Data / Federal awards / NAICS 326220 / MCGILL HOSE & COUPLING, INC.
MCGILL HOSE & COUPLING, INC.: 42 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
MCGILL HOSE & COUPLING, INC. (UEI CRG3ND68KH28), East Longmeadow, MA, received 42 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing.
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- UEI
- CRG3ND68KH28
- Location
- East Longmeadow, MA
- Business size
- Small Business
- Contract awards
- 42
- Obligated
- $2.3 million
- First action in window
- 2023-11-07
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 29 | $2 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $140,786 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 7 | $137,679 |
| 336611 | Ship Building and Repairing | 1 | $34,623 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $2.3 million |
| Department of Homeland Security | 1 | $34,623 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $914,373 |
| FY2025 | $586,876 |
| FY2026 | $805,874 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM326P1125 | Department of Defense | Purchase Order | 326220 | VENT DUCTING | $361,866 | $361,866 | June 4, 2026 | August 3, 2026 | Kittery, ME | usaspending.gov |
| SPMYM325FC009 | Department of Defense | Delivery Order | 326220 | VENTILATION DUCTING | $361,849 | $361,849 | September 4, 2025 | February 27, 2026 | East Longmeadow, MA | usaspending.gov |
| N6449826P2133 | Department of Defense | Purchase Order | 326220 | ACRU THERMAL MANAGEMENT SYSTEM HOSES | $215,719 | $215,719 | June 17, 2026 | September 30, 2026 | East Longmeadow, MA | usaspending.gov |
| SPMYM324FC006 | Department of Defense | Delivery Order | 326220 | VENTILATION DUCTING | $209,598 | $209,598 | September 11, 2024 | November 27, 2024 | East Longmeadow, MA | usaspending.gov |
| SPMYM324FC007 | Department of Defense | Delivery Order | 326220 | VENTILATION DUCT | $147,716 | $147,716 | September 17, 2024 | November 18, 2024 | East Longmeadow, MA | usaspending.gov |
| SPMYM124P0285 | Department of Defense | Purchase Order | 326220 | N4215832756006 HOSE, RUBBER AIR SERVICE | $140,000 | $140,000 | December 21, 2023 | June 5, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM324FC005 | Department of Defense | Delivery Order | 326220 | VENTILATION DUCTING | $137,383 | $137,383 | August 20, 2024 | October 18, 2024 | East Longmeadow, MA | usaspending.gov |
| N3904026P0067 | Department of Defense | Purchase Order | 332912 | HOSE ASSEMBLIES | $61,814 | $61,814 | May 5, 2026 | July 30, 2026 | Kittery, ME | usaspending.gov |
| SPMYM126P9954 | Department of Defense | Purchase Order | 326220 | DUCTING | $49,120 | $49,120 | May 21, 2026 | July 6, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM324P3101 | Department of Defense | Purchase Order | 326220 | VENTILATION DUCTING | $43,850 | $43,850 | November 7, 2023 | January 5, 2024 | East Longmeadow, MA | usaspending.gov |
| SPMYM224P0720 | Department of Defense | Purchase Order | 332999 | DUCT, FLEX | $43,280 | $43,280 | February 12, 2024 | March 8, 2024 | Long Beach, CA | usaspending.gov |
| SPMYM225P0769 | Department of Defense | Purchase Order | 326220 | DUCT FLEXIBLE | $43,200 | $43,200 | February 12, 2025 | April 3, 2025 | East Longmeadow, MA | usaspending.gov |
| SPMYM225P0257 | Department of Defense | Purchase Order | 326220 | DUCT FLEX | $42,781 | $42,781 | November 21, 2024 | December 26, 2024 | East Longmeadow, MA | usaspending.gov |
| SPMYM225P2211 | Department of Defense | Purchase Order | 332999 | DUCT, FLEXIBLE | $41,866 | $41,866 | August 11, 2025 | September 8, 2025 | Warsaw, IN | usaspending.gov |
| SPMYM324P3116 | Department of Defense | Purchase Order | 326220 | VENTILATION DUCTING, FLEX-TUBE TR-FR | $38,931 | $38,931 | September 18, 2024 | October 30, 2024 | East Longmeadow, MA | usaspending.gov |
| 70Z08026PMECP0052 | Department of Homeland Security | Purchase Order | 336611 | CGC TAHOMA FLEXIBLE EXPANSION JOINTS | $34,623 | $34,623 | May 22, 2026 | May 22, 2026 | Newport, RI | usaspending.gov |
| SPMYM326P4016 | Department of Defense | Purchase Order | 326220 | VENT DUCT | $31,108 | $31,108 | January 7, 2026 | February 6, 2026 | East Longmeadow, MA | usaspending.gov |
| SPMYM224P0276 | Department of Defense | Purchase Order | 326220 | DUCT, FLEXIBLE | $29,940 | $29,940 | November 27, 2023 | January 8, 2024 | Warsaw, IN | usaspending.gov |
| SPMYM224P2305 | Department of Defense | Purchase Order | 326220 | DUCT | $28,440 | $28,440 | August 26, 2024 | October 7, 2024 | East Longmeadow, MA | usaspending.gov |
| SPMYM324P3122 | Department of Defense | Purchase Order | 326220 | VENTILATION DUCTING, FLEX-TUBE TR-FR | $24,990 | $24,990 | September 24, 2024 | November 15, 2024 | East Longmeadow, MA | usaspending.gov |
| N3904024P0194 | Department of Defense | Purchase Order | 332912 | AFLEX CORROLINE PLUS HOSE ASSEMBLIES, VARIOUS LENGTHS | $23,920 | $23,920 | August 28, 2024 | September 30, 2024 | Portsmouth, NH | usaspending.gov |
| N4215825PE028 | Department of Defense | Purchase Order | 326220 | FLEXIBLE HOSE | $23,200 | $23,200 | December 11, 2024 | January 2, 2025 | East Longmeadow, MA | usaspending.gov |
| SPMYM126P9892 | Department of Defense | Purchase Order | 332999 | DUCT | $23,190 | $23,190 | June 2, 2026 | July 14, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM325P3128 | Department of Defense | Purchase Order | 332912 | BRAIDED HOSE ASSEMBLY, 1-1/2IN DIA. X 25 FT LONG. | $19,980 | $19,980 | August 21, 2025 | November 28, 2025 | East Longmeadow, MA | usaspending.gov |
| SPMYM225P2033 | Department of Defense | Purchase Order | 332999 | FLEXIBLE DUCT | $16,990 | $16,990 | August 7, 2025 | September 3, 2025 | Warsaw, IN | usaspending.gov |
| SPMYM126P0207 | Department of Defense | Purchase Order | 332999 | DUCT | $15,460 | $15,460 | June 25, 2026 | August 13, 2026 | Portsmouth, VA | usaspending.gov |
| N4215824PE107 | Department of Defense | Purchase Order | 326220 | HOSE, FLEXIBLE | $14,500 | $14,500 | June 13, 2024 | June 26, 2024 | Portsmouth, VA | usaspending.gov |
| N4215824PE105 | Department of Defense | Purchase Order | 326220 | HOSE, FLEXIBLE | $13,920 | $13,920 | May 22, 2024 | June 27, 2024 | East Longmeadow, MA | usaspending.gov |
| N4215825PE151 | Department of Defense | Purchase Order | 326220 | PLEASE SEE EXTENDED DESCRIPTION ITEM 0001- HOSE (KONGSBERG/LIFEFLEX) | $13,015 | $13,015 | September 19, 2025 | November 19, 2025 | Suffield, CT | usaspending.gov |
| N3904025P0048 | Department of Defense | Purchase Order | 332912 | 2300 VARIOUS HOSE ASSEMBLIES - NUCLEAR | $11,742 | $11,742 | February 13, 2025 | April 30, 2025 | Portsmouth, NH | usaspending.gov |
| SPMYM324FC008 | Department of Defense | Delivery Order | 326220 | VENTILATION DUCT | $11,260 | $11,260 | September 17, 2024 | February 26, 2025 | East Longmeadow, MA | usaspending.gov |
| N4215824PE189 | Department of Defense | Purchase Order | 326220 | HOSE | $9,996 | $9,996 | September 24, 2024 | December 9, 2024 | East Longmeadow, MA | usaspending.gov |
| N3904026P1016 | Department of Defense | Purchase Order | 332912 | HOSE ASSEMBLIES | $7,970 | $7,970 | April 27, 2026 | May 8, 2026 | Kittery, ME | usaspending.gov |
| N3904025P0035 | Department of Defense | Purchase Order | 332912 | 2300 VARIOUS HOSE ASSEMBLIES #2 - NUCLEAR | $7,754 | $7,754 | March 6, 2025 | March 12, 2025 | Portsmouth, NH | usaspending.gov |
| SPMYM326FC011 | Department of Defense | Delivery Order | 326220 | VENTILATION DUCTING | $5,005 | $5,005 | June 3, 2026 | August 14, 2026 | East Longmeadow, MA | usaspending.gov |
| N3904025P0055 | Department of Defense | Purchase Order | 332912 | 1INCH REINFORCED RUBBER HOSE ASSEMBLY WITH FEMALE INCH CRES CAMLOCK CRIMPED FITTINGS (DIXON 100-C-SS) - 85 FOOT OVERALL LENGTH - 150 PSIG WO | $4,500 | $4,500 | April 4, 2025 | April 15, 2025 | East Longmeadow, MA | usaspending.gov |
| SPMYM123P1543 | Department of Defense | Purchase Order | 326220 | 3" X 50' FRACKING HOSE | $0 | $130,286 | September 11, 2023 | February 12, 2024 | East Longmeadow, MA | usaspending.gov |
| SPE7M023P7055 | Department of Defense | Purchase Order | 326220 | 8510172915!HOSE,AIR DUCT | $0 | $30,960 | September 28, 2023 | February 12, 2024 | East Longmeadow, MA | usaspending.gov |
| SPMYM322D3112 | Department of Defense | IDC | 326220 | INSULATED FLEXIBLE VENTILATION DUCTING | $0 | $4,765,549 | September 28, 2022 | usaspending.gov | ||
| SPMYM321P7002 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLIES | $0 | $48,384 | December 16, 2020 | January 25, 2024 | Colchester, VT | usaspending.gov |
| SPMYM323FC004 | Department of Defense | Delivery Order | 326220 | INSULATED FLEXIBLE VENTILATION DUCTING | $0 | $213,982 | September 13, 2023 | March 30, 2024 | Kittery, ME | usaspending.gov |
| SPMYM123P1344 | Department of Defense | Purchase Order | 326220 | N4215831426008 HOSE, NON METALLIC | $-3,350 | $72,025 | August 10, 2023 | February 13, 2024 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332912
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.