Data / Federal awards / NAICS 339999 / MBC PRODUCTS, INC.
MBC PRODUCTS, INC.: 91 federal contract awards, $578,148 obligated (FY2024 to FY2027)
MBC PRODUCTS, INC. (UEI J1UEFKRQMMD6), Prospect Park, PA, received 91 federal prime contract awards with $578,148 obligated in fiscal years 2024 to 2027, from 1 agency under 33 NAICS codes. Its largest buyer is Department of the Treasury ($578,148) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- UEI
- J1UEFKRQMMD6
- Location
- Prospect Park, PA
- Business size
- Small Business
- Contract awards
- 91
- Obligated
- $578,148
- First action in window
- 2023-10-03
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 25 | $197,189 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 5 | $166,158 |
| 339940 | Office Supplies (except Paper) Manufacturing | 8 | $30,963 |
| 332510 | Hardware Manufacturing | 13 | $25,772 |
| 333248 | All Other Industrial Machinery Manufacturing | 3 | $22,800 |
| 332710 | Machine Shops | 1 | $21,200 |
| 313110 | Fiber, Yarn, and Thread Mills | 1 | $17,664 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $15,000 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $13,000 |
| 326111 | Plastics Bag and Pouch Manufacturing | 3 | $10,396 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 91 | $578,148 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $304,373 |
| FY2025 | $229,758 |
| FY2026 | $44,018 |
Contract awards
The 50 largest of 91 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2036X525K00181 | Department of the Treasury | Purchase Order | 333515 | MAXIMO ORDER: TURNING INSERTS, MILLING INSERTS, AND GROOVING INSERTS | $163,274 | $163,274 | June 27, 2025 | August 29, 2025 | Prospect Park, PA | usaspending.gov |
| 2036X524K00123 | Department of the Treasury | Purchase Order | 339999 | MEDIA CERAMIC BEADS | $26,160 | $26,160 | January 18, 2024 | February 22, 2024 | Prospect Park, PA | usaspending.gov |
| 2036X524K00098 | Department of the Treasury | Purchase Order | 332710 | MAXIMO ORDER: SHAFTS AND SEALS | $21,200 | $21,200 | December 18, 2023 | January 12, 2024 | Prospect Park, PA | usaspending.gov |
| 2036X526K00080 | Department of the Treasury | Purchase Order | 333248 | BSOLON- GLOVES NEEDED FOR MINT WIDE USE ADDED 4/9 | $19,120 | $19,120 | May 14, 2026 | June 11, 2026 | Philadelphia, PA | usaspending.gov |
| 2082AA24K00081 | Department of the Treasury | Purchase Order | 313110 | ATTN PROC: DROP SHIP TO ASPEN PLEASE! | $17,664 | $17,664 | October 27, 2023 | November 13, 2023 | Prospect Park, PA | usaspending.gov |
| 2036X526K00099 | Department of the Treasury | Purchase Order | 339999 | MAXIMO ORDER: ELBOWS, COUPLINGS, REDUCERS, WATER COOLER FILTERS, ACTUATOR ASSEMBLIES, LIQUID CLEANER, ICE AND WATER DISPENSER, VALVE ASSEMBL | $15,633 | $15,633 | September 1, 2026 | September 25, 2026 | Prospect Park, PA | usaspending.gov |
| 2036X525K00034 | Department of the Treasury | Purchase Order | 339999 | MAXIMO PURCHASE ORDER - GLOVES | $15,357 | $15,357 | November 6, 2024 | December 20, 2024 | Prospect Park, PA | usaspending.gov |
| 2082AA25K00187 | Department of the Treasury | Purchase Order | 332919 | NSR: STRAINER, 4" DUAL, KECKLEY COMPANY, #42RFD-CS125P34-VOQB-SDPXF USER PRODUCT CODE: 4730440000100 | $15,000 | $15,000 | January 7, 2025 | January 27, 2025 | Denver, CO | usaspending.gov |
| 2036X524K00030 | Department of the Treasury | Purchase Order | 339940 | MAXIMO PART- GLOVES | $13,646 | $13,646 | October 16, 2023 | November 10, 2023 | Philadelphia, PA | usaspending.gov |
| 2036X524K00138 | Department of the Treasury | Purchase Order | 339999 | FILTER BASKET STRAINERS, GASKET FILTER | $13,279 | $13,279 | January 25, 2024 | April 11, 2024 | Prospect Park, PA | usaspending.gov |
| 2082AA25K00121 | Department of the Treasury | Purchase Order | 332410 | PLATE HEAT EXCHANGER SWEP, (AIR TO WATER) INGERSOLL RAND, #23479199, SOUTHWEST THERMAL TECHNOLOGY, #B60HX60/1P-SC-S M42X2+SAE 3"+M42X2 / SAE | $13,000 | $13,000 | November 29, 2024 | December 27, 2024 | Denver, CO | usaspending.gov |
| 2036X525K00170 | Department of the Treasury | Purchase Order | 339999 | MAXIMO PURCHASE ORDER - GLOVES, BLOCK, NUT, GREASE, COMPOUND, LAMP, TOWEL | $12,480 | $12,480 | May 28, 2025 | June 20, 2025 | Philadelphia, PA | usaspending.gov |
| 2036X524K00120 | Department of the Treasury | Purchase Order | 339999 | MAXIMO ORDER: POUCH, KEY SET, MARKING TAPE, FLOW VALVE, LENS MAGNIFIER, HAMMER, GREASE GUN, METAFLUX SPRAY | $11,854 | $11,854 | January 11, 2024 | March 15, 2024 | Prospect Park, PA | usaspending.gov |
| 2036X524K00109 | Department of the Treasury | Purchase Order | 339999 | DIAMOND COMPOUND | $10,823 | $10,823 | January 8, 2024 | February 27, 2024 | Prospect Park, PA | usaspending.gov |
| 2036X525K00221 | Department of the Treasury | Purchase Order | 339999 | MAXIMO PURCHASE ORDER - ABRASIVE, OIL, DISC LAMP, MASK, WHIP, RECEPTACLE | $10,647 | $10,647 | August 13, 2025 | September 19, 2025 | Philadelphia, PA | usaspending.gov |
| 2036X524K00014 | Department of the Treasury | Purchase Order | 339999 | MAXIMO ORDER: MAGNIFIER LENS ARM AND METAFLUX SPRAY | $10,379 | $10,379 | October 5, 2023 | November 17, 2023 | Prospect Park, PA | usaspending.gov |
| 2036X524K00378 | Department of the Treasury | Purchase Order | 339999 | ICE & WATER DISPENSER, BELT, FILTER | $10,353 | $10,353 | September 11, 2024 | November 14, 2024 | Prospect Park, PA | usaspending.gov |
| 2036X524K00127 | Department of the Treasury | Purchase Order | 339999 | GLOVES | $9,622 | $9,622 | January 18, 2024 | March 7, 2024 | Prospect Park, PA | usaspending.gov |
| 2036X524K00050 | Department of the Treasury | Purchase Order | 339999 | BOTTLE, ENVELOPES, GLOVES, PAINT, ROPE | $9,558 | $9,558 | November 2, 2023 | November 30, 2023 | Prospect Park, PA | usaspending.gov |
| 2036X524K00073 | Department of the Treasury | Purchase Order | 327410 | LIME, CLEANING COMPOUND | $8,000 | $8,000 | November 20, 2023 | December 18, 2023 | Philadelphia, PA | usaspending.gov |
| 2036X524K00032 | Department of the Treasury | Purchase Order | 339999 | ELBOW, PAINT, BELT | $6,294 | $6,294 | October 17, 2023 | December 7, 2023 | Prospect Park, PA | usaspending.gov |
| 2036X524K00090 | Department of the Treasury | Purchase Order | 339999 | BINDICATOR, GLOVES, FUSE, ETC. | $6,114 | $6,114 | December 6, 2023 | January 11, 2024 | Prospect Park, PA | usaspending.gov |
| 2082AA24K00165 | Department of the Treasury | Purchase Order | 334514 | MAXIMO - LEVEL CONTROL | $6,000 | $6,000 | December 1, 2023 | September 2, 2024 | Denver, CO | usaspending.gov |
| 2036X526K00038 | Department of the Treasury | Purchase Order | 326220 | BSOLON- DIGIUSEPPE TUBES TUBE, SQUEEZE, T-66T, THERMISTANT (KP-800B) TUBE, 14" CUT, 3/8" I.D. #7018105 TUBE, SQUEEZE, T-86T, THERMISTANT (KP | $5,585 | $5,585 | February 24, 2026 | March 10, 2026 | Philadelphia, PA | usaspending.gov |
| 2036X524K00052 | Department of the Treasury | Purchase Order | 326111 | TRASH ULINE***MOD DAVID PR 107987**** | $5,506 | $5,506 | November 1, 2023 | November 15, 2023 | Philadelphia, PA | usaspending.gov |
| 2036X524K00003 | Department of the Treasury | Purchase Order | 339999 | SAFETY RELAY 120VAC | $5,337 | $5,337 | October 3, 2023 | November 8, 2023 | Prospect Park, PA | usaspending.gov |
| 2082AA24K00256 | Department of the Treasury | Purchase Order | 339940 | MAXIMO - PROCESS DIE CARDS | $5,300 | $5,300 | January 3, 2024 | February 13, 2024 | Denver, CO | usaspending.gov |
| 2036X524K00085 | Department of the Treasury | Purchase Order | 339999 | BOTTLE, CAN, TISSUES, LA BCOATS, LENS, REMOVER, SANITIZER, SWITCH, SCREW SET | $4,965 | $4,965 | November 29, 2023 | January 9, 2024 | Prospect Park, PA | usaspending.gov |
| 2036X524K00069 | Department of the Treasury | Purchase Order | 326111 | MISC ITEMS BASE, MAGNETIC, HIGH INTENSITY LIGHT **NEW* P/N 190058019-00807466 OLD P/N 190-057-019 BASE, MAGNETIC, FOR HIGH INTENSITY LIGHT U | $4,802 | $4,802 | November 28, 2023 | December 12, 2023 | Philadelphia, PA | usaspending.gov |
| 2082AA24K00096 | Department of the Treasury | Purchase Order | 332510 | MICROMETER, ADHESIVE, BELTS, FILTER CLOTH, PADLOCK | $4,767 | $4,767 | November 1, 2023 | December 1, 2023 | Prospect Park, PA | usaspending.gov |
| 2036X524K00122 | Department of the Treasury | Purchase Order | 339940 | MAXIMO PARTS- RAGS | $4,680 | $4,680 | January 11, 2024 | January 26, 2024 | Philadelphia, PA | usaspending.gov |
| 2036X524K00126 | Department of the Treasury | Purchase Order | 324191 | MAXIMO PARTS- OIL | $4,668 | $4,668 | January 18, 2024 | February 29, 2024 | Philadelphia, PA | usaspending.gov |
| 2036X524K00082 | Department of the Treasury | Purchase Order | 339999 | MAXIMO PURCHASE ORDER - MISCELLANEOUS ITEMS | $4,404 | $4,404 | November 29, 2023 | February 2, 2024 | Prospect Park, PA | usaspending.gov |
| 2036X524K00041 | Department of the Treasury | Purchase Order | 332510 | 6650550001095 MAGNIFIER,BINOCULAR OPTI-VISOR QTY: 6 MODEL #DA-2 5120002211536 KNIFE,PUTTY,LIGHT DUTY QTY: 6 STEEL BLADE 3-1/2"L X 1-1/4"W 44 | $4,344 | $4,344 | October 24, 2023 | November 7, 2023 | Philadelphia, PA | usaspending.gov |
| 2036X524K00116 | Department of the Treasury | Purchase Order | 332510 | MAXIMO PARTS- FILTERS | $4,000 | $4,000 | January 10, 2024 | February 8, 2024 | Philadelphia, PA | usaspending.gov |
| 2082AA24K00235 | Department of the Treasury | Purchase Order | 325212 | PURCHASE MAXIMO SUPPLIES: ORANGE GLOVES (MEDIUM, LARGE). | $3,376 | $3,376 | December 15, 2023 | December 22, 2023 | Prospect Park, PA | usaspending.gov |
| 2082AA24K00301 | Department of the Treasury | Purchase Order | 339940 | MAXIMO - TAPE & BAGS | $3,367 | $3,367 | January 16, 2024 | January 25, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00125 | Department of the Treasury | Purchase Order | 322230 | CARD STOCK PAPER, MODULE | $3,324 | $3,324 | November 13, 2023 | January 25, 2024 | Prospect Park, PA | usaspending.gov |
| 2036X526K00042 | Department of the Treasury | Purchase Order | 333248 | MFG APPROVED BSOLON- MULTIPLE ITEMS- ADDED 1/21 | $3,300 | $3,300 | April 16, 2026 | April 30, 2026 | Philadelphia, PA | usaspending.gov |
| 2082AA24K00143 | Department of the Treasury | Purchase Order | 339940 | MAXIMO - MAGNIFIER | $3,200 | $3,200 | November 20, 2023 | December 15, 2023 | Prospect Park, PA | usaspending.gov |
| 2036X524K00006 | Department of the Treasury | Purchase Order | 332510 | TIE, SPRAYER,SAFETY WALK, | $3,023 | $3,023 | October 11, 2023 | October 31, 2023 | Philadelphia, PA | usaspending.gov |
| 2082AA24K00105 | Department of the Treasury | Purchase Order | 325611 | HAND SANITIZER WIPES | $2,878 | $2,878 | November 1, 2023 | November 22, 2023 | Prospect Park, PA | usaspending.gov |
| 2036X524K00091 | Department of the Treasury | Purchase Order | 332510 | MAXIMO PURCHASE ORDER - STEEL, ALLOY | $2,775 | $2,775 | December 6, 2023 | January 5, 2024 | Prospect Park, PA | usaspending.gov |
| 2036X524K00040 | Department of the Treasury | Purchase Order | 339999 | MAXIMO ORDER: PAINTER'S TAPE, DUCT TAPE, V-BELT, MEASURING TAPE, FOAMING LUBRICANT, RETAINING RING, MOTOR OIL, FLOOR SURFACER | $2,732 | $2,732 | October 30, 2023 | December 1, 2023 | Prospect Park, PA | usaspending.gov |
| 2082AA24K00109 | Department of the Treasury | Purchase Order | 326220 | OIL, LUBRICANT, TUBING, BELTS | $2,602 | $2,602 | November 1, 2023 | December 1, 2023 | Prospect Park, PA | usaspending.gov |
| 2082AA24K00088 | Department of the Treasury | Purchase Order | 333415 | PURCHASE MAXIMO SUPPLIES: FILTER, GLOVE GORILLA GRIP | $2,478 | $2,478 | October 30, 2023 | November 20, 2023 | Prospect Park, PA | usaspending.gov |
| 2082AA24K00152 | Department of the Treasury | Purchase Order | 339991 | MAXIMO SUPPLY ITEMS | $2,399 | $2,399 | November 17, 2023 | December 15, 2023 | Prospect Park, PA | usaspending.gov |
| 2082AA24K00011 | Department of the Treasury | Purchase Order | 339999 | GLOVES, ADHESIVE, TRASH BAGS, PAINT TRAYS | $2,360 | $2,360 | October 11, 2023 | October 27, 2023 | Prospect Park, PA | usaspending.gov |
| 2036X524K00124 | Department of the Treasury | Purchase Order | 332510 | MAXIMO PARTS- CONTROLLER | $2,304 | $2,304 | January 17, 2024 | February 15, 2024 | Philadelphia, PA | usaspending.gov |
| 2036X524K00044 | Department of the Treasury | Purchase Order | 339999 | STONE, WRENCH, JUNCTION BOX | $1,981 | $1,981 | October 24, 2023 | November 9, 2023 | Prospect Park, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 333515
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.