Data / Federal awards / NAICS 811310 / CANTWELL-CLEARY CO., INC.
CANTWELL-CLEARY CO., INC.: 3 federal contract awards, $129,318 obligated (FY2024 to FY2027)
CANTWELL-CLEARY CO., INC. (UEI S3DWPNDTK7R4), Elkridge, MD, received 3 federal prime contract awards with $129,318 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($129,318) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- S3DWPNDTK7R4
- Location
- Elkridge, MD
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $129,318
- First action in window
- 2024-07-29
- Latest action
- 2026-02-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $105,558 |
| 322219 | Other Paperboard Container Manufacturing | 1 | $23,760 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $129,318 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,326 |
| FY2025 | $102,992 |
| FY2026 | $0 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001425PE028 | Department of Defense | Purchase Order | 811310 | CUSTOM REPOSITORY BOXES AND OTHER PACKING SUPPLIES SITE SPECIFIC DESIGNED CONTAINERS FOR THE JPC CUSTOMIZED STORAGE AREAS LOCATED AT 606 STE | $79,232 | $79,232 | September 30, 2025 | February 20, 2026 | Silver Spring, MD | usaspending.gov |
| HT001424P0194 | Department of Defense | Purchase Order | 811310 | CUSTOM NOTCH BOXES FOR JOINT PATHOLOGY CENTER | $26,326 | $26,326 | July 29, 2024 | August 19, 2024 | Elkridge, MD | usaspending.gov |
| HT001425P0072 | Department of Defense | Purchase Order | 322219 | ONE INCH NOTCH BOXES FOR THE JOINT PATHOLOGY CENTER CUSTOM REPOSITORY FOR PATHOLOGY SLIDES AND BLOCKS TO BE USED AS STORAGE. | $23,760 | $23,760 | April 3, 2025 | June 30, 2025 | Elkridge, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 322219 Other Paperboard Container Manufacturing
- Open opportunities under NAICS 811310
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.