Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#13,961 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-15 |
|---|---|
| Legal name | THE MACLEAN GROUP LLC |
| Address | 2233 WATT AVE STE 296, SACRAMENTO, CA, 95825, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2018-07-08 |
| NAICS | 423450 (+64 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders153 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HT941026FE036 | $1.0M | delivery order | Defense Health Agency | Medical equipment and supplies | Philips intellivue patient monitoring network | Apr 9, 2026 |
| SPE2DP25P0055 | $126K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510953307 naloxone hydrochlor | Oct 11, 2024 |
| FA448420P0006 | $114K | purchase order | Department of the Air Force | Water purification | Demineralized water | Apr 23, 2025 |
| W519TC25P2192 | $105K | purchase order | Department of the Army | Equipment maintenance, other | Haas machine new equipment | Mar 18, 2026 |
| H9242124P0021 | $66K | purchase order | U.S. Special Operations Command | Medical equipment and supplies | Intellivue multi-measurement module x3 | Nov 6, 2024 |
| SPE2DP24P0629 | $40K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510730772 naloxone hydrochlor | Jul 2, 2024 |
| SPE2DP24P0506 | $39K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510613739 naloxone hydrochlor | May 6, 2024 |
| FA700025P0106 | $39K | purchase order | Department of the Air Force | Medical equipment and supplies | New philips intellivue mx450 vital signs monitors and components for 10 mgd gastroenterology clinic to include configuration, implementation, and installation per attachment 1 - equipment list. | Sep 24, 2025 |
| SPE2DP24V2154 | $35K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510804870 naloxone hydrochlor | Aug 6, 2024 |
| SPE2DP25P0303 | $24K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8511310908 naloxone hydrochlor | Apr 10, 2025 |
| SPE2DP24V1915 | $18K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510751637 naloxone hydrochlor | Jul 12, 2024 |
| SPE2DP26P0713 | $15K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8512054967 naloxone hydrochlor | Apr 20, 2026 |
| SPE2DP25P0431 | $13K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8511399200 naloxone hydrochlor | May 30, 2025 |
| SPE2DP24P0508 | $11K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510615068 naloxone hydrochlor | May 6, 2024 |
| SPE2DP24P0507 | $10K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510615059 naloxone hydrochlor | May 6, 2024 |
| SPE2DP26P0703 | $10K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8512053627 naloxone hydrochlor | Apr 20, 2026 |
| SPE2DP26V0072 | $10K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8511700734 naloxone hydrochlor | Oct 14, 2025 |
| N6852024F0105 | $10K | BPA call | Department of the Navy | Water purification | De-ionized water supplies | May 30, 2024 |
| N6852024F0071 | $10K | BPA call | Department of the Navy | Water purification | 3.6 cubic foot mixed bed tank | Feb 13, 2024 |
| N6852025F0099 | $9K | BPA call | Department of the Navy | Water purification | De-ionized water supplies | May 12, 2025 |
| N6852024F0258 | $9K | BPA call | Department of the Navy | Water purification | De-ionized water supplies | Sep 4, 2024 |
| N6852025F0004 | $9K | BPA call | Department of the Navy | Water purification | De-ionized water supplies | Oct 24, 2024 |
| W9098S20P0027 | $9K | purchase order | Department of the Army | Equipment maintenance, other | Hach air parti part number: ria-services | Nov 3, 2023 |
| SPE2DP24P0475 | $9K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510597672 naloxone hydrochlor | Apr 26, 2024 |
| SPE2DP24P0487 | $9K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510599248 naloxone hydrochlor | Apr 29, 2024 |
| SPE2DP24P0488 | $9K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510599354 naloxone hydrochlor | Apr 29, 2024 |
| SPE2DP24P0491 | $9K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510599455 naloxone hydrochlor | Apr 29, 2024 |
| SPE2DP24P0492 | $9K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510599458 naloxone hydrochlor | Apr 29, 2024 |
| SPE2DP24P0489 | $8K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510599355 naloxone hydrochlor | Apr 29, 2024 |
| SPE2DP24P0490 | $8K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510599358 naloxone hydrochlor | Apr 29, 2024 |
| SPE2DP25V2381 | $8K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8511423280 naloxone hydrochlor | Jun 4, 2025 |
| SPE2DP26P0705 | $8K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8512054117 naloxone hydrochlor | Apr 20, 2026 |
| SPE2DP24P0532 | $7K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510639235 naloxone hydrochlor | May 16, 2024 |
| SPE2DP24V2425 | $7K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510853782 naloxone hydrochlor | Aug 27, 2024 |
| SPE2DP24V2693 | $7K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510919611 naloxone hydrochlor | Sep 25, 2024 |
| SPE2DP25P0561 | $7K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8511518843 naloxone hydrochlor | Jul 22, 2025 |
| SPE2DP24P0261 | $7K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510412554 naloxone hydrochlor | Jan 30, 2024 |
| SPE2DP24P0483 | $6K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510598495 naloxone hydrochlor | Apr 26, 2024 |
| SPE2DP25P0352 | $6K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8511340361 naloxone hydrochlor | Apr 24, 2025 |
| SPE2DP26P0794 | $6K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8512107244 naloxone hydrochlor | May 12, 2026 |
| SPE2DP24P0481 | $5K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510598443 naloxone hydrochlor | Apr 26, 2024 |
| SPE2DP24V1822 | $5K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510721185 naloxone hydrochlor | Jun 26, 2024 |
| SPE2DP26P0701 | $5K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8512053119 naloxone hydrochlor | Apr 17, 2026 |
| SPE2DP26P0707 | $5K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8512054233 naloxone hydrochlor | Apr 20, 2026 |
| SPE2DP26P0709 | $5K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8512054455 naloxone hydrochlor | Apr 20, 2026 |
| SPE2DP26P0797 | $5K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8512107338 naloxone hydrochlor | May 12, 2026 |
| SPE2DP26V0538 | $5K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8511985762 naloxone hydrochlor | Mar 18, 2026 |
| SPE2DP24P0486 | $4K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510598613 naloxone hydrochlor | Apr 26, 2024 |
| SPE2DP24P0579 | $4K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510673089 naloxone hydrochlor | Jun 3, 2024 |
| SPE2DP26V0520 | $4K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8511975676 naloxone hydrochlor | Mar 12, 2026 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 36F79723D0201 | 1 | $1.0M | $1.0M | - | Philips intellivue patient monitoring network | Apr 9, 2026 |
| 2 | N6852024A0003 | 4 | $38K | $10K | - | De-ionized water supplies | May 12, 2025 |
| 3 | N6883619A0002 | 1 | $10K | $10K | - | 3.6 cubic foot mixed bed tank | Feb 13, 2024 |
| 4 | N0017821D9191 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Health Agency | 1 | $1.0M | 49% |
| 2 | Defense Logistics Agency | 138 | $677K | 33% |
| 3 | Department of the Air Force | 2 | $153K | 7.4% |
| 4 | Department of the Army | 2 | $115K | 5.5% |
| 5 | U.S. Special Operations Command | 1 | $66K | 3.2% |
| 6 | Department of the Navy | 9 | $47K | 2.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Medical equipment and supplies | 3 | $1.1M | 54% |
| 2 | Drugs and biologicals | 137 | $677K | 33% |
| 3 | Water purification | 7 | $162K | 7.8% |
| 4 | Equipment maintenance, other | 2 | $115K | 5.5% |
| 5 | Professional services, other | 2 | $0 | 0.0% |
| 6 | Uniforms and clothing | 1 | $0 | 0.0% |
| 7 | Chemicals | 1 | $0 | 0.0% |
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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