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Data / Federal awards / NAICS 336611 / R.S. CORCORAN CO.

R.S. CORCORAN CO.: 9 federal contract awards, $399,095 obligated (FY2024 to FY2027)

R.S. CORCORAN CO. (UEI JJN3H2RTJM27), New Lenox, IL, received 9 federal prime contract awards with $399,095 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($399,095) and its largest code is NAICS 336611 Ship Building and Repairing.

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  • JJN3H2RTJM27UEI
  • New Lenox, ILLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $399,095Obligated
  • 2024-03-06First action in window
  • 2025-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing6$252,190
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing3$146,905

Buying agencies

AgencyAwardsObligated
Department of Homeland Security9$399,095

Obligations by fiscal year

Fiscal yearObligated
FY2024$209,881
FY2025$189,214

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08524P40193B00Department of Homeland SecurityPurchase Order333914NSN: 4320 01-453-2405 DESCRIPTION: PUMP UNIT, CENTRIFUGAL, 150 GP$113,032$113,032September 25, 2024January 31, 2025New Lenox, ILusaspending.gov
70Z08525P39010B00Department of Homeland SecurityPurchase Order336611OPEN INSPECT AND REPORT OF 03 PUMPS 4320-01-453-2405$96,485$96,485September 24, 2025October 24, 2025New Lenox, ILusaspending.gov
70Z08525P49023B00Department of Homeland SecurityPurchase Order336611OPEN INSPECT AND REPORT OF 07 PUMPS 4320-01-453-2405$71,540$71,540September 17, 2025October 17, 2025New Lenox, ILusaspending.gov
70Z08524P49018B00Department of Homeland SecurityPurchase Order336611OPEN INSPECT AND REPORT OF 02 PUMP UNIT,CENTRIFUGAL 4320-01-453-2022$27,976$27,976September 19, 2024October 19, 2024New Lenox, ILusaspending.gov
70Z08524P49004B00Department of Homeland SecurityPurchase Order336611OPEN INSPECT AND REPORT OF 03 PUMPS 4320-01-453-2405$25,431$25,431March 22, 2024April 23, 2024New Lenox, ILusaspending.gov
70Z08525P49017B00Department of Homeland SecurityPurchase Order336611OPEN INSPECT AND REPORT OF 03 PUMPS,CENTRIFUGAL 4320-01-458-0798$21,189$21,189August 27, 2025September 26, 2025New Lenox, ILusaspending.gov
70Z08524P40139B00Department of Homeland SecurityPurchase Order333914NSN: 4320 01-411-9847 DESCRIPTION: PUMP UNIT, CENTRIFUGAL$18,906$18,906June 10, 2024August 31, 2024New Lenox, ILusaspending.gov
70Z08024P29219B00Department of Homeland SecurityPurchase Order333914PUMP CENTRIFUGAL$14,967$14,967March 6, 2024August 26, 2024New Lenox, ILusaspending.gov
70Z08524P49009B00Department of Homeland SecurityPurchase Order336611OPEN INSPECT AND REPORT OF 01 PUMP 4320-01-416-6679$9,569$9,569July 17, 2024August 17, 2024New Lenox, ILusaspending.gov

Also on SpecStream

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.