Vendor, Santa Fe Springs, CA
Mcmaster-Carr Supply Co
UEI YMLVGLU7THD5, CAGE 3A054
9 awards and $60,001 obligated between February 12, 2024 and May 15, 2026, 0% under full and open competition, against 3.6 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $30,993 |
| Department of the Air Force | $12,546 |
| U.S. Coast Guard | $11,869 |
| Defense Logistics Agency | $4,593 |
Industries
NAICS on the awards, by dollars.
| Showcase, Partition, Shelving, and Locker ManufacturingNAICS 337215 | $30,888 |
| Cutting Tool and Machine Tool Accessory ManufacturingNAICS 333515 | $12,546 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $11,869 |
| Hardware ManufacturingNAICS 332510 | $2,936 |
| Noncurrent-Carrying Wiring Device ManufacturingNAICS 335932 | $1,049 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $479 |
| Boat BuildingNAICS 336612 | $106 |
| Bolt, Nut, Screw, Rivet, and Washer ManufacturingNAICS 332722 | $74 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $54 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 5 |
| Not Competed | 2 |
| Competed Under SAP | 2 |
| Purchase Order | 9 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6600125P6188Purchase Order, April 17, 2025, Not Competed Under SAP, 1 offers | NIWC PacificDepartment of the Navy | Clean Room 147"X195"X112" 1950 CFMNAICS 337215, PSC 5640 | $30,888 |
| FA820125P0031Purchase Order, August 7, 2025, Not Competed, 1 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | 388TH Mxg/Muns - Munition Tools Construction Raw Materials.NAICS 333515, PSC 5140 | $12,546 |
| 70Z04525PKODI0158Purchase Order, September 9, 2025, Not Competed Under SAP, 1 offers | Base KodiakU.S. Coast Guard | Drum Crusher/CompactorNAICS 333248, PSC 4250 | $11,869 |
| SPMYM224P0716Purchase Order, February 12, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Driver Bits-T25NAICS 332510, PSC 5133 | $2,936 |
| SPE4A625PS967Purchase Order, May 16, 2025, Competed Under SAP, 21 offers | DLA AviationDefense Logistics Agency | 8511386768!tape,insulation,eleNAICS 335932, PSC 5970 | $1,049 |
| SPMYM225P1480Purchase Order, May 19, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Clear, TubingNAICS 332999, PSC 4720 | $479 |
| N0010426PLB11Purchase Order, May 15, 2026, Not Competed, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Disk Set,magneticNAICS 336612, PSC 7E20 | $106 |
| SPMYM126P9703Purchase Order, April 14, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Super-Corrosion-Resistant 400 Nickel Washer MS15795-410, for 1/4inch Screw Size, 0.281inch Id, 5/8inch OdNAICS 332722, PSC 5310 | $74 |
| SPE4A625PR504Purchase Order, May 7, 2025, Competed Under SAP, 4 offers | DLA AviationDefense Logistics Agency | 8511363038!test Set,automaticNAICS 334516, PSC 6635 | $54 |
- Places of performance
- CaliforniaUtahAlaskaVirginia
- Product and service codes
- 5640 Wallboard, Building Paper, and Thermal Insulation Materials5140 Tool and Hardware Boxes4250 Recycling and Reclamation Equipment5133 Drill Bits, Counterbores, and Countersinks; Hand and Machine5970 Electrical Insulators and Insulating Materials4720 Hose and Flexible Tubing
- Transactions
- 10 across 9 awards