← Back to search
MACGREGOR USA INC
NORFOLK, VA, 23502
UnclaimedClaim this profile (free)
Prime contracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | ANCHOR WINDLASS REPLACEMENT PARTS | — | $272,217 | Jun 8, 2026 | Jun 8, 2026 – Sep 9, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | PROVIDE HYDRO WINCH 500 FOR NOAA SHIP OSCAR DYSON | 1305M223DNMAN0015USAspending | $647,423 | May 8, 2026 | May 8, 2026 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Navy | LUFFING CRANE MAINTENACE AND REPAIRS | N4008525D2513USAspending | $292,748 | Sep 15, 2025 | Sep 15, 2025 – May 1, 2026 |
| Prime | Department of Defense Department of the Navy | USNS RFK_PARTS FOR INSTALLATION OF STEERING GEAR PUMPS. | — | $282,031 | Aug 19, 2025 | Aug 21, 2025 – Dec 22, 2025 |
| Prime | Department of Defense Department of the Navy | BASE YEAR- NON-RECURRING WORK | N4008525D2513USAspending | $292,442 | Apr 23, 2025 | Mar 24, 2025 – May 9, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | REPLACE 1B CRANE LUFFING WINCH MOTOR 1128923 · Prime awardUSAspending | 693JF725D000019USAspending | $44,497 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Transportation | #1 HATCH COVER REPAIRS OVERSIGHT 1128881 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 483111 Parent award performance state: VA Parent award description: ROY P. BENAVIDEZ FY25 REGULATORY B CGS-BEN25-1003B THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND ESTABLISH REGULATORY FEES AND SUPPORT. View parent award on USAspending | 693JF725D000019USAspending | $168,806 | Nov 10, 2025 | — – — |
| Subcontractor | Department of Transportation | REPAIR CARGO GEAR 1128824 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 483111 Parent award performance state: VA Parent award description: MENDONCA FY25 M&R REPAIRS C CGS-MDC25-1005C THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND ESTABLISH REPAIRS C FOR THE MV LEROY A. MENDONCA. View parent award on USAspending | 693JF725D000019USAspending | $37,801 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Transportation | BRAKE ASSEMBLYDWG. ITEM NO. 40AS PER - FIGURE: 9 A-10 W1 WIRE ROPEDWG. ITEM NO. 55AS PER - FIGURE: 9 A-2 MECHANICAL P 1128278 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10 SHIP 7 SHIP SUPPORT View parent award on USAspending | 693JF721D000007USAspending | $112,795 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Transportation | CYLINDER D ACT.DWG. ITEM NO. 13AS PER - FIGURE: 9 A-7 HYDRA 1128279 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10 OUTFITTING SHIP 7 View parent award on USAspending | 693JF721D000007USAspending | $147,895 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Transportation | DECK CRANE ANNUAL SERVICING INSPECTION AND TRAINING CLASS 3499301 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 483111 Parent award performance state: VA Parent award description: DEL MONTE FY25 PLANNED ANNUAL MAINTENANCE AND REPAIR SERVICES View parent award on USAspending | 693JF720G000004USAspending | $42,818 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Transportation | PROVIDE MATERIAL AND LABOR TO REPAIR/REPLACE THE PORT BUTTRE 1128136 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10 OUTFITTING - CAPE SABLE ON VESSEL ACQUISITION CONTRACT View parent award on USAspending | 693JF721D000007USAspending | $110,107 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Transportation | CYLINDER D ACT.DWG. ITEM NO. 14AS PER - FIGURE: 9 B-5 HYDRA 1128010 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10 OUTFITTING SHIP 7 View parent award on USAspending | 693JF721D000007USAspending | $37,169 | May 12, 2025 | — – — |
| Subcontractor | Department of Transportation | REPLACE SHEAVES FOR PORT QUARTER RAMP 1127490 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10 REPAIRS - CAPE SABLE PER ATTACHMENT J19 VESSEL ACQ. MANAGER CONTRACT View parent award on USAspending | 693JF721D000007USAspending | $49,649 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Transportation | REPLACE PORT AND STARBOARD W1 STERN RAMP WINCH SEALS 1127410 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10 OUTFITTING - CAPE SABLE ON VESSEL ACQUISITION CONTRACT View parent award on USAspending | 693JF721D000007USAspending | $85,180 | Feb 18, 2025 | — – — |
| Subcontractor | Department of Transportation | W1 WINCH BRAKE REPAIR AND TWEEN DECK RAMPWAY WTD TOP HINGED 1127360 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: SHIP 5 / CAPE STARR CLIN 10 OUTFITTING View parent award on USAspending | 693JF721D000007USAspending | $45,858 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Transportation | BRAKE ASSEMBLYDWG. ITEM NO. 40AS PER - FIGURE: 9 A-10 W1 WI 1127277 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: SHIP 5 / CAPE STARR CLIN 10 OUTFITTING View parent award on USAspending | 693JF721D000007USAspending | $45,420 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Commerce | DECK EQUIPMENT BELL5008 Parent award context Parent award agency: Department of Commerce · National Oceanic and Atmospheric Administration Parent award NAICS: 336611 Parent award performance state: CA Parent award description: FIRM FIXED PRICE CONTRACT FOR FISCAL YEAR 2025 DRYDOCK REPAIRS TO THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) SHIP BELL M. SHIMADA View parent award on USAspending | — | $157,118 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | SPARE PARTS MUQ852499 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $50,255 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | SPARE PARTS MUQ852468 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $45,307 | Apr 29, 2024 | — – — |
| Subcontractor | Department of Defense | SPARE PARTS MUQ852553 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $41,213 | Mar 27, 2024 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT808859 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $1,117 | Oct 6, 2023 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT808849 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $2,393 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | SPARE PARTS MUQ830676 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $7,333 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | SPARE PARTS MUQ830657 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $60,435 | Jul 13, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK830292 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $1,889,900 | Jun 22, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK830359 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA View parent award on USAspending | — | $1,688,000 | Apr 12, 2023 | — – — |
| Subcontractor | Department of Defense | SPARE PARTS MUQ830510 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA View parent award on USAspending | — | $44,356 | Dec 7, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.