Data / Federal awards / NAICS 335314 / MCNAUGHTON-MCKAY SOUTHEAST, INC.
MCNAUGHTON-MCKAY SOUTHEAST, INC.: 11 federal contract awards, $885,378 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCNAUGHTON-MCKAY SOUTHEAST, INC. (UEI MPF3B4LMZUQ6), Norcross, GA, received 11 federal prime contract awards with $885,378 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($885,378) and its largest code is NAICS 335314 Relay and Industrial Control Manufacturing.
The request: Every federal contract awarded under NAICS 335314, 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
- MPF3B4LMZUQ6
- Location
- Norcross, GA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $885,378
- First action in window
- 2024-07-12
- Latest action
- 2026-05-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335314 | Relay and Industrial Control Manufacturing | 4 | $609,593 |
| 541519 | Other Computer Related Services | 1 | $104,457 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $92,022 |
| 513210 | Software Publishers | 2 | $61,126 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $15,728 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $2,452 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $885,378 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $344,912 |
| FY2025 | $369,602 |
| FY2026 | $170,863 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700124P1138 | Department of Defense | Purchase Order | 335314 | WASTE WATER ELECTRICAL COMPONENTS | $253,438 | $253,438 | September 25, 2024 | November 21, 2024 | Norcross, GA | usaspending.gov |
| M6700125P1112 | Department of Defense | Purchase Order | 335314 | PARTS RESTOCK | $215,120 | $215,120 | September 26, 2025 | September 29, 2025 | Norcross, GA | usaspending.gov |
| N6523625V0096 | Department of Defense | Purchase Order | 541519 | COMPUTER TRAINING CLASSES | $104,457 | $104,457 | June 10, 2025 | November 6, 2025 | Norcross, GA | usaspending.gov |
| W912PM26PA016 | Department of Defense | Purchase Order | 334513 | MURDEN VFDS | $92,022 | $92,022 | December 1, 2025 | April 30, 2026 | Wilmington, NC | usaspending.gov |
| M6700426P0018 | Department of Defense | Purchase Order | 335314 | THIS REQUIREMENT IS FOR REPLACEMENT COMPONENTS FOR ALLEN BRADLEY MICROLOGIX 1500 PROGRAMMABLE LOGIC CONTROLLERS (PLC) WITH ALLEN BRADLEY COM | $78,841 | $78,841 | May 8, 2026 | June 30, 2026 | Leesburg, GA | usaspending.gov |
| M6700124P1084 | Department of Defense | Purchase Order | 335314 | ALLEN BRADLEY PF753 AC | $62,193 | $62,193 | July 16, 2024 | July 31, 2024 | New Bern, NC | usaspending.gov |
| HC102825P0064 | Department of Defense | Purchase Order | 513210 | HMI SOFTWARE, PRODUCT SUPPORT, 8 X 5 M-F | $32,095 | $32,095 | August 31, 2025 | August 30, 2026 | Cherry Point, NC | usaspending.gov |
| HC102824P0064 | Department of Defense | Purchase Order | 513210 | ROCKWELL AUTOMATION SOFTWARE RENEWAL | $29,031 | $29,031 | August 31, 2024 | August 30, 2025 | Cherry Point, NC | usaspending.gov |
| M6700125P1012 | Department of Defense | Purchase Order | 333612 | POWERFLEX 753 AIR COOLED PF | $15,728 | $15,728 | March 25, 2025 | April 7, 2025 | Camp Lejeune, NC | usaspending.gov |
| W912PM25PA003 | Department of Defense | Purchase Order | 335313 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND SERVICES TO PROVIDE THE U.S. ARMY CORPS OF ENGINEERS, WILMINGTON DISTRICT, DREDGE MUR | $2,452 | $2,452 | March 21, 2025 | March 31, 2025 | Wilmington, NC | usaspending.gov |
| 80NSSC25PA897 | National Aeronautics and Space Administration | Purchase Order | 334519 | 5 RADAR MOTORS | $0 | $0 | April 21, 2025 | June 21, 2025 | New Bern, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 335314
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334513
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.