Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

MCNALLY ACQUISITION LLC,340 W. BENSON AVE.,PO BOX 129,GRANTSBURG,WI,54840-0129

UEI: SLED_3EEAB9CCC0CF022F

MCNALLY ACQUISITION LLC,340 W. BENSON AVE.,PO BOX 129,GRANTSBURG,WI,54840-0129 is a federal contractor, registered under UEI SLED_3EEAB9CCC0CF022F. It has been awarded $1,003,399 in federal contracts. Primary work spans Unknown NAICS, Machine Shops, and Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3EEAB9CCC0CF022F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

MCNALLY ACQUISITION LLC specializes in the procurement and supply of industrial machinery and equipment. Their technical expertise focuses on the provision of specialized hardware and components, specifically within the realms of industrial machinery and equipment manufacturing. The company maintai...

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.0M100%

Awards by NAICS

332710 - Machine Shops$174.9K17.4%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$82.4K8.2%332995 - Other Ordnance and Accessories Manufacturing$30.7K3.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with MCNALLY ACQUISITION LLC,340 W. BENSON AVE.,PO BOX 129,GRANTSBURG,WI,54840-0129

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MCNALLY ACQUISITION LLC,340 W. BENSON AVE.,PO BOX 129,GRANTSBURG,WI,54840-0129

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in MCNALLY ACQUISITION LLC,340 W. BENSON AVE.,PO BOX 129,GRANTSBURG,WI,54840-0129's top NAICS codes and agencies

This order is for procuring a weapon system and lifecycle support for Federal law enforcement in the Office of Executive Protection (EHSS-1.3).The Department of Energy's Office of Environment, Health, Safety and Security is forecasting a procurement for a weapon system and comprehensive lifecycle support to serve Federal law enforcement within the Office of Executive Protection. This requirement, categorized under NAICS code 332994, will be performed in the District of Columbia. The current incumbent contractor for these services is Staccato 2011, LLC. Interested parties may coordinate with Small Business Program Managers Jessy Abellard or Sara Stoops regarding this upcoming opportunity.

Office of Environment, Health, Safety and Security

POSTED

about 3 hours ago

DEADLINE

Armour Stone Supply and DeliveryThis subcontract agreement involves the supply and delivery of graded armour stone and riprap for the City of Sarnia shoreline improvement projects, with a specific focus on the Bright's Grove Groyne Improvements. The selected provider is responsible for quarrying and sizing the stone according to project specifications and transporting the materials via dump truck to the Rainbow Cove site to meet specified tonnage requirements. The opportunity was posted on October 30, 2026, with a response deadline of November 24, 2026. The work is to be performed in Canada under the oversight of the City of Sarnia.

POSTED

DEADLINE

Precision Component Manufacturing (Conversion Kit)This subcontract for Precision Component Manufacturing involves the fabrication and supply of specialized conversion kits for prime contractors working on Dallas Area Rapid Transit projects. The scope of work requires the manufacture of components designed to transition equipment from M.A. to S.I. standards, strictly adhering to provided technical drawings and manufacturers' part numbers. To ensure all S.I. tolerances are met, the contractor must utilize precision CNC machining and rigorous quality control measurement tools. The final deliverable consists of completed and inspected conversion kits. This opportunity is associated with NAICS code 332710 and is managed through the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

Precision Machining of Bar Assembly ComponentsThis subcontract involves the precision machining, turning, and milling of bar assembly blanks for prime contractors supporting DLA Aviation projects. The scope of work focuses on the production of Critical Application Item P/N 6659816, requiring the use of CNC milling and boring to machine high-strength alloys to strict tolerances. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710 for the Department of Defense. To qualify, providers must maintain SAE AS9003 or ISO 9001 quality systems and possess CMMC Level 2 certification to ensure the secure handling of controlled technical data. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machined Components for Vehicular Installation KitsThis subcontract involves the manufacture of precision metal parts and hardware intended for vehicular installation kits supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the use of CNC machining, milling, turning, and drilling to produce components that strictly adhere to material specifications and military drawing tolerances as outlined in the TDP Rev B Gen 2 reference drawings. The project is managed under NAICS code 332710 for the Department of Defense. Interested parties must submit their responses by December 1, 2026, for performance located in the 17070-5002 zip code area. The final deliverable consists of finished machined metal components that meet all specified technical requirements for prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

Precision Component Machining for Roof Lifting JacksThis subcontract involves the precision machining of metal components for roof lifting jacks to support DLA Troop Support hardware projects under the Department of Defense. The scope of work requires the production of individual parts, including brackets, bases, and screws, specifically following drawings 81337 5-13-4605 through 5-13-4630. The contractor must utilize CNC milling and turning processes to ensure all components adhere to the strict dimensional tolerances outlined in the Technical Data Package. The final deliverable consists of machined component kits sufficient for 20 jack assemblies. This effort falls under NAICS code 332710 and is managed by the Subsistence FSE Supply Chain. Interested parties should note the response deadline of November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Finishing of Hose PlugsThis subcontract involves providing precision machining and finishing services for aluminum hose plugs to support the Department of Defense Fluid Handling Division. The scope of work includes post-casting machining, drilling, threading, and surface finishing to ensure all components meet Hydrasearch P/N A-PLG-7MS specifications. Operations must be conducted using CNC milling and turning centers, with quality assurance managed through CMM inspection in accordance with FAR 52.246-2 to deliver inspection-ready products. The project is designated as a Total Small Business Set-Aside under NAICS code 332710, with the place of performance located in San Diego, California. Interested parties must adhere to the timeline established by the posting date of October 30, 2026, with a response deadline of November 4, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

BRACKET ASSY, DOOR A

Solicitation # SPE4A7-27-T-1762

Solicitation SPE4A7-27-T-1762, issued by the DLA Weapons Support Center, is a request for quotations for 10 units of Bracket Assy, Door Actuator, part number 9-65460 (NSN 5342-00-340-4293). The procurement is not a small business set-aside and requires delivery to DLA Distribution Depot Oklahoma at Tinker AFB within 171 days after order. Inspection and acceptance will occur at the origin. The contractor must adhere to specific technical drawings, including 81205 BAC5004-1 and 81205 D2-2860, and follow MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This contract involves significant security and regulatory constraints. It is subject to a Boeing Rights Guard license agreement, requiring strict non-disclosure and data destruction protocols. Technical data is subject to ITAR or EAR export controls, and contractors must have an approved US/Canada Joint Certification Program certification to access it. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes for the supplied parts. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

POSITIONER, AMMUNITI

Solicitation # SPE7L1-27-T-1767

Solicitation SPE7L1-27-T-1767, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for 21 ammunition positioners, identified by NSN 1005015289345 and Dillon Aero, Inc. part number DM0050. The contract requires delivery within 132 days after order, with a need ship date of June 9, 2026, and a required delivery date of August 29, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict regulatory and technical requirements, including International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers or exporters to register with the Directorate of Defense Trade Controls. Technical compliance includes CMMC Level 2 Self-Assessment, adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates the exclusion of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1791

Solicitation SPE7L1-27-T-1791 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 206 safety guards, identified as NSN 1015-01-185-5391. These items are designated as critical gun parts with unique requirements and are subject to Category I demilitarization for small arms weapons and parts. The procurement is set aside for HUBZone small businesses, with a delivery timeline of 314 days after order, establishing a required delivery date of October 7, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract mandates rigorous quality and security standards, including ISO 9001:2015 compliance for the manufacturer's inspection system. Inspection and acceptance will occur at the origin, conducted by a Quality Assurance Representative at the manufacturer's facility, with potential Product Verification Testing required prior to acceptance. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and specific DLA requirements, while invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

KIT RELAY BOX MTD

Solicitation # SPE4A7-27-T-0748

Solicitation SPE4A7-27-T-0748 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 15 units of Kit Relay Box Mtd, identified by NSN 5342012533904. The government requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of October 31, 2027, and a need ship date of June 29, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance also occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Notably, the use of additive manufacturing is prohibited unless specifically authorized. Offerors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Key regulatory clauses cover cybersecurity via DFARS 252.204-7012, hazardous material identification, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1832

Solicitation SPE4A7-27-T-1832 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for two lower door panel assemblies, identified by NSN 5342-01-249-8688 and Naval Ordnance Systems Command P/N 1845627-1. The panels must meet specific dimensions, with a length between 108.438 and 108.562 inches and a width between 13.594 and 13.656 inches, utilizing material #3 nut retaining cavity MIL-S-22698. Manufacturing may require casting or forging, and the government may not possess the necessary special tooling. Delivery is required 171 days after receipt of order, with FOB origin terms shipping to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Significant security and regulatory requirements apply, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls under ITAR and EAR. Offerors must comply with the Buy American Act and the Berry Amendment. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RECEIVER, AUTOMATIC GUN

Solicitation # SPE7L1-27-U-0082

Solicitation SPE7L1-27-U-0082 is a total small business set-aside for the procurement of automatic gun receivers, identified by NSN 1005016910592 and part number 18817 from Barrett Firearms Manufacturing, Inc. This is a unilateral indefinite-delivery, fixed-price contract with a maximum value of 350,000.00 USD. The government has an estimated annual requirement of 68 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 17 units. Delivery is required within 182 days, FOB Origin, with inspection and acceptance occurring at the destination. As a critical application item and a defense article, the procurement is subject to International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to register with the Directorate of Defense Trade Controls. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to DLA supply chain traceability documentation, and strict demilitarization standards for small arms weapons. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

F/A-18EFG NLG Steering Collar Liner Application and MachiningThis subcontract involves the application of proprietary KAron resin-based coating with Teflon particles and the finish machining of liner profiles for F/A-18EFG NLG Steering Collars. Supporting projects for the Fleet Readiness Center Southwest, the contractor is responsible for machining steering collars according to Boeing and Kamatics drawings and delivering finished, certified components accompanied by Certificates of Compliance. The project is based in San Diego and falls under NAICS code 332710. To be eligible, the contractor must maintain CMMC Level 1 compliance and hold approved source status from both NAVAIR and Boeing.

Fleet Readiness Center

POSTED

DEADLINE

Upper Rudder Bearing Grease Seal Assembly ManufacturingThis subcontract involves the manufacturing of specialized Upper Rudder Bearing Grease Seal Assemblies for prime contractors supporting US Navy CVN 68 Class aircraft carrier projects. The work is managed by DLA Maritime - Puget Sound and will be performed in Bremerton, Washington. The manufacturer is responsible for producing components according to Drawing No. US73344-02 and DMS Part Number WLP001287-001, utilizing precision machining and molding processes. The contract requires the delivery of two seal assemblies accompanied by comprehensive inspection data packages and full supply chain traceability. Strict adherence to federal standards is mandatory, including MIL-STD-130 and MIL-STD-129 for unique identification and ASTM-D-3951 for packaging requirements. This procurement falls under NAICS code 332710.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Level 1 Repair and Refurbishment of Ball Valve ComponentsThis subcontract involves the inspection, cleaning, and refurbishment of ball valve components for prime contractors supporting NAVSUP shipboard projects under the Department of Defense. The scope of work requires a complete teardown and technical wear evaluation, followed by full repairs using precision cleaning and lapping tools to restore components to an I like new or I A condition. All work must adhere to Level 1 Repair and Special Emphasis Material quality certifications to ensure the delivery of fully refurbished and certified valve components. The project falls under NAICS code 332710 and is managed by the Navsup Weapon Systems Support Mech.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

UHV Manual Shutter Assembly ManufacturerThis subcontract opportunity is for the fabrication of manual shutter mechanisms intended for prime contractors working on projects at the Oak Ridge National Laboratory. The selected manufacturer will produce integrated shutter assemblies compatible with 4-1/2 inch UHV viewports, utilizing precision machining and vacuum-compatible materials such as Stainless Steel 304 and 316L to maintain strict vacuum integrity. Managed by the Department of Energy through Ornl Ut-Battelle Llc, the contract requires strict adherence to the Buy American Act and mandatory Export Control certification. Performance will take place in Oak Ridge, Tennessee, under NAICS code 332710. Interested parties must submit their responses by November 6, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE