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Data / Federal awards / NAICS 335999 / MALCOM COMPANY, INC.

MALCOM COMPANY, INC.: 18 federal contract awards, $495,021 obligated (FY2024 to FY2027)

MALCOM COMPANY, INC. (UEI M4UFBZ436LD8), Portsmouth, RI, received 18 federal prime contract awards with $495,021 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($492,938) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

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Get contracts in this nicheWatch MALCOM COMPANY, INC.
  • M4UFBZ436LD8UEI
  • Portsmouth, RILocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $495,021Obligated
  • 2023-11-06First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing6$401,420
334419Other Electronic Component Manufacturing4$31,691
333991Power-Driven Handtool Manufacturing1$28,298
332710Machine Shops1$23,329
333992Welding and Soldering Equipment Manufacturing4$7,898
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$1,412
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$974

Buying agencies

AgencyAwardsObligated
Department of Defense16$492,938
General Services Administration2$2,083

Obligations by fiscal year

Fiscal yearObligated
FY2024$364,753
FY2025$112,718
FY2026$17,550

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M224F0191Department of DefenseDelivery Order3359998510671810!HEAT GUN,ELECTRIC$139,590$139,590June 3, 2024October 21, 2024Portsmouth, RIusaspending.gov
SPE7M224F0187Department of DefenseDelivery Order3359998510637399!HEAT GUN,ELECTRIC$85,305$85,305May 16, 2024October 3, 2024Portsmouth, RIusaspending.gov
SPE7M224F0111Department of DefenseDelivery Order3359998510475834!HEAT GUN,ELECTRIC$77,550$77,550February 28, 2024July 17, 2024Portsmouth, RIusaspending.gov
SPE7M425P3324Department of DefensePurchase Order3359998511268206!HEAT GUN,ELECTRIC$60,200$60,200March 23, 2025June 2, 2025Portsmouth, RIusaspending.gov
SPE7M224F0157Department of DefenseDelivery Order3359998510563793!HEAT GUN,ELECTRIC$38,775$38,775April 11, 2024August 29, 2024Portsmouth, RIusaspending.gov
N6833525P0232Department of DefensePurchase Order333991BATTERY POWERED HEAT GUNS, P/N: MCH-100-A$28,298$28,298June 9, 2025July 21, 2025Portsmouth, RIusaspending.gov
SPE4A624PV160Department of DefensePurchase Order3327108510769621!AIR START SUPPORT,A$23,329$23,329September 4, 2024October 16, 2024Portsmouth, RIusaspending.gov
SPE7M426V0186Department of DefensePurchase Order3344198511696297!KIT,HEAT GUN$12,250$12,250October 9, 2025November 20, 2025Portsmouth, RIusaspending.gov
SPE4A625PP935Department of DefensePurchase Order3344198511335164!AIR START SUPPORT,A$11,664$11,664April 23, 2025June 18, 2025Portsmouth, RIusaspending.gov
SPE8E525F0158Department of DefenseDelivery Order3339928511599480!HEATING UNIT,INFRAR$5,611$5,611August 26, 2025October 7, 2025Portsmouth, RIusaspending.gov
SPE4A626PG830Department of DefensePurchase Order3344198511942667!AIR START SUPPORT,A$3,888$3,888February 25, 2026April 22, 2026Portsmouth, RIusaspending.gov
SPE4A625P7659Department of DefensePurchase Order3344198511048993!AIR START SUPPORT,A$3,888$3,888December 2, 2024January 13, 2025Portsmouth, RIusaspending.gov
47QSSC25F2326General Services AdministrationDelivery Order33399248VDC POWER SUPPLY$2,083$2,083November 26, 2024December 26, 2024Andover, MAusaspending.gov
N0038326PPA80Department of DefensePurchase Order333998HEAT GUN W CONNECTO$1,412$1,412April 6, 2026May 4, 2026Portsmouth, RIusaspending.gov
SPE7M325V0107Department of DefensePurchase Order3364138510942746!SIEVE TUBE NOZZLE$974$974October 7, 2024October 22, 2024Portsmouth, RIusaspending.gov
W50S9A24F9H03Department of DefenseDelivery Order3339922 EA HEATING ELEMENT 42 V 400W 33H.0.54N$204$204August 27, 2024September 15, 2024Andover, MAusaspending.gov
GS06F0021TGeneral Services AdministrationFSS333992FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,325,000January 16, 2007usaspending.gov
SPE7MX21D5038Department of DefenseIDC3359994610077080!HEAT GUN,ELECTRIC$0$6,628,820June 23, 2021usaspending.gov

Also on SpecStream

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.