# Mcmaster-Carr Supply Co

Canonical: https://abierto.us/vendors/mcmaster-carr-supply-co-c1fcekjp7f91

- UEI: C1FCEKJP7F91
- CAGE: 39428
- Location: Elmhurst, IL
- Awards in window: 22 (33 transactions), $119,578 obligated, January 12, 2024 to April 21, 2026

## Awarding agencies

- Federal Prison Industries / Unicor: 5 awards, $63,923
- Department of State: 2 awards, $55,502
- Defense Logistics Agency: 13 awards, $1,704
- Federal Acquisition Service: 1 awards, -$66
- National Aeronautics and Space Administration: 1 awards, -$1,484

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $45,256
- 423840 Industrial Supplies Merchant Wholesalers: $25,878
- 332510 Hardware Manufacturing: $20,639
- 423710 Hardware Merchant Wholesalers: $13,941
- 336390 Other Motor Vehicle Parts Manufacturing: $13,811
- 334413 Semiconductor and Related Device Manufacturing: $616
- 332618 Other Fabricated Wire Product Manufacturing: $410
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $320
- 333310 Commercial and Service Industry Machinery Manufacturing: $238
- 327910 Abrasive Product Manufacturing: $61
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: -$13
- 336412 Aircraft Engine and Engine Parts Manufacturing: -$27
- 326160 Plastics Bottle Manufacturing: -$66
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: -$1,484

## Competition

- Competed Under SAP: 16 awards
- Not Competed Under SAP: 6 awards

## Largest awards

- 19SF7525P0586 (purchase order): $45,256, U.S. Embassy Pretoria. Plumbing Waterline Supplies. https://www.usaspending.gov/award/CONT_AWD_19SF7525P0586_1900_-NONE-_-NONE-/
- 15ULAT26P00000248 (purchase order): $13,941, Federal Prison Industries, INC. Fuses, Grommets, Sound Deadening Mat, Nuts, Rivets, Rings, Screws, Weather Seal, Fire Extinguishers, Terminals, Electrical Tape, Wire. https://www.usaspending.gov/award/CONT_AWD_15ULAT26P00000248_1542_-NONE-_-NONE-/
- 15UBAS25P00000076 (purchase order): $13,811, Federal Prison Industries, INC. Misc. Vehicular Parts for Upfits. https://www.usaspending.gov/award/CONT_AWD_15UBAS25P00000076_1542_-NONE-_-NONE-/
- 15ULAT25P00000242 (purchase order): $13,465, Federal Prison Industries, INC. Misc. Vehicular Hardware for CBP Upfit. https://www.usaspending.gov/award/CONT_AWD_15ULAT25P00000242_1542_-NONE-_-NONE-/
- 15UBAS24P00000162 (purchase order): $12,413, Federal Prison Industries, INC. Misc. Wire for Vehicle Upfits. https://www.usaspending.gov/award/CONT_AWD_15UBAS24P00000162_1542_-NONE-_-NONE-/
- 15UG1L24P00000563 (purchase order): $10,293, Federal Prison Industries, INC. Filters for Paint Booth and Water Fountains. https://www.usaspending.gov/award/CONT_AWD_15UG1L24P00000563_1542_-NONE-_-NONE-/
- 19ES6025P0362 (purchase order): $10,246, U.S. Embassy San Salvador. Fac - Plumbing Bulk Supplies 1 - Funds 7901. https://www.usaspending.gov/award/CONT_AWD_19ES6025P0362_1900_-NONE-_-NONE-/
- SPE7M224P2954 (purchase order): $616, DLA Land and Maritime. 8510583849!clip,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P2954_9700_-NONE-_-NONE-/
- SPE4A626PA257 (purchase order): $410, DLA Aviation. 8511824003!pin,quick Release. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PA257_9700_-NONE-_-NONE-/
- SPE4A525P7128 (purchase order): $295, DLA Aviation. 8511502368!nut,self-Locking,hexagon. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P7128_9700_-NONE-_-NONE-/
- SPE4AC25P0056 (purchase order): $238, DLA Aviation. 8511158054!gage,pressure,dial. https://www.usaspending.gov/award/CONT_AWD_SPE4AC25P0056_9700_-NONE-_-NONE-/
- SPMYM126P9329 (purchase order): $61, DLA Maritime - Norfolk. N421586012C001 - Lapping Compound. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9329_9700_-NONE-_-NONE-/
- SPE4A726P6019 (purchase order): $55, DLA Aviation. 8511884953!plug,machine Thread. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P6019_9700_-NONE-_-NONE-/
- SPE7L325P5251 (purchase order): $45, DLA Land and Maritime. 8511457675!sealant,mrap Light. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P5251_9700_-NONE-_-NONE-/
- SPEFA525P0361 (purchase order): $25, DLA Aviation at Cherry Point, NC. 8511340072!screw,cap,hexagon H. https://www.usaspending.gov/award/CONT_AWD_SPEFA525P0361_9700_-NONE-_-NONE-/
- SPE4A625PB079 (purchase order): $0, DLA Aviation. 8511105422!wire Rope Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PB079_9700_-NONE-_-NONE-/
- SPE4A625PJ804 (purchase order): $0, DLA Aviation. 8511245515!washer,flat. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PJ804_9700_-NONE-_-NONE-/
- SPE4A626P9335 (purchase order): $0, DLA Aviation. 8511808047!screw,cap,socket He. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P9335_9700_-NONE-_-NONE-/
- SPE2DH21P2694 (purchase order): -$13, DLA Troop Support. 8508379199!. https://www.usaspending.gov/award/CONT_AWD_SPE2DH21P2694_9700_-NONE-_-NONE-/
- SPE4A624P3132 (purchase order): -$27, DLA Aviation. 8510242891!. https://www.usaspending.gov/award/CONT_AWD_SPE4A624P3132_9700_-NONE-_-NONE-/
- 47QSEA19P01L2 (purchase order): -$66, Gsa/Fas Admin SVCS Acquisition BR(2. No Description Provided in Catalog. https://www.usaspending.gov/award/CONT_AWD_47QSEA19P01L2_4732_-NONE-_-NONE-/
- 80NSSC21P2875 (purchase order): -$1,484, NASA Shared Services Center. This Purchase Is for Purchase of Ten (10) Harsh Environment Cabinets Per Attached Quote 64417...Delivery Date Is 3 Months from Date of the Award.. https://www.usaspending.gov/award/CONT_AWD_80NSSC21P2875_8000_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mcmaster-carr-supply-co-c1fcekjp7f91.