Data / Federal awards / NAICS 333618 / MXM LOGISTICS LLC
MXM LOGISTICS LLC: 54 federal contract awards, $403,017 obligated (FY2024 to FY2027)
MXM LOGISTICS LLC (UEI MMA9L5MV4KC9), Hammond, IN, received 54 federal prime contract awards with $403,017 obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of Defense ($403,017) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- MMA9L5MV4KC9UEI
- Hammond, INLocation
- Small BusinessBusiness size
- 54Contract awards
- $403,017Obligated
- 2024-01-26First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 5 | $140,085 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $69,750 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $32,026 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $28,864 |
| 213113 | Support Activities for Coal Mining | 2 | $25,345 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 4 | $24,369 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 6 | $12,776 |
| 221118 | Other Electric Power Generation | 1 | $9,405 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $8,075 |
| 332112 | Nonferrous Forging | 1 | $7,418 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $403,017 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,950 |
| FY2025 | $100,192 |
| FY2026 | $139,874 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126V0574 | Department of Defense | Purchase Order | 333618 | 8511700366!OUTBOARD ENGINE | $87,576 | $87,576 | October 14, 2025 | November 13, 2025 | Hammond, IN | usaspending.gov |
| SPE1C124P1339 | Department of Defense | Purchase Order | 315990 | 8510859166!WHISTLE,DUAL TONE | $69,750 | $69,750 | August 29, 2024 | September 30, 2024 | Hammond, IN | usaspending.gov |
| SPE4A725PD507 | Department of Defense | Purchase Order | 335931 | 8511538388!COVER,TERMINAL | $32,026 | $32,026 | July 30, 2025 | December 22, 2025 | Hammond, IN | usaspending.gov |
| SPE7M125V9704 | Department of Defense | Purchase Order | 333618 | 8511662308!OUTBOARD ENGINE | $29,792 | $29,792 | September 23, 2025 | October 23, 2025 | Hammond, IN | usaspending.gov |
| SPE7L126F0777 | Department of Defense | Delivery Order | 333613 | 8511708847!GEAR,BEVEL | $15,800 | $15,800 | October 17, 2025 | November 17, 2025 | Hammond, IN | usaspending.gov |
| SPE7M126V1646 | Department of Defense | Purchase Order | 213113 | 8511733641!SHAFT,SHOULDERED | $15,620 | $15,620 | October 31, 2025 | December 1, 2025 | Hammond, IN | usaspending.gov |
| SPE7L125V167J | Department of Defense | Purchase Order | 333618 | 8511613031!OUTBOARD ENGINE | $14,896 | $14,896 | September 2, 2025 | October 2, 2025 | Hammond, IN | usaspending.gov |
| SPE7M526F1090 | Department of Defense | Delivery Order | 334514 | 8512161422!SENSOR,RADIO FREQUE | $13,995 | $13,995 | June 4, 2026 | August 3, 2026 | Hammond, IN | usaspending.gov |
| SPE7L325P0657 | Department of Defense | Purchase Order | 213113 | 8510989413!SHAFT,SHOULDERED | $9,725 | $9,725 | October 30, 2024 | December 2, 2024 | Hammond, IN | usaspending.gov |
| SPE7M025V3680 | Department of Defense | Purchase Order | 221118 | 8511183943!CIRCUIT BREAKER | $9,405 | $9,405 | February 12, 2025 | March 14, 2025 | Hammond, IN | usaspending.gov |
| SPE7M025V6762 | Department of Defense | Purchase Order | 334418 | 8511417536!CIRCUIT CARD ASSEMB | $8,075 | $8,075 | June 2, 2025 | July 2, 2025 | Hammond, IN | usaspending.gov |
| SPE4A126V0563 | Department of Defense | Purchase Order | 333618 | 8512112108!TRANSMITTER,PRESSUR | $7,821 | $7,821 | May 14, 2026 | June 29, 2026 | Hammond, IN | usaspending.gov |
| SPE4A624PP300 | Department of Defense | Purchase Order | 332112 | 8510632049!SCREW,MACHINE | $7,418 | $7,418 | May 16, 2024 | June 17, 2024 | Hammond, IN | usaspending.gov |
| SPE7M126V1241 | Department of Defense | Purchase Order | 333613 | 8511720169!DIFFERENTIAL GEAR U | $6,532 | $6,532 | October 23, 2025 | December 1, 2025 | Hammond, IN | usaspending.gov |
| SPE7M126V1231 | Department of Defense | Purchase Order | 333613 | 8511720193!DIFFERENTIAL GEAR U | $6,532 | $0 | October 23, 2025 | December 1, 2025 | Hammond, IN | usaspending.gov |
| SPE7M025P3232 | Department of Defense | Purchase Order | 335313 | 8511285371!CIRCUIT BREAKER | $6,477 | $6,477 | March 31, 2025 | April 30, 2025 | Hammond, IN | usaspending.gov |
| SPE7M125P8667 | Department of Defense | Purchase Order | 334514 | 8511484822!TIP,TEST PROD | $6,384 | $6,384 | July 7, 2025 | August 6, 2025 | Hammond, IN | usaspending.gov |
| SPE7M125P5184 | Department of Defense | Purchase Order | 444180 | 8511269966!TRANSFORMER,POWER | $5,360 | $5,360 | March 24, 2025 | April 23, 2025 | Hammond, IN | usaspending.gov |
| SPE7M026P0159 | Department of Defense | Purchase Order | 335312 | 8511691243!MOTOR ASSEMBLY,ELEC | $5,120 | $5,120 | October 8, 2025 | November 12, 2025 | Hammond, IN | usaspending.gov |
| SPE7M525V2177 | Department of Defense | Purchase Order | 335313 | 8511134934!CIRCUIT BREAKER | $4,995 | $4,995 | January 21, 2025 | February 20, 2025 | Hammond, IN | usaspending.gov |
| SPE7L124P3081 | Department of Defense | Purchase Order | 327999 | 8510412640!POINTER,DIAL | $4,675 | $4,675 | February 5, 2024 | March 6, 2024 | Hammond, IN | usaspending.gov |
| SPE7M526P2114 | Department of Defense | Purchase Order | 334419 | 8511957363!RECEIVER-TRANSMITTE | $4,512 | $4,512 | March 5, 2026 | April 6, 2026 | Hammond, IN | usaspending.gov |
| SPE7M126V4754 | Department of Defense | Purchase Order | 339991 | 8511858633!GASKET | $4,176 | $4,176 | January 13, 2026 | February 12, 2026 | Hammond, IN | usaspending.gov |
| SPE7L225V1242 | Department of Defense | Purchase Order | 334416 | 8511503538!CHARGER,BATTERY | $4,050 | $4,050 | July 15, 2025 | August 14, 2025 | Hammond, IN | usaspending.gov |
| SPE7M125P8683 | Department of Defense | Purchase Order | 334514 | 8511484978!TIP, TEST PROD | $3,990 | $3,990 | July 14, 2025 | August 13, 2025 | Hammond, IN | usaspending.gov |
| SPE7M025P4390 | Department of Defense | Purchase Order | 334416 | 8511437220!CAPACITOR,FIXED,ELE | $2,475 | $2,475 | June 13, 2025 | July 14, 2025 | Hammond, IN | usaspending.gov |
| SPE4A625V615U | Department of Defense | Purchase Order | 332991 | 8511620092!BEARING,SLEEVE | $2,277 | $2,277 | September 4, 2025 | June 29, 2026 | Hammond, IN | usaspending.gov |
| SPE4A625F316D | Department of Defense | Delivery Order | 332722 | 8511547710!SCREW,MACHINE | $2,183 | $2,183 | August 4, 2025 | October 14, 2025 | Hammond, IN | usaspending.gov |
| SPE7M225V0096 | Department of Defense | Purchase Order | 334419 | 8510948056!AIR NOZZLE,SPRAY GU | $1,796 | $1,796 | October 9, 2024 | November 8, 2024 | Hammond, IN | usaspending.gov |
| SPE4A624PG837 | Department of Defense | Purchase Order | 332722 | 8510481493!SCREW,CAP,SOCKET HE | $1,620 | $1,620 | March 25, 2024 | April 24, 2024 | Hammond, IN | usaspending.gov |
| SPE7M026P0232 | Department of Defense | Purchase Order | 334412 | 8511704702!CIRCUIT CARD ASSEMB | $1,525 | $1,525 | October 16, 2025 | November 17, 2025 | Hammond, IN | usaspending.gov |
| SPE4A624PW939 | Department of Defense | Purchase Order | 332722 | 8510812991!SCREW,MACHINE | $1,205 | $1,205 | August 26, 2024 | September 25, 2024 | Hammond, IN | usaspending.gov |
| SPE4A626F132G | Department of Defense | Delivery Order | 332722 | 8512145609!SCREW,MACHINE | $1,106 | $1,106 | May 28, 2026 | August 5, 2026 | Hammond, IN | usaspending.gov |
| SPE4A624PAS36 | Department of Defense | Purchase Order | 332722 | 8510897281!SCREW,MACHINE | $838 | $838 | September 16, 2024 | October 16, 2024 | Hammond, IN | usaspending.gov |
| SPE4A624PP045 | Department of Defense | Purchase Order | 336412 | 8510625831!SETSCREW | $765 | $765 | May 10, 2024 | June 10, 2024 | Hammond, IN | usaspending.gov |
| SPE4A625P0960 | Department of Defense | Purchase Order | 336412 | 8510939488!SETSCREW | $765 | $765 | October 4, 2024 | November 4, 2024 | Hammond, IN | usaspending.gov |
| SPE7L325V3478 | Department of Defense | Purchase Order | 335313 | 8511226764!CIRCUIT BREAKER | $599 | $599 | March 4, 2025 | April 3, 2025 | Hammond, IN | usaspending.gov |
| SPE4A524P3863 | Department of Defense | Purchase Order | 332722 | 8510407189!FASTENER,SNAPSLIDE | $457 | $457 | January 26, 2024 | February 26, 2024 | Hammond, IN | usaspending.gov |
| SPE7M226V3564 | Department of Defense | Purchase Order | 335313 | 8512118755!LATCH,SWITCH | $435 | $435 | May 15, 2026 | July 14, 2026 | Hammond, IN | usaspending.gov |
| SPE7M025P3185 | Department of Defense | Purchase Order | 335313 | 8511279140!CIRCUIT BREAKER | $270 | $270 | March 27, 2025 | April 28, 2025 | Hammond, IN | usaspending.gov |
| SPE4A624PP197 | Department of Defense | Purchase Order | 332722 | 8510628998!SCREW,CAP,SOCKET HE | $0 | $0 | May 13, 2024 | June 12, 2024 | Hammond, IN | usaspending.gov |
| SPE4A624V8966 | Department of Defense | Purchase Order | 332510 | 8510442701!STUD ASSEMBLY,TURNL | $0 | $0 | February 13, 2024 | March 14, 2024 | Hammond, IN | usaspending.gov |
| SPE8E524P1491 | Department of Defense | Purchase Order | 326299 | 8510849042!TAPE,ADHESIVE,RUBBE | $0 | $0 | August 26, 2024 | September 25, 2024 | Hammond, IN | usaspending.gov |
| SPE7L126P7176 | Department of Defense | Purchase Order | 333618 | 8512121501!CYLINDER SLEEVE | $0 | $0 | May 19, 2026 | July 6, 2026 | Hammond, IN | usaspending.gov |
| SPE7L225V1228 | Department of Defense | Purchase Order | 335931 | 8511497563!POWER SUPPLY | $0 | $0 | July 11, 2025 | August 11, 2025 | Hammond, IN | usaspending.gov |
| SPE7M125V9713 | Department of Defense | Purchase Order | 326299 | 8511662355!BELT,FLAT | $0 | $0 | September 23, 2025 | October 23, 2025 | Hammond, IN | usaspending.gov |
| SPE7M424P4818 | Department of Defense | Purchase Order | 334419 | 8510853390!AIR NOZZLE,SPRAY GU | $0 | $0 | August 27, 2024 | September 25, 2024 | Hammond, IN | usaspending.gov |
| SPE7M525P3125 | Department of Defense | Purchase Order | 335313 | 8511254485!CIRCUIT BREAKER | $0 | $0 | April 21, 2025 | January 5, 2026 | Hammond, IN | usaspending.gov |
| SPE7M525V2836 | Department of Defense | Purchase Order | 444180 | 8511220020!CIRCUIT BREAKER | $0 | $0 | February 28, 2025 | March 31, 2025 | Hammond, IN | usaspending.gov |
| SPE7M525V7482 | Department of Defense | Purchase Order | 334412 | 8511580994!CONTROL-MONITORING | $0 | $0 | August 18, 2025 | September 17, 2025 | Hammond, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 335931
Updated October 6, 2026. Read from USAspending.gov. 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.