No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-03 |
|---|---|
| Legal name | MCMASTER-CARR SUPPLY CO |
| Address | 9630 NORWALK BLVD, SANTA FE SPRINGS, CA, 90670, USA / district 38 |
| Structure | Corporate entity (not tax exempt), incorporated in IL / in business since 1901-10-02 |
| NAICS | 423840 (+20 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6600125P6188 | $31K | purchase order | Department of the Navy | Construction materials | Clean room 147"x195"x112" 1950 cfm | Apr 17, 2025 |
| FA820125P0031 | $13K | purchase order | Department of the Air Force | Hand tools | 388th mxg/muns - munition tools construction raw materials. | Aug 7, 2025 |
| 70Z04525PKODI0158 | $12K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Drum crusher/compactor | Sep 9, 2025 |
| SPMYM224P0716 | $3K | purchase order | Defense Logistics Agency | Hand tools | Driver bits-t25 | Feb 12, 2024 |
| SPE4A625PS967 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8511386768 tape,insulation,ele | May 16, 2025 |
| SPMYM225P1480 | $479 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Clear, tubing | May 19, 2025 |
| N0010426PLB11 | $106 | purchase order | Department of the Navy | IT products: end user | Disk set,magnetic | May 15, 2026 |
| SPMYM126P9703 | $74 | purchase order | Defense Logistics Agency | Hardware and abrasives | Super-corrosion-resistant 400 nickel washer ms15795-410, for 1/4inch screw size, 0.281inch id, 5/8inch od | May 13, 2026 |
| SPE4A625PR504 | $54 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511363038 test set,automatic | May 7, 2025 |
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 | 2 | $31K | 52% |
| 2 | Department of the Air Force | 1 | $13K | 21% |
| 3 | U.S. Coast Guard | 1 | $12K | 20% |
| 4 | Defense Logistics Agency | 5 | $5K | 7.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 1 | $31K | 51% |
| 2 | Hand tools | 2 | $15K | 26% |
| 3 | Fire, rescue and safety equipment | 1 | $12K | 20% |
| 4 | Electronic components | 1 | $1K | 1.7% |
| 5 | Pipe, tubing and hose | 1 | $479 | 0.8% |
| 6 | IT products: end user | 1 | $106 | 0.2% |
| 7 | Hardware and abrasives | 1 | $74 | 0.1% |
| 8 | Instruments and lab equipment | 1 | $54 | 0.1% |
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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