
Export
423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$1.2M26.8%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$568.5K12.9%561210 - Facilities Support Services$469.5K10.6%562998 - All Other Miscellaneous Waste Management Services$415.2K9.4%339112 - Surgical and Medical Instrument Manufacturing$351.0K8%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$197.3K4.5%238220 - Plumbing, Heating, and Air-Conditioning Contractors$133.9K3%237130 - Power and Communication Line and Related Structures Construction$103.9K2.4%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$100.5K2.3%334210 - Telephone Apparatus Manufacturing$86.3K2%332439 - Other Metal Container Manufacturing$83.3K1.9%334517 - Irradiation Apparatus Manufacturing$81.6K1.9%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$75.3K1.7%337214 - Office Furniture (except Wood) Manufacturing$73.8K1.7%335129 - Other Lighting Equipment Manufacturing$73.5K1.7%424110 - Printing and Writing Paper Merchant Wholesalers$44.6K1%424120 - Stationery and Office Supplies Merchant Wholesalers$43.4K1%334310 - Audio and Video Equipment Manufacturing$41.4K0.9%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$41.1K0.9%337211 - Wood Office Furniture Manufacturing$37.6K0.9%423710 - Hardware Merchant Wholesalers$37.5K0.9%335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$34.3K0.8%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$32.1K0.7%237110 - Water and Sewer Line and Related Structures Construction$27.4K0.6%335312 - Motor and Generator Manufacturing$25.5K0.6%238140 - Masonry Contractors$23.6K0.5%
Others - Other NAICS codes (11 codes, <0.5% each)$26.0K0.6%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in MC KINLEY GROUP INTERNATIONAL WLL's top NAICS codes and agencies

NAICS: 238220
New
SLED
Commercial Plumbing InstallationThis commercial plumbing installation subcontract involves the installation of water, waste, and vent systems for a municipal restroom building in West Springfield, Massachusetts. The selected contractor will work under prime contractors to perform rough-in plumbing, install commercial restroom fixtures, and ensure all systems are properly connected to the municipal water and sewer lines to deliver a fully functional system. The project is managed under the Central Maintenance agency for the state of Massachusetts. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on October 20, 2026. The work falls under NAICS code 238220 and will be performed specifically within the 01089 zip code area of West Springfield.
W195 - Central Maintenance

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about 7 hours ago

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NAICS: 238220
New
SLED
Mechanical & Plumbing InstallationThis subcontract for Mechanical and Plumbing Installation involves the removal of an existing pump skid and the installation of a new water booster pump system for prime contractors working on City of Worcester DPW water utility projects. The scope of work includes disconnecting existing piping, rigging and hoisting equipment, installing new valves, gaskets, and pipe fittings, and conducting final leak testing to ensure a fully operational system. The project is located in Worcester, Massachusetts, and requires the contractor to hold a valid Massachusetts Plumbing/Mechanical License. Interested parties must submit their responses by November 25, 2026, for this opportunity managed through the Massachusetts Purchasing Department.
PUR001 - Purchasing Department

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in about 1 month
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NAICS: 238220
New
SLED
Plumbing Installation for Pre-Engineered Restroom BuildingThis subcontract involves plumbing installation for pre-engineered restroom buildings at the Town of West Springfield Central Maintenance Department facilities. The selected contractor will be responsible for installing water supply lines, waste lines, vents, and various restroom fixtures, including toilets, sinks, and urinals, ensuring all piping and fittings are compatible with pre-engineered structures. The final deliverable must be a fully functional, inspected, and commissioned plumbing system. Qualified bidders must employ a Licensed Master Plumber to execute the work. The project is located in West Springfield, Massachusetts, and falls under NAICS code 238220. Interested parties must submit their responses by November 13, 2026, at 3:00 PM.
W195 - Central Maintenance

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about 7 hours ago

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in 24 days
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NAICS: 332999
New
DIBBS
Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 9 days
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NAICS: 332999
New
DIBBS
Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 9 days
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NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 8 days
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NAICS: 332999
New
DIBBS
ADAPTER, ASSEMBLY
Solicitation # SPE4A7-27-R-X056
Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

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in 9 days
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NAICS: 423610
New
SLED
LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.
Engineering

POSTED

about 9 hours ago

DEADLINE

in 15 days
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NAICS: 423610
New
SLED
Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.
Engineering

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about 9 hours ago

DEADLINE

in 15 days
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NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
Engineering

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about 9 hours ago

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in 15 days
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NAICS: 423610
New
SLED
Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.
Engineering

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about 9 hours ago

DEADLINE

in 15 days
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NAICS: 423610
New
SLED
LED Lamps and Lighting Controls SupplierThis subcontract agreement establishes a supply arrangement for Keystone brand LED lamps and lighting control components to support prime contractors or direct procurement efforts for the City of Aurora. The scope of work specifically includes the furnishing and delivery of LED lamp models such as the KT-LED36PSHID and KT-LED14A19 series to designated city destinations. Managed under the Engineering agency in Illinois, the contract requires that all provided products strictly adhere to OSHA and State of Illinois safety codes. The procurement process is categorized under NAICS code 423610, with a response deadline set for November 4, 2026.
Engineering

POSTED

about 9 hours ago

DEADLINE

in 15 days
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NAICS: 423610
New
SLED
Electrical Materials 2027
Solicitation # 26-112
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.
Engineering

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about 9 hours ago

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in 15 days
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NAICS: 237110
New
IEUA RMPU Basin Improvements Project Montclair Basin Improvements
Solicitation # ieua-rmpu-basin-improvements-project-montclair-basin-improvements
The IEUA RMPU Basin Improvements Project involves construction improvements at Montclair Basin 2 and 3 in Chino, California. The primary objective is to divert available storm flows from the San Antonio Creek Channel into existing basins to facilitate groundwater recharge. The scope of work is comprehensive, requiring all materials, labor, tools, equipment, and incidentals necessary to furnish, install, commission, and deliver a fully functional project. Key activities include civil and site work such as grading, demolition, saw cutting, cold planing, and trucking, as well as the installation of concrete pipes and structures. Specialized services required for the project include traffic control, SWPPP, construction surveying, electrical work, welding, and preconstruction video. Norstar Plumbing and Engineering, Inc. is seeking certified and qualified DBE, MBE, SBE, and WBE subcontractors and suppliers to support these efforts. Interested parties must submit their bids by October 29, 2026, at 2:00 PM. Detailed plans and specifications for the project are available through the Inland Empire Utilities Agency bidding website. Primary points of contact for this solicitation are Nathan Plummer and Destiny Plummer.
Norstar Plumbing and Engineering, Inc

POSTED

about 9 hours ago

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in 8 days
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NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, is a construction contract for the City of Belmont, North Carolina, with an estimated value of 16,690,000 dollars. The scope of work involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and comprehensive upgrades to the Morgans Branch Pumping Station. Key infrastructure improvements include the installation of a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. The contractor is responsible for delivering a fully operational facility, including the installation of pumps, a generator, odor control equipment, new gravity sewers, and manholes, while managing by-pass pumping, testing, and commissioning. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with a strong emphasis on MWBE compliance through the submission of Good Faith Efforts and Table A documentation. Bids are due by November 12, 2026, and must be submitted using the EJCDC C-410 Bid Form. The project is governed by EJCDC standard general and supplementary conditions, requiring performance and payment bonds and proof of insurance. Technical standards include AWWA Specification C-600 for pipelines, NEMA MG1 for motors, and AWS D1.2 for aluminum welding. Project administration is managed by the City of Belmont with Willis Engineers serving as the project engineer. Payment is processed via Applications for Payment, with terms set at 30 days after presentation to the owner.
Don Moorhead Construction, Inc.

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about 9 hours ago

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in 20 days
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NAICS: 237110
New
WC 1456 Lead Pipe Inspection
Solicitation # wc-1456-lead-pipe-inspection
Spiniello Companies is seeking quotes from Minority and Women-Owned Business Enterprises for the City of Baltimore Department of Public Works project WC 1456, which focuses on lead pipe inspection and replacement in Maryland. This solicitation is open to various small business designations, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties should submit their quotes to estimating@spinielloco.com by the deadline of November 4, 2026. While the primary NAICS code is 237110, the project also considers codes 237310, 561990, 238910, 541730, and 237990. For further inquiries, the primary point of contact is Katherine Snider.
Spiniello Companies

POSTED

about 9 hours ago

DEADLINE

in 14 days
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NAICS: 237110
New
Recharge Master Plan Update (RMPU) Basin Improvements Project Montclair Basin Improvements
Solicitation # recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-improvements
The Recharge Master Plan Update Basin Improvements Project focuses on infrastructure enhancements for the Montclair Basin located in San Bernardino County, California. Commissioned by the Inland Empire Utilities Agency and managed through Big Ben Engineering, this solicitation is identified by contract number IFB-JV-26-015 and falls under NAICS code 237110 for heavy and civil engineering construction. This opportunity is specifically set aside for small businesses. Interested parties must submit their responses by the deadline of October 29, 2026. Primary coordination for the project is handled by Sep Sharifi at Big Ben Engineering.
Big Ben Engineering

POSTED

about 9 hours ago

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in 8 days
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NAICS: 237110
New
Village of Roanoke, IL Sanitary Sewer Lining Improvements
Solicitation # village-roanoke-il-sanitary-sewer-lining-improvements
SAK Construction, LLC is seeking quotes from Minority Business Enterprises and Women Business Enterprises for the Village of Roanoke, IL Sanitary Sewer Lining Improvements project. The scope of work focuses on sanitary sewer lining improvements within the state of Illinois, with specific subcontracting opportunities available for sewer cleaning and CCTV inspection, traffic control, and bypass pumping. Interested parties must complete all negotiations by October 21, 2026, as the final bid deadline is October 22, 2026, at 12:00 PM local time. Detailed plans and specifications can be obtained from Karen Sheldon at HMG Engineers, Inc. or by requesting a link from the SAK Estimating Department. For assistance regarding bonds, insurance, equipment, or materials, contact Austin Stoecker.
SAK Construction, LLC

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about 9 hours ago

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in about 23 hours
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