Data / Federal awards / NAICS 339991 / JOHN CRANE, INC
JOHN CRANE, INC: 101 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
JOHN CRANE, INC (UEI LZD7JJVND5T4), Morton Grove, IL, received 101 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
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
- LZD7JJVND5T4
- Parent organization
- SMITHS GROUP PLC
- Location
- Morton Grove, IL
- Business size
- Other Than Small Business
- Contract awards
- 101
- Obligated
- $1.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 27 | $770,911 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 24 | $194,497 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 31 | $58,789 |
| 334419 | Other Electronic Component Manufacturing | 1 | $25,872 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $14,548 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $14,440 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $13,088 |
| 333991 | Power-Driven Handtool Manufacturing | 3 | $8,653 |
| 332510 | Hardware Manufacturing | 2 | $8,562 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $1,771 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 101 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $669,977 |
| FY2025 | $333,325 |
| FY2026 | $89,673 |
Contract awards
The 50 largest of 101 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125F0945 | Department of Defense | Delivery Order | 339991 | 8511180082!SEAL ASSEMBLY,SHAFT | $173,430 | $173,430 | February 11, 2025 | August 1, 2025 | Morton Grove, IL | usaspending.gov |
| SPE7MX24F2950 | Department of Defense | Delivery Order | 339991 | 8510294546!SEAL ASSEMBLY,SHAFT | $157,663 | $157,663 | November 29, 2023 | March 20, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7MX24F8615 | Department of Defense | Delivery Order | 339991 | 8510491704!SEAL ASSEMBLY,SHAFT | $96,350 | $96,350 | March 7, 2024 | June 27, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7MX24F7336 | Department of Defense | Delivery Order | 339991 | 8510447331!SEAL ASSEMBLY,SHAFT | $87,591 | $87,591 | February 15, 2024 | June 30, 2025 | Morton Grove, IL | usaspending.gov |
| SPE7M124F3779 | Department of Defense | Delivery Order | 339991 | 8510870297!SEAL ASSEMBLY,SHAFT | $78,832 | $78,832 | September 5, 2024 | September 30, 2025 | Morton Grove, IL | usaspending.gov |
| SPE7M125F0407 | Department of Defense | Delivery Order | 339991 | 8511030177!SEAL ASSEMBLY,SHAFT | $70,073 | $70,073 | November 20, 2024 | September 30, 2025 | Morton Grove, IL | usaspending.gov |
| SPE7M126P1719 | Department of Defense | Purchase Order | 333914 | 8511759027!SEAL ASSEMBLY,SHAFT | $59,347 | $59,347 | November 26, 2025 | August 31, 2026 | Morton Grove, IL | usaspending.gov |
| SPE7M125F1432 | Department of Defense | Delivery Order | 339991 | 8511278808!SEAL ASSEMBLY,SHAFT | $43,795 | $43,795 | March 27, 2025 | September 22, 2025 | Morton Grove, IL | usaspending.gov |
| SPE7L124V6087 | Department of Defense | Purchase Order | 339991 | 8510647330!O-RING | $28,117 | $28,117 | May 20, 2024 | August 19, 2024 | Morton Grove, IL | usaspending.gov |
| N0010426PBJ82 | Department of Defense | Purchase Order | 333914 | KIT, REPAIR | $26,372 | $26,372 | February 3, 2026 | June 23, 2026 | Morton Grove, IL | usaspending.gov |
| N0010425PEC38 | Department of Defense | Purchase Order | 334419 | KIT, REPAIR | $25,872 | $25,872 | September 19, 2025 | April 15, 2026 | Morton Grove, IL | usaspending.gov |
| SPE7M124P1807 | Department of Defense | Purchase Order | 333914 | 8510314713!SEAL ASSEMBLY,SHAFT | $21,192 | $21,192 | December 7, 2023 | July 31, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7M124P9054 | Department of Defense | Purchase Order | 333912 | 8510788520!SEAL ASSEMBLY,SHAFT | $14,548 | $14,548 | July 30, 2024 | October 28, 2024 | Morton Grove, IL | usaspending.gov |
| N0010426PBC40 | Department of Defense | Purchase Order | 332919 | SEAL, MECHANICAL | $13,088 | $13,088 | November 3, 2025 | May 4, 2026 | Morton Grove, IL | usaspending.gov |
| SPE7MC24V1171 | Department of Defense | Purchase Order | 333914 | 8510284321!SEAL ASSEMBLY,SHAFT | $12,457 | $12,457 | November 22, 2023 | February 20, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7MC24V4321 | Department of Defense | Purchase Order | 333996 | 8510516291!SEAL ASSEMBLY,SHAFT | $11,912 | $11,912 | March 18, 2024 | June 17, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7M124P4213 | Department of Defense | Purchase Order | 333914 | 8510480794!SEAL ASSEMBLY,SHAFT | $10,167 | $10,167 | March 1, 2024 | May 30, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7M125P5239 | Department of Defense | Purchase Order | 333914 | 8511275902!RING,WEARING | $9,786 | $9,786 | March 26, 2025 | July 24, 2025 | Morton Grove, IL | usaspending.gov |
| SPE7M024P0590 | Department of Defense | Purchase Order | 333914 | 8510224547!SEAL ASSEMBLY PUMP | $9,663 | $9,663 | October 27, 2023 | January 25, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7L224V0981 | Department of Defense | Purchase Order | 332722 | 8510805104!SPRING,HELICAL,COMP | $8,734 | $8,734 | August 6, 2024 | November 4, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7MC24V7816 | Department of Defense | Purchase Order | 333914 | 8510789247!SEAL ASSEMBLY,SHAFT | $8,689 | $8,689 | July 30, 2024 | October 28, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7L124P6261 | Department of Defense | Purchase Order | 332510 | 8510663959!CLAMP,LOOP | $8,562 | $8,562 | May 29, 2024 | August 27, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7MC24V0688 | Department of Defense | Purchase Order | 333914 | 8510236310!SEAL ASSEMBLY,SHAFT | $8,133 | $8,133 | October 27, 2023 | January 25, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7M024P0376 | Department of Defense | Purchase Order | 333996 | 8510208440!SEAL ASSEMBLY,SHAFT | $7,947 | $7,947 | October 13, 2023 | January 11, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7M024P3710 | Department of Defense | Purchase Order | 339991 | 8510716242!SEAL,NONMETALLIC SP | $7,847 | $7,847 | June 25, 2024 | September 23, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7M124P3933 | Department of Defense | Purchase Order | 333914 | 8510465701!SEAL ASSEMBLY,SHAFT | $7,064 | $7,064 | February 23, 2024 | May 23, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7M024V0557 | Department of Defense | Purchase Order | 333914 | 8510238725!SEAL ASSEMBLY,SHAFT | $6,892 | $6,892 | October 30, 2023 | January 29, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7MC24V6444 | Department of Defense | Purchase Order | 333996 | 8510675846!SEAL ASSEMBLY,SHAFT | $6,860 | $6,860 | June 4, 2024 | September 3, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7L024P1793 | Department of Defense | Purchase Order | 339991 | 8510727655!SEAL ASSEMBLY,PUMP | $5,857 | $5,857 | June 29, 2024 | September 27, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7M124P4539 | Department of Defense | Purchase Order | 333914 | 8510498516!SEAL ASSEMBLY,SHAFT | $5,599 | $5,599 | March 11, 2024 | December 16, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7M024V2693 | Department of Defense | Purchase Order | 333996 | 8510457016!SEAL ASSEMBLY,SHAFT | $5,561 | $5,561 | February 20, 2024 | May 20, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7M024P3328 | Department of Defense | Purchase Order | 333914 | 8510638859!RING,WEARING | $5,467 | $5,467 | May 16, 2024 | August 14, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7M225P3523 | Department of Defense | Purchase Order | 339991 | 8511502235!O-RING | $5,217 | $5,217 | July 15, 2025 | October 14, 2025 | Morton Grove, IL | usaspending.gov |
| SPRPA124P0014 | Department of Defense | Purchase Order | 332722 | 8510128981!WASHER,SHAFT SEAL | $5,102 | $5,102 | October 20, 2023 | January 18, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7MC24V5995 | Department of Defense | Purchase Order | 333996 | 8510644096!SEAL ASSEMBLY,SHAFT | $5,024 | $5,024 | May 17, 2024 | August 15, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7M124P1236 | Department of Defense | Purchase Order | 333996 | 8510262087!SEAL ASSEMBLY,SHAFT | $4,984 | $4,984 | November 13, 2023 | February 12, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7MC24V0240 | Department of Defense | Purchase Order | 333996 | 8510196725!RING,WEARING | $4,802 | $4,802 | October 6, 2023 | August 30, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7L325P2505 | Department of Defense | Purchase Order | 339991 | 8511165653!PACKING,PREFORMED | $4,653 | $4,653 | February 4, 2025 | May 5, 2025 | Morton Grove, IL | usaspending.gov |
| SPE7M226P1436 | Department of Defense | Purchase Order | 339991 | 8511884744!SEAL,SEAT SET | $4,610 | $4,610 | January 28, 2026 | March 19, 2026 | Morton Grove, IL | usaspending.gov |
| SPE7M124P3658 | Department of Defense | Purchase Order | 333996 | 8510450601!SEAL ASSEMBLY,SHAFT | $4,424 | $4,424 | February 15, 2024 | May 15, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7M124F0057 | Department of Defense | Delivery Order | 333991 | 8510202707!SEAL ASSEMBLY,SHAFT | $4,396 | $4,396 | October 12, 2023 | January 10, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7MC24V3950 | Department of Defense | Purchase Order | 333991 | 8510487745!DRIVE BAND,MECHANIC | $4,258 | $4,258 | March 5, 2024 | June 3, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7M124P4571 | Department of Defense | Purchase Order | 333996 | 8510500966!SEAL ASSEMBLY,SHAFT | $3,986 | $3,986 | March 12, 2024 | June 10, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7M124P3330 | Department of Defense | Purchase Order | 333914 | 8510426117!RING,WEARING | $3,700 | $3,700 | February 6, 2024 | May 6, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7M124F0020 | Department of Defense | Delivery Order | 333996 | 8510192978!SEAL ASSEMBLY,SHAFT | $3,592 | $3,592 | October 5, 2023 | January 3, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7L724P2946 | Department of Defense | Purchase Order | 339991 | 8510775583!SEAL,PLAIN | $3,426 | $3,426 | July 24, 2024 | October 22, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7MC24V7777 | Department of Defense | Purchase Order | 333914 | 8510783706!SEAL ASSEMBLY,SHAFT | $3,127 | $3,127 | July 26, 2024 | October 24, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7L124V6794 | Department of Defense | Purchase Order | 339991 | 8510703353!O-RING | $3,101 | $3,101 | June 17, 2024 | June 6, 2025 | Morton Grove, IL | usaspending.gov |
| SPE7L024V0190 | Department of Defense | Purchase Order | 339991 | 8510199278!PARTS KIT,SEAL REPL | $2,689 | $2,689 | October 10, 2023 | January 8, 2024 | Morton Grove, IL | usaspending.gov |
| SPE7MC24V3319 | Department of Defense | Purchase Order | 333996 | 8510439664!SEAL ASSEMBLY,SHAFT | $2,562 | $2,562 | February 12, 2024 | May 13, 2024 | Morton Grove, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 333996
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.