No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-21 |
|---|---|
| Legal name | MAYOINTHEMIX LLC (DBA MAYO ELITE SOLUTIONS) |
| Address | 4521 HARWICH TER, UPPER MARLBORO, MD, 20772, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2022-10-27 |
| NAICS | 811310 (+8 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA301626P0093 | $181K | purchase order | Department of the Air Force | Equipment maintenance, other | Jbsa lackland remove and replace golf cart bridge | May 12, 2026 |
| 70Z04326PSMTC0008 | $74K | purchase order | U.S. Coast Guard | Environmental and natural resources services | Bullet trap cleaning and debris removal from dexter small arms firing range for forcecom armory detachment honolulu | Aug 25, 2026 |
| W50S8J24PA032 | $52K | purchase order | Department of the Army | Trucks, cars and buses | 109aw utvs for sfs. | Sep 30, 2024 |
| FA480326P0034 | $49K | purchase order | Department of the Air Force | Pumps and compressors | Procure a soda ash dispenser to balance the daily drinking water. | May 14, 2026 |
| 70Z03325PSEAT0162 | $38K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Station yaquina bay sprinkler system repair | Sep 18, 2025 |
| 70Z08525PIBCT0149 | $35K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Cgc alder pmaint fy25 galley vent cleaning | May 5, 2025 |
| W911S226PA226 | $35K | purchase order | Department of the Army | Furniture | S2p2: command conference room table solicitation w911s226u2447 | Apr 3, 2026 |
| W911S225PA461 | $32K | purchase order | Department of the Army | Refrigeration and air conditioning | S2p2; chiller solicitation #w911s225u0837 | Jul 9, 2025 |
| W911WN25P8000 | $24K | purchase order | Department of the Army | New construction | Allegheny river 4 lockmaster roof replacement | Oct 29, 2025 |
| W912HP24P0008 | $21K | purchase order | Department of the Army | Quality control, testing and inspection | Elevator maintenance and inspection services | Jul 17, 2025 |
| 70Z03126CALAM0001 | $18K | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Install gravel pad in support of national emergency at the southern border | Nov 27, 2025 |
| SP330026P0628 | $15K | purchase order | Defense Logistics Agency | Containers and packaging | 8512066279 box, pistol, 21.5"x12"x14.5", | Apr 29, 2026 |
| FA462125P0056 | $15K | purchase order | Department of the Air Force | Fire, rescue and safety equipment | 22 ces, l-22 cable kit hp75 | Sep 12, 2025 |
| W911S224P6010 | $13K | purchase order | Department of the Army | Equipment maintenance, other | Fitness equipment repair and maintenance | Sep 12, 2024 |
| FA930225P0006 | $9K | purchase order | Department of the Air Force | Installation of equipment | Og office cubicle movements to coordinate with carpet install | Dec 5, 2024 |
| FA330024P0066 | $0 | purchase order | Department of the Air Force | Equipment leases and rentals | Boiler rental bldg. 1143 | Jul 17, 2024 |
| FA440725P0003 | $0 | purchase order | Department of the Air Force | Housekeeping and base services | Grease trap cleaning service at scott afb, il | Feb 24, 2025 |
| FA465925P0018 | $0 | purchase order | Department of the Air Force | Materials handling equipment | Jun 2, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 7 | $253K | 41% |
| 2 | Department of the Army | 6 | $177K | 29% |
| 3 | U.S. Coast Guard | 4 | $165K | 27% |
| 4 | Defense Logistics Agency | 1 | $15K | 2.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 2 | $194K | 32% |
| 2 | Environmental and natural resources services | 1 | $74K | 12% |
| 3 | Real property maintenance and repair | 2 | $56K | 9.2% |
| 4 | Trucks, cars and buses | 1 | $52K | 8.5% |
| 5 | Pumps and compressors | 1 | $49K | 8.0% |
| 6 | Ship maintenance and repair | 1 | $35K | 5.7% |
| 7 | Furniture | 1 | $35K | 5.7% |
| 8 | Refrigeration and air conditioning | 1 | $32K | 5.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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