MCMASTER-CARR SUPPLY COMPANY
9630 NORWALK BLVD
SANTA FE SPRINGS, CA 90670-2932
2011 Government Contracts
Awarded to this Contractor/Location
Defense Department

Government Contractor Information
Download the entire list of Defense Contracts for this contractor from 2000 - 2020 To a Spreadsheet or Other File Type
Government Contractor/ Address	MCMASTER-CARR SUPPLY COMPANY 9630 NORWALK BLVD SANTA FE SPRINGS, CA 90670-2932
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020	$1,078,941
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020	583
Industry Classification	Industrial Supplies Merchant Wholesalers
Type of Business Entity	--
Women-Owned Business	No
HUB Zone Representation	No
Ethnic Group	--
Veteran-Owned Small Business	--
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	3/$-328
2019	12/$12,522
2018	13/$34,457
2017	5/$4,368
2016	8/$40,462
2015	21/$55,359
2014	22/$14,599
2013	60/$36,855
2012	51/$86,251
2011	44/$26,295
2010	85/$100,307
2009	37/$40,525
2008	41/$81,719
2007	47/$135,274
2006	72/$196,904
2005	39/$107,476
2004	10/$36,855
2003	7/$35,630
2002	5/$5,820
2001	1/$27,591
2000	0/$0
Download the entire list of Defense Contracts for this contractor from 2000 - 2020 To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2011
for this Contractor

(* Contract Dollar Amounts and Defense Dept Contract IDs are available with data download)

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Winches, Hoists, Cranes, And Derricks
Government Contracting Office	COMMANDER	Principal Place of Performance	Barstow, California (San Bernardino County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	10/6/2010	To Date	10/6/2010

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Nuts And Washers
Government Contracting Office	NAVSUP FLT LOG CTR PUGET SOUND	Principal Place of Performance	Santa Fe Springs, California (Los Angeles County)
Claimant Program	SHIPS
Weapon System	NOT DISCERNABLE
From Date	6/1/2011	To Date	6/1/2011

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Screws
Government Contracting Office	NAVSUP FLT LOG CTR YOKOSUKA	Principal Place of Performance	JAPAN
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	12/8/2010	To Date	12/8/2010