Data / Federal awards / NAICS 336413 / MCT INDUSTRIES, INC.
MCT INDUSTRIES, INC.: 263 federal contract awards, $9.7M
Updated October 6, 2026. Source: USAspending.gov.
MCT INDUSTRIES, INC. (UEI QNN8F7HZXGF4), Bernalillo, NM, received 263 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($9.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QNN8F7HZXGF4UEI
- Bernalillo, NMLocation
- Small BusinessBusiness size
- 263Contract awards
- $9.7 millionObligated
- 2023-10-13First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 15 | $2.5 million |
| 336212 | Truck Trailer Manufacturing | 5 | $1.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $1.4 million |
| 488490 | Other Support Activities for Road Transportation | 6 | $1.3 million |
| 332510 | Hardware Manufacturing | 61 | $1 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 31 | $619,128 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 12 | $292,934 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 24 | $290,598 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 4 | $267,527 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 3 | $109,411 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 259 | $9.3 million |
| National Aeronautics and Space Administration | 1 | $263,532 |
| Department of Homeland Security | 2 | $196,005 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $5 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 263 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA864925P0398 | Department of Defense | Purchase Order | 541715 | MCT INDUSTRIES WORKHRZ UNIVERSAL AND EXPEDITIONARY AEROSPACE SORTIE GENERATION SUPPORT SYSTEM ADVANCES FULLY MISSION CAPABLE STATUS IN RESIL | $1,415,556 | $1,415,556 | September 18, 2025 | October 21, 2027 | Bernalillo, NM | usaspending.gov |
| FA853226F0025 | Department of Defense | Delivery Order | 336413 | T4000 ENGINE TRAILERS | $1,011,726 | $1,011,726 | December 10, 2025 | September 28, 2026 | Bernalillo, NM | usaspending.gov |
| W519TC25FA076 | Department of Defense | Delivery Order | 336212 | KITCHEN TRAILERS | $627,339 | $627,339 | November 18, 2024 | November 17, 2025 | Rock Island, IL | usaspending.gov |
| W519TC24F2119 | Department of Defense | Delivery Order | 336212 | CONTAINERIZED KITCHEN TRAILER PQAS-E | $532,245 | $532,245 | December 22, 2023 | January 2, 2025 | Bernalillo, NM | usaspending.gov |
| FA853225F0248 | Department of Defense | Delivery Order | 336413 | T4000 AND T4100 ENGINE TRAILERS | $509,541 | $509,541 | May 1, 2025 | February 16, 2026 | Bernalillo, NM | usaspending.gov |
| FA853324F0022 | Department of Defense | Delivery Order | 336413 | T4000 AND T4100 ENGINE TRAILERS | $467,699 | $467,699 | November 20, 2023 | September 30, 2025 | Bernalillo, NM | usaspending.gov |
| W519TC25F2224 | Department of Defense | Delivery Order | 336212 | FSRS CHASSIS TRAILER | $295,218 | $295,218 | March 26, 2025 | June 24, 2025 | Rock Island, IL | usaspending.gov |
| 80NSSC26P1686 | National Aeronautics and Space Administration | Purchase Order | 336413 | ENGINE TRAILER FOR PN: F414-GE-100 PN 1330-1000-00 | $263,532 | $263,532 | September 21, 2026 | October 14, 2026 | Bernalillo, NM | usaspending.gov |
| SPE8EF25V0290 | Department of Defense | Purchase Order | 488490 | 8511162818!TRAILER,GROUND HAND | $230,642 | $230,642 | February 3, 2025 | October 14, 2025 | Bernalillo, NM | usaspending.gov |
| SPE8EF25V0678 | Department of Defense | Purchase Order | 488490 | 8511610164!TRAILER,GROUND HAND | $229,958 | $229,958 | August 29, 2025 | May 26, 2026 | Bernalillo, NM | usaspending.gov |
| SPE8EF25V0068 | Department of Defense | Purchase Order | 488490 | 8510981340!TRAILER,GROUND HAND | $221,771 | $221,771 | October 25, 2024 | May 8, 2025 | Bernalillo, NM | usaspending.gov |
| SPE8EF25V0139 | Department of Defense | Purchase Order | 488490 | 8511026096!TRAILER,GROUND HAND | $221,771 | $221,771 | November 18, 2024 | July 27, 2025 | Bernalillo, NM | usaspending.gov |
| FA942224C0004 | Department of Defense | Definitive Contract | 333924 | THE CONTRACTOR SHALL PRODUCE AND DELIVER IDENTIFIED PARTS LISTED ON ATTACHMENT 01, UNDER SECTION J OF THIS DOCUMENT. THESE PARTS SATISFY RET | $201,687 | $201,687 | September 26, 2024 | April 30, 2025 | Bernalillo, NM | usaspending.gov |
| 70Z03826PD0000033 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF GSE MAINTENANCE STANDS FOR BAY 3 STAND UP AND SACTO STAND UP. | $196,005 | $196,005 | July 6, 2026 | May 12, 2027 | Bernalillo, NM | usaspending.gov |
| SPE8EF25V0023 | Department of Defense | Purchase Order | 488490 | 8510942829!TRAILER,GROUND HAND | $184,810 | $184,810 | October 7, 2024 | April 20, 2025 | Bernalillo, NM | usaspending.gov |
| SPE8EF24V0153 | Department of Defense | Purchase Order | 488490 | 8510332097!TRAILER,GROUND HAND | $183,919 | $183,919 | December 14, 2023 | June 11, 2024 | Bernalillo, NM | usaspending.gov |
| SPE7L326V1018 | Department of Defense | Purchase Order | 333613 | 8511775708!CYLINDER ASSEMBLY,A | $167,029 | $167,029 | November 24, 2025 | May 4, 2026 | Bernalillo, NM | usaspending.gov |
| SPE7L125F5072 | Department of Defense | Delivery Order | 336390 | 8511300459!CYLINDER ASSEMBLY,A | $123,410 | $123,410 | April 7, 2025 | August 5, 2025 | Bernalillo, NM | usaspending.gov |
| SPE7M425V3350 | Department of Defense | Purchase Order | 332510 | 8511358838!WHEEL,CASTER | $112,728 | $112,728 | May 2, 2025 | October 6, 2025 | Bernalillo, NM | usaspending.gov |
| FA853225F0502 | Department of Defense | Delivery Order | 333923 | T4000 AND T4100 ENGINE TRAILERS WINCH MODIFICATION KIT | $109,411 | $109,411 | September 30, 2025 | May 18, 2026 | Bernalillo, NM | usaspending.gov |
| SPE7M426V0806 | Department of Defense | Purchase Order | 332510 | 8511760205!WHEEL,CASTER | $106,111 | $106,111 | November 17, 2025 | May 4, 2026 | Bernalillo, NM | usaspending.gov |
| SPE7M426V0101 | Department of Defense | Purchase Order | 332510 | 8511687926!WHEEL,CASTER | $90,071 | $90,071 | October 6, 2025 | March 23, 2026 | Bernalillo, NM | usaspending.gov |
| SPE7M425V2414 | Department of Defense | Purchase Order | 332510 | 8511256151!WHEEL,CASTER | $83,674 | $83,674 | March 18, 2025 | September 2, 2025 | Bernalillo, NM | usaspending.gov |
| SPE7L224F0984 | Department of Defense | Delivery Order | 332510 | 8510621732!WHEEL,CASTER | $80,798 | $80,798 | May 9, 2024 | September 26, 2024 | Bernalillo, NM | usaspending.gov |
| SPE7L224F1295 | Department of Defense | Delivery Order | 332510 | 8510809364!WHEEL,CASTER | $80,798 | $80,798 | August 12, 2024 | December 30, 2024 | Bernalillo, NM | usaspending.gov |
| SPE7M425V5661 | Department of Defense | Purchase Order | 332510 | 8511642785!WHEEL,CASTER | $76,701 | $76,701 | September 15, 2025 | February 23, 2026 | Bernalillo, NM | usaspending.gov |
| FA524025P0143 | Department of Defense | Purchase Order | 336413 | AIRCRAFT REPAIR PLATFORM REPAIR PARTS (AEROSPACE GROUND EQUIPMENT) | $56,955 | $56,955 | September 26, 2025 | February 22, 2026 | Yigo, GU | usaspending.gov |
| SPE7L224F0730 | Department of Defense | Delivery Order | 332510 | 8510507338!WHEEL,CASTER | $54,624 | $54,624 | March 14, 2024 | August 1, 2024 | Bernalillo, NM | usaspending.gov |
| SPE7L124F5833 | Department of Defense | Delivery Order | 336390 | 8510550280!BUMPER,VEHICULAR | $52,624 | $52,624 | April 4, 2024 | October 1, 2024 | Bernalillo, NM | usaspending.gov |
| SPE7L326V0542 | Department of Defense | Purchase Order | 336992 | 8511724357!SUPPORT,RETRACTABLE | $41,048 | $41,048 | October 27, 2025 | April 13, 2026 | Bernalillo, NM | usaspending.gov |
| N6833524P0100 | Department of Defense | Purchase Order | 333924 | TRAILER, ENGINE TRANSPORTATION | $39,445 | $39,445 | March 19, 2024 | October 24, 2024 | Bernalillo, NM | usaspending.gov |
| SPE7L326V0556 | Department of Defense | Purchase Order | 333613 | 8511724861!CYLINDER ASSEMBLY,A | $38,649 | $38,649 | October 27, 2025 | April 13, 2026 | Bernalillo, NM | usaspending.gov |
| SPE7LX24F41E9 | Department of Defense | Delivery Order | 336390 | 8510637266!CYLINDER ASSEMBLY,A | $38,412 | $38,412 | May 16, 2024 | September 13, 2024 | Bernalillo, NM | usaspending.gov |
| SPE7LX24F607G | Department of Defense | Delivery Order | 336390 | 8510449451!CYLINDER ASSEMBLY,A | $38,412 | $38,412 | February 15, 2024 | June 14, 2024 | Bernalillo, NM | usaspending.gov |
| SPE7LX25F7863 | Department of Defense | Delivery Order | 336390 | 8511015871!CYLINDER ASSEMBLY,A | $35,800 | $35,800 | November 14, 2024 | March 14, 2025 | Bernalillo, NM | usaspending.gov |
| SPE7M326P0839 | Department of Defense | Purchase Order | 326122 | 8512007052!MANIFOLD,HYDRAULIC | $35,776 | $35,776 | April 2, 2026 | July 31, 2026 | Bernalillo, NM | usaspending.gov |
| SPE7L124V9907 | Department of Defense | Purchase Order | 332510 | 8510922930!CRANK,HAND | $35,607 | $35,607 | September 26, 2024 | January 24, 2025 | Bernalillo, NM | usaspending.gov |
| W519TC24F2509 | Department of Defense | Delivery Order | 336212 | FSRS CHASSIS TRAILER | $35,483 | $35,483 | July 31, 2024 | July 31, 2025 | Bernalillo, NM | usaspending.gov |
| SPE7L224F0465 | Department of Defense | Delivery Order | 332510 | 8510378881!WHEEL,CASTER | $34,140 | $34,140 | January 11, 2024 | May 10, 2024 | Bernalillo, NM | usaspending.gov |
| SPE7M125F0030 | Department of Defense | Delivery Order | 332510 | 8510937408!WHEEL,CASTER | $33,002 | $33,002 | October 3, 2024 | February 20, 2025 | Bernalillo, NM | usaspending.gov |
| SPE7LX24F18NV | Department of Defense | Delivery Order | 336390 | 8510886119!CYLINDER ASSEMBLY,A | $31,428 | $31,428 | September 12, 2024 | January 10, 2025 | Bernalillo, NM | usaspending.gov |
| SPE4A625V322P | Department of Defense | Purchase Order | 332618 | 8511428330!CHAIN ASSEMBLY,SING | $29,253 | $29,253 | June 6, 2025 | November 3, 2025 | Bernalillo, NM | usaspending.gov |
| SPE7M125P6241 | Department of Defense | Purchase Order | 333914 | 8511340945!PUMP UNIT,RECIPROCA | $29,097 | $29,097 | April 24, 2025 | September 17, 2025 | Bernalillo, NM | usaspending.gov |
| SPE7L125V095Q | Department of Defense | Purchase Order | 332510 | 8511533681!CRANK,HAND | $29,020 | $29,020 | July 28, 2025 | January 5, 2026 | Bernalillo, NM | usaspending.gov |
| SPE7L125V2189 | Department of Defense | Purchase Order | 332510 | 8511064530!CRANK,HAND | $28,451 | $28,451 | December 9, 2024 | July 3, 2025 | Bernalillo, NM | usaspending.gov |
| SPE7LX24F8205 | Department of Defense | Delivery Order | 336390 | 8510273962!CYLINDER ASSEMBLY,A | $27,936 | $27,936 | November 17, 2023 | March 18, 2024 | Bernalillo, NM | usaspending.gov |
| SPE7M525P2803 | Department of Defense | Purchase Order | 333914 | 8511221587!PUMP UNIT,RECIPROCA | $27,711 | $27,711 | March 1, 2025 | June 30, 2025 | Bernalillo, NM | usaspending.gov |
| SPE7M126V6231 | Department of Defense | Purchase Order | 333914 | 8511924492!PUMP UNIT,RECIPROCA | $27,711 | $27,711 | February 17, 2026 | June 17, 2026 | Bernalillo, NM | usaspending.gov |
| SPE7M126V8708 | Department of Defense | Purchase Order | 333914 | 8512088744!PUMP UNIT,RECIPROCA | $27,711 | $27,711 | June 4, 2026 | October 2, 2026 | Bernalillo, NM | usaspending.gov |
| SPE7M126V7314 | Department of Defense | Purchase Order | 333914 | 8511998249!PUMP UNIT,RECIPROCA | $26,326 | $26,326 | June 4, 2026 | October 19, 2026 | Bernalillo, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 541715
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.