Data / Federal awards / NAICS 335314 / BILL MCCLUNG INC
BILL MCCLUNG INC: 52 federal contract awards, $719,615 obligated (FY2024 to FY2027)
BILL MCCLUNG INC (UEI MWBNFEXNGB75), Marble Falls, TX, received 52 federal prime contract awards with $719,615 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($719,615) and its largest code is NAICS 335314 Relay and Industrial Control Manufacturing.
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- MWBNFEXNGB75UEI
- Marble Falls, TXLocation
- Small BusinessBusiness size
- 52Contract awards
- $719,615Obligated
- 2023-10-04First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335314 | Relay and Industrial Control Manufacturing | 32 | $467,324 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 15 | $131,366 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $59,541 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $37,074 |
| 334419 | Other Electronic Component Manufacturing | 2 | $24,310 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $719,615 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $240,616 |
| FY2025 | $189,643 |
| FY2026 | $289,356 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126V5171 | Department of Defense | Purchase Order | 335314 | 8511877134!RELAY,ELECTROMAGNET | $136,296 | $136,296 | January 22, 2026 | May 22, 2026 | Marble Falls, TX | usaspending.gov |
| FA811725P0002 | Department of Defense | Purchase Order | 336412 | FLASHER, EMERGENCY A | $59,541 | $59,541 | April 14, 2025 | August 8, 2025 | Marble Falls, TX | usaspending.gov |
| SPE7M524P0438 | Department of Defense | Purchase Order | 335314 | 8510224221!FLASHER,SOLID STATE | $48,173 | $48,173 | October 23, 2023 | February 20, 2024 | Marble Falls, TX | usaspending.gov |
| SPE7M524V5498 | Department of Defense | Purchase Order | 335314 | 8510676705!FLASHER,SOLID STATE | $46,452 | $46,452 | June 4, 2024 | October 2, 2024 | Marble Falls, TX | usaspending.gov |
| SPE7M025V7530 | Department of Defense | Purchase Order | 335314 | 8511468406!FLASHER,SOLID STATE | $39,570 | $39,570 | June 26, 2025 | December 11, 2025 | Marble Falls, TX | usaspending.gov |
| N0016424PW118 | Department of Defense | Purchase Order | 334418 | RELAY ASSEMBLY | $30,145 | $30,145 | September 10, 2024 | February 14, 2025 | Marble Falls, TX | usaspending.gov |
| SPE7M526V2426 | Department of Defense | Purchase Order | 335314 | 8511870730!RELAY,ELECTROMAGNET | $27,655 | $27,655 | January 20, 2026 | May 20, 2026 | Marble Falls, TX | usaspending.gov |
| FA811725P0001 | Department of Defense | Purchase Order | 336413 | FLASHER,EMERGENCY A | $24,048 | $24,048 | November 22, 2024 | December 2, 2025 | Marble Falls, TX | usaspending.gov |
| SPE7M524V1810 | Department of Defense | Purchase Order | 335314 | 8510341641!FLASHER,THERMAL | $22,288 | $22,288 | December 18, 2023 | May 28, 2024 | Marble Falls, TX | usaspending.gov |
| SPE7M225V2821 | Department of Defense | Purchase Order | 335314 | 8511347645!RELAY,ELECTROMAGNET | $18,795 | $18,795 | April 28, 2025 | July 28, 2025 | Marble Falls, TX | usaspending.gov |
| SPE7M126V9673 | Department of Defense | Purchase Order | 335314 | 8512153542!FLASHER,THERMAL | $17,194 | $17,194 | June 10, 2026 | October 8, 2026 | Marble Falls, TX | usaspending.gov |
| SPE7M126V0347 | Department of Defense | Purchase Order | 335314 | 8511688019!RELAY,ELECTROMAGNET | $17,146 | $17,146 | October 6, 2025 | February 3, 2026 | Marble Falls, TX | usaspending.gov |
| SPE7M524V1822 | Department of Defense | Purchase Order | 334418 | 8510342008!FLASHER,THERMAL | $16,125 | $16,125 | December 18, 2023 | April 16, 2024 | Marble Falls, TX | usaspending.gov |
| FA811724P0001 | Department of Defense | Purchase Order | 336413 | FLASHER,EMERGENCY A | $13,026 | $13,026 | March 25, 2024 | September 24, 2024 | Marble Falls, TX | usaspending.gov |
| SPE7M124V5870 | Department of Defense | Purchase Order | 334418 | 8510834605!FLASHER,SOLID STATE | $13,023 | $13,023 | August 19, 2024 | December 17, 2024 | Marble Falls, TX | usaspending.gov |
| SPE7M525P3791 | Department of Defense | Purchase Order | 334419 | 8511342500!FLASHER,SOLID STATE | $12,155 | $12,155 | April 25, 2025 | October 10, 2025 | Marble Falls, TX | usaspending.gov |
| SPE7M526V2306 | Department of Defense | Purchase Order | 334419 | 8511864218!FLASHER,SOLID STATE | $12,155 | $12,155 | January 15, 2026 | April 15, 2026 | Marble Falls, TX | usaspending.gov |
| SPE7M526F1438 | Department of Defense | Delivery Order | 335314 | 8512209843!RELAY,ELECTROMAGNET | $12,123 | $12,123 | June 29, 2026 | October 27, 2026 | Marble Falls, TX | usaspending.gov |
| SPE7M126P0299 | Department of Defense | Purchase Order | 334418 | 8511682234!FLASHER,SOLID STATE | $11,778 | $11,778 | October 2, 2025 | March 20, 2026 | Marble Falls, TX | usaspending.gov |
| SPE7M524V3606 | Department of Defense | Purchase Order | 334418 | 8510516241!FLASHER,SOLID STATE | $11,029 | $11,029 | March 18, 2024 | July 16, 2024 | Marble Falls, TX | usaspending.gov |
| SPE7M525V0718 | Department of Defense | Purchase Order | 335314 | 8510997542!RELAY,ELECTROMAGNET | $10,203 | $10,203 | November 4, 2024 | February 3, 2025 | Marble Falls, TX | usaspending.gov |
| SPE7M524V7153 | Department of Defense | Purchase Order | 335314 | 8510824734!RELAY,ELECTROMAGNET | $9,398 | $9,398 | August 14, 2024 | December 12, 2024 | Marble Falls, TX | usaspending.gov |
| SPE7M126P2131 | Department of Defense | Purchase Order | 335314 | 8511787338!FLASHER,THERMAL | $8,623 | $8,623 | December 2, 2025 | May 1, 2026 | Marble Falls, TX | usaspending.gov |
| SPE7M126F2322 | Department of Defense | Delivery Order | 335314 | 8511989081!RELAY,ELECTROMAGNET | $8,358 | $8,358 | March 19, 2026 | June 29, 2026 | Marble Falls, TX | usaspending.gov |
| SPE7M425F0124 | Department of Defense | Delivery Order | 335314 | 8510961693!RELAY,ELECTROMAGNET | $7,995 | $7,995 | October 17, 2024 | January 25, 2025 | Marble Falls, TX | usaspending.gov |
| SPE7M524V0076 | Department of Defense | Purchase Order | 334418 | 8510192264!FLASHER,SOLID STATE | $7,968 | $7,968 | October 4, 2023 | January 2, 2024 | Marble Falls, TX | usaspending.gov |
| SPE7M226V1474 | Department of Defense | Purchase Order | 334418 | 8511867362!FLASHER,THERMAL | $7,716 | $7,716 | January 16, 2026 | May 18, 2026 | Marble Falls, TX | usaspending.gov |
| SPE7M525V3631 | Department of Defense | Purchase Order | 335314 | 8511284283!FLASHER,THERMAL | $7,464 | $7,464 | March 28, 2025 | July 16, 2025 | Marble Falls, TX | usaspending.gov |
| SPE7M124F2529 | Department of Defense | Delivery Order | 335314 | 8510636955!RELAY,ELECTROMAGNET | $7,268 | $7,268 | May 16, 2024 | August 26, 2024 | Marble Falls, TX | usaspending.gov |
| SPE7M026V1388 | Department of Defense | Purchase Order | 334418 | 8511805960!FLASHER,SOLID STATE | $7,243 | $7,243 | December 10, 2025 | March 20, 2026 | Marble Falls, TX | usaspending.gov |
| SPE7M526V4307 | Department of Defense | Purchase Order | 334418 | 8512080095!FLASHER,THERMAL | $6,813 | $6,813 | April 30, 2026 | August 28, 2026 | Marble Falls, TX | usaspending.gov |
| SPE7M526V3426 | Department of Defense | Purchase Order | 334418 | 8511986133!FLASHER,SOLID STATE | $5,902 | $5,902 | March 31, 2026 | June 8, 2026 | Marble Falls, TX | usaspending.gov |
| SPE7M524P4527 | Department of Defense | Purchase Order | 334418 | 8510605932!FLASHER,SOLID STATE | $5,552 | $5,552 | May 2, 2024 | December 30, 2024 | Marble Falls, TX | usaspending.gov |
| SPE7M526F0968 | Department of Defense | Delivery Order | 334418 | 8512132823!FLASHER,SOLID STATE | $5,441 | $5,441 | May 21, 2026 | August 19, 2026 | Marble Falls, TX | usaspending.gov |
| SPE7M126F3476 | Department of Defense | Delivery Order | 335314 | 8512114614!RELAY,ELECTROMAGNET | $4,913 | $4,913 | May 14, 2026 | September 11, 2026 | Marble Falls, TX | usaspending.gov |
| SPE7M125V0572 | Department of Defense | Purchase Order | 335314 | 8510976010!FLASHER,SOLID STATE | $4,260 | $4,260 | October 23, 2024 | February 20, 2025 | Marble Falls, TX | usaspending.gov |
| SPE7M524V3729 | Department of Defense | Purchase Order | 335314 | 8510527521!RELAY,ELECTROMAGNET | $3,634 | $3,634 | March 22, 2024 | July 1, 2024 | Marble Falls, TX | usaspending.gov |
| SPE7M124F2890 | Department of Defense | Delivery Order | 335314 | 8510697156!RELAY,ELECTROMAGNET | $3,271 | $3,271 | June 14, 2024 | September 23, 2024 | Marble Falls, TX | usaspending.gov |
| SPE7M124F0937 | Department of Defense | Delivery Order | 335314 | 8510333341!RELAY,ELECTROMAGNET | $2,534 | $2,534 | December 15, 2023 | March 29, 2024 | Marble Falls, TX | usaspending.gov |
| SPE7M025V4357 | Department of Defense | Purchase Order | 335314 | 8511224122!RELAY,ELECTROMAGNET | $1,948 | $1,948 | March 3, 2025 | May 2, 2025 | Marble Falls, TX | usaspending.gov |
| SPE7M225P3850 | Department of Defense | Purchase Order | 334418 | 8511568409!FLASHER,THERMAL | $1,901 | $1,901 | August 13, 2025 | November 12, 2025 | Marble Falls, TX | usaspending.gov |
| SPE7M125PA307 | Department of Defense | Purchase Order | 335314 | 8511600390!FLASHER,THERMAL | $980 | $980 | August 27, 2025 | January 26, 2026 | Marble Falls, TX | usaspending.gov |
| SPE7M225V0264 | Department of Defense | Purchase Order | 335314 | 8510976290!RELAY ASSEMBLY | $785 | $785 | October 23, 2024 | December 23, 2024 | Marble Falls, TX | usaspending.gov |
| SPE7M524V7372 | Department of Defense | Purchase Order | 334418 | 8510845088!FLASHER,THERMAL | $732 | $732 | August 22, 2024 | October 21, 2024 | Marble Falls, TX | usaspending.gov |
| SPE7M522V6160 | Department of Defense | Purchase Order | 335314 | 8509018774!FLASHER,SOLID STATE | $0 | $30,498 | April 12, 2022 | July 19, 2022 | Marble Falls, TX | usaspending.gov |
| SPE7M126D60UT | Department of Defense | IDC | 334418 | 4610135660! | $0 | $350,000 | April 23, 2026 | usaspending.gov | ||
| SPE7M126D60WG | Department of Defense | IDC | 335314 | 4610135930! | $0 | $350,000 | April 28, 2026 | usaspending.gov | ||
| SPE7M126D60VX | Department of Defense | IDC | 335314 | 4610135813! | $0 | $350,000 | April 27, 2026 | usaspending.gov | ||
| SPE7M523D60FB | Department of Defense | IDC | 335314 | 4610099672!RELAY,ELECTROMAGNET | $0 | $250,000 | March 8, 2023 | usaspending.gov | ||
| SPE7M524D60ET | Department of Defense | IDC | 335314 | 4610111140!RELAY,ELECTROMAGNET | $0 | $250,000 | April 23, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 335314
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 336412
Updated October 6, 2026. Read from USAspending.gov. 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.