Data / Federal awards / NAICS 332722 / MCKINNON LOGISTICS LLC
MCKINNON LOGISTICS LLC: 136 federal contract awards, $349,386 obligated (FY2024 to FY2027)
MCKINNON LOGISTICS LLC (UEI DGNKX2JKSSC5), Crete, IL, received 136 federal prime contract awards with $349,386 obligated in fiscal years 2024 to 2027, from 1 agency under 25 NAICS codes. Its largest buyer is Department of Defense ($349,386) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- DGNKX2JKSSC5UEI
- Crete, ILLocation
- Small BusinessBusiness size
- 136Contract awards
- $349,386Obligated
- 2023-12-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 51 | $114,769 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 7 | $51,169 |
| 335312 | Motor and Generator Manufacturing | 1 | $32,418 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 21 | $27,838 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $23,237 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $18,898 |
| 332510 | Hardware Manufacturing | 13 | $17,317 |
| 332991 | Ball and Roller Bearing Manufacturing | 7 | $16,366 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $13,250 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $11,505 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 136 | $349,386 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,895 |
| FY2025 | $105,335 |
| FY2026 | $184,157 |
Contract awards
The 50 largest of 136 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M426P3078 | Department of Defense | Purchase Order | 335312 | 8512075480!MOTOR-TACHOMETER GE | $32,418 | $32,418 | April 29, 2026 | June 29, 2026 | Crete, IL | usaspending.gov |
| SPE7M224V2772 | Department of Defense | Purchase Order | 332996 | 8510884094!FERRULE,SWAGE,TUBE | $28,000 | $28,000 | September 11, 2024 | October 11, 2024 | Chicago, IL | usaspending.gov |
| SPE7L026V1187 | Department of Defense | Purchase Order | 332722 | 8512050045!CAP,FILLER OPENING | $27,864 | $11,145 | April 29, 2026 | May 29, 2026 | Crete, IL | usaspending.gov |
| SPE7L125P3009 | Department of Defense | Purchase Order | 332722 | 8511133340!CAP,FILLER OPENING | $19,500 | $19,500 | January 21, 2025 | February 20, 2025 | Chicago, IL | usaspending.gov |
| SPE4A626V025H | Department of Defense | Purchase Order | 335932 | 8512007960!INSULATOR,PLATE | $18,898 | $18,898 | March 31, 2026 | April 30, 2026 | Crete, IL | usaspending.gov |
| SPE4A726V4027 | Department of Defense | Purchase Order | 332996 | 8512194505!TUBE ASSEMBLY,METAL | $16,500 | $16,500 | June 22, 2026 | July 22, 2026 | Crete, IL | usaspending.gov |
| SPE7L326P1315 | Department of Defense | Purchase Order | 333613 | 8511797902!WORM SHAFT | $13,250 | $13,250 | December 8, 2025 | January 7, 2026 | Crete, IL | usaspending.gov |
| SPE7M126V7384 | Department of Defense | Purchase Order | 336413 | 8511998916!RETAINER,TORQUE | $10,425 | $10,425 | March 26, 2026 | May 26, 2026 | Crete, IL | usaspending.gov |
| SPE7L126P0547 | Department of Defense | Purchase Order | 332510 | 8511686554!BRACKET,MOUNTING | $9,600 | $9,600 | October 6, 2025 | November 5, 2025 | Crete, IL | usaspending.gov |
| SPE4A625PAN61 | Department of Defense | Purchase Order | 332722 | 8511509979!NUT,PLAIN,CAP | $9,122 | $9,122 | July 30, 2025 | August 29, 2025 | Crete, IL | usaspending.gov |
| SPE7M326V3087 | Department of Defense | Purchase Order | 336413 | 8512165289!ARMATURE-SOLENOID V | $8,700 | $8,700 | June 8, 2026 | July 8, 2026 | Crete, IL | usaspending.gov |
| SPE7M526P2796 | Department of Defense | Purchase Order | 334417 | 8512044000!CONNECTOR,RECEPTACL | $8,500 | $8,500 | April 15, 2026 | May 15, 2026 | Crete, IL | usaspending.gov |
| SPE4A626V192J | Department of Defense | Purchase Order | 332722 | 8512171835!SCREW,CLOSE TOLERAN | $8,100 | $8,100 | June 10, 2026 | July 10, 2026 | Crete, IL | usaspending.gov |
| SPE7L325P6043 | Department of Defense | Purchase Order | 332919 | 8511541336!RETAINER,PACKING | $7,620 | $7,620 | August 1, 2025 | September 2, 2025 | Crete, IL | usaspending.gov |
| SPE4A625V100B | Department of Defense | Purchase Order | 332991 | 8511286992!BUSHING,SLEEVE | $7,315 | $7,315 | March 31, 2025 | April 30, 2025 | Chicago, IL | usaspending.gov |
| SPE7L325V0609 | Department of Defense | Purchase Order | 339991 | 8510984011!SEAL,PLAIN ENCASED | $6,000 | $6,000 | October 28, 2024 | November 27, 2024 | Chicago, IL | usaspending.gov |
| SPE7M124PA308 | Department of Defense | Purchase Order | 339991 | 8510891374!PACKING,PREFORMED | $5,250 | $5,250 | September 17, 2024 | June 9, 2025 | Chicago, IL | usaspending.gov |
| SPE4A625V6696 | Department of Defense | Purchase Order | 332722 | 8511111537!WASHER,FLAT | $4,994 | $4,994 | January 7, 2025 | February 6, 2025 | Chicago, IL | usaspending.gov |
| SPE4A626PP909 | Department of Defense | Purchase Order | 332722 | 8512082765!NUT,SELF-LOCKING,PL | $4,800 | $4,800 | May 4, 2026 | July 6, 2026 | Crete, IL | usaspending.gov |
| SPE4A625V353C | Department of Defense | Purchase Order | 332991 | 8511451280!BEARING,SLEEVE | $3,990 | $3,990 | June 17, 2025 | May 15, 2026 | Crete, IL | usaspending.gov |
| SPE7M325V0626 | Department of Defense | Purchase Order | 332919 | 8511028821!ELBOW,TUBE | $3,885 | $3,885 | November 19, 2024 | December 19, 2024 | Chicago, IL | usaspending.gov |
| SPEFA526P0216 | Department of Defense | Purchase Order | 332996 | 8511923710!TUBE ASSEMBLY,METAL | $3,875 | $3,875 | February 17, 2026 | March 19, 2026 | Crete, IL | usaspending.gov |
| SPE4A626PE796 | Department of Defense | Purchase Order | 332991 | 8511906707!BEARING,BALL,ANNULA | $3,245 | $3,245 | February 6, 2026 | April 7, 2026 | Crete, IL | usaspending.gov |
| SPE4A624V7174 | Department of Defense | Purchase Order | 332722 | 8510383693!NUT,PLAIN,PLATE | $3,090 | $3,090 | January 12, 2024 | February 12, 2024 | Chicago, IL | usaspending.gov |
| SPE7L326P1157 | Department of Defense | Purchase Order | 339991 | 8511777894!PACKING,PREFORMED | $3,055 | $3,055 | November 25, 2025 | December 26, 2025 | Crete, IL | usaspending.gov |
| SPRPA124P1715 | Department of Defense | Purchase Order | 336413 | 8510607969!LATCH ASSEMBLY,DOOR | $3,050 | $3,050 | May 2, 2024 | June 3, 2024 | Chicago, IL | usaspending.gov |
| SPE4A624PV324 | Department of Defense | Purchase Order | 332722 | 8510772865!WASHER,KEY | $2,870 | $2,870 | July 23, 2024 | August 22, 2024 | Chicago, IL | usaspending.gov |
| SPE4A525P8985 | Department of Defense | Purchase Order | 334511 | 8511673747!RADAR SET SUBASSEMB | $2,751 | $2,751 | September 29, 2025 | October 29, 2025 | Crete, IL | usaspending.gov |
| SPE7L325V1124 | Department of Defense | Purchase Order | 339991 | 8511031773!SEAL,NONMETALLIC ST | $2,700 | $2,700 | November 20, 2024 | December 20, 2024 | Chicago, IL | usaspending.gov |
| SPE7L024V3636 | Department of Defense | Purchase Order | 339991 | 8510575490!RETAINER,PACKING | $2,250 | $2,250 | April 16, 2024 | May 16, 2024 | Chicago, IL | usaspending.gov |
| SPE4A625V7351 | Department of Defense | Purchase Order | 332618 | 8511135272!PIN,STRAIGHT,HEADED | $2,250 | $2,250 | January 21, 2025 | February 20, 2025 | Chicago, IL | usaspending.gov |
| SPE4A626PE767 | Department of Defense | Purchase Order | 332722 | 8511906442!WASHER,FLAT | $2,200 | $2,200 | February 8, 2026 | March 10, 2026 | Crete, IL | usaspending.gov |
| SPE7L125V7031 | Department of Defense | Purchase Order | 332510 | 8511293392!PLUG,PROTECTIVE,DUS | $2,030 | $2,030 | April 2, 2025 | May 2, 2025 | Chicago, IL | usaspending.gov |
| SPE4A624V103C | Department of Defense | Purchase Order | 332722 | 8510572355!WASHER,SPRING TENSI | $2,000 | $2,000 | April 15, 2024 | May 15, 2024 | Chicago, IL | usaspending.gov |
| SPE4A625P4446 | Department of Defense | Purchase Order | 332722 | 8510999087!SCREW,CAP,HEXAGON H | $2,000 | $2,000 | November 7, 2024 | December 9, 2024 | Chicago, IL | usaspending.gov |
| SPE4A624PU830 | Department of Defense | Purchase Order | 332722 | 8510759206!NUT | $1,950 | $1,950 | July 19, 2024 | August 19, 2024 | Chicago, IL | usaspending.gov |
| SPE7M526P2221 | Department of Defense | Purchase Order | 332996 | 8511967952!TUBE ASSEMBLY,METAL | $1,884 | $1,884 | March 11, 2026 | April 10, 2026 | Crete, IL | usaspending.gov |
| SPE7M326V3490 | Department of Defense | Purchase Order | 332613 | 8512214595!SPRING,HELICAL,COMP | $1,806 | $0 | June 30, 2026 | July 30, 2026 | Crete, IL | usaspending.gov |
| SPE4A625V497K | Department of Defense | Purchase Order | 335999 | 8511548996!INSULATOR,BUSHING | $1,778 | $1,778 | August 4, 2025 | September 3, 2025 | Crete, IL | usaspending.gov |
| SPE7MC26P2395 | Department of Defense | Purchase Order | 332911 | 8512071358!SEAT,VALVE | $1,725 | $1,725 | April 28, 2026 | May 28, 2026 | Crete, IL | usaspending.gov |
| SPE4A625V7487 | Department of Defense | Purchase Order | 332722 | 8511141153!WASHER,FLAT | $1,638 | $1,638 | January 23, 2025 | February 24, 2025 | Chicago, IL | usaspending.gov |
| SPE4A624PW842 | Department of Defense | Purchase Order | 332112 | 8510809845!SCREW,MACHINE | $1,538 | $1,538 | August 21, 2024 | September 20, 2024 | Chicago, IL | usaspending.gov |
| SPE4A624PAM65 | Department of Defense | Purchase Order | 332722 | 8510883415!NUT,SELF-LOCKING,EX | $1,500 | $1,500 | September 13, 2024 | October 15, 2024 | Chicago, IL | usaspending.gov |
| SPE4A626PG586 | Department of Defense | Purchase Order | 332722 | 8511939069!NUT,SELF-LOCKING,EX | $1,440 | $1,440 | May 28, 2026 | June 29, 2026 | Crete, IL | usaspending.gov |
| SPE7M425V3813 | Department of Defense | Purchase Order | 339991 | 8511405330!BACK-UP RING,PREFOR | $1,385 | $1,385 | May 27, 2025 | June 26, 2025 | Chicago, IL | usaspending.gov |
| SPE4A624P8191 | Department of Defense | Purchase Order | 332618 | 8510307997!PIN,STRAIGHT,HEADLE | $1,320 | $1,320 | December 5, 2023 | January 4, 2024 | Chicago, IL | usaspending.gov |
| SPE4A624PT779 | Department of Defense | Purchase Order | 332722 | 8510737090!NUT CONTROL ROD PLU | $1,320 | $1,320 | July 8, 2024 | August 7, 2024 | Chicago, IL | usaspending.gov |
| SPE7L025V0943 | Department of Defense | Purchase Order | 339991 | 8511031473!PACKING,PREFORMED | $1,278 | $1,278 | November 20, 2024 | December 20, 2024 | Chicago, IL | usaspending.gov |
| SPE4A626V090J | Department of Defense | Purchase Order | 332722 | 8512076617!PIN-RIVET | $1,251 | $1,251 | April 29, 2026 | May 29, 2026 | Crete, IL | usaspending.gov |
| SPE4A626PF512 | Department of Defense | Purchase Order | 332510 | 8511918626!PIN-RIVET | $1,248 | $1,248 | February 13, 2026 | March 16, 2026 | Crete, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 335312
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.