Data / Federal awards / NAICS 323111 / MCKENNA BRYTAN INDUSTRIES LLC
MCKENNA BRYTAN INDUSTRIES LLC: 168 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCKENNA BRYTAN INDUSTRIES LLC (UEI C5VVNA8P5HQ3), Clermont, FL, received 168 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 28 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 323111 Commercial Printing (except Screen and Books).
The request: Every federal contract awarded under NAICS 323111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- C5VVNA8P5HQ3UEI
- Clermont, FLLocation
- Small BusinessBusiness size
- 168Contract awards
- $3.9 millionObligated
- 2023-10-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323111 | Commercial Printing (except Screen and Books) | 60 | $633,270 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 5 | $584,558 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 3 | $564,678 |
| 332911 | Industrial Valve Manufacturing | 12 | $423,211 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 7 | $374,395 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 9 | $156,870 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 3 | $126,067 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 4 | $119,964 |
| 333241 | Food Product Machinery Manufacturing | 7 | $116,170 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $111,466 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 168 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $841,272 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 168 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA224F0089 | Department of Defense | Delivery Order | 336415 | TUBE, GUIDED MISSILE | $566,000 | $566,000 | August 16, 2024 | March 28, 2025 | Orlando, FL | usaspending.gov |
| SPE7LX24F38J8 | Department of Defense | Delivery Order | 336390 | 8510630609!PARTS KIT,VEHICULAR | $352,198 | $352,198 | May 13, 2024 | December 9, 2024 | Muskego, WI | usaspending.gov |
| SPE8E826P1165 | Department of Defense | Purchase Order | 333415 | 8512189006!DISPENSER,DRINKING | $282,632 | $282,632 | June 17, 2026 | October 15, 2026 | Clermont, FL | usaspending.gov |
| SPE8E824P0100 | Department of Defense | Purchase Order | 333415 | 8510238569!DEHUMIDIFIER,PORTAB | $245,480 | $245,480 | October 30, 2023 | November 29, 2023 | Clermont, FL | usaspending.gov |
| SPE8E626P0441 | Department of Defense | Purchase Order | 323111 | 8511829367!LABEL | $143,389 | $143,389 | December 22, 2025 | July 30, 2026 | Clermont, FL | usaspending.gov |
| SPE7MC26P0337 | Department of Defense | Purchase Order | 332911 | 8511710844!VALVE,CHECK | $91,188 | $91,188 | October 27, 2025 | April 10, 2026 | Clermont, FL | usaspending.gov |
| SPE8E926V1347 | Department of Defense | Purchase Order | 332919 | 8512073358!VALVE,FLUSH | $72,968 | $72,968 | April 27, 2026 | October 26, 2026 | Clermont, FL | usaspending.gov |
| SPE7MC26P2895 | Department of Defense | Purchase Order | 332911 | 8512193301!VALVE ASSEMBLY | $72,109 | $72,109 | June 22, 2026 | September 21, 2026 | Clermont, FL | usaspending.gov |
| SPE7MC25P2199 | Department of Defense | Purchase Order | 332911 | 8511462091!VALVE,CHECK | $63,559 | $63,559 | July 1, 2025 | December 15, 2025 | Clermont, FL | usaspending.gov |
| SPE7M025P4873 | Department of Defense | Purchase Order | 333914 | 8511502017!GUARD,VALVE,PUMP | $63,146 | $63,146 | July 15, 2025 | January 12, 2026 | Cleveland, OH | usaspending.gov |
| SPE4A524P3598 | Department of Defense | Purchase Order | 332999 | 8510388543!SHACKLE | $56,429 | $56,429 | January 17, 2024 | August 26, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7MC24P1145 | Department of Defense | Purchase Order | 332911 | 8510508401!VALVE,CHECK | $55,947 | $55,947 | March 14, 2024 | December 6, 2024 | Clermont, FL | usaspending.gov |
| SPE8E724V0689 | Department of Defense | Purchase Order | 335139 | 8510661776!FLASHLIGHT | $55,448 | $55,448 | May 28, 2024 | November 4, 2024 | Clermont, FL | usaspending.gov |
| SPE7MC25V1070 | Department of Defense | Purchase Order | 332911 | 8511025521!VALVE,CHECK | $49,168 | $49,168 | November 18, 2024 | May 5, 2025 | Clermont, FL | usaspending.gov |
| SPE7M325V3678 | Department of Defense | Purchase Order | 332996 | 8511533909!STRAINER,SEDIMENT | $46,301 | $46,301 | July 30, 2025 | January 6, 2026 | Clermont, FL | usaspending.gov |
| SPE4A726P1082 | Department of Defense | Purchase Order | 332439 | 8511710791!DIVIDER ASSEMBLY,SH | $39,879 | $39,879 | November 4, 2025 | August 10, 2026 | Sunbury, OH | usaspending.gov |
| SPE8E825V1137 | Department of Defense | Purchase Order | 333414 | 8511417344!HEATER,SPACE,ELECTR | $39,190 | $39,190 | June 2, 2025 | October 29, 2025 | Clermont, FL | usaspending.gov |
| SPE8E526P0747 | Department of Defense | Purchase Order | 323111 | 8511974995!MARKER,IDENTIFICATI | $38,055 | $38,055 | March 30, 2026 | September 8, 2026 | Clermont, FL | usaspending.gov |
| SPE8E825P0450 | Department of Defense | Purchase Order | 333415 | 8511238937!DISPENSER,DRINKING | $36,654 | $36,654 | March 25, 2025 | September 8, 2025 | Clermont, FL | usaspending.gov |
| SPE8E726V0024 | Department of Defense | Purchase Order | 335139 | 8511696341!FLASHLIGHT | $36,338 | $36,338 | October 9, 2025 | April 27, 2026 | Clermont, FL | usaspending.gov |
| SPE8E626P0640 | Department of Defense | Purchase Order | 323111 | 8511926917!LABEL | $36,277 | $36,277 | February 18, 2026 | July 28, 2026 | Clermont, FL | usaspending.gov |
| SPE8E525P0895 | Department of Defense | Purchase Order | 323111 | 8511324586!MARKER,IDENTIFICATI | $35,641 | $35,641 | April 17, 2025 | August 15, 2025 | Clermont, FL | usaspending.gov |
| SPE8E725V0892 | Department of Defense | Purchase Order | 335139 | 8511587933!FLASHLIGHT | $34,281 | $34,281 | August 20, 2025 | February 11, 2026 | Clermont, FL | usaspending.gov |
| SPE7L126V046M | Department of Defense | Purchase Order | 332911 | 8512165353!VALVE,CHECK | $34,163 | $34,163 | June 10, 2026 | October 13, 2026 | Clermont, FL | usaspending.gov |
| SPE7M424V2123 | Department of Defense | Purchase Order | 333914 | 8510485071!GUARD,VALVE,PUMP | $33,045 | $33,045 | March 4, 2024 | January 23, 2025 | Cleveland, OH | usaspending.gov |
| SPE7M325V3020 | Department of Defense | Purchase Order | 332996 | 8511431433!STRAINER,SEDIMENT | $31,826 | $31,826 | June 9, 2025 | November 17, 2025 | Clermont, FL | usaspending.gov |
| SPE7M126P6330 | Department of Defense | Purchase Order | 332999 | 8512074894!STRAINER,SEDIMENT | $28,478 | $28,478 | April 28, 2026 | October 13, 2026 | Clermont, FL | usaspending.gov |
| SPE3SE25P0299 | Department of Defense | Purchase Order | 333241 | 8511170929!MANIFOLD,DIGITAL | $27,408 | $27,408 | February 6, 2025 | May 7, 2025 | Clermont, FL | usaspending.gov |
| SPE7M225V4415 | Department of Defense | Purchase Order | 332999 | 8511600758!STRAINER,SEDIMENT | $26,560 | $26,560 | August 26, 2025 | February 2, 2026 | Clermont, FL | usaspending.gov |
| SPE8E626P0415 | Department of Defense | Purchase Order | 323111 | 8511817072!LABEL | $26,482 | $26,482 | January 21, 2026 | May 21, 2026 | Clermont, FL | usaspending.gov |
| SPE8E624P0724 | Department of Defense | Purchase Order | 323111 | 8510917308!TAG,FIRE EXTINGUISH | $26,016 | $26,016 | September 25, 2024 | April 20, 2025 | Clermont, FL | usaspending.gov |
| SPE7M425P2253 | Department of Defense | Purchase Order | 333914 | 8511160581!GUARD,VALVE,PUMP | $23,774 | $23,774 | February 2, 2025 | November 19, 2025 | Cleveland, OH | usaspending.gov |
| SPE3SE25P0502 | Department of Defense | Purchase Order | 333241 | 8511279379!MANIFOLD,DIGITAL | $22,099 | $22,099 | March 27, 2025 | May 27, 2025 | Clermont, FL | usaspending.gov |
| SPE7MC25V5063 | Department of Defense | Purchase Order | 332911 | 8511533461!VALVE ASSEMBLY | $21,866 | $21,866 | July 28, 2025 | December 5, 2025 | Clermont, FL | usaspending.gov |
| SPE8E626P0395 | Department of Defense | Purchase Order | 323111 | 8511801510!LABEL | $21,295 | $21,295 | December 9, 2025 | May 18, 2026 | Clermont, FL | usaspending.gov |
| SPE7M124P1515 | Department of Defense | Purchase Order | 333996 | 8510287927!PUMP UNIT,CENTRIFUG | $20,727 | $20,727 | November 27, 2023 | March 26, 2024 | Clermont, FL | usaspending.gov |
| SPE7M424V0618 | Department of Defense | Purchase Order | 333996 | 8510287131!PUMP UNIT,CENTRIFUG | $20,727 | $20,727 | November 24, 2023 | March 25, 2024 | Clermont, FL | usaspending.gov |
| SPE8E626P0404 | Department of Defense | Purchase Order | 323111 | 8511810803!TAG,FIRE EXTINGUISH | $19,953 | $19,953 | December 12, 2025 | April 13, 2026 | Clermont, FL | usaspending.gov |
| SPE8E525P1556 | Department of Defense | Purchase Order | 323111 | 8511627593!MARKER,IDENTIFICATI | $19,420 | $0 | September 16, 2025 | January 14, 2026 | Clermont, FL | usaspending.gov |
| SPE3SE25P0905 | Department of Defense | Purchase Order | 333241 | 8511556134!MANIFOLD,DIGITAL | $19,387 | $19,387 | August 7, 2025 | October 6, 2025 | Clermont, FL | usaspending.gov |
| SPE8E524V2224 | Department of Defense | Purchase Order | 333992 | 8510724134!OXYGEN ACETYLENE KT | $17,905 | $17,905 | June 27, 2024 | December 9, 2024 | Clermont, FL | usaspending.gov |
| SPE7M025V7323 | Department of Defense | Purchase Order | 333996 | 8511451157!PUMP UNIT,CENTRIFUG | $17,677 | $17,677 | June 17, 2025 | December 2, 2025 | Clermont, FL | usaspending.gov |
| SPE7L324P2473 | Department of Defense | Purchase Order | 333310 | 8510382565!LEG,SEMITRAILER RETRACTABLE S | $17,600 | $17,600 | January 12, 2024 | August 19, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M126P1003 | Department of Defense | Purchase Order | 333996 | 8511719209!PUMP UNIT,CENTRIFUG | $16,855 | $16,855 | October 24, 2025 | April 7, 2026 | Clermont, FL | usaspending.gov |
| SPE8E625P0534 | Department of Defense | Purchase Order | 323111 | 8511306472!MARKER,IDENTIFICATI | $16,740 | $16,740 | April 9, 2025 | August 7, 2025 | Clermont, FL | usaspending.gov |
| SPE7MC24V8708 | Department of Defense | Purchase Order | 336310 | 8510866017!VALVE ASSEMBLY,MANI | $16,640 | $16,640 | September 3, 2024 | January 1, 2025 | Clermont, FL | usaspending.gov |
| SPE3SE26P0388 | Department of Defense | Purchase Order | 333241 | 8511922281!MANIFOLD,DIGITAL | $16,624 | $16,624 | February 17, 2026 | May 18, 2026 | Clermont, FL | usaspending.gov |
| SPE3SE26P0567 | Department of Defense | Purchase Order | 333241 | 8512064492!MANIFOLD,DIGITAL | $16,135 | $16,135 | April 23, 2026 | July 22, 2026 | Clermont, FL | usaspending.gov |
| SPE8E825V0941 | Department of Defense | Purchase Order | 332919 | 8511338600!TRAP,DRAIN,PLUMBING | $16,012 | $16,012 | April 23, 2025 | October 6, 2025 | Clermont, FL | usaspending.gov |
| SPE7M325V0790 | Department of Defense | Purchase Order | 332996 | 8511064573!STRAINER,SEDIMENT | $15,959 | $15,959 | December 9, 2024 | May 23, 2025 | Clermont, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- Open opportunities under NAICS 323111
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 336415
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.