Data / Federal awards / NAICS 811310 / MCMANUS CORPORATION
MCMANUS CORPORATION: 11 federal contract awards, $403,571 obligated (FY2024 to FY2027)
MCMANUS CORPORATION (UEI LNF4B6L5FLW7), Lynnwood, WA, received 11 federal prime contract awards with $403,571 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($395,071) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- LNF4B6L5FLW7UEI
- Lynnwood, WALocation
- Small BusinessBusiness size
- 11Contract awards
- $403,571Obligated
- 2023-12-05First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $315,683 |
| 334419 | Other Electronic Component Manufacturing | 1 | $22,136 |
| 334111 | Electronic Computer Manufacturing | 1 | $20,240 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $14,693 |
| 332439 | Other Metal Container Manufacturing | 1 | $11,540 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $10,778 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $8,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $395,071 |
| Department of the Interior | 1 | $8,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,630 |
| FY2025 | $279,427 |
| FY2026 | $51,514 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LA23P0025 | Department of Defense | Purchase Order | 811310 | HANEL LEAN LIFT PARTS TOWER SERVICES | $164,400 | $216,408 | September 29, 2023 | September 28, 2027 | Fresno, CA | usaspending.gov |
| N4523A25P6008 | Department of Defense | Purchase Order | 811310 | HANEL ROTOMAT SERVICE AND RELOCATION | $52,700 | $52,700 | March 13, 2025 | March 13, 2026 | Silverdale, WA | usaspending.gov |
| N4523A25F1305 | Department of Defense | Delivery Order | 811310 | ROTO MACHINE - HANEL MAINTENANCE/REPAIR | $50,409 | $50,409 | November 15, 2024 | November 14, 2025 | Bremerton, WA | usaspending.gov |
| N4523A25P0045 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL PERFORM YEAR MAINTENANCE AND REPAIRS ON 24 HANEL VERTICAL STORAGE SYSTEMS AS DEFINED IN THIS PERFORMANCE WORK STATEMENT | $44,305 | $44,305 | September 25, 2025 | September 24, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM225P2413 | Department of Defense | Purchase Order | 334419 | CPUII (MP100 CONVERSION BOARD) | $22,136 | $22,136 | September 10, 2025 | October 22, 2025 | Lynnwood, WA | usaspending.gov |
| SPMYM225P2459 | Department of Defense | Purchase Order | 334111 | BOARD | $20,240 | $20,240 | September 8, 2025 | September 29, 2025 | Germany | usaspending.gov |
| SPMYM225P1035 | Department of Defense | Purchase Order | 333924 | FULL CARRIER ASSEMBLY | $14,693 | $14,693 | March 28, 2025 | May 22, 2025 | Germany | usaspending.gov |
| SPMYM225P1700 | Department of Defense | Purchase Order | 332439 | COVER PANEL | $11,540 | $11,540 | June 11, 2025 | August 15, 2025 | Lynnwood, WA | usaspending.gov |
| SPMYM224P0370 | Department of Defense | Purchase Order | 333998 | HANEL ROTOMAT CPUII S8-61 | $10,778 | $10,778 | December 4, 2023 | December 18, 2023 | Lynnwood, WA | usaspending.gov |
| 140FS124P0162 | Department of the Interior | Purchase Order | 562219 | OR-JAO ADMIN- HANEL ROTOMAT REMOVAL AND DISPOSAL | $8,500 | $8,500 | July 16, 2024 | August 9, 2024 | Portland, OR | usaspending.gov |
| FA500026P0006 | Department of Defense | Purchase Order | 811310 | RATIFICATION ACTION OF 3D OSS AIRCREW SECTION UNAUTHORIZED COMMITMENT FOR HANEL ROTOMAT AUTOMATED STORAGE SYSTEM MAINTENANCE BY MCMANUS BROT | $3,870 | $3,870 | February 23, 2026 | February 24, 2026 | Jber, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334111
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.