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Data / Federal awards / NAICS 238220 / MCMASTER-CARR SUPPLY CO

MCMASTER-CARR SUPPLY CO: 27 federal contract awards, $126,475 obligated (FY2024 to FY2027)

MCMASTER-CARR SUPPLY CO (UEI C1FCEKJP7F91), Elmhurst, IL, received 27 federal prime contract awards with $126,475 obligated in fiscal years 2024 to 2027, from 5 agencies under 15 NAICS codes. Its largest buyer is Department of Justice ($63,923) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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.

Get contracts in this nicheWatch MCMASTER-CARR SUPPLY CO
UEI
C1FCEKJP7F91
Location
Elmhurst, IL
Business size
Other Than Small Business
Contract awards
27
Obligated
$126,475
First action in window
2023-11-01
Latest action
2026-06-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors1$45,256
423840Industrial Supplies Merchant Wholesalers2$25,878
332510Hardware Manufacturing4$20,639
423710Hardware Merchant Wholesalers1$13,941
336390Other Motor Vehicle Parts Manufacturing1$13,811
332618Other Fabricated Wire Product Manufacturing3$7,112
334413Semiconductor and Related Device Manufacturing1$616
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing6$443
333310Commercial and Service Industry Machinery Manufacturing1$238
327910Abrasive Product Manufacturing1$61

Buying agencies

AgencyAwardsObligated
Department of Justice5$63,923
Department of State2$55,502
Department of Defense17$8,608
General Services Administration2$-73
National Aeronautics and Space Administration1$-1,484

Obligations by fiscal year

Fiscal yearObligated
FY2024$40,181
FY2025$81,832
FY2026$4,462

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19SF7525P0586Department of StatePurchase Order238220PLUMBING WATERLINE SUPPLIES$45,256$45,256June 30, 2025June 30, 2025South Africausaspending.gov
15ULAT26P00000248Department of JusticePurchase Order423710FUSES, GROMMETS, SOUND DEADENING MAT, NUTS, RIVETS, RINGS, SCREWS, WEATHER SEAL, FIRE EXTINGUISHERS, TERMINALS, ELECTRICAL TAPE, WIRE$13,941$13,941February 18, 2026March 27, 2026Melville, NYusaspending.gov
15UBAS25P00000076Department of JusticePurchase Order336390MISC. VEHICULAR PARTS FOR UPFITS$13,811$13,811November 13, 2024November 25, 2024Elmhurst, ILusaspending.gov
15ULAT25P00000242Department of JusticePurchase Order423840MISC. VEHICULAR HARDWARE FOR CBP UPFIT$13,465$13,465March 14, 2025March 26, 2025Elmhurst, ILusaspending.gov
15UBAS24P00000162Department of JusticePurchase Order423840MISC. WIRE FOR VEHICLE UPFITS$12,413$12,413January 12, 2024January 31, 2024Elmhurst, ILusaspending.gov
15UG1L24P00000563Department of JusticePurchase Order332510FILTERS FOR PAINT BOOTH AND WATER FOUNTAINS$10,293$10,293August 6, 2024September 6, 2024Pleasant Prairie, WIusaspending.gov
19ES6025P0362Department of StatePurchase Order332510FAC - PLUMBING BULK SUPPLIES 1 - FUNDS 7901$10,246$10,246March 27, 2025July 28, 2025Atlanta, GAusaspending.gov
SPE7L022P1103Department of DefensePurchase Order3326188509302212!PARTS KIT,WIRE ROPE$6,702$13,403August 10, 2022August 17, 2022Elmhurst, ILusaspending.gov
SPE7M224P2954Department of DefensePurchase Order3344138510583849!CLIP,ELECTRICAL$616$616April 19, 2024November 12, 2024Elmhurst, ILusaspending.gov
SPE4A626PA257Department of DefensePurchase Order3326188511824003!PIN,QUICK RELEASE$410$410December 18, 2025January 20, 2026Elmhurst, ILusaspending.gov
SPE4A525P7128Department of DefensePurchase Order3327228511502368!NUT,SELF-LOCKING,HEXAGON$295$295August 20, 2025August 21, 2025Elmhurst, ILusaspending.gov
SPE4AC25P0056Department of DefensePurchase Order3333108511158054!GAGE,PRESSURE,DIAL$238$238January 31, 2025February 14, 2025Elmhurst, ILusaspending.gov
SPE4A626PU936Department of DefensePurchase Order3327228512182461!SCREW,CAP,SOCKET HE$114$114June 17, 2026June 29, 2026Elmhurst, ILusaspending.gov
SPMYM126P9329Department of DefensePurchase Order327910N421586012C001 - LAPPING COMPOUND$61$61January 16, 2026January 21, 2026Portsmouth, VAusaspending.gov
SPE4A726P6019Department of DefensePurchase Order3325108511884953!PLUG,MACHINE THREAD$55$55January 27, 2026June 2, 2026Elmhurst, ILusaspending.gov
SPE7M126P8101Department of DefensePurchase Order3339128512196153!PNEUMATIC MUFFLER,E$51$51June 22, 2026July 22, 2026Elmhurst, ILusaspending.gov
SPE7L325P5251Department of DefensePurchase Order3325108511457675!SEALANT,MRAP LIGHT$45$45June 23, 2025June 25, 2025Elmhurst, ILusaspending.gov
SPEFA525P0361Department of DefensePurchase Order3327228511340072!SCREW,CAP,HEXAGON H$25$25April 25, 2025May 5, 2025Elmhurst, ILusaspending.gov
SPE4A026P1907Department of DefensePurchase Order3327228512173844!SCREW,TAPPING$9$9June 11, 2026June 18, 2026Elmhurst, ILusaspending.gov
SPE4A624P3132Department of DefensePurchase Order3364128510242891!SCREW,TAPPING$0$0November 1, 2023November 6, 2023Elmhurst, ILusaspending.gov
SPE4A625PJ804Department of DefensePurchase Order3327228511245515!WASHER,FLAT$0$0March 14, 2025April 15, 2025Elmhurst, ILusaspending.gov
SPE4A625PB079Department of DefensePurchase Order3326188511105422!WIRE ROPE ASSEMBLY,$0$0January 3, 2025January 7, 2025Elmhurst, ILusaspending.gov
SPE4A626P9335Department of DefensePurchase Order3327228511808047!SCREW,CAP,SOCKET HE$0$0December 12, 2025January 12, 2026Elmhurst, ILusaspending.gov
47QSEA22P024UGeneral Services AdministrationPurchase Order326160POST LEDGER & BINDER 1 IN$-7$0December 20, 2021December 5, 2023Elmhurst, ILusaspending.gov
SPE2DH21P2694Department of DefensePurchase Order4234508508379199!TESTER,BATTERY ELEC$-13$0July 20, 2021August 4, 2021Elmhurst, ILusaspending.gov
47QSEA19P01L2General Services AdministrationPurchase Order326160NO DESCRIPTION PROVIDED IN CATALOG$-66$0November 7, 2018March 19, 2025Elmhurst, ILusaspending.gov
80NSSC21P2875National Aeronautics and Space AdministrationPurchase Order337215THIS PURCHASE IS FOR PURCHASE OF TEN (10) HARSH ENVIRONMENT CABINETS PER ATTACHED QUOTE 64417...DELIVERY DATE IS 3 MONTHS FROM DATE OF THE A$-1,484$19,820December 21, 2021December 21, 2021Elmhurst, ILusaspending.gov

Also on SpecStream

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.