Data / Federal awards / NAICS 327331 / MCCARTHY CONCRETE, INCORPORATED
MCCARTHY CONCRETE, INCORPORATED: 4 federal contract awards, $223,922 obligated (FY2024 to FY2027)
MCCARTHY CONCRETE, INCORPORATED (UEI YRPCLHULNDC4), South Windsor, CT, received 4 federal prime contract awards with $223,922 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($223,922) and its largest code is NAICS 327331 Concrete Block and Brick Manufacturing.
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- UEI
- YRPCLHULNDC4
- Location
- South Windsor, CT
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $223,922
- First action in window
- 2024-09-28
- Latest action
- 2026-01-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327331 | Concrete Block and Brick Manufacturing | 2 | $115,388 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $77,374 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $31,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $223,922 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,688 |
| FY2025 | $108,534 |
| FY2026 | $74,700 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9136425PA088 | Department of Defense | Purchase Order | 238110 | CONCRETE SLING LOAD TRAINING BLOCKS FOR TWO LOCATIONS: RICKENBACKER AIR FORCE BASE AND CAMP JAMES A GARFIELD | $77,374 | $77,374 | August 6, 2025 | September 19, 2025 | South Windsor, CT | usaspending.gov |
| W911S226PA125 | Department of Defense | Purchase Order | 327331 | S2P2: SLING LOAD TRAINING BLOCKS: W911S226U2371 | $74,700 | $74,700 | January 21, 2026 | April 24, 2026 | South Windsor, CT | usaspending.gov |
| W9127Q24P0033 | Department of Defense | Purchase Order | 327331 | 2,100 LB, 4,000 LB, 8,500 LB, AND 16,500 LB SLING LOAD CONCRETE BLOCKS PER NATICK SOLDIER CENTER (NSC) DRAWING 11-1-7752, ADDENDUM 1. | $40,688 | $40,688 | September 28, 2024 | December 27, 2024 | Meridian, MS | usaspending.gov |
| W912PQ25PA029 | Department of Defense | Purchase Order | 336413 | SLING LOAD TRAINERS | $31,160 | $31,160 | May 27, 2025 | October 1, 2025 | South Windsor, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327331 Concrete Block and Brick Manufacturing
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 238110
- Open opportunities under NAICS 336413
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.