Data / Federal awards / NAICS 335999 / ROBERT MCKEOWN COMPANY, INC.
ROBERT MCKEOWN COMPANY, INC.: 130 federal contract awards, $77,594 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROBERT MCKEOWN COMPANY, INC. (UEI K4GKNFJVSB15), Branchburg, NJ, received 130 federal prime contract awards with $77,594 obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($77,594) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, 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.
- K4GKNFJVSB15UEI
- Branchburg, NJLocation
- Small BusinessBusiness size
- 130Contract awards
- $77,594Obligated
- 2023-10-02First action in window
- 2026-01-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 31 | $22,634 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 37 | $20,258 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 10 | $15,302 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 19 | $6,141 |
| 334419 | Other Electronic Component Manufacturing | 16 | $3,750 |
| 325520 | Adhesive Manufacturing | 6 | $2,563 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $2,422 |
| 334111 | Electronic Computer Manufacturing | 1 | $1,657 |
| 326299 | All Other Rubber Product Manufacturing | 3 | $1,363 |
| 213113 | Support Activities for Coal Mining | 1 | $846 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 130 | $77,594 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,908 |
| FY2025 | $5,786 |
| FY2026 | $-100 |
Contract awards
The 50 largest of 130 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M524P6295 | Department of Defense | Purchase Order | 335999 | 8510779322!STR IP,ELECTRICAL GR | $6,293 | $6,293 | July 25, 2024 | December 15, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M524V3818 | Department of Defense | Purchase Order | 339991 | 8510535642!SHIELDING GASKET,EL | $4,842 | $4,842 | March 27, 2024 | May 16, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M524V4223 | Department of Defense | Purchase Order | 334416 | 8510575461!SHIELDING GASKET,EL | $4,661 | $4,661 | April 16, 2024 | May 28, 2024 | Branchburg, NJ | usaspending.gov |
| SPE4A624PA848 | Department of Defense | Purchase Order | 335999 | 8510346483!INSULATING COMPOUND | $4,260 | $4,260 | December 29, 2023 | February 12, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7MC24V4070 | Department of Defense | Purchase Order | 334416 | 8510496018!SHIELDING GASKET,EL | $3,275 | $3,275 | March 8, 2024 | April 12, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M524V0777 | Department of Defense | Purchase Order | 339991 | 8510277263!SHIELDING GASKET,EL | $3,274 | $3,274 | November 17, 2023 | January 8, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7MC25V3950 | Department of Defense | Purchase Order | 335932 | 8511332721!TAPE,SHIELDING,ELEC | $3,187 | $3,187 | April 21, 2025 | June 10, 2025 | Branchburg, NJ | usaspending.gov |
| SPE4A625V4198 | Department of Defense | Purchase Order | 335999 | 8511046486!INSULATOR,PLATE | $3,016 | $3,016 | November 27, 2024 | January 6, 2025 | Branchburg, NJ | usaspending.gov |
| SPE4A524P3191 | Department of Defense | Purchase Order | 325520 | 8510361346!PRIMER,ADHESIVE | $2,597 | $2,597 | January 3, 2024 | February 22, 2024 | Branchburg, NJ | usaspending.gov |
| SPE4A624V2446 | Department of Defense | Purchase Order | 335999 | 8510263321!INSULATOR,PLATE | $2,483 | $2,483 | November 13, 2023 | December 18, 2023 | Branchburg, NJ | usaspending.gov |
| SPE7MC24V6417 | Department of Defense | Purchase Order | 326220 | 8510675661!SHIELDING GASKET,EL | $2,422 | $2,422 | June 4, 2024 | August 5, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7MC25V2645 | Department of Defense | Purchase Order | 335932 | 8511197655!TAPE,SHIELDING,ELEC | $2,087 | $2,087 | February 19, 2025 | April 21, 2025 | Branchburg, NJ | usaspending.gov |
| SPE4A625V482T | Department of Defense | Purchase Order | 335999 | 8511536874!INSULATOR,PLATE | $1,959 | $1,959 | July 29, 2025 | September 23, 2025 | Branchburg, NJ | usaspending.gov |
| SPE4A624P0463 | Department of Defense | Purchase Order | 335932 | 8510185965!INSULATING COMPOUND,ELECTRICA | $1,936 | $1,936 | October 2, 2023 | December 1, 2023 | Branchburg, NJ | usaspending.gov |
| SPE7M524V7970 | Department of Defense | Purchase Order | 334416 | 8510903375!SHIELDING GASKET,EL | $1,904 | $1,904 | September 18, 2024 | December 17, 2024 | Branchburg, NJ | usaspending.gov |
| N0010424PBZ88 | Department of Defense | Purchase Order | 334111 | ADHESIVE | $1,657 | $1,657 | June 28, 2024 | August 12, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M524V7078 | Department of Defense | Purchase Order | 339991 | 8510823929!SHIELDING GASKET,EL | $1,549 | $1,549 | August 14, 2024 | September 30, 2024 | Branchburg, NJ | usaspending.gov |
| SPE4A624P3403 | Department of Defense | Purchase Order | 335932 | 8510248201!INSULATING COMPOUND,ELECTRICA | $1,452 | $1,452 | November 5, 2023 | December 20, 2023 | Branchburg, NJ | usaspending.gov |
| SPE7M224P2454 | Department of Defense | Purchase Order | 334419 | 8510519681!GASKETING MATERIAL, | $1,351 | $1,351 | March 20, 2024 | June 27, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M224P3416 | Department of Defense | Purchase Order | 339991 | 8510652237!GASKETING MATERIAL, | $1,279 | $1,279 | May 22, 2024 | October 9, 2024 | Branchburg, NJ | usaspending.gov |
| SPE4A624V0078 | Department of Defense | Purchase Order | 335999 | 8510189629!TAPE,INSULATION,ELE | $1,198 | $1,198 | October 3, 2023 | November 7, 2023 | Branchburg, NJ | usaspending.gov |
| SPE4A524P6554 | Department of Defense | Purchase Order | 334416 | 8510628601!SHIELDING GASKET,EL | $1,049 | $1,049 | May 13, 2024 | June 17, 2024 | Branchburg, NJ | usaspending.gov |
| SPE4A124P1092 | Department of Defense | Purchase Order | 325520 | 8510570638!ADHESIVE | $994 | $994 | April 14, 2024 | May 29, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M524V7131 | Department of Defense | Purchase Order | 334416 | 8510824584!SHIELDING GASKET,EL | $989 | $989 | August 14, 2024 | September 23, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M224P1054 | Department of Defense | Purchase Order | 339991 | 8510336581!SHIELDING GASKET,EL | $981 | $981 | December 17, 2023 | February 5, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M424P1255 | Department of Defense | Purchase Order | 334416 | 8510399886!SHIELDING GASKET,EL | $965 | $965 | February 5, 2024 | March 11, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M525V4188 | Department of Defense | Purchase Order | 334419 | 8511326314!THERMAL PAD | $950 | $950 | April 17, 2025 | June 12, 2025 | Branchburg, NJ | usaspending.gov |
| SPE7MC24V6434 | Department of Defense | Purchase Order | 334416 | 8510675747!SHIELDING GASKET,EL | $905 | $905 | June 4, 2024 | July 9, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7MC25V3535 | Department of Defense | Purchase Order | 339991 | 8511299223!SHIELDING GASKET,EL | $854 | $854 | April 4, 2025 | May 19, 2025 | Branchburg, NJ | usaspending.gov |
| SPE7M524V0806 | Department of Defense | Purchase Order | 334416 | 8510283992!SHIELDING GASKET,EL | $852 | $852 | November 22, 2023 | January 11, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M125P9960 | Department of Defense | Purchase Order | 213113 | 8511577061!SHIELDING GASKET,EL | $846 | $846 | August 15, 2025 | September 24, 2025 | Branchburg, NJ | usaspending.gov |
| SPE4A524P6824 | Department of Defense | Purchase Order | 326299 | 8510652841!RUBBER SHEET,SOLID | $773 | $773 | June 20, 2024 | August 9, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M224V2023 | Department of Defense | Purchase Order | 339991 | 8510708933!GASKET | $690 | $690 | June 20, 2024 | July 25, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M224V1152 | Department of Defense | Purchase Order | 339991 | 8510490898!GASKET | $690 | $690 | March 6, 2024 | April 10, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M224V2297 | Department of Defense | Purchase Order | 339991 | 8510790431!GASKET | $690 | $690 | July 30, 2024 | September 3, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M225V0978 | Department of Defense | Purchase Order | 335999 | 8511095411!HEAT SINK-INSULATOR | $656 | $656 | December 23, 2024 | June 27, 2025 | Branchburg, NJ | usaspending.gov |
| SPE7M525P0624 | Department of Defense | Purchase Order | 339991 | 8510993885!SHIELDING GASKET,EL | $628 | $628 | November 1, 2024 | December 6, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M524V3074 | Department of Defense | Purchase Order | 334416 | 8510463483!SHIELDING GASKET,EL | $602 | $602 | February 22, 2024 | March 28, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M124P9442 | Department of Defense | Purchase Order | 339991 | 8510819993!SHIELDING GASKET,EL | $600 | $600 | August 26, 2024 | September 30, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M224P2015 | Department of Defense | Purchase Order | 326299 | 8510466002!RUBBER STOCK MOLDIN | $590 | $590 | February 23, 2024 | April 8, 2024 | Branchburg, NJ | usaspending.gov |
| SPE4A024P1076 | Department of Defense | Purchase Order | 335999 | 8510552959!INSULATING COMPOUND | $570 | $570 | April 5, 2024 | May 17, 2024 | Branchburg, NJ | usaspending.gov |
| SPE4A624P0449 | Department of Defense | Purchase Order | 335932 | 8510185841!INSULATING COMPOUND,ELECTRICA | $570 | $570 | October 2, 2023 | November 13, 2023 | Branchburg, NJ | usaspending.gov |
| SPE4A624P0452 | Department of Defense | Purchase Order | 335932 | 8510185849!INSULATING COMPOUND,ELECTRICA | $570 | $570 | October 2, 2023 | November 21, 2023 | Branchburg, NJ | usaspending.gov |
| SPE7M525P1135 | Department of Defense | Purchase Order | 339991 | 8511048782!SHIELDING GASKET,EL | $503 | $503 | November 30, 2024 | January 9, 2025 | Branchburg, NJ | usaspending.gov |
| SPE7M224P3326 | Department of Defense | Purchase Order | 335999 | 8510638695!HEAT SINK-INSULATOR | $500 | $500 | May 16, 2024 | June 20, 2024 | Branchburg, NJ | usaspending.gov |
| SPE4A524P8457 | Department of Defense | Purchase Order | 325520 | 8510788026!ADHESIVE | $497 | $497 | July 30, 2024 | September 3, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M524V2852 | Department of Defense | Purchase Order | 339991 | 8510445897!SHIELDING GASKET,EL | $496 | $496 | February 14, 2024 | March 20, 2024 | Branchburg, NJ | usaspending.gov |
| SPE8ES24V0178 | Department of Defense | Purchase Order | 321114 | 8510572617!SEALING COMPOUND | $474 | $474 | April 15, 2024 | May 20, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M524V0799 | Department of Defense | Purchase Order | 339991 | 8510281988!SHIELDING GASKET,EL | $469 | $469 | November 21, 2023 | January 10, 2024 | Branchburg, NJ | usaspending.gov |
| SPE7M224V2584 | Department of Defense | Purchase Order | 339991 | 8510844752!GASKET | $405 | $405 | August 22, 2024 | October 1, 2024 | Branchburg, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 339991
- 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.