Data / Federal awards / NAICS 332994 / MCNALLY INDUSTRIES, LLC
MCNALLY INDUSTRIES, LLC: 59 federal contract awards, $22.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCNALLY INDUSTRIES, LLC (UEI J5AJWFZ9H8Q6), Grantsburg, WI, received 59 federal prime contract awards with $22.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($22.5 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
The request: Every federal contract awarded under NAICS 332994, 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
- J5AJWFZ9H8Q6
- Parent organization
- SIG HOLDING LLC
- Location
- Grantsburg, WI
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $22.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 18 | $18.1 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $2.4 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $757,098 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $342,809 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $239,656 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 18 | $185,784 |
| 334419 | Other Electronic Component Manufacturing | 1 | $135,000 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $133,380 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $49,848 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $19,220 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $22.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.4 million |
| FY2025 | $996,018 |
| FY2026 | $13 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002426F5317 | Department of Defense | Delivery Order | 332994 | NEW MANUFACTURE AMMUNITION HOIST, MK 6 | $10,877,517 | $10,877,517 | October 30, 2025 | March 30, 2029 | Grantsburg, WI | usaspending.gov |
| N0002424F5316 | Department of Defense | Delivery Order | 332994 | OVERHAUL/UPGRADE AMMUNITION HOIST, MK 6 | $5,662,637 | $5,662,637 | December 19, 2023 | November 30, 2026 | Grantsburg, WI | usaspending.gov |
| N0010424CQA06 | Department of Defense | Definitive Contract | 333914 | PUMP UNIT,CENTRIFUG | $1,165,500 | $1,165,500 | November 29, 2023 | November 25, 2024 | Grantsburg, WI | usaspending.gov |
| N0010426CQA03 | Department of Defense | Definitive Contract | 333914 | PUMP UNIT,CENTRIFUG | $1,082,088 | $1,082,088 | October 31, 2025 | May 24, 2027 | Grantsburg, WI | usaspending.gov |
| N0017419F0373 | Department of Defense | Delivery Order | 332994 | MK 6 AMMUNITION HOIST | $771,409 | $16,039,369 | June 27, 2019 | March 31, 2026 | Grantsburg, WI | usaspending.gov |
| SPE7M124P8683 | Department of Defense | Purchase Order | 333996 | 8510765267!CONTRACTOR FIRST ARTICLE TEST | $757,098 | $757,098 | July 23, 2024 | February 28, 2027 | Grantsburg, WI | usaspending.gov |
| N0010424PQB27 | Department of Defense | Purchase Order | 334412 | PUMP UNIT,CENTRIFUG | $330,125 | $330,125 | December 18, 2023 | September 11, 2025 | Grantsburg, WI | usaspending.gov |
| SPE7L125P4934 | Department of Defense | Purchase Order | 332994 | 8511279828!TRACK ASSEMBLY,FORW | $307,046 | $307,046 | March 28, 2025 | November 2, 2026 | Grantsburg, WI | usaspending.gov |
| N0010425PUA27 | Department of Defense | Purchase Order | 332919 | VALVE ASSEMBLY | $223,040 | $223,040 | November 4, 2024 | May 5, 2025 | Grantsburg, WI | usaspending.gov |
| FA855423C0002 | Department of Defense | Definitive Contract | 332994 | GAU-2C GUN HOUSING ASSEMBLY | $222,600 | $350,850 | September 11, 2023 | September 9, 2029 | Grantsburg, WI | usaspending.gov |
| N0010425PXD55 | Department of Defense | Purchase Order | 333914 | PUMP UNIT,CENTRIFUG | $188,140 | $188,140 | September 19, 2025 | May 1, 2026 | Grantsburg, WI | usaspending.gov |
| SPE7L125P6559 | Department of Defense | Purchase Order | 332994 | 8511393880!HOUSING,MACHINE GUN | $144,710 | $144,710 | May 20, 2025 | August 21, 2026 | Grantsburg, WI | usaspending.gov |
| SPE4A126P0997 | Department of Defense | Purchase Order | 334419 | 8512168636!FIXTURE,AIRCRAFT MA | $135,000 | $135,000 | June 11, 2026 | January 25, 2027 | Grantsburg, WI | usaspending.gov |
| SPE7L125V6411 | Department of Defense | Purchase Order | 332994 | 8511262503!TRACK, CHAIN, ROLLER | $114,720 | $114,720 | March 20, 2025 | August 31, 2026 | Grantsburg, WI | usaspending.gov |
| SPE4A724PE254 | Department of Defense | Purchase Order | 336413 | 8510738304!BLADE CLAMP | $110,000 | $110,000 | July 18, 2024 | January 30, 2025 | Grantsburg, WI | usaspending.gov |
| SPE7L126F8328 | Department of Defense | Delivery Order | 332994 | 8512120460!TRACK ASSEMBLY,FORW | $59,653 | $59,653 | May 18, 2026 | December 21, 2026 | Grantsburg, WI | usaspending.gov |
| SPRMM126PHA79 | Department of Defense | Purchase Order | 335931 | RECEIVER,INFRARED | $49,848 | $49,848 | April 29, 2026 | November 2, 2026 | Grantsburg, WI | usaspending.gov |
| N0010424PXA34 | Department of Defense | Purchase Order | 334514 | RECEIVER,INFRARED | $39,700 | $39,700 | November 6, 2023 | October 30, 2024 | Grantsburg, WI | usaspending.gov |
| SPE7L126F1189 | Department of Defense | Delivery Order | 332994 | 8511741958!TRACK ASSEMBLY,FORW | $28,072 | $28,072 | November 6, 2025 | August 6, 2026 | Grantsburg, WI | usaspending.gov |
| SPE7L424P2737 | Department of Defense | Purchase Order | 332994 | 8510901109!COVER,DRIVE ASSEMBL | $27,818 | $27,818 | September 19, 2024 | April 21, 2025 | Grantsburg, WI | usaspending.gov |
| SPE4A526V0716 | Department of Defense | Purchase Order | 334514 | 8511907677!MAINTENANCE KIT,AIR | $21,300 | $21,300 | February 6, 2026 | July 24, 2026 | Grantsburg, WI | usaspending.gov |
| N0010425PUA86 | Department of Defense | Purchase Order | 335311 | VALVE ASSEMBLY | $19,220 | $19,220 | February 12, 2025 | July 18, 2025 | Grantsburg, WI | usaspending.gov |
| SPE7L326P4032 | Department of Defense | Purchase Order | 332994 | 8512133809!SLEEVE,FIRING PIN | $18,548 | $18,548 | May 27, 2026 | November 30, 2026 | Grantsburg, WI | usaspending.gov |
| SPE4A726PC902 | Department of Defense | Purchase Order | 336413 | 8512191528!PAD,CUSHIONING | $17,180 | $15,180 | June 18, 2026 | April 26, 2027 | Grantsburg, WI | usaspending.gov |
| N0010424PUC26 | Department of Defense | Purchase Order | 336612 | VALVE ASSEMBLY | $16,834 | $16,834 | April 8, 2024 | September 5, 2024 | Grantsburg, WI | usaspending.gov |
| SPRMM126PHA95 | Department of Defense | Purchase Order | 332919 | RECEIVER,INFRARED | $16,616 | $16,616 | May 21, 2026 | November 23, 2026 | Grantsburg, WI | usaspending.gov |
| SPE4A625PR429 | Department of Defense | Purchase Order | 334514 | 8511360889!MAINTENANCE KIT,AIR | $16,550 | $16,550 | May 6, 2025 | October 23, 2025 | Grantsburg, WI | usaspending.gov |
| SPE7M224P1273 | Department of Defense | Purchase Order | 339991 | 8510368125!SEAL,PLAIN | $15,717 | $15,717 | January 5, 2024 | July 15, 2024 | Grantsburg, WI | usaspending.gov |
| SPE4A524P0895 | Department of Defense | Purchase Order | 334514 | 8510241353!MAINTENANCE KIT,AIR | $15,600 | $15,600 | October 31, 2023 | June 15, 2024 | Grantsburg, WI | usaspending.gov |
| SPE4A526V1554 | Department of Defense | Purchase Order | 334514 | 8512185341!MAINTENANCE KIT,AIR | $13,400 | $13,400 | June 16, 2026 | December 1, 2026 | Grantsburg, WI | usaspending.gov |
| N0010426PUA93 | Department of Defense | Purchase Order | 334412 | RECEIVER,INFRARED | $12,684 | $12,684 | April 10, 2026 | November 9, 2026 | Grantsburg, WI | usaspending.gov |
| SPE4A626V3270 | Department of Defense | Purchase Order | 334514 | 8511763218!MAINTENANCE KIT,AIR | $10,850 | $10,850 | November 18, 2025 | June 2, 2026 | Grantsburg, WI | usaspending.gov |
| N0002425F5323 | Department of Defense | Delivery Order | 332994 | FY25 ENGINEERING SUPPORT | $10,696 | $436,556 | March 31, 2025 | July 30, 2027 | Grantsburg, WI | usaspending.gov |
| N0010425PUA13 | Department of Defense | Purchase Order | 325520 | VALVE ASSEMBLY | $10,650 | $10,650 | October 24, 2024 | January 23, 2026 | Grantsburg, WI | usaspending.gov |
| SPE4A725P1272 | Department of Defense | Purchase Order | 334514 | 8510977782!MAINTENANCE KIT,AIR | $8,910 | $8,910 | October 24, 2024 | May 12, 2025 | Grantsburg, WI | usaspending.gov |
| SPE4A624PAS92 | Department of Defense | Purchase Order | 334514 | 8510898482!MAINTENANCE KIT,AIR | $8,250 | $8,250 | September 18, 2024 | March 7, 2025 | Grantsburg, WI | usaspending.gov |
| SPE4A625V061H | Department of Defense | Purchase Order | 334514 | 8511271101!MAINTENANCE KIT,AIR | $8,000 | $8,000 | March 24, 2025 | October 10, 2025 | Grantsburg, WI | usaspending.gov |
| SPE4A526P5337 | Department of Defense | Purchase Order | 334514 | 8512128692!MAINTENANCE KIT,AIR | $7,674 | $7,674 | June 10, 2026 | November 30, 2026 | Grantsburg, WI | usaspending.gov |
| SPE4A625V196Y | Department of Defense | Purchase Order | 334514 | 8511347484!MAINTENANCE KIT,AIR | $6,620 | $6,620 | April 28, 2025 | October 15, 2025 | Grantsburg, WI | usaspending.gov |
| SPE4A625V197H | Department of Defense | Purchase Order | 334514 | 8511347497!MAINTENANCE KIT,AIR | $6,200 | $6,200 | April 28, 2025 | November 14, 2025 | Grantsburg, WI | usaspending.gov |
| SPE4A625P7759 | Department of Defense | Purchase Order | 334514 | 8511050001!MAINTENANCE KIT,AIR | $5,700 | $5,700 | December 2, 2024 | April 1, 2025 | Grantsburg, WI | usaspending.gov |
| SPE4A526P6019 | Department of Defense | Purchase Order | 334514 | 8512178023!MAINTENANCE KIT,AIR | $4,650 | $4,650 | June 24, 2026 | January 6, 2027 | Grantsburg, WI | usaspending.gov |
| SPE4A125V0513 | Department of Defense | Purchase Order | 334514 | 8511478365!MAINTENANCE KIT,AIR | $4,300 | $4,300 | July 1, 2025 | October 20, 2025 | Grantsburg, WI | usaspending.gov |
| SPE4A726P6127 | Department of Defense | Purchase Order | 336413 | 8511888177!PAD,CUSHIONING | $4,200 | $4,200 | January 28, 2026 | February 27, 2026 | Grantsburg, WI | usaspending.gov |
| SPE7MC24P1658 | Department of Defense | Purchase Order | 114119 | 8510652376!SUPPORT,STRUCTURAL | $3,678 | $3,678 | May 22, 2024 | September 19, 2024 | Grantsburg, WI | usaspending.gov |
| SPE4A524P1852 | Department of Defense | Purchase Order | 334514 | 8510288222!MAINTENANCE KIT,AIR | $3,360 | $3,360 | November 27, 2023 | March 18, 2024 | Grantsburg, WI | usaspending.gov |
| SPE4A625V4553 | Department of Defense | Purchase Order | 334514 | 8511056370!MAINTENANCE KIT,AIR | $3,170 | $3,170 | December 4, 2024 | June 22, 2025 | Grantsburg, WI | usaspending.gov |
| SPE4A624P1191 | Department of Defense | Purchase Order | 332991 | 8510201202!BEARING,ROLLER,CYLI | $3,000 | $3,000 | October 12, 2023 | February 10, 2024 | Grantsburg, WI | usaspending.gov |
| SPE7L326V1713 | Department of Defense | Purchase Order | 336411 | 8511876947!GASKET | $2,833 | $2,833 | January 22, 2026 | April 2, 2026 | Grantsburg, WI | usaspending.gov |
| SPE4A724PC553 | Department of Defense | Purchase Order | 336413 | 8510664096!PAD,CUSHIONING | $2,000 | $2,000 | May 29, 2024 | July 18, 2024 | Grantsburg, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 333996
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.