AwardTape · Defense awards · Mcmaster-Carr Supply · Mcmaster-Carr Supply Company
Mcmaster-Carr Supply Company: $51K in DoD and DHS awards (this registration)
This registration, Mcmaster-Carr Supply Company, holds 31 DoD and DHS prime awards with $51K obligated Oct 4, 2023 to Jun 4, 2026. Largest category: Furniture at $28K; largest buyer: Department of the Navy at $28K.
| Obligated FY2024+ | $51K |
|---|---|
| Awards | 31 |
| FY2024 | $30K |
| FY2025 | $14 |
| FY2026 to date | $21K |
| Lifetime obligated on these awards | $51K |
| Parent company | Mcmaster-Carr Supply: $123K in DoD and DHS awards since FY2024 across 5 registrations |
| First and latest action | Oct 4, 2023 · Jun 4, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Furniture | $28K | 1 awards | 55% |
| 2 | Pipe, tubing and hose | $16K | 5 awards | 30% |
| 3 | Hardware and abrasives | $1.8K | 10 awards | 3.4% |
| 4 | Containers and packaging | $1.3K | 1 awards | 2.5% |
| 5 | Metal bars, sheets and shapes | $1.3K | 4 awards | 2.5% |
| 6 | Food preparation and serving equipment | $1.1K | 3 awards | 2.1% |
| 7 | Paints, sealers and adhesives | $768 | 1 awards | 1.5% |
| 8 | Metalworking machinery | $668 | 1 awards | 1.3% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $28K | 2 awards | 55% |
| 2 | Defense Logistics Agency | $23K | 29 awards | 45% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3220524P2079 purchase order | $28K | Sbryant/n104a3/n751/usns john lewis/cargo pump room | Navy | Furniture | Apr 16, 2024 DoD 90d |
| SPMYM126P9157 purchase order | $14K | Valve | Defense Logistics Agency | Pipe, tubing and hose | Mar 18, 2026 DoD 90d |
| SPE8ED24P0506 purchase order | $1.3K | 8510498169 bottle,screw cap | Defense Logistics Agency | Containers and packaging | Jun 5, 2024 DoD 90d |
| SPMYM126P9285 purchase order | $795 | T connector elbow | Defense Logistics Agency | Pipe, tubing and hose | Feb 20, 2026 DoD 90d |
| SPMYM126P9756 purchase order | $768 | Loctite 3201 25ml medical lt cure 237036 idh 237036 | Defense Logistics Agency | Paints, sealers and adhesives | Apr 17, 2026 DoD 90d |
| SPMYM126P9531 purchase order | $668 | Mul tl purpose 400 nickel rod, 3/4 inchdiameter x 4 feet long | Defense Logistics Agency | Metalworking machinery | Mar 18, 2026 DoD 90d |
| SPMYM126P9589 purchase order | $668 | Nickel rod multl purpose 400 nickel rod, 3/4 diameter x 4 feet long | Defense Logistics Agency | Metal bars, sheets and shapes | Mar 31, 2026 DoD 90d |
| SPMYM124P1118 purchase order | $608 | N421584149b782 | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2024 DoD 90d |
| SPE3SE26P0348 purchase order | $533 | 8511897708 m59a oven door brac | Defense Logistics Agency | Food preparation and serving equipment | Feb 3, 2026 DoD 90d |
| SPE3SE26P0525 purchase order | $497 | 8512028580 m59a oven door brac | Defense Logistics Agency | Food preparation and serving equipment | Apr 8, 2026 DoD 90d |
| SPMYM126P9687 purchase order | $462 | Low-carbon steel bar 1/4 inch thick, 1 inch wide, 6 inch length | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2026 DoD 90d |
| SPMYM126P9846 purchase order | $427 | Mobile gear oil | Defense Logistics Agency | Oils, lubricants and greases | May 15, 2026 DoD 90d |
| SPMYM126P9364 purchase order | $390 | Alignment pin | Defense Logistics Agency | Hardware and abrasives | Feb 17, 2026 DoD 90d |
| SPMYM126P9070 purchase order | $342 | Standard wall butt weld aluminum unthreaded pipe fitting, 90 degree elbow connector, 2 pipe line 1 product number 43485k421 | Defense Logistics Agency | Pipe, tubing and hose | Feb 16, 2026 DoD 90d |
| SPMYM126P9252 purchase order | $249 | Plastic sheet 48 inch x 48 inch x 3 and 16 inch thick clear impact resistant polycarbonate for fdn cover inch 1 sheet plastic sheet to mfg port ldt fdn cover manufacture iaw dwg 6984430 sheets 7-5 and 12 assy consisting of pieces 13 14 15 | Defense Logistics Agency | Metal bars, sheets and shapes | Mar 8, 2026 DoD 90d |
| SPMYM426P1074 purchase order | $239 | Rod | Defense Logistics Agency | Metal bars, sheets and shapes | Dec 4, 2025 DoD 90d |
| SPMYM126P9414 purchase order | $238 | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Feb 26, 2026 DoD 90d |
| SPMYM126P9970 purchase order | $128 | 6.000 inch x 6.000 inch x 0.500 inch thk angle stock 2 feet long part number 9017k95 | Defense Logistics Agency | Metal bars, sheets and shapes | Jun 1, 2026 DoD 90d |
| SPMYM126P9782 purchase order | $121 | Delrin acetal resin adhesive-back strip 4 inch x 36 inch x 0.03 inch | Defense Logistics Agency | Hardware and abrasives | Apr 27, 2026 DoD 90d |
| SPMYM126P9732 purchase order | $76 | Fitting | Defense Logistics Agency | Pipe, tubing and hose | Jun 4, 2026 DoD 90d |
| SPMYM126P9797 purchase order | $42 | Black oxide washer | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
| SPMYM126P9734 purchase order | $32 | Alloy steel cup-tip set screw; black oxide, 6-40 thread, 3/8 inch long, packs of 100. | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
| SPMYM124P0822 purchase order | $29 | N421584088b900 screw | Defense Logistics Agency | Electronic components | Apr 16, 2024 DoD 90d |
| SPMYM126P9967 purchase order | $28 | 1050-1095 spring steel slotted spring pin, 2/8 inch diameter 2 inch long, packs of 25 | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2026 DoD 90d |
| SPMYM126P9530 purchase order | $28 | No description on the record | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2026 DoD 90d |
| SPE3SE26P0527 purchase order | $27 | 8512029194 m59a oven door brac | Defense Logistics Agency | Food preparation and serving equipment | Apr 8, 2026 DoD 90d |
| SPMYM126P9774 purchase order | $26 | 3/8-16unc-2a x 5/8 inch lg, hex head screw, p/n: 92865a621; medium-strength grade 5 steel hex head screw,zinc-plated, 3/8 inch-16 thread size, 5/8 inch long, packs of 50 1 package = 50ea.no drawings associated | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
| SPE4A625PT059 purchase order | $14 | 8511388289 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
| N0038324VC201 purchase order | $0 | Bolt | Navy | Aircraft components and accessories | Nov 24, 2023 DoD 90d |
| SPMYM126P9471 purchase order | $0 | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Mar 6, 2026 DoD 90d |
| SPMYM121P0672 purchase order | -$61 | N421581019b400/adapter | Defense Logistics Agency | Pipe, tubing and hose | Apr 30, 2026 DoD 90d |
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 9, 2026.
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