No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-09 |
|---|---|
| Legal name | MCS OPCO LLC (DBA QUALITY UPTIME SERVICES) |
| Address | 9 CORPORATE DR UNIT A, CRANBURY, NJ, 08512, USA / district 12 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2013-08-23 |
| NAICS | 811310 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91ZLK22P0093 | $130K | purchase order | Department of the Army | Electronics and comms maintenance | Ups prev maint&emergency repairs | Sep 15, 2025 |
| W51AA123P0018 | $73K | purchase order | Department of the Army | Electronics and comms maintenance | Ups maintenance services hybrid ffp and t&m | May 1, 2025 |
| W91RUS23P0096 | $53K | purchase order | Department of the Army | Electronics and comms maintenance | Fi-mue - sust ups csolida 1422, 810, 162 | Sep 16, 2025 |
| N0018921PZ153 | $47K | purchase order | Department of the Navy | Equipment maintenance, other | Uninterruptible power supply | May 2, 2025 |
| N7027223C0025 | $39K | definitive contract | Department of the Navy | Electronics and comms maintenance | Jax ups maintenance service | Jun 4, 2026 |
| W912NR24P0095 | $24K | purchase order | Department of the Army | IT services: network | Ups training center-pineville, camp minden & jackson barracks | Sep 26, 2024 |
| FA469021C0011 | $18K | definitive contract | Department of the Air Force | Electronics and comms maintenance | Uninterrupted power supply periodic maintenance inspection | Apr 22, 2025 |
| W9124D22P0084 | $6K | purchase order | Department of the Army | Electronics and comms maintenance | Ups maintenance / battery backup for medical clinic | Jul 8, 2025 |
| W519TC23P2497 | $6K | purchase order | Department of the Army | Electronics and comms maintenance | Quarterly service | Feb 10, 2025 |
| N6426720P0097 | $5K | purchase order | Department of the Navy | Electronics and comms maintenance | Ups service yuma | Aug 23, 2024 |
| W911KF20P0035 | -$30K | purchase order | Department of the Army | Real property maintenance and repair | Preventative maintenance and emergency repair - base year | Aug 13, 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 Army | 7 | $263K | 71% |
| 2 | Department of the Navy | 3 | $91K | 25% |
| 3 | Department of the Air Force | 1 | $18K | 4.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 8 | $330K | 89% |
| 2 | Equipment maintenance, other | 1 | $47K | 13% |
| 3 | IT services: network | 1 | $24K | 6.5% |
| 4 | Real property maintenance and repair | 1 | -$30K | -8.0% |
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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