Data / Federal awards / NAICS 313230 / 3M COMPANY
3M COMPANY: 9,604 federal contract awards, $155.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
3M COMPANY (UEI YLQMY5SGNE55), Saint Paul, MN, received 9,604 federal prime contract awards with $155.7 million obligated in fiscal years 2024 to 2027, from 11 agencies under 35 NAICS codes. Its largest buyer is Department of Defense ($129.1 million) and its largest code is NAICS 313230 Nonwoven Fabric Mills.
The request: Every federal contract awarded under NAICS 313230, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- YLQMY5SGNE55
- Location
- Saint Paul, MN
- Business size
- Other Than Small Business
- Contract awards
- 9,604
- Obligated
- $155.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313230 | Nonwoven Fabric Mills | 2,299 | $89.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $21.1 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $18.6 million |
| 541519 | Other Computer Related Services | 9 | $7.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $5.5 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6,150 | $4.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 291 | $2.7 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 15 | $1.7 million |
| 325411 | Medicinal and Botanical Manufacturing | 716 | $1.5 million |
| 326130 | Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing | 54 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9,484 | $129.1 million |
| Department of Energy | 1 | $18.6 million |
| Department of Health and Human Services | 34 | $5.9 million |
| Department of Justice | 58 | $1.7 million |
| National Aeronautics and Space Administration | 1 | $367,948 |
| General Services Administration | 5 | $34,197 |
| Department of State | 2 | $31,440 |
| Department of Commerce | 1 | $22,015 |
| Department of Homeland Security | 4 | $0 |
| Department of Agriculture | 2 | $-90 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60.6 million |
| FY2025 | $58 million |
| FY2026 | $37.1 million |
Contract awards
The 50 largest of 9,604 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239424CB047 | Department of Defense | Definitive Contract | 541715 | DEVELOP & DEMO ADVANCED FILM TECHNOLOGY | $20,728,656 | $45,874,948 | September 26, 2024 | September 26, 2028 | Saint Paul, MN | usaspending.gov |
| 89233124CNA000376 | Department of Energy | Definitive Contract | 325998 | MANUFACTURE FK-800 COPOLYMER TO MEET THE FK-800 RESIN TO BE CERTIFIED IN MEETING THE PRODUCT SPECIFICATIONS REQUIRED AS STATED IN THE SOW TA | $18,565,219 | $18,565,219 | August 21, 2024 | January 31, 2026 | Saint Paul, MN | usaspending.gov |
| HT001521F0255 | Department of Defense | Delivery Order | 541519 | 3M SOFTWARE | $7,818,226 | $21,769,637 | September 30, 2021 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 75FCMC21C0023 | Department of Health and Human Services | Definitive Contract | 541990 | MAINTENANCE OF THE GROUPERS | $5,471,525 | $11,313,479 | September 1, 2021 | August 31, 2026 | Salt Lake City, UT | usaspending.gov |
| SPE4AX26F177K | Department of Defense | Delivery Order | 313230 | 8512152207!HEADSET-MICROPHONE | $2,537,449 | $2,537,449 | June 1, 2026 | October 2, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F1172 | Department of Defense | Delivery Order | 313230 | 8511027966!HEADSET-MICROPHONE | $2,373,466 | $2,373,466 | November 19, 2024 | March 19, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F1411 | Department of Defense | Delivery Order | 313230 | 8511714532!HEADSET-MICROPHONE | $2,187,244 | $2,187,244 | October 21, 2025 | February 20, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4A724F1087 | Department of Defense | Delivery Order | 313230 | 8510233560!HEADSET-MICROPHONE | $1,827,523 | $1,827,523 | October 26, 2023 | January 15, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F195D | Department of Defense | Delivery Order | 313230 | 8512170138!HEADSET-MICROPHONE | $1,699,223 | $1,699,223 | June 9, 2026 | October 19, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F6181 | Department of Defense | Delivery Order | 313230 | 8511881302!FILTER,RESPIRATOR,A | $1,596,499 | $1,596,499 | January 26, 2026 | March 30, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F0857 | Department of Defense | Delivery Order | 313230 | 8511010790!HEADSET-MICROPHONE | $1,569,452 | $1,569,452 | November 12, 2024 | March 12, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F3841 | Department of Defense | Delivery Order | 313230 | 8511291661!HEADSET-MICROPHONE | $1,517,169 | $1,517,169 | April 2, 2025 | June 2, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F3158 | Department of Defense | Delivery Order | 313230 | 8511255289!HEADSET-MICROPHONE | $1,517,169 | $1,517,169 | March 18, 2025 | May 19, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F1748 | Department of Defense | Delivery Order | 313230 | 8511085710!HEADSET-MICROPHONE | $1,517,169 | $1,517,169 | December 18, 2024 | April 17, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F7902 | Department of Defense | Delivery Order | 313230 | 8510925439!HEADSET-MICROPHONE | $1,517,169 | $1,517,169 | September 27, 2024 | January 25, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F9488 | Department of Defense | Delivery Order | 313230 | 8511996971!HEADSET-MICROPHONE | $1,517,169 | $1,517,169 | March 24, 2026 | July 27, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F2953 | Department of Defense | Delivery Order | 313230 | 8510443745!HEADSET-MICROPHONE | $1,517,169 | $1,517,169 | February 15, 2024 | April 15, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F4166 | Department of Defense | Delivery Order | 313230 | 8510518053!HEADSET-MICROPHONE | $1,378,717 | $1,378,717 | March 19, 2024 | May 20, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F7953 | Department of Defense | Delivery Order | 313230 | 8511583565!HEADSET-MICROPHONE | $1,374,844 | $1,374,844 | August 19, 2025 | December 19, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F4311 | Department of Defense | Delivery Order | 313230 | 8511349239!HEADSET-MICROPHONE | $1,351,607 | $1,351,607 | April 29, 2025 | July 30, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F0884 | Department of Defense | Delivery Order | 313230 | 8511014159!HEADSET-MICROPHONE | $1,345,798 | $1,345,798 | November 13, 2024 | March 13, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F7416 | Department of Defense | Delivery Order | 313230 | 8510865314!HEADSET-MICROPHONE | $1,339,021 | $1,339,021 | September 3, 2024 | January 3, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F0462 | Department of Defense | Delivery Order | 313230 | 8511696838!HEADSET-MICROPHONE | $1,317,720 | $1,317,720 | October 10, 2025 | February 9, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F042H | Department of Defense | Delivery Order | 313230 | 8512048280!HEADSET-MICROPHONE | $1,282,865 | $1,282,865 | April 16, 2026 | August 14, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F6626 | Department of Defense | Delivery Order | 313230 | 8510815882!HEADSET-MICROPHONE | $1,205,409 | $1,205,409 | August 12, 2024 | December 10, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F0249 | Department of Defense | Delivery Order | 313230 | 8510954647!HEADSET-MICROPHONE | $1,188,950 | $1,188,950 | October 15, 2024 | February 14, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F214Y | Department of Defense | Delivery Order | 313230 | 8512182810!HEADSET-MICROPHONE | $1,169,800 | $1,169,800 | June 15, 2026 | September 14, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F1783 | Department of Defense | Delivery Order | 313230 | 8511727888!HEADSET-MICROPHONE | $1,151,190 | $1,151,190 | October 29, 2025 | February 27, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F7324 | Department of Defense | Delivery Order | 313230 | 8510839599!HEADSET-MICROPHONE | $1,147,407 | $1,147,407 | August 21, 2024 | December 20, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4A724F2745 | Department of Defense | Delivery Order | 313230 | 8510324083!FILTER,RESPIRATOR,A | $1,108,842 | $1,108,842 | December 12, 2023 | January 31, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F4293 | Department of Defense | Delivery Order | 313230 | 8511342699!HEADSET-MICROPHONE | $1,105,767 | $1,105,767 | April 25, 2025 | July 24, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F0194 | Department of Defense | Delivery Order | 313230 | 8510946884!HEADSET-MICROPHONE | $1,101,812 | $1,101,812 | October 9, 2024 | February 7, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F8047 | Department of Defense | Delivery Order | 313230 | 8511951373!HEADSET-MICROPHONE | $1,090,730 | $1,090,730 | March 2, 2026 | June 30, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F4035 | Department of Defense | Delivery Order | 313230 | 8511325657!HEADSET-MICROPHONE | $1,070,829 | $1,070,829 | April 17, 2025 | June 18, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F5946 | Department of Defense | Delivery Order | 313230 | 8510737012!HEADSET-MICROPHONE | $1,052,561 | $1,052,561 | July 5, 2024 | September 6, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F5948 | Department of Defense | Delivery Order | 313230 | 8510736969!HEADSET-MICROPHONE | $1,036,942 | $1,036,942 | July 5, 2024 | September 6, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F3674 | Department of Defense | Delivery Order | 313230 | 8510495249!HEADSET-MICROPHONE | $1,031,133 | $1,031,133 | March 8, 2024 | May 7, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F6369 | Department of Defense | Delivery Order | 313230 | 8510767141!HEADSET-MICROPHONE | $1,016,610 | $1,016,610 | July 19, 2024 | September 20, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F051S | Department of Defense | Delivery Order | 313230 | 8512053837!HEADSET-MICROPHONE | $951,931 | $951,931 | April 20, 2026 | August 18, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F255S | Department of Defense | Delivery Order | 313230 | 8512216145!FILTER,RESPIRATOR,A | $903,468 | $903,468 | July 1, 2026 | August 31, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F4356 | Department of Defense | Delivery Order | 313230 | 8510555489!HEADSET-MICROPHONE | $898,490 | $898,490 | April 8, 2024 | June 7, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX26F8046 | Department of Defense | Delivery Order | 313230 | 8511951372!HEADSET-MICROPHONE | $854,921 | $854,921 | March 2, 2026 | June 30, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F3532 | Department of Defense | Delivery Order | 313230 | 8510481158!HEADSET-MICROPHONE | $851,048 | $851,048 | March 1, 2024 | April 30, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F4623 | Department of Defense | Delivery Order | 313230 | 8510579627!HEADSET-MICROPHONE | $839,735 | $839,735 | April 18, 2024 | June 17, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F4973 | Department of Defense | Delivery Order | 313230 | 8510632141!HEADSET-MICROPHONE | $822,002 | $822,002 | May 14, 2024 | July 15, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX24F2300 | Department of Defense | Delivery Order | 313230 | 8510384585!HEADSET-MICROPHONE | $820,065 | $820,065 | January 16, 2024 | March 18, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F5695 | Department of Defense | Delivery Order | 313230 | 8511467238!FILTER,RESPIRATOR,A | $799,930 | $799,930 | June 26, 2025 | July 28, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F1296 | Department of Defense | Delivery Order | 313230 | 8511060133!PROTECTOR,ROTOR BLA | $778,337 | $778,337 | December 6, 2024 | April 30, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4AX25F1295 | Department of Defense | Delivery Order | 313230 | 8511058713!HEADSET-MICROPHONE | $747,450 | $747,450 | December 5, 2024 | April 4, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4A724F2746 | Department of Defense | Delivery Order | 313230 | 8510324179!FILTER,RESPIRATOR,A | $739,228 | $739,228 | December 12, 2023 | March 29, 2024 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313230 Nonwoven Fabric Mills
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 325998
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.