No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-17 |
|---|---|
| Legal name | MCMANUS CORPORATION |
| Address | 18609 76TH AVE W STE G, LYNNWOOD, WA, 98037, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in WA / in business since 1995-06-01 |
| NAICS | 493110 (+13 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912LA23P0025 | $108K | purchase order | Department of the Army | Equipment maintenance, other | Hanel lean lift parts tower services | Jul 16, 2025 |
| N4523A25P6008 | $53K | purchase order | Department of the Navy | Equipment maintenance, other | Hanel rotomat service and relocation | Mar 13, 2025 |
| N4523A25F1305 | $50K | delivery order | Department of the Navy | Equipment maintenance, other | Roto machine - hanel maintenance/repair | Oct 22, 2024 |
| N4523A25P0045 | $44K | purchase order | Department of the Navy | Equipment maintenance, other | The contractor shall perform year maintenance and repairs on 24 hanel vertical storage systems as defined in this performance work statement. | Dec 8, 2025 |
| SPMYM225P2413 | $22K | purchase order | Defense Logistics Agency | Maintenance shop equipment | Cpuii (mp100 conversion board) | Sep 10, 2025 |
| SPMYM225P2459 | $20K | purchase order | Defense Logistics Agency | Office machines | Board | Sep 8, 2025 |
| SPMYM225P1035 | $15K | purchase order | Defense Logistics Agency | Materials handling equipment | Full carrier assembly | Mar 28, 2025 |
| SPMYM225P1700 | $12K | purchase order | Defense Logistics Agency | Hand tools | Cover panel | Jun 11, 2025 |
| SPMYM224P0370 | $11K | purchase order | Defense Logistics Agency | Materials handling equipment | Hanel rotomat cpuii s8-61 | Dec 5, 2023 |
| FA500026P0006 | $4K | purchase order | Department of the Air Force | Equipment maintenance, other | Ratification action of 3d oss aircrew section unauthorized commitment for hanel rotomat automated storage system maintenance by mcmanus brothers inc. | Jan 28, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4523A20D1303 | 1 | $50K | $50K | - | Roto machine - hanel maintenance/repair | Oct 22, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 3 | $147K | 44% |
| 2 | Department of the Army | 1 | $108K | 32% |
| 3 | Defense Logistics Agency | 5 | $79K | 23% |
| 4 | Department of the Air Force | 1 | $4K | 1.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 5 | $259K | 77% |
| 2 | Materials handling equipment | 2 | $25K | 7.5% |
| 3 | Maintenance shop equipment | 1 | $22K | 6.5% |
| 4 | Office machines | 1 | $20K | 6.0% |
| 5 | Hand tools | 1 | $12K | 3.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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