Data / Federal awards / NAICS 444130 / MSC INDUSTRIAL DIRECT CO., INC.
MSC INDUSTRIAL DIRECT CO., INC.: 134,902 federal contract awards, $296.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MSC INDUSTRIAL DIRECT CO., INC. (UEI NTP7NWDS9Y49), Melville, NY, received 134,902 federal prime contract awards with $296.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 21 NAICS codes. Its largest buyer is General Services Administration ($275.1 million) and its largest code is NAICS 444130 Hardware Stores.
The request: Every federal contract awarded under NAICS 444130, 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
- NTP7NWDS9Y49
- Location
- Melville, NY
- Business size
- Other Than Small Business
- Contract awards
- 134,902
- Obligated
- $296.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 444130 | Hardware Stores | 134,207 | $276 million |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 17 | $17.5 million |
| 339999 | All Other Miscellaneous Manufacturing | 596 | $902,294 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 16 | $766,201 |
| 423710 | Hardware Merchant Wholesalers | 20 | $432,963 |
| 333991 | Power-Driven Handtool Manufacturing | 4 | $206,663 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $194,227 |
| 332439 | Other Metal Container Manufacturing | 3 | $188,000 |
| 333517 | Machine Tool Manufacturing | 3 | $150,746 |
| 322291 | Sanitary Paper Product Manufacturing | 3 | $89,461 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 133,747 | $275.1 million |
| Department of Defense | 1,078 | $19.4 million |
| Department of Justice | 64 | $2 million |
| District of Columbia Courts | 1 | $30,000 |
| Department of Health and Human Services | 8 | $10,874 |
| Department of Homeland Security | 1 | $0 |
| Department of the Treasury | 3 | $-1,354 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95.2 million |
| FY2025 | $97.4 million |
| FY2026 | $103.7 million |
| FY2027 | $339,946 |
Contract awards
The 50 largest of 134,902 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822726F0007 | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $3,000,000 | $3,000,000 | October 30, 2025 | October 29, 2026 | Hill Afb, UT | usaspending.gov |
| FA822726F0002 | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $2,247,276 | $2,247,276 | October 8, 2025 | October 7, 2026 | Hill Afb, UT | usaspending.gov |
| FA822726F0017 | Department of Defense | BPA Call | 333515 | TOOLS FOR THE 309TH MXSG | $2,000,000 | $2,000,000 | May 14, 2026 | May 13, 2027 | Hill Afb, UT | usaspending.gov |
| 47QSCC24F2BTV | General Services Administration | BPA Call | 444130 | 15-20" TILT/ BLK/ ARMS POLY HEAVY... | $1,531,990 | $1,531,990 | January 25, 2024 | February 1, 2024 | Melville, NY | usaspending.gov |
| FA822724F0039 | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $1,500,000 | $1,500,000 | May 13, 2024 | May 12, 2025 | Hill Afb, UT | usaspending.gov |
| FA822724F0014 | Department of Defense | BPA Call | 333515 | TO FUND TOOLING BPA CALL FOR FOR 309 MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH. | $1,500,000 | $1,500,000 | January 9, 2024 | February 9, 2024 | Hill Afb, UT | usaspending.gov |
| FA822725F0008 | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $1,500,000 | $1,500,000 | January 15, 2025 | January 14, 2026 | Hill Afb, UT | usaspending.gov |
| FA822725F0025 | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $1,500,000 | $1,500,000 | May 21, 2025 | May 20, 2026 | Hill Afb, UT | usaspending.gov |
| FA822725F0011 | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $1,500,000 | $1,500,000 | February 27, 2025 | January 31, 2027 | Hill Afb, UT | usaspending.gov |
| FA822724F0058 | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $1,500,000 | $1,500,000 | August 31, 2024 | August 30, 2025 | Hill Afb, UT | usaspending.gov |
| 47QSCC25F6G3K | General Services Administration | BPA Call | 444130 | 2022 V-22 310-1 ENGINE MAINTENANCE BOX | $1,165,106 | $1,165,106 | July 2, 2025 | July 9, 2025 | Melville, NY | usaspending.gov |
| FA822725F0037 | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $1,000,000 | $1,000,000 | August 26, 2025 | August 25, 2026 | Hill Afb, UT | usaspending.gov |
| 47QSCC26F4CCA | General Services Administration | BPA Call | 444130 | H1-110-2 FUEL TROUBLESHOOTER KIT | $960,941 | $960,941 | May 14, 2026 | May 21, 2026 | Melville, NY | usaspending.gov |
| 47QSCC25F68RK | General Services Administration | BPA Call | 444130 | 2022 V-22 040-1 INSPECTION BOX KIT | $786,147 | $786,147 | June 25, 2025 | July 2, 2025 | Melville, NY | usaspending.gov |
| 47QSCC25F8N24 | General Services Administration | BPA Call | 444130 | 78.17X26.875X27.73 WHT STACK WASHER/ELEC | $680,818 | $680,818 | September 5, 2025 | September 12, 2025 | Melville, NY | usaspending.gov |
| 47QSCC24F6L2U | General Services Administration | BPA Call | 444130 | 10 CUBIC FT WHT LEFT COMBO REFRIG/FRZ/MI | $673,512 | $673,512 | July 3, 2024 | July 10, 2024 | Melville, NY | usaspending.gov |
| 47QSCC24F1EYP | General Services Administration | BPA Call | 444130 | 2022 V-22 310-1 ENGINE MAINTENANCE BOX | $642,399 | $642,399 | December 14, 2023 | December 21, 2023 | Melville, NY | usaspending.gov |
| 47QSCC24F7757 | General Services Administration | BPA Call | 444130 | 42X96X52 2 DRAWER WOOD LIFT BED | $641,008 | $641,008 | July 26, 2024 | August 2, 2024 | Melville, NY | usaspending.gov |
| 47QSCC26F5KBM | General Services Administration | BPA Call | 444130 | 275 GAL WEST SOILTAC DUST CNTRL AGENT | $635,259 | $635,259 | July 20, 2026 | July 27, 2026 | Melville, NY | usaspending.gov |
| 47QSCC26F4KYF | General Services Administration | BPA Call | 444130 | 3/4" 1 TON MIN 25 TON BASE ROCK | $587,818 | $587,818 | May 27, 2026 | June 3, 2026 | Melville, NY | usaspending.gov |
| 47QSCC24F8WUG | General Services Administration | BPA Call | 444130 | 208-240V ELECT SPEED QUEEN DRYER | $553,326 | $553,326 | September 20, 2024 | September 27, 2024 | Melville, NY | usaspending.gov |
| 47QSCC24F1XTY | General Services Administration | BPA Call | 444130 | 275 GAL WEST SOILTAC DUST CNTRL AGENT | $544,481 | $544,481 | January 9, 2024 | January 16, 2024 | Melville, NY | usaspending.gov |
| 47QSCC25F2G57 | General Services Administration | BPA Call | 444130 | 275 GAL WEST SOILTAC DUST CNTRL AGENT | $529,273 | $529,273 | January 31, 2025 | February 7, 2025 | Melville, NY | usaspending.gov |
| 47QSCC24F2EF7 | General Services Administration | BPA Call | 444130 | 275 GAL WEST GORILLA-SNOT DUST CNTRL | $520,688 | $520,688 | January 29, 2024 | February 5, 2024 | Melville, NY | usaspending.gov |
| 47QSCC24F5PM0 | General Services Administration | BPA Call | 444130 | 275 GAL WEST GORILLA-SNOT DUST CNTRL | $518,384 | $518,384 | May 30, 2024 | June 6, 2024 | Melville, NY | usaspending.gov |
| 47QSCC24F7EV7 | General Services Administration | BPA Call | 444130 | 1 TON MIN 25 TONS 4-6 ROCK | $482,079 | $482,079 | August 1, 2024 | August 8, 2024 | Melville, NY | usaspending.gov |
| 47QSCC25F8H9R | General Services Administration | BPA Call | 444130 | 20 TON AIR/MANUAL SERVICE JACK | $471,784 | $471,784 | August 29, 2025 | September 5, 2025 | Melville, NY | usaspending.gov |
| 47QSCC24F3QGB | General Services Administration | BPA Call | 444130 | 275 GAL WEST SOILTAC DUST CNTRL AGENT | $454,512 | $454,512 | March 15, 2024 | March 22, 2024 | Melville, NY | usaspending.gov |
| 47QSCC26F78B1 | General Services Administration | BPA Call | 444130 | INT / EXT WHITE 7030 1GL EGGSHELL PAINT | $453,260 | $453,260 | September 25, 2026 | October 2, 2026 | Melville, NY | usaspending.gov |
| 47QSCC24F5ZJR | General Services Administration | BPA Call | 444130 | SHUTTLE XP VERTICAL LIFT MODULE | $446,712 | $446,712 | June 11, 2024 | June 18, 2024 | Melville, NY | usaspending.gov |
| 47QSCC24F8ELH | General Services Administration | BPA Call | 444130 | SHUTTLE XP VERTICAL LIFT MODULE | $408,339 | $408,339 | September 5, 2024 | September 12, 2024 | Melville, NY | usaspending.gov |
| 47QSCC24F35LG | General Services Administration | BPA Call | 444130 | 2022 V-22 120-1 METAL WORKING BOX KIT | $382,793 | $382,793 | February 26, 2024 | March 4, 2024 | Melville, NY | usaspending.gov |
| 47QSCC26F4WYJ | General Services Administration | BPA Call | 444130 | 94LB BAG TYPE I-II PORTLAND CEMENT-WEST | $379,911 | $379,911 | June 12, 2026 | June 19, 2026 | Melville, NY | usaspending.gov |
| 47QSCC24F91Y8 | General Services Administration | BPA Call | 444130 | 10.1 RATIO -22/752 DEG IR LASER TEMP GUN | $355,385 | $355,385 | September 27, 2024 | October 4, 2024 | Melville, NY | usaspending.gov |
| 47QSCC25F148F | General Services Administration | BPA Call | 444130 | 2022 V-22 310-1 ENGINE MAINTENANCE BOX | $352,391 | $352,391 | December 2, 2024 | December 9, 2024 | Melville, NY | usaspending.gov |
| 47QSCC24F8XNX | General Services Administration | BPA Call | 444130 | 275 GAL WEST SOILTAC DUST CNTRL AGENT | $345,133 | $345,133 | September 23, 2024 | September 30, 2024 | Melville, NY | usaspending.gov |
| 47QSCC26F2S4V | General Services Administration | BPA Call | 444130 | 275 GAL WEST SOILTAC DUST CNTRL AGENT | $334,888 | $334,888 | March 13, 2026 | March 20, 2026 | Melville, NY | usaspending.gov |
| 47QSCC26F2BHL | General Services Administration | BPA Call | 444130 | 275 GAL WEST SOILTAC DUST CNTRL AGENT | $330,278 | $330,278 | February 26, 2026 | March 5, 2026 | Melville, NY | usaspending.gov |
| 47QSCC25F7ZEZ | General Services Administration | BPA Call | 444130 | 275 GAL WEST SOILTAC DUST CNTRL AGENT | $313,446 | $313,446 | August 21, 2025 | August 28, 2025 | Melville, NY | usaspending.gov |
| 47QSCC26F5GJH | General Services Administration | BPA Call | 444130 | 275 GAL WEST SOILTAC DUST CNTRL AGENT | $303,819 | $303,819 | July 15, 2026 | July 22, 2026 | Melville, NY | usaspending.gov |
| 47QSCC25F7ZF1 | General Services Administration | BPA Call | 444130 | 275 GAL WEST SOILTAC DUST CNTRL AGENT | $293,912 | $293,912 | August 21, 2025 | August 28, 2025 | Melville, NY | usaspending.gov |
| 47QSCC26F5MHP | General Services Administration | BPA Call | 444130 | V22-PHASE CTK TOOL KIT - A | $293,247 | $293,247 | July 22, 2026 | July 29, 2026 | Melville, NY | usaspending.gov |
| 47QSCC26F5S9H | General Services Administration | BPA Call | 444130 | 3/4" 1 TON MIN 25 TON BASE ROCK | $291,480 | $291,480 | July 28, 2026 | August 4, 2026 | Melville, NY | usaspending.gov |
| 47QSCC26F6Q0N | General Services Administration | BPA Call | 444130 | 94LB BAG TYPE I-II PORTLAND CEMENT-WEST | $284,012 | $284,012 | September 2, 2026 | September 9, 2026 | Melville, NY | usaspending.gov |
| 47QSCC25F5YAD | General Services Administration | BPA Call | 444130 | 10 PIECE FOUR-WHEEL FORKLIFT ADAPTER KIT | $274,437 | $274,437 | June 12, 2025 | June 19, 2025 | Melville, NY | usaspending.gov |
| 47QSCC26F1NAQ | General Services Administration | BPA Call | 444130 | 2-1/8X3.5X11.25-15.5" PROTO INSPECTION M | $272,877 | $272,877 | January 28, 2026 | February 4, 2026 | Melville, NY | usaspending.gov |
| 47QSCC24F8U2Q | General Services Administration | BPA Call | 444130 | OIL-FREE 6 GAL 150PSI PANCAKE COMPRESS | $260,899 | $260,899 | September 18, 2024 | September 25, 2024 | Melville, NY | usaspending.gov |
| 47QSCC25F70W7 | General Services Administration | BPA Call | 444130 | 275 GAL WEST SOILTAC DUST CNTRL AGENT | $256,782 | $256,782 | July 23, 2025 | July 30, 2025 | Melville, NY | usaspending.gov |
| 47QSCC24F2ZBK | General Services Administration | BPA Call | 444130 | SK3000 108X5 YLW 2/PK STEEL PALLET... | $256,671 | $256,671 | February 16, 2024 | February 23, 2024 | Melville, NY | usaspending.gov |
| 47QSCC24F94BS | General Services Administration | BPA Call | 444130 | 74000LB CAP 4/PK 24V DC COLUMN W/ADJ... | $256,188 | $256,188 | September 30, 2024 | October 7, 2024 | Melville, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 444130 Hardware Stores
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 339999
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.