Data / Federal awards / NAICS 333923 / MACARTNEY INC
MACARTNEY INC: 5 federal contract awards, $725,967 obligated (FY2024 to FY2027)
MACARTNEY INC (UEI ZLQ3KKJ625M5), Houston, TX, received 5 federal prime contract awards with $725,967 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($726,094) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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- ZLQ3KKJ625M5UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $725,967Obligated
- 2023-12-27First action in window
- 2026-02-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $461,120 |
| 335929 | Other Communication and Energy Wire Manufacturing | 2 | $202,114 |
| 541519 | Other Computer Related Services | 1 | $62,860 |
| 334417 | Electronic Connector Manufacturing | 1 | $-127 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $726,094 |
| Department of Commerce | 1 | $-127 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $726,094 |
| FY2025 | $0 |
| FY2026 | $-127 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660424P0521 | Department of Defense | Purchase Order | 333923 | MERMAC R15 WINCH | $461,120 | $461,120 | August 6, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| N0016724P0225 | Department of Defense | Purchase Order | 335929 | FM120823CP-2 | $172,852 | $172,852 | August 22, 2024 | May 28, 2025 | Houston, TX | usaspending.gov |
| N6660424P0141 | Department of Defense | Purchase Order | 541519 | FIBER OPTIC CABLES AND PIGTAILS | $62,860 | $62,860 | December 27, 2023 | February 19, 2024 | Newport, RI | usaspending.gov |
| N6600124P6288 | Department of Defense | Purchase Order | 335929 | BRAND NAME OPTIC COMPONENTS | $29,262 | $29,262 | August 8, 2024 | September 5, 2024 | Houston, TX | usaspending.gov |
| 1305M223PNWWG0078 | Department of Commerce | Purchase Order | 334417 | BULKHEAD CONNECTORS FOR THE NATIONAL DATA BUOY CENTER | $-127 | $103,311 | March 10, 2023 | January 22, 2026 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 541519
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.