Data / Federal awards / NAICS 333310 / NATIONAL MATERIAL SUPPLY COMPANY, LLC
NATIONAL MATERIAL SUPPLY COMPANY, LLC: 223 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL MATERIAL SUPPLY COMPANY, LLC (UEI C6B2MCMKRFF8), Dallas, TX, received 223 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 54 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C6B2MCMKRFF8UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 223Contract awards
- $1.4 millionObligated
- 2023-10-03First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 8 | $787,816 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 24 | $238,846 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $152,318 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $101,425 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 1 | $86,620 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $64,177 |
| 334417 | Electronic Connector Manufacturing | 4 | $61,983 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 3 | $42,233 |
| 325120 | Industrial Gas Manufacturing | 1 | $32,186 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $30,335 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 222 | $1.4 million |
| Department of Health and Human Services | 1 | $-5,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $-338,607 |
| FY2026 | $424,944 |
Contract awards
The 50 largest of 223 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M924P0439 | Department of Defense | Purchase Order | 333310 | 8510613361!PANEL,INDICATOR | $773,896 | $773,896 | May 6, 2024 | December 12, 2025 | Dallas, TX | usaspending.gov |
| SPE7M126P4729 | Department of Defense | Purchase Order | 334416 | 8511962508!RESISTOR,THERMAL | $152,318 | $0 | March 9, 2026 | May 3, 2027 | Dallas, TX | usaspending.gov |
| SPE7L124F1069 | Department of Defense | Delivery Order | 336390 | 8510258079!ARM,DIRECTIONAL SIG | $90,233 | $90,233 | November 9, 2023 | April 5, 2024 | Dallas, TX | usaspending.gov |
| SPE7M526P2324 | Department of Defense | Purchase Order | 334220 | 8511979213!ANTENNA | $87,294 | $87,294 | March 17, 2026 | June 15, 2026 | Dallas, TX | usaspending.gov |
| SPE8EE26P0580 | Department of Defense | Purchase Order | 314994 | 8512189359!FIBER ROPE ASSEMBLY | $86,620 | $86,620 | June 23, 2026 | June 1, 2027 | Dallas, TX | usaspending.gov |
| SPE8E924V1523 | Department of Defense | Purchase Order | 336413 | 8510597991!COVER,PROTECTIVE | $41,100 | $41,100 | April 26, 2024 | March 12, 2025 | Dallas, TX | usaspending.gov |
| SPE7L124F0275 | Department of Defense | Delivery Order | 336390 | 8510203273!ARM,DIRECTIONAL SIG | $37,840 | $37,840 | October 12, 2023 | March 8, 2024 | Dallas, TX | usaspending.gov |
| SPE7L125F1929 | Department of Defense | Delivery Order | 336390 | 8511073485!ARM,DIRECTIONAL SIG | $34,937 | $34,937 | December 12, 2024 | June 15, 2025 | Dallas, TX | usaspending.gov |
| SPE4A626PM657 | Department of Defense | Purchase Order | 325120 | 8512029099!CALIBRATING GAS MIX | $32,186 | $32,186 | April 24, 2026 | August 3, 2026 | Dallas, TX | usaspending.gov |
| SPE7M525P3169 | Department of Defense | Purchase Order | 334417 | 8511258129!PANEL,INDICATING,LI | $31,824 | $31,824 | March 20, 2025 | November 30, 2025 | Dallas, TX | usaspending.gov |
| SPE7L124F032X | Department of Defense | Delivery Order | 336390 | 8510925058!ARM,DIRECTIONAL SIG | $31,542 | $31,542 | September 27, 2024 | March 31, 2025 | Dallas, TX | usaspending.gov |
| SPE7M526V0630 | Department of Defense | Purchase Order | 334417 | 8511720076!PANEL,INDICATING,LI | $30,048 | $30,048 | October 23, 2025 | April 21, 2026 | Dallas, TX | usaspending.gov |
| SPE4A625P5882 | Department of Defense | Purchase Order | 325998 | 8511022128!COOLANT | $26,700 | $26,700 | November 24, 2024 | October 15, 2025 | Dallas, TX | usaspending.gov |
| SPE7M226P2623 | Department of Defense | Purchase Order | 335139 | 8512112962!LENS,LIGHT | $26,079 | $26,079 | May 14, 2026 | January 19, 2027 | Saint Louis, MO | usaspending.gov |
| SPE8E826V0049 | Department of Defense | Purchase Order | 326191 | 8511706192!PARTS KIT,WATER CLO | $23,765 | $23,765 | October 16, 2025 | January 14, 2026 | Dallas, TX | usaspending.gov |
| SPE4A624PH505 | Department of Defense | Purchase Order | 334514 | 8510497782!ADAPTER,LOCK | $23,456 | $23,456 | March 12, 2024 | August 8, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L124F033F | Department of Defense | Delivery Order | 336390 | 8510924984!ARM,DIRECTIONAL SIG | $21,247 | $21,247 | September 27, 2024 | March 31, 2025 | Dallas, TX | usaspending.gov |
| SPE7M925P0320 | Department of Defense | Purchase Order | 333310 | 8511562408!RANGE FINDER,LASER | $19,085 | $19,085 | August 14, 2025 | February 10, 2026 | Dallas, TX | usaspending.gov |
| SPE8E924P0566 | Department of Defense | Purchase Order | 336413 | 8510555310!SHIELD,AIRCRAFT GRO | $18,939 | $18,939 | April 10, 2024 | January 31, 2025 | Dallas, TX | usaspending.gov |
| SPE8E925V0885 | Department of Defense | Purchase Order | 333310 | 8511162708!JACKET,BUOYANCY AID | $18,342 | $18,342 | February 3, 2025 | May 14, 2025 | Dallas, TX | usaspending.gov |
| SPE7M224P2351 | Department of Defense | Purchase Order | 332911 | 8510504672!REGULATOR,COMPRESSE | $18,311 | $18,311 | March 13, 2024 | September 20, 2024 | Dallas, TX | usaspending.gov |
| SPE4A725PA821 | Department of Defense | Purchase Order | 327110 | 8511415647!PANEL,ELECTRICAL-EL | $16,000 | $16,000 | June 3, 2025 | December 22, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8ED26P0736 | Department of Defense | Purchase Order | 333924 | 8512034915!TRUCK,HAND | $14,868 | $14,868 | April 10, 2026 | August 10, 2026 | Dallas, TX | usaspending.gov |
| SPE7L126V3583 | Department of Defense | Purchase Order | 334514 | 8511824513!NRP,PANEL,FRONT A00 | $13,085 | $13,085 | December 18, 2025 | July 27, 2026 | Dallas, TX | usaspending.gov |
| SPE8ES25PQ640 | Department of Defense | Purchase Order | 325510 | 8511645266!POLYURETHANE COATIN | $13,045 | $13,045 | September 16, 2025 | November 17, 2025 | Dallas, TX | usaspending.gov |
| SPE7M125P7539 | Department of Defense | Purchase Order | 335313 | 8511419879!GUARD,SWITCH | $12,367 | $12,367 | June 5, 2025 | December 22, 2025 | Dallas, TX | usaspending.gov |
| SPE7M124F1330 | Department of Defense | Delivery Order | 339991 | 8510406707!O-RING | $11,978 | $11,978 | January 26, 2024 | March 26, 2024 | Dallas, TX | usaspending.gov |
| SPE7L124F023R | Department of Defense | Delivery Order | 336390 | 8510920746!ARM,DIRECTIONAL SIG | $10,514 | $10,514 | September 26, 2024 | March 30, 2025 | Dallas, TX | usaspending.gov |
| SPE7M525P2874 | Department of Defense | Purchase Order | 335312 | 8511227917!MOTOR,SPRING ASSEMB | $9,823 | $9,823 | March 17, 2025 | June 25, 2025 | Dallas, TX | usaspending.gov |
| SPE8E924P0312 | Department of Defense | Purchase Order | 333924 | 8510358076!TRUCK,HAND | $7,875 | $7,875 | January 29, 2024 | April 18, 2024 | Dallas, TX | usaspending.gov |
| SPE4A626V1834 | Department of Defense | Purchase Order | 332991 | 8511724570!BEARING, BALL, ANNULAR | $7,747 | $7,747 | October 27, 2025 | February 4, 2026 | Dallas, TX | usaspending.gov |
| SPE7M024V1171 | Department of Defense | Purchase Order | 332912 | 8510318965!VALVE,REGULATING,FL | $7,689 | $7,689 | December 8, 2023 | April 16, 2024 | Dallas, TX | usaspending.gov |
| SPE7L124F0645 | Department of Defense | Delivery Order | 336390 | 8510232204!ARM,DIRECTIONAL SIG | $7,452 | $7,452 | October 26, 2023 | March 22, 2024 | Dallas, TX | usaspending.gov |
| SPE7L124F0478 | Department of Defense | Delivery Order | 336390 | 8510218290!ARM,DIRECTIONAL SIG | $7,452 | $7,452 | October 19, 2023 | March 15, 2024 | Dallas, TX | usaspending.gov |
| SPE8E524V0883 | Department of Defense | Purchase Order | 333310 | 8510400556!LIFE PRESERVER,VEST | $7,030 | $7,030 | January 23, 2024 | May 22, 2024 | Dallas, TX | usaspending.gov |
| SPE7M524P4274 | Department of Defense | Purchase Order | 335314 | 8510580101!RELAY,ELECTROMAGNET | $6,536 | $6,536 | April 18, 2024 | January 6, 2025 | Dallas, TX | usaspending.gov |
| SPE4A726P4225 | Department of Defense | Purchase Order | 335931 | 8511816428!TERMINAL,LUG | $6,375 | $6,375 | December 16, 2025 | June 15, 2026 | Dallas, TX | usaspending.gov |
| SPE7M524V4303 | Department of Defense | Purchase Order | 334220 | 8510584280!FUSE,CARTRIDGE | $6,203 | $6,203 | April 19, 2024 | November 5, 2024 | Dallas, TX | usaspending.gov |
| SPE8ES26P0614 | Department of Defense | Purchase Order | 325510 | 8511977016!PLASTIC COATING COM | $6,149 | $6,149 | March 16, 2026 | April 15, 2026 | Dallas, TX | usaspending.gov |
| SPE7M125V7309 | Department of Defense | Purchase Order | 334514 | 8511536852!SENSOR,CURRENT | $5,692 | $5,692 | July 29, 2025 | October 7, 2025 | Dallas, TX | usaspending.gov |
| SPE8E926V0365 | Department of Defense | Purchase Order | 332439 | 8511770040!SHIPPING AND STORAG | $5,335 | $5,335 | November 20, 2025 | March 2, 2026 | Dallas, TX | usaspending.gov |
| SPE7M024V2121 | Department of Defense | Purchase Order | 334220 | 8510410944!FUSE,CARTRIDGE | $5,247 | $5,247 | January 29, 2024 | April 18, 2024 | Dallas, TX | usaspending.gov |
| SPE4A724PG041 | Department of Defense | Purchase Order | 335931 | 8510819009!TERMINAL BOARD | $4,943 | $4,943 | August 13, 2024 | April 20, 2025 | Dallas, TX | usaspending.gov |
| SPE7M126P4201 | Department of Defense | Purchase Order | 333310 | 8511927307!RANGE FINDER,LASER | $4,460 | $4,460 | May 13, 2026 | September 10, 2026 | Dallas, TX | usaspending.gov |
| SPE4A624V4026 | Department of Defense | Purchase Order | 332991 | 8510316735!BEARING,ROLLER,SELF | $4,436 | $4,436 | December 7, 2023 | February 5, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M123F5334 | Department of Defense | Delivery Order | 339991 | 8509901420!O-RING | $4,308 | $5,779 | May 18, 2023 | May 13, 2024 | Dallas, TX | usaspending.gov |
| SPE4A626P2561 | Department of Defense | Purchase Order | 332618 | 8511705794!LINK,DETACHABLE | $4,307 | $0 | October 17, 2025 | April 6, 2026 | Dallas, TX | usaspending.gov |
| SPE4A626PF390 | Department of Defense | Purchase Order | 332991 | 8511917619!BALL,BEARING | $4,174 | $0 | February 12, 2026 | May 4, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M324P0626 | Department of Defense | Purchase Order | 336413 | 8510331700!TEE,TUBE TO BOSS | $4,138 | $4,138 | December 14, 2023 | April 8, 2024 | Dallas, TX | usaspending.gov |
| SPE4A624PA901 | Department of Defense | Purchase Order | 332618 | 8510346946!KEY,MACHINE | $4,088 | $4,088 | December 27, 2023 | March 1, 2024 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 334416
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.