Data / Federal awards / NAICS 331210 / MCMASTER-CARR SUPPLY COMPANY
MCMASTER-CARR SUPPLY COMPANY: 34 federal contract awards, $140,547 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCMASTER-CARR SUPPLY COMPANY (UEI QJ8GDNZ7RMC5), Robbinsville, NJ, received 34 federal prime contract awards with $140,547 obligated in fiscal years 2024 to 2027, from 4 agencies under 22 NAICS codes. Its largest buyer is Department of Justice ($52,018) and its largest code is NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.
The request: Every federal contract awarded under NAICS 331210, 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.
- UEI
- QJ8GDNZ7RMC5
- Parent organization
- MCMASTER-CARR SUPPLY CO
- Location
- Robbinsville, NJ
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $140,547
- First action in window
- 2023-10-04
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $52,018 |
| 337127 | Institutional Furniture Manufacturing | 1 | $28,232 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $20,323 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $16,891 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 5 | $15,722 |
| 332439 | Other Metal Container Manufacturing | 1 | $1,302 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $1,183 |
| 333241 | Food Product Machinery Manufacturing | 3 | $1,058 |
| 325520 | Adhesive Manufacturing | 1 | $768 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $668 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $52,018 |
| Department of Defense | 31 | $51,316 |
| Department of Transportation | 1 | $20,323 |
| National Aeronautics and Space Administration | 1 | $16,891 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30,172 |
| FY2025 | $14 |
| FY2026 | $110,360 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10926P00000122 | Department of Justice | Purchase Order | 331210 | FMC LEXINGTON POWERHOUSE AND BOILERS UPGRADE 26Z1BB6 | $52,018 | $52,018 | August 25, 2026 | September 30, 2026 | Princeton, NJ | usaspending.gov |
| N3220524P2079 | Department of Defense | Purchase Order | 337127 | SBRYANT/N104A3/N751/USNS JOHN LEWIS/CARGO PUMP ROOM | $28,232 | $28,232 | March 7, 2024 | April 16, 2024 | Norfolk, VA | usaspending.gov |
| 6973GH26P02265 | Department of Transportation | Purchase Order | 423840 | PURCHASE OF MATERIALS FOR SHELTERS MCI QUOTE# S244810NFS6 | $20,323 | $20,323 | July 13, 2026 | September 10, 2026 | Princeton, NJ | usaspending.gov |
| 80NSSC26P1014 | National Aeronautics and Space Administration | Purchase Order | 334519 | PARTS FOR AIR DISPATCH LOOP CONTROLLER UPGRADE | $16,891 | $16,891 | July 16, 2026 | July 31, 2026 | Robbinsville, NJ | usaspending.gov |
| SPMYM126P9157 | Department of Defense | Purchase Order | 332919 | VALVE | $14,407 | $14,407 | December 12, 2025 | December 29, 2025 | Portsmouth, VA | usaspending.gov |
| SPE8ED24P0506 | Department of Defense | Purchase Order | 332439 | 8510498169!BOTTLE,SCREW CAP | $1,302 | $1,302 | March 11, 2024 | July 3, 2024 | Robbinsville, NJ | usaspending.gov |
| SPMYM126P9285 | Department of Defense | Purchase Order | 332919 | T CONNECTOR ELBOW | $795 | $795 | January 13, 2026 | February 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9756 | Department of Defense | Purchase Order | 325520 | LOCTITE 3201 25ML MEDICAL LT CURE 237036 IDH 237036 | $768 | $768 | April 17, 2026 | April 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9531 | Department of Defense | Purchase Order | 333992 | MUL TL PURPOSE 400 NICKEL ROD, 3/4 INCHDIAMETER X 4 FEET LONG | $668 | $668 | March 18, 2026 | March 19, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9589 | Department of Defense | Purchase Order | 325211 | NICKEL ROD MULTL PURPOSE 400 NICKEL ROD, 3/4 DIAMETER X 4 FEET LONG | $668 | $668 | March 31, 2026 | April 1, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1118 | Department of Defense | Purchase Order | 332722 | N421584149B782 | $608 | $608 | June 28, 2024 | July 31, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE3SE26P0348 | Department of Defense | Purchase Order | 333241 | 8511897708!M59A OVEN DOOR BRAC | $533 | $533 | February 3, 2026 | March 5, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE3SE26P0525 | Department of Defense | Purchase Order | 333241 | 8512028580!M59A OVEN DOOR BRAC | $497 | $497 | April 8, 2026 | May 8, 2026 | Robbinsville, NJ | usaspending.gov |
| SPMYM126P9687 | Department of Defense | Purchase Order | 332722 | LOW-CARBON STEEL BAR 1/4 INCH THICK, 1 INCH WIDE, 6 INCH LENGTH | $462 | $462 | April 7, 2026 | May 12, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9846 | Department of Defense | Purchase Order | 324191 | MOBILE GEAR OIL | $427 | $427 | May 31, 2026 | May 31, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9364 | Department of Defense | Purchase Order | 339993 | ALIGNMENT PIN | $390 | $390 | January 27, 2026 | February 13, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9070 | Department of Defense | Purchase Order | 332919 | STANDARD WALL BUTT WELD ALUMINUM UNTHREADED PIPE FITTING, 90 DEGREE ELBOW CONNECTOR, 2 PIPE LINE 1 PRODUCT NUMBER 43485K421 | $342 | $342 | November 20, 2025 | November 21, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9252 | Department of Defense | Purchase Order | 332322 | PLASTIC SHEET 48 INCH X 48 INCH X 3 AND 16 INCH THICK CLEAR IMPACT RESISTANT POLYCARBONATE FOR FDN COVER INCH 1 SHEET PLASTIC SHEET TO MFG P | $249 | $249 | January 5, 2026 | January 12, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM426P1074 | Department of Defense | Purchase Order | 332919 | ROD | $239 | $239 | December 4, 2025 | December 17, 2025 | Robbinsville, NJ | usaspending.gov |
| SPMYM126P9414 | Department of Defense | Purchase Order | 326299 | RUBBER SHEET | $238 | $238 | February 26, 2026 | April 2, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9970 | Department of Defense | Purchase Order | 332312 | 6.000 INCH X 6.000 INCH X 0.500 INCH THK ANGLE STOCK 2 FEET LONG PART NUMBER 9017K95 | $128 | $128 | June 2, 2026 | June 4, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9782 | Department of Defense | Purchase Order | 339999 | DELRIN ACETAL RESIN ADHESIVE-BACK STRIP 4 INCH X 36 INCH X 0.03 INCH | $121 | $121 | April 24, 2026 | April 27, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9732 | Department of Defense | Purchase Order | 332996 | FITTING | $76 | $76 | June 4, 2026 | June 8, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9797 | Department of Defense | Purchase Order | 332722 | BLACK OXIDE WASHER | $42 | $42 | April 30, 2026 | May 6, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9734 | Department of Defense | Purchase Order | 423710 | ALLOY STEEL CUP-TIP SET SCREW; BLACK OXIDE, 6-40 THREAD, 3/8 INCH LONG, PACKS OF 100. | $32 | $32 | April 14, 2026 | April 16, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0822 | Department of Defense | Purchase Order | 332722 | N421584088B900 SCREW | $29 | $29 | April 16, 2024 | April 18, 2024 | Robbinsville, NJ | usaspending.gov |
| SPMYM126P9967 | Department of Defense | Purchase Order | 332618 | 1050-1095 SPRING STEEL SLOTTED SPRING PIN, 2/8 INCH DIAMETER 2 INCH LONG, PACKS OF 25 | $28 | $28 | May 29, 2026 | May 30, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9530 | Department of Defense | Purchase Order | 332722 | 18-8 STAINLESS STEEL HEX DRIVE FLAT HEAD SCREW, 82 DEGREE COUNTERSINK ANGLE, 1/2 INCH-13 THREADSIZE, 3/4 INCH LONG, PACKS OF 10 | $28 | $28 | March 12, 2026 | March 18, 2026 | Portsmouth, VA | usaspending.gov |
| SPE3SE26P0527 | Department of Defense | Purchase Order | 333241 | 8512029194!M59A OVEN DOOR BRAC | $27 | $27 | April 8, 2026 | May 8, 2026 | Robbinsville, NJ | usaspending.gov |
| SPMYM126P9774 | Department of Defense | Purchase Order | 423710 | 3/8-16UNC-2A X 5/8 INCH LG, HEX HEAD SCREW, P/N: 92865A621; MEDIUM-STRENGTH GRADE 5 STEEL HEX HEAD SCREW,ZINC-PLATED, 3/8 INCH-16 THREAD SIZ | $26 | $26 | April 24, 2026 | April 28, 2026 | Portsmouth, VA | usaspending.gov |
| SPE4A625PT059 | Department of Defense | Purchase Order | 332722 | 8511388289!SCREW,CAP,SOCKET HE | $14 | $14 | May 20, 2025 | June 9, 2025 | Robbinsville, NJ | usaspending.gov |
| N0038324VC201 | Department of Defense | Purchase Order | 336413 | BOLT | $0 | $0 | October 4, 2023 | October 11, 2023 | Robbinsville, NJ | usaspending.gov |
| SPMYM126P9471 | Department of Defense | Purchase Order | 325212 | RUBBER SHEET | $0 | $0 | February 20, 2026 | February 27, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM121P0672 | Department of Defense | Purchase Order | 332919 | N421581019B400/ADAPTER | $-61 | $61 | March 23, 2021 | March 25, 2021 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- Open opportunities under NAICS 331210
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.