Data / Federal awards / NAICS 333995 / MANDUS GROUP LLC
MANDUS GROUP LLC: 132 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
MANDUS GROUP LLC (UEI KHJ5YU5MT2B7), Rock Island, IL, received 132 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing.
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- KHJ5YU5MT2B7UEI
- Rock Island, ILLocation
- Small BusinessBusiness size
- 132Contract awards
- $1.5 millionObligated
- 2023-10-25First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 2 | $860,466 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 5 | $260,492 |
| 334419 | Other Electronic Component Manufacturing | 74 | $186,129 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $185,221 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 25 | $44,432 |
| 332510 | Hardware Manufacturing | 5 | $5,644 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $2,272 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $1,856 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 1 | $1,130 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $951 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 132 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $228,221 |
| FY2026 | $258,300 |
Contract awards
The 50 largest of 132 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PA873 | Department of Defense | Purchase Order | 333995 | 8510346677!GENERATOR,OXYGEN-NI | $799,854 | $799,854 | December 20, 2023 | December 19, 2024 | Rock Island, IL | usaspending.gov |
| SPE8EE24P0296 | Department of Defense | Purchase Order | 333996 | 8510405261!PUMP,LUBRICANT TRAN | $112,626 | $112,626 | January 25, 2024 | May 24, 2024 | Rock Island, IL | usaspending.gov |
| SPE7L126F7683 | Department of Defense | Delivery Order | 332994 | 8512097651!NITROGEN INTENSIFIE | $110,376 | $110,376 | May 7, 2026 | May 7, 2027 | Rock Island, IL | usaspending.gov |
| SPE7L126V0360 | Department of Defense | Purchase Order | 332994 | 8511692464!NITROGEN INTENSIFIE | $74,845 | $74,845 | October 8, 2025 | October 8, 2026 | Rock Island, IL | usaspending.gov |
| SPE4A724V3788 | Department of Defense | Purchase Order | 333995 | 8510831980!GENERATOR,OXYGEN-NI | $60,612 | $60,612 | August 16, 2024 | August 16, 2025 | Rock Island, IL | usaspending.gov |
| SPE8EE25P0219 | Department of Defense | Purchase Order | 333996 | 8511066649!PUMP,LUBRICANT TRAN | $50,056 | $50,056 | February 6, 2025 | March 10, 2025 | Rock Island, IL | usaspending.gov |
| SPE8EE25P0511 | Department of Defense | Purchase Order | 333996 | 8511279358!PUMP,LUBRICANT TRAN | $35,440 | $35,440 | April 3, 2025 | May 5, 2025 | Rock Island, IL | usaspending.gov |
| SPE8EE24P0768 | Department of Defense | Purchase Order | 333996 | 8510780191!PUMP,LUBRICANT TRAN | $31,285 | $31,285 | July 30, 2024 | September 30, 2024 | Rock Island, IL | usaspending.gov |
| SPE8EE26V0496 | Department of Defense | Purchase Order | 333996 | 8512019585!PUMP,LUBRICANT TRAN | $31,085 | $31,085 | April 2, 2026 | July 1, 2026 | Rock Island, IL | usaspending.gov |
| SPE7L126V2976 | Department of Defense | Purchase Order | 334419 | 8511794072!CLEANING ELEMENT,PI | $22,251 | $22,251 | December 4, 2025 | June 2, 2026 | Rock Island, IL | usaspending.gov |
| SPE4A725PC884 | Department of Defense | Purchase Order | 332119 | 8511509741!CHEST,TOOL KIT | $13,720 | $13,720 | July 17, 2025 | October 23, 2026 | Rock Island, IL | usaspending.gov |
| SPE7M425V3643 | Department of Defense | Purchase Order | 334419 | 8511390653!CLEANING ELEMENT,PI | $12,769 | $12,769 | May 19, 2025 | September 16, 2025 | Rock Island, IL | usaspending.gov |
| SPE4A125P2694 | Department of Defense | Purchase Order | 332119 | 8511652583!CHEST,TOOL KIT | $9,662 | $9,662 | September 18, 2025 | September 18, 2026 | Rock Island, IL | usaspending.gov |
| SPE4A725PE387 | Department of Defense | Purchase Order | 332119 | 8511583607!CHEST,TOOL KIT | $9,662 | $9,662 | August 19, 2025 | August 19, 2026 | Rock Island, IL | usaspending.gov |
| SPE7M225V1166 | Department of Defense | Purchase Order | 334419 | 8511119583!CLEANING ELEMENT,PI | $9,528 | $9,528 | January 13, 2025 | May 13, 2025 | Rock Island, IL | usaspending.gov |
| SPE7M426V0068 | Department of Defense | Purchase Order | 334419 | 8511683864!CLEANING KIT,HYDRAU | $9,407 | $9,407 | October 2, 2025 | January 30, 2026 | Rock Island, IL | usaspending.gov |
| SPE7M024V3275 | Department of Defense | Purchase Order | 334419 | 8510498951!CLEANING KIT,HYDRAU | $7,526 | $7,526 | March 11, 2024 | July 9, 2024 | Rock Island, IL | usaspending.gov |
| SPE7M025V0503 | Department of Defense | Purchase Order | 334419 | 8510958617!CLEANING ELEMENT,PI | $7,495 | $7,495 | October 16, 2024 | January 14, 2025 | Rock Island, IL | usaspending.gov |
| SPE7M225V0951 | Department of Defense | Purchase Order | 334419 | 8511090650!CLEANING ELEMENT,PI | $6,554 | $6,554 | December 19, 2024 | April 18, 2025 | Rock Island, IL | usaspending.gov |
| SPE7M225V1010 | Department of Defense | Purchase Order | 334419 | 8511099231!CLEANING ELEMENT,PI | $6,534 | $6,534 | December 27, 2024 | April 26, 2025 | Rock Island, IL | usaspending.gov |
| SPE7M025V0527 | Department of Defense | Purchase Order | 334419 | 8510958801!CLEANING ELEMENT,PI | $6,030 | $6,030 | October 16, 2024 | January 14, 2025 | Rock Island, IL | usaspending.gov |
| SPE7M324V4094 | Department of Defense | Purchase Order | 334419 | 8510884250!CLEANING ELEMENT,PI | $5,706 | $5,706 | September 11, 2024 | January 9, 2025 | Rock Island, IL | usaspending.gov |
| SPE7M024V3184 | Department of Defense | Purchase Order | 334419 | 8510493876!CLEANING ELEMENT,PI | $5,701 | $5,701 | March 7, 2024 | July 5, 2024 | Rock Island, IL | usaspending.gov |
| SPE7M024V3528 | Department of Defense | Purchase Order | 334419 | 8510516360!CLEANING ELEMENT,PI | $5,610 | $5,610 | March 18, 2024 | July 16, 2024 | Rock Island, IL | usaspending.gov |
| SPE7M124V4898 | Department of Defense | Purchase Order | 334419 | 8510729551!CLEANING ELEMENT,PI | $5,520 | $5,520 | July 1, 2024 | October 29, 2024 | Rock Island, IL | usaspending.gov |
| SPE7M225V1014 | Department of Defense | Purchase Order | 334419 | 8511099196!CLEANING ELEMENT,PI | $5,493 | $5,493 | December 27, 2024 | April 26, 2025 | Rock Island, IL | usaspending.gov |
| SPE7M425V4628 | Department of Defense | Purchase Order | 334419 | 8511524443!CLEANING ELEMENT,PI | $5,394 | $5,394 | July 23, 2025 | November 20, 2025 | Rock Island, IL | usaspending.gov |
| SPE7M124V4887 | Department of Defense | Purchase Order | 334419 | 8510729420!CLEANING ELEMENT,PI | $4,877 | $4,877 | July 1, 2024 | October 29, 2024 | Rock Island, IL | usaspending.gov |
| SPE4A726V0232 | Department of Defense | Purchase Order | 332119 | 8511708386!CHEST,TOP,MOBILE TO | $4,870 | $4,870 | October 17, 2025 | February 17, 2026 | Rock Island, IL | usaspending.gov |
| SPE7M425V4495 | Department of Defense | Purchase Order | 334419 | 8511497624!CLEANING ELEMENT,PI | $4,819 | $4,819 | July 11, 2025 | November 10, 2025 | Rock Island, IL | usaspending.gov |
| SPE7M025V0502 | Department of Defense | Purchase Order | 334419 | 8510958635!CLEANING ELEMENT,PI | $4,485 | $4,485 | October 16, 2024 | January 14, 2025 | Rock Island, IL | usaspending.gov |
| SPE7M425V5496 | Department of Defense | Purchase Order | 334419 | 8511616455!CLEANING ELEMENT,PI | $4,173 | $4,173 | September 9, 2025 | January 7, 2026 | Rock Island, IL | usaspending.gov |
| SPE7M024V3435 | Department of Defense | Purchase Order | 334419 | 8510515758!CLEANING ELEMENT,PI | $4,139 | $4,139 | March 18, 2024 | July 16, 2024 | Rock Island, IL | usaspending.gov |
| SPE7L126P2679 | Department of Defense | Purchase Order | 332510 | 8511813180!DOOR,ACCESS,UTILITY | $3,848 | $3,848 | December 15, 2025 | May 14, 2026 | Rock Island, IL | usaspending.gov |
| SPE7M325V0624 | Department of Defense | Purchase Order | 334419 | 8511028657!CLEANING ELEMENT,PI | $3,673 | $3,673 | November 19, 2024 | February 17, 2025 | Rock Island, IL | usaspending.gov |
| SPE7M425P3828 | Department of Defense | Purchase Order | 334419 | 8511325036!CLEANING ELEMENT,PI | $3,530 | $3,530 | April 17, 2025 | August 15, 2025 | Rock Island, IL | usaspending.gov |
| SPE7L126V3393 | Department of Defense | Purchase Order | 334419 | 8511815036!CLEANING ELEMENT,PI | $3,315 | $3,315 | December 15, 2025 | April 14, 2026 | Rock Island, IL | usaspending.gov |
| SPE7M024V2980 | Department of Defense | Purchase Order | 334419 | 8510481838!CLEANING ELEMENT,PI | $3,209 | $3,209 | March 1, 2024 | July 1, 2024 | Rock Island, IL | usaspending.gov |
| SPE7MC24V0654 | Department of Defense | Purchase Order | 334419 | 8510231344!CLEANING ELEMENT,PI | $3,046 | $3,046 | October 25, 2023 | February 22, 2024 | Rock Island, IL | usaspending.gov |
| SPE7M124P2587 | Department of Defense | Purchase Order | 334419 | 8510379508!CLEANING ELEMENT,PI | $2,599 | $2,599 | January 11, 2024 | May 10, 2024 | Rock Island, IL | usaspending.gov |
| SPE7M225V1013 | Department of Defense | Purchase Order | 334419 | 8511099167!CLEANING ELEMENT,PI | $2,302 | $2,302 | December 27, 2024 | April 26, 2025 | Rock Island, IL | usaspending.gov |
| SPE7L324V2589 | Department of Defense | Purchase Order | 332999 | 8510354613!DOOR,SHUTTER | $2,272 | $2,272 | December 26, 2023 | April 24, 2024 | Rock Island, IL | usaspending.gov |
| SPE7M325P0952 | Department of Defense | Purchase Order | 332996 | 8511286051!COUPLING ASSEMBLY,Q | $1,856 | $1,856 | March 31, 2025 | July 29, 2025 | Rock Island, IL | usaspending.gov |
| SPE7M424P1043 | Department of Defense | Purchase Order | 334419 | 8510368415!CLEANING ELEMENT,PI | $1,630 | $1,630 | January 10, 2024 | May 9, 2024 | Rock Island, IL | usaspending.gov |
| SPE4A725P4426 | Department of Defense | Purchase Order | 332119 | 8511128434!TOOL BOX,PORTABLE | $1,194 | $1,194 | January 21, 2025 | January 21, 2026 | Rock Island, IL | usaspending.gov |
| SPE7M025V7921 | Department of Defense | Purchase Order | 334419 | 8511495052!HAND LAUNCHER,TYPE | $1,160 | $1,160 | July 10, 2025 | November 7, 2025 | Rock Island, IL | usaspending.gov |
| SPE8EE25P0053 | Department of Defense | Purchase Order | 314994 | 8510941746!CORD ASSEMBLY,ELAST | $1,130 | $1,130 | October 10, 2024 | January 8, 2025 | Rock Island, IL | usaspending.gov |
| SPE7L324P7883 | Department of Defense | Purchase Order | 332510 | 8510856443!BRACKET,ANGLE | $821 | $821 | August 28, 2024 | November 26, 2024 | Rock Island, IL | usaspending.gov |
| SPE7MC25P0084 | Department of Defense | Purchase Order | 334419 | 8510933284!NOZZLE,TYPE | $732 | $732 | October 3, 2024 | January 31, 2025 | Rock Island, IL | usaspending.gov |
| SPE7M425V3028 | Department of Defense | Purchase Order | 334419 | 8511322579!NOZZLE,TYPE | $675 | $675 | April 16, 2025 | August 14, 2025 | Rock Island, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 333995
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 334419
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.