Data / Federal awards / NAICS 541380 / MCCRONE ASSOCIATES INC
MCCRONE ASSOCIATES INC: 14 federal contract awards, $32.7 million obligated (FY2024 to FY2027)
MCCRONE ASSOCIATES INC (UEI KNP2EQDNKLJ6), Westmont, IL, received 14 federal prime contract awards with $32.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($32.7 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KNP2EQDNKLJ6
- Location
- Westmont, IL
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $32.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 14 | $32.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $32.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $10 million |
| FY2026 | $11 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA702226F0003 | Department of Defense | Delivery Order | 541380 | IN ACCORDANCE WITH ATCH 1 - PERFORMANCE WORK STATEMENT (PWS). | $9,234,998 | $9,234,998 | November 1, 2025 | October 31, 2026 | Westmont, IL | usaspending.gov |
| FA702225F0017 | Department of Defense | Delivery Order | 541380 | PROVIDES EXPERT TECHNICAL SERVICES FOR SUSTAINED AND UNINTERRUPTED PARTICLE ANALYSIS SERVICES ON A WIDE RANGE OF SAMPLES SUPPORTING THE TRAC | $8,894,985 | $8,894,985 | November 1, 2024 | October 31, 2025 | Westmont, IL | usaspending.gov |
| FA702224F0006 | Department of Defense | Delivery Order | 541380 | PARTICLE ANALYSIS SERVICES IN SUPPORT OF AFTAC - ANNUAL SAMPLE ANALYSIS | $5,111,645 | $5,111,645 | October 1, 2023 | April 30, 2024 | Westmont, IL | usaspending.gov |
| FA702224F0038 | Department of Defense | Delivery Order | 541380 | ANNUAL SAMPLE ANALYSIS | $4,286,591 | $4,286,591 | May 1, 2024 | October 31, 2024 | Westmont, IL | usaspending.gov |
| FA702224F0023 | Department of Defense | Delivery Order | 541380 | PARTICLE ANALYSIS SERVICE IN SUPPORT OF AFTAC | $1,450,111 | $1,450,111 | December 4, 2023 | December 3, 2024 | Westmont, IL | usaspending.gov |
| FA702226F0022 | Department of Defense | Delivery Order | 541380 | THIS TASK ORDER IS TO PURCHASE AND INSTALL A ZEISS CROSSBEAM 350 FOCUSED ION BEAM SCANNING ELECTRON MICROSCOPE (FIB-SEM). | $1,437,281 | $1,437,281 | January 27, 2026 | January 26, 2027 | Westmont, IL | usaspending.gov |
| FA702224F0028 | Department of Defense | Delivery Order | 541380 | PARTICLE ANALYSIS SERVICE IN SUPPORT OF AFTAC | $840,737 | $840,737 | December 8, 2023 | December 7, 2024 | Westmont, IL | usaspending.gov |
| FA702225F0030 | Department of Defense | Delivery Order | 541380 | PROVIDES EXPERT TECHNICAL SERVICES FOR SUSTAINED AND UNINTERRUPTED PARTICLE ANALYSIS SERVICES ON A WIDE RANGE OF SAMPLES SUPPORTING THE TRAC | $696,117 | $696,117 | January 28, 2025 | January 27, 2026 | Westmont, IL | usaspending.gov |
| FA702225F0053 | Department of Defense | Delivery Order | 541380 | THIS TASK ORDER IS TO PURCHASE AND INSTALL AND ACCUTOF DIRECT ANALYSIS IN REAL TIME (DART) 4G MASS SPECTROMETER. | $370,826 | $370,826 | April 4, 2025 | April 3, 2026 | Westmont, IL | usaspending.gov |
| FA702218F0010 | Department of Defense | Delivery Order | 541380 | ANALYSIS AND SERVICES (O&M LABOR)- ANALYSIS AND SERVICES (O&M LABOR). THIS EFFORT WILL SATISFY THE CONTINUED REQUIREMENT FOR LABORATORY ANAL | $222,658 | $8,668,915 | October 1, 2017 | September 30, 2018 | Westmont, IL | usaspending.gov |
| FA702226P0006 | Department of Defense | Purchase Order | 541380 | FA702217D0006 TASK ORDER 1, FISCAL YEAR 2017 OPERATIONS AND MAINTENANCE, FINAL PAYMENT FOR CANCELLED APPROPRIATIONS. PLEASE SEE SECTION B FO | $141,380 | $141,380 | June 2, 2026 | June 5, 2026 | Westmont, IL | usaspending.gov |
| FA702222F0048 | Department of Defense | Delivery Order | 541380 | PARTICLE ANALYSIS SERVICES IN SUPPORT OF AFTAC - PROCURE, INSTALL AND CERTIFY AN ANALYTICAL FIELD EMISSION SCANNING ELECTRON MICROSCOPE (FES | $7,771 | $706,785 | March 14, 2022 | March 15, 2023 | Westmont, IL | usaspending.gov |
| FA702217D0006 | Department of Defense | IDC | 541380 | IGF::OT::IGF ANALYSIS AND SERVICES OPERATION AND MAINTENANCE (O&M)FOR LABORATORY ANALYSIS SERVICES | $0 | $90,875,000 | October 1, 2016 | usaspending.gov | ||
| FA702225D0002 | Department of Defense | IDC | 541380 | PROVIDES EXPERT TECHNICAL SERVICES FOR SUSTAINED AND UNINTERRUPTED PARTICLE ANALYSIS SERVICES ON A WIDE RANGE OF SAMPLES SUPPORTING THE TRAC | $0 | $99,000,000 | November 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541380
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.