Data / Federal awards / NAICS 811310 / MACGREGOR USA INC
MACGREGOR USA INC: 68 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
MACGREGOR USA INC (UEI X5ZNL3EX5KE4), Hampton, VA, received 68 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) 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
- X5ZNL3EX5KE4
- Location
- Hampton, VA
- Business size
- Other Than Small Business
- Contract awards
- 68
- Obligated
- $4.2 million
- First action in window
- 2023-12-08
- Latest action
- 2026-09-21
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 | 37 | $2.6 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 10 | $688,861 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $335,247 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $222,888 |
| 336611 | Ship Building and Repairing | 5 | $200,586 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 3 | $175,387 |
| 335312 | Motor and Generator Manufacturing | 2 | $61,827 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $24,063 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $23,963 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $14,810 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $2.6 million |
| Department of Commerce | 25 | $1.5 million |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $586,733 |
| FY2025 | $1.8 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226F0184 | Department of Commerce | Delivery Order | 811310 | PROVIDE HYDRO WINCH 500 FOR NOAA SHIP OSCAR DYSON | $647,423 | $647,423 | May 8, 2026 | July 31, 2028 | Newport, OR | usaspending.gov |
| N4008525F1051 | Department of Defense | Delivery Order | 811310 | LUFFING CRANE MAINTENACE AND REPAIRS | $292,748 | $292,748 | September 15, 2025 | May 1, 2026 | Williamsburg, VA | usaspending.gov |
| N4008525F4883 | Department of Defense | Delivery Order | 811310 | BASE YEAR- NON-RECURRING WORK | $292,442 | $292,442 | March 24, 2025 | May 9, 2025 | Williamsburg, VA | usaspending.gov |
| N3220525P5056 | Department of Defense | Purchase Order | 332999 | USNS RFK_PARTS FOR INSTALLATION OF STEERING GEAR PUMPS. | $282,031 | $282,031 | August 21, 2025 | December 22, 2025 | Norfolk, VA | usaspending.gov |
| N0040626P0054 | Department of Defense | Purchase Order | 333923 | ANCHOR WINDLASS REPLACEMENT PARTS | $272,217 | $272,217 | June 8, 2026 | September 9, 2026 | Hampton, VA | usaspending.gov |
| N4044325P0068 | Department of Defense | Purchase Order | 423830 | USNS EARL WARREN STEERING GEAR MATERIAL ORDER | $222,888 | $222,888 | July 21, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 1305M226F0323 | Department of Commerce | Delivery Order | 811310 | NOAA SHIP PISCES REQUIRES MATERIALS TO REPLACE/UPGRADE THE TRAWL WINCH FISHERIES AND RESEARCH PENTAGON CONTROL SYSTEM. CASREP PC-26-01 APPLI | $189,113 | $189,113 | September 18, 2026 | January 15, 2027 | Hampton, VA | usaspending.gov |
| N0040626P0149 | Department of Defense | Purchase Order | 333923 | THIS REQUIREMENT IS TO PROCURE ORIGINAL EQUIPMENT MANUFACTURER MACGREGOR USA INC REPLACEMENT ANCHOR WINDLASS PARTS FOR THE SHIPS INSTALLED A | $174,484 | $174,484 | June 30, 2026 | October 10, 2026 | Norfolk, VA | usaspending.gov |
| 1305M225F0225 | Department of Commerce | Delivery Order | 811310 | PROVIDE EQUIPMENT FOR UPGRADED PENTAGON SYSTEM ON BOARD NOAA SHIP OSCAR DYSON | $158,871 | $158,871 | June 12, 2025 | May 8, 2026 | Newport, OR | usaspending.gov |
| 1305M224F0276 | Department of Commerce | Delivery Order | 811310 | PROVIDE PARTS AND ENGINEERING SUPPORT SERVICES FOR PISCES FY25 DOCKSIDE PHASE 1. | $113,699 | $113,699 | June 26, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F2569 | Department of Defense | Delivery Order | 811310 | LUFFING CRANES BASE YEAR | $90,000 | $90,000 | December 13, 2024 | December 12, 2025 | Williamsburg, VA | usaspending.gov |
| N4008524F4618 | Department of Defense | Delivery Order | 811310 | MACGREGOR TO PERFORM MAINTENANCE ON SHIPBOARD TRAINING CRANES AT CHEATHAM ANNEX, WILLIAMSBURG | $85,648 | $85,648 | March 4, 2024 | May 31, 2024 | Williamsburg, VA | usaspending.gov |
| N4008524F5608 | Department of Defense | Delivery Order | 811310 | TASK ORDER RECURRING FUNDING, MAINTENANCE AND REPAIR LUFFING CRAN | $84,468 | $84,468 | August 19, 2024 | September 6, 2024 | Williamsburg, VA | usaspending.gov |
| N0040625PS146 | Department of Defense | Purchase Order | 336611 | ANCHOR WINCH PARTS | $83,556 | $83,557 | June 11, 2025 | September 30, 2025 | Hampton, VA | usaspending.gov |
| N4008525F4196 | Department of Defense | Delivery Order | 811310 | BASE YEAR- RECURRING WORK | $80,876 | $80,876 | April 10, 2025 | October 30, 2025 | Norfolk, VA | usaspending.gov |
| 1305M226F0131 | Department of Commerce | Delivery Order | 811310 | PROCUREMENT OF AFT A-FRAME HYDRAULIC CONTROL VALVE AND WINCH PARTS FROM OEM (MACGREGOR). | $77,405 | $77,405 | April 2, 2026 | October 31, 2026 | Hampton, VA | usaspending.gov |
| N0040626P0076 | Department of Defense | Purchase Order | 333923 | THIS REQUIREMENT IS TO PURCHASE REPLACEMENT PARTS FOR THE MOORING WINCH ONBOARD THE USNS SACAGAWEA (T-AKE 2) AFTER HAVING FAILED 9/1/2025. T | $71,659 | $71,659 | June 26, 2026 | July 31, 2026 | San Diego, CA | usaspending.gov |
| N4008526F0153 | Department of Defense | Delivery Order | 811310 | THIS MODIFICATION HEREBY EXERCISES OPTION YEAR ONE AND EXTENDS THE CONTRACT FROM 13 DECEMBER 2025 TO 12 SEPTEMBER 2026 | $67,500 | $67,500 | December 13, 2025 | September 12, 2026 | Norfolk, VA | usaspending.gov |
| N3220526P5170 | Department of Defense | Purchase Order | 339991 | USNS LUCY STONE STEERING GEAR PARTS | $62,300 | $62,300 | June 17, 2026 | August 19, 2026 | Norway | usaspending.gov |
| N4008526F0076 | Department of Defense | Delivery Order | 811310 | EMERGENCY_TR_NAVELSG/N81464_CONATRCT _ LCIB CRANE REPAIR | $61,343 | $61,343 | November 21, 2025 | April 1, 2026 | Norfolk, VA | usaspending.gov |
| N0040626PS037 | Department of Defense | Purchase Order | 333923 | MOORING WINCH PARTS | $60,146 | $60,146 | January 20, 2026 | May 13, 2026 | Hampton, VA | usaspending.gov |
| N3220525P2097 | Department of Defense | Purchase Order | 339991 | USNS EARL WARREN STEERING GEAR PARTS | $58,421 | $58,421 | June 4, 2025 | September 30, 2025 | Norway | usaspending.gov |
| 1305M225F0204 | Department of Commerce | Delivery Order | 811310 | TASK ORDER TO IDIQ CONTRACT 1305M223DNMAN0015 TO PROCURE MACGREGOR (RAPP MARINE) OEM SERVICES TO REPAIR AND CALIBRATE HYDROGRAPHIC WINCHES A | $56,880 | $56,880 | June 5, 2025 | October 31, 2025 | Norfolk, VA | usaspending.gov |
| N3220525P2044 | Department of Defense | Purchase Order | 339991 | USNS ROBERT F. KENNEDY STEERING GEAR PARTS. | $54,666 | $54,666 | March 31, 2025 | June 24, 2025 | Norway | usaspending.gov |
| N3220524P2252 | Department of Defense | Purchase Order | 332999 | N104A3/N751/USNS HARVEY MILK/STEERING GEAR | $53,216 | $53,216 | September 24, 2024 | December 1, 2024 | Norfolk, VA | usaspending.gov |
| 1305M224F0058 | Department of Commerce | Delivery Order | 811310 | THE NOAA SHIP HENRY BIGELOW HAD UPGRADED THE PENTAGON SYSTEM IN 2019 AND THE OCEANOGRAPHIC WINCH SYSTEM HAS NOT FUNCTIONED SINCE THE UPGRADE | $52,693 | $52,693 | January 29, 2024 | April 22, 2024 | Germantown, MD | usaspending.gov |
| 1305M225F0102 | Department of Commerce | Delivery Order | 811310 | PROVIDE ENGINEERING TECHNICAL SERVICES AND PARTS IN ACCORDANCE WITH THE SOW FOR REPAIR OF MACGREGOR USA PROPRIETARY TRAWL WINCH SYSTEMS ON N | $44,925 | $44,925 | February 13, 2025 | April 30, 2025 | Norfolk, VA | usaspending.gov |
| 1305M226F0018 | Department of Commerce | Delivery Order | 811310 | ADD A NEW TASK ORDER TO CONTRACT 1305M223DNMAN0015 ORDERING PERIOD 3. TRIALS AND CALIBRATIONS ON TRAWL SYSTEMS NOAA SHIP PISCES. | $40,900 | $40,900 | December 22, 2025 | December 22, 2025 | Norfolk, VA | usaspending.gov |
| N3220525P2369 | Department of Defense | Purchase Order | 335312 | USNS JOHN LEWIS FREQUENCY CONVERTER FISCAL YEAR 2025 BRAND NAME REQUIREMENT | $37,357 | $37,357 | May 9, 2025 | June 26, 2025 | Hampton, VA | usaspending.gov |
| 1305M225F0300 | Department of Commerce | Delivery Order | 811310 | PROVIDE ANNUAL CALIBRATION SERVICE FOR THE VESSEL | $36,007 | $36,007 | August 4, 2025 | July 31, 2028 | Newport, RI | usaspending.gov |
| 1305M225F0036 | Department of Commerce | Delivery Order | 811310 | PROVIDE ANNUAL CALIBRATION SERVICE FOR THE VESSEL | $35,401 | $35,401 | February 27, 2025 | March 8, 2025 | Newport, RI | usaspending.gov |
| N0040625P0068 | Department of Defense | Purchase Order | 336611 | MOORING WINCH PARTS FOR T-AKE VESSEL | $35,365 | $35,365 | November 22, 2024 | February 14, 2025 | Hampton, VA | usaspending.gov |
| N0040626P0227 | Department of Defense | Purchase Order | 336611 | THIS REQUIREMENT IS FOR SOLE SOURCE ORIGINAL EQUIPMENT MANUFACTURER (OEM) MACGREGOR USA INC SERVICES TO INSPECT AND OPERATIONALLY TEST THE P | $33,757 | $33,757 | June 30, 2026 | July 12, 2026 | Korea, South | usaspending.gov |
| N3220525P0023 | Department of Defense | Purchase Order | 333923 | PROCURMENT OF SINGLE DRUM MOORING WINCH FOR THE USNS ROBERT PEARY. | $31,427 | $31,427 | September 22, 2025 | November 28, 2025 | Norfolk, VA | usaspending.gov |
| N0040626PS113 | Department of Defense | Purchase Order | 336611 | C4 CASREP 2025-056 AND 2026-017 TROUBLESHOOTING AND REPAIR OF THE ANCHOR WINDLASS ONBOARD USNS ALAN SHEPARD (T-AKE-3). | $28,637 | $28,637 | February 20, 2026 | March 16, 2026 | Japan | usaspending.gov |
| 1305M226F0369 | Department of Commerce | Delivery Order | 811310 | ANNUAL GEAR TRIALS FOR TRAWL GEAR CERTIFICATION SHIP HENRY BIGELOW OMAO-EXMPT-26-334 | $26,193 | $26,193 | September 3, 2026 | September 9, 2026 | Newport, RI | usaspending.gov |
| N3220526P5110 | Department of Defense | Purchase Order | 335312 | USNS SIMANEK - ELECTRIC MOTOR | $24,470 | $24,470 | April 14, 2026 | July 21, 2026 | Germany | usaspending.gov |
| N3220526P5149 | Department of Defense | Purchase Order | 335314 | USNS WCH ANCHOR WINDLASS MOTOR BRAKE | $24,063 | $24,063 | May 15, 2026 | September 30, 2026 | Germany | usaspending.gov |
| N3220524P0249 | Department of Defense | Purchase Order | 333413 | N104A2/G.DEKLE/PM3/ELECTRIC MOTOR/USNS JOHN LEWIS 7-AO-205 | $23,963 | $23,963 | July 5, 2024 | July 31, 2024 | Hampton, VA | usaspending.gov |
| N0040625PS375 | Department of Defense | Purchase Order | 333923 | THIS REQUIREMENT IS TO SUPPLY SOLE SOURCE CRANE PARTS FOR THE MSC USNS SACAGAWEA (TAKE 2). | $21,899 | $21,899 | September 4, 2025 | December 5, 2025 | Hampton, VA | usaspending.gov |
| N3220525P5007 | Department of Defense | Purchase Order | 333923 | USNS ROBERT E. PEARY (T-AKE 5) BRAKE COMPLETE | $20,011 | $20,011 | June 17, 2025 | September 5, 2025 | Norfolk, VA | usaspending.gov |
| N0040624P0451 | Department of Defense | Purchase Order | 336611 | AIR COMPRESSOR PARTS | $19,272 | $19,272 | May 2, 2024 | May 20, 2024 | Hampton, VA | usaspending.gov |
| N3220524P2046 | Department of Defense | Purchase Order | 333923 | N104A3/N571/N.BOWERS/USNS JOHN LEWIS (T-AO 205) WINCH PARTS | $18,839 | $18,839 | March 20, 2024 | June 7, 2024 | Hampton, VA | usaspending.gov |
| N3220524P2162 | Department of Defense | Purchase Order | 333923 | N104B1/PM6/H.ROLINCE/USNS ROBERT E. PEARY MACGREGOR PARTS BRAKE BAND COMPLETE | $18,180 | $18,180 | July 8, 2024 | September 16, 2024 | Norfolk, VA | usaspending.gov |
| 1305M224F0203 | Department of Commerce | Delivery Order | 811310 | PROVIDE TESTING AND REPAIR SERVICES FOR THE VESSELS OCEANOGRAPHIC WINCH SYSTEM FOR THE NOAA SHIP HENRY BIGELOW. | $17,794 | $17,794 | May 21, 2024 | May 26, 2024 | Newport, RI | usaspending.gov |
| 1305M224F0209 | Department of Commerce | Delivery Order | 811310 | PROVIDE AUTUMN BOTTOM TRAWL CALIBRATION FOR THE NOAA SHIP HENRY BIGELOW | $16,664 | $16,664 | August 31, 2024 | September 5, 2024 | Newport, RI | usaspending.gov |
| N0018925P0264 | Department of Defense | Purchase Order | 811310 | TSV 3 HUNTER HYDRO-PRO CRANE OVERHAUL | $16,150 | $16,150 | June 18, 2025 | July 25, 2025 | Virginia Beach, VA | usaspending.gov |
| 1305M225F0018 | Department of Commerce | Delivery Order | 811310 | OSCAR DYSON ANNUAL GROOM AND INSPECTIONS ON TRAWL WINCH SYSTEM | $16,079 | $16,079 | January 13, 2025 | January 18, 2025 | Kodiak, AK | usaspending.gov |
| N3220524P2078 | Department of Defense | Purchase Order | 334519 | N104B1 / PM6 / D.SWIFT / THIS IS A REQUIREMENT FOR TRANSDUCER FOR THE USNS WILLIAM MCLEAN | $14,810 | $14,810 | March 1, 2024 | March 14, 2024 | Norfolk, VA | usaspending.gov |
| 1305M225F0153 | Department of Commerce | Delivery Order | 811310 | TRAWL SYSTEM GROOM AND UNDERWAY CALIBRATION FOR BELL M. SHIMADA, PER IDIQ 1305M223DNMAN0015 | $14,758 | $14,758 | June 11, 2025 | June 13, 2025 | San Diego, CA | 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 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 332999
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.