Data / Federal awards / NAICS 336413 / MHD-ROCKLAND INC.
MHD-ROCKLAND INC.: 1,269 federal contract awards, $27.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MHD-ROCKLAND INC. (UEI NMJVKPX3VJ41), Crofton, MD, received 1,269 federal prime contract awards with $27.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 71 NAICS codes. Its largest buyer is Department of Defense ($24.5 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.
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.
- NMJVKPX3VJ41UEI
- Crofton, MDLocation
- Small BusinessBusiness size
- 1,269Contract awards
- $27.2 millionObligated
- 2023-10-02First action in window
- 2026-09-25Latest 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 | 527 | $11.5 million |
| 334413 | Semiconductor and Related Device Manufacturing | 5 | $2.5 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 14 | $1.6 million |
| 332911 | Industrial Valve Manufacturing | 19 | $1.3 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 30 | $1.2 million |
| 332510 | Hardware Manufacturing | 171 | $1.1 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 18 | $1 million |
| 335312 | Motor and Generator Manufacturing | 14 | $936,126 |
| 332216 | Saw Blade and Handtool Manufacturing | 9 | $654,719 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 13 | $598,653 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,214 | $24.5 million |
| Department of Homeland Security | 44 | $2.4 million |
| Department of Agriculture | 11 | $340,307 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $11.6 million |
| FY2026 | $6.9 million |
Contract awards
The 50 largest of 1,269 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525C0007 | Department of Defense | Definitive Contract | 334413 | 8511088259!SEMICONDUCTOR DEVIC | $1,660,000 | $1,660,000 | December 23, 2024 | January 17, 2026 | Crofton, MD | usaspending.gov |
| SPE7M524P6494 | Department of Defense | Purchase Order | 334413 | 8510800747!SEMICONDUCTOR DEVIC | $613,439 | $613,439 | August 8, 2024 | August 3, 2026 | Crofton, MD | usaspending.gov |
| SPE7L126P2324 | Department of Defense | Purchase Order | 333613 | 8511789455!CONNECTING LINK,RIG | $561,023 | $561,023 | December 8, 2025 | April 7, 2027 | Starke, FL | usaspending.gov |
| SPE4A626PQ468 | Department of Defense | Purchase Order | 336413 | 8512094200!LEVER,REMOTE CONTRO | $412,815 | $412,815 | May 11, 2026 | March 31, 2028 | Starke, FL | usaspending.gov |
| SPE7MC24P0025 | Department of Defense | Purchase Order | 332911 | 8510156401!VALVE,SAFETY RELIEF | $337,256 | $337,256 | November 2, 2023 | August 8, 2024 | Crofton, MD | usaspending.gov |
| SPE4A724P5382 | Department of Defense | Purchase Order | 335931 | 8510349635!TERMINAL BOARD | $322,727 | $322,727 | December 21, 2023 | November 27, 2024 | Crofton, MD | usaspending.gov |
| SPE4A626PA342 | Department of Defense | Purchase Order | 336320 | 8511826810!CONTROL,ELECTRIC LI | $308,250 | $308,250 | December 19, 2025 | March 19, 2027 | Crofton, MD | usaspending.gov |
| SPE4A726P0705 | Department of Defense | Purchase Order | 336413 | 8511695121!PANEL,HEATED WINDSH | $304,146 | $304,146 | October 9, 2025 | August 5, 2027 | Crofton, MD | usaspending.gov |
| SPE4A725PF281 | Department of Defense | Purchase Order | 336413 | 8511621789!PANEL,STRUCTURAL,AI | $279,395 | $279,395 | September 15, 2025 | September 10, 2027 | Crofton, MD | usaspending.gov |
| SPE4A625PAZ22 | Department of Defense | Purchase Order | 336320 | 8511532157!CONTROL,ELECTRIC LI | $274,000 | $274,000 | July 30, 2025 | October 23, 2026 | Crofton, MD | usaspending.gov |
| 70Z03824PN0000331 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF AIR SEPARATOR AND SHUTOFF VALVE FOR HC-27J AIRCRAFT. | $254,230 | $254,230 | May 30, 2024 | December 3, 2024 | Crofton, MD | usaspending.gov |
| SPE7M824P1899 | Department of Defense | Purchase Order | 335312 | 8510758817!DISK ASSY,BRAKE | $250,766 | $250,766 | July 17, 2024 | February 12, 2025 | Crofton, MD | usaspending.gov |
| SPE4A125P1025 | Department of Defense | Purchase Order | 336413 | 8511213940!DUCT ASSEMBLY | $249,900 | $249,900 | February 26, 2025 | August 25, 2026 | Starke, FL | usaspending.gov |
| SPE7M824P1749 | Department of Defense | Purchase Order | 335312 | 8510704942!DISK ASSY,BRAKE | $247,407 | $247,407 | June 18, 2024 | February 23, 2025 | Crofton, MD | usaspending.gov |
| SPE4A724PG352 | Department of Defense | Purchase Order | 336413 | 8510834415!HARNESS ASSEMBLY | $242,850 | $242,850 | August 20, 2024 | July 12, 2027 | Jacksonville, FL | usaspending.gov |
| SPE4A625PJ792 | Department of Defense | Purchase Order | 336320 | 8511245493!CONTROL,ELECTRIC LI | $239,750 | $239,750 | March 13, 2025 | June 8, 2026 | Crofton, MD | usaspending.gov |
| SPE4A625PG295 | Department of Defense | Purchase Order | 336412 | 8511200787!BAG,ENGINE | $239,604 | $239,604 | February 20, 2025 | January 30, 2026 | Crofton, MD | usaspending.gov |
| SPE7M024P4589 | Department of Defense | Purchase Order | 335312 | 8510875676!DISK ASSY,BRAKE | $230,615 | $230,615 | September 10, 2024 | April 8, 2025 | Crofton, MD | usaspending.gov |
| SPE7MC24P1945 | Department of Defense | Purchase Order | 332911 | 8510722475!VALVE,CHECK | $227,799 | $227,799 | July 18, 2024 | June 13, 2025 | Crofton, MD | usaspending.gov |
| SPE4A526P1203 | Department of Defense | Purchase Order | 336413 | 8511752833!LOCKSET,CONTROL | $223,600 | $223,600 | November 13, 2025 | November 13, 2026 | Crofton, MD | usaspending.gov |
| SPE4A725P3993 | Department of Defense | Purchase Order | 336413 | 8511106771!HARNESS ASSEMBLY | $215,300 | $215,300 | January 6, 2025 | June 28, 2027 | Jacksonville, FL | usaspending.gov |
| SPE4A625V674R | Department of Defense | Purchase Order | 332911 | 8511653333!VALVE,CALIBRATED FL | $213,878 | $213,878 | September 19, 2025 | June 26, 2026 | Crofton, MD | usaspending.gov |
| SPE4A626PM794 | Department of Defense | Purchase Order | 334419 | 8512039020!CABLE ASSEMBLY,SPEC | $212,475 | $212,475 | May 28, 2026 | July 27, 2027 | Starke, FL | usaspending.gov |
| SPE4A725P5700 | Department of Defense | Purchase Order | 335931 | 8511189424!TERMINAL BOARD | $210,425 | $210,425 | February 14, 2025 | December 11, 2025 | Crofton, MD | usaspending.gov |
| SPE4A526P2766 | Department of Defense | Purchase Order | 336413 | 8511890939!FRAME ASSY,RUDDER B | $208,740 | $208,740 | February 3, 2026 | June 7, 2027 | Crofton, MD | usaspending.gov |
| SPE4A726P9979 | Department of Defense | Purchase Order | 336413 | 8512056241!SCOOP,NACELLE | $208,579 | $208,579 | April 23, 2026 | August 23, 2027 | Crofton, MD | usaspending.gov |
| SPE4A625PN878 | Department of Defense | Purchase Order | 336320 | 8511317958!CONTROL,ELECTRIC LI | $205,500 | $205,500 | April 15, 2025 | July 14, 2026 | Crofton, MD | usaspending.gov |
| SPE7MC24P1327 | Department of Defense | Purchase Order | 336310 | 8510555308!CARTRIDGE,VALVE,CAL | $191,952 | $191,952 | April 12, 2024 | January 17, 2025 | Crofton, MD | usaspending.gov |
| SPE7M125PA384 | Department of Defense | Purchase Order | 334519 | 8511603662!MODULE,OUT V | $191,183 | $191,183 | August 28, 2025 | August 28, 2026 | Crofton, MD | usaspending.gov |
| 70Z03826PN0000132 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF AIR SEPARATORS AND SHUTOFF VALVE | $190,941 | $190,941 | July 28, 2026 | December 25, 2026 | Crofton, MD | usaspending.gov |
| SPE4A625PR470 | Department of Defense | Purchase Order | 336320 | 8511362812!CONTROL,ELECTRIC LI | $185,222 | $185,222 | May 6, 2025 | August 4, 2026 | Crofton, MD | usaspending.gov |
| SPE4A724PB986 | Department of Defense | Purchase Order | 336413 | 8510644050!SELECTOR,TEMPERATUR | $184,023 | $184,023 | May 17, 2024 | August 15, 2025 | Crofton, MD | usaspending.gov |
| SPE4A624PAJ33 | Department of Defense | Purchase Order | 336412 | 8510876838!BAG,ENGINE | $177,200 | $177,200 | September 12, 2024 | March 6, 2025 | Crofton, MD | usaspending.gov |
| SPE4A524P9426 | Department of Defense | Purchase Order | 334519 | 8510879027!INDICATOR,SYMBOL IN | $175,168 | $175,168 | September 10, 2024 | April 8, 2025 | Crofton, MD | usaspending.gov |
| SPE4A526P6471 | Department of Defense | Purchase Order | 336413 | 8512213176!FRAME ASSY,RUDDER B | $173,950 | $173,950 | July 1, 2026 | August 2, 2027 | Starke, FL | usaspending.gov |
| SPE7M524P5181 | Department of Defense | Purchase Order | 334413 | 8510667882!SEMICONDUCTOR DEVIC | $171,462 | $171,462 | May 30, 2024 | April 25, 2025 | Crofton, MD | usaspending.gov |
| 70Z03824PN0000350 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF VARIOUS SPARES FOR USE ON THE HC-27J AIRCRAFT. | $171,000 | $171,000 | June 21, 2024 | December 20, 2024 | Crofton, MD | usaspending.gov |
| 70Z03824PN0000376 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER FOR THE OVERHAUL OF AIR SEPARATOR'S TO BE USED ON USCG C-27J AIRCRAFT. | $169,230 | $169,230 | July 11, 2024 | January 13, 2025 | Starke, FL | usaspending.gov |
| SPE4A625PL701 | Department of Defense | Purchase Order | 336413 | 8511280554!COVER ASSEMBLY,TAIL | $166,542 | $166,542 | March 27, 2025 | March 22, 2027 | Starke, FL | usaspending.gov |
| SPE7MC24P0724 | Department of Defense | Purchase Order | 332911 | 8510388575!VALVE,CHECK | $166,472 | $166,472 | May 14, 2024 | August 12, 2025 | Crofton, MD | usaspending.gov |
| 70Z03825PC0000164 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CONVEYER ROLLERS FOR USE ON UNITED STATES COAST GUARD AIRCRAFT. | $164,475 | $164,475 | June 10, 2025 | November 9, 2026 | Crofton, MD | usaspending.gov |
| SPE4A624PR725 | Department of Defense | Purchase Order | 332216 | 8510688770!TOOL KIT,AIRCRAFT M | $162,500 | $162,500 | June 11, 2024 | November 8, 2024 | Crofton, MD | usaspending.gov |
| SPE7L126P3478 | Department of Defense | Purchase Order | 333613 | 8511866115!CONNECTING LINK,RIG | $149,463 | $149,463 | February 18, 2026 | February 17, 2027 | Westminster, SC | usaspending.gov |
| SPE4A625PS810 | Department of Defense | Purchase Order | 336413 | 8511383636!CHAMBER ASSEMBLY,AI | $138,750 | $138,750 | May 16, 2025 | July 16, 2027 | United Kingdom | usaspending.gov |
| SPE7L125P2063 | Department of Defense | Purchase Order | 333612 | 8511065473!CONNECTING LINK,RIG | $129,152 | $129,152 | December 17, 2024 | April 16, 2026 | Crofton, MD | usaspending.gov |
| SPE4A725P9764 | Department of Defense | Purchase Order | 336320 | 8511369447!STATOR, ENGINE GENER | $128,259 | $128,259 | May 8, 2025 | September 14, 2026 | Starke, FL | usaspending.gov |
| SPE4A625PAV17 | Department of Defense | Purchase Order | 336412 | 8511523057!BAG,ENGINE | $122,500 | $122,500 | July 23, 2025 | January 20, 2026 | Crofton, MD | usaspending.gov |
| 70Z03825PN0000029 | Department of Homeland Security | Purchase Order | 336413 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. OVERHAUL OF | $122,403 | $122,403 | November 21, 2024 | July 21, 2025 | Crofton, MD | usaspending.gov |
| SPE7M124P8008 | Department of Defense | Purchase Order | 332911 | 8510720122!LAP ASSEMBLY | $119,733 | $119,733 | August 1, 2024 | August 1, 2025 | Crofton, MD | usaspending.gov |
| SPE4A724PD173 | Department of Defense | Purchase Order | 336413 | 8510690959!BALANCE WEIGHT,ELEV | $112,000 | $112,000 | June 11, 2024 | September 9, 2025 | Starke, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334413
- Open opportunities under NAICS 336320
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.