Federal Contractor Profile
Mclean Contracting Company
Federal contracting record: $81M obligated across 58 awards from 3 agencies, FY 2016–2026.
$81M
Total Obligated
58
Award Records
3
Agencies Served
10
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
EHNWY889BFY9
CAGE Code
0G1T6
Address
6700 MCLEAN WAY, GLEN BURNIE, MD, 210606418
First Federal Award
Oct 7, 2015
Most Recent Award
Jul 28, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$73M
90.9% of total obligations
- Department of Homeland Security$7.1M
8.8% of total obligations
- Department of Transportation$250K
0.3% of total obligations
Top NAICS Activity
- $73M
- $6.4M
- $284K
- $250K
- $189K
- $75K
- $64K
- $44K
- $18K
- $1K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Feb 5, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 488330 | OPTION YEAR ONE TASK ORDER FOR FLOATING CRANE SERVICES, TO BE PERFORMED AT THE U.S. COAST GUARD YARD. | $900K |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 532411 | BARGE RENTAL AND TOW | $10K |
| Jul 17, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 333519 | CRADLE INSPECTION | $17K |
| Jul 15, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 333519 | 110 SHIP CRADLE WEIGHT TEST: MAG PARTICLE TEST OF SPREADER BEAM AND CRADLE PADEYES (8EA) | $76K |
| May 14, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 237990 | PIER AND WAVE SCREEN ANNAPOLIS | $293K |
| Mar 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 488330 | FLOATING CRANE SERVICES POP: 3/17/2025-3/11/2026. PROCUREMENT FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. | $900 |
| Mar 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 532411 | BARGE RENTAL AND TOW | $10K |
| Aug 7, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 333519 | CRADLE ASSEMBLY +110 SHIP CRADLE WELD TESTING MAG PARTICLE TEST OF SPREADER BEAM AND CRADLE PADEYES | $20K |
| Aug 5, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 333519 | CRADLE LIFT, SERVICE AND TEST FOR CUTTERS UKRAINE | $76K |
| Jul 8, 2024 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 237310 | PROJECT VA ST NASA 1(9) D-B, 693C73-23-R-000023 - STIPEND FEE FOR UNSUCCESSFUL FIRM | $250K |
| Jan 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 532411 | COAST GUARD BARGE RENTAL | $9K |
| Jan 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 238990 | CRANE 40T USNA - LOADING SERVICE | $18K |
| Aug 23, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | 237990 | PIER AND WAVE SCREEN ANNAPOLIS | $63M |
| Jul 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 488330 | 1. CONTRACTOR SHALL PROVIDE FLOATING CRANE/BARGE SERVICES TO DOCK/UNDOCK VESSELS. | $900K |
| Nov 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 532411 | BARGE RENTAL | $9K |
| May 25, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 488330 | FLOATING CRANE SERVICES OPTION YEAR THREE TASK ORDER. | $900K |
| Mar 18, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | 237990 | SPILLWAY 17&19 POPLAR ISLAND EXPANSION | $527K |
| Feb 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 532411 | COAST GUARD BARGE RENTAL | $3K |
| Dec 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 532411 | COAST GUARD BARGE RENTAL | $9K |
| Jul 23, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 488330 | FLOATING CRANE SERVICES OPTION YEAR ONE TASK ORDER | $27K |
| Mar 17, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 488330 | FLOATING CRANE SERVICES OPTION YEAR ONE TASK ORDER. | $900K |
| Feb 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 532411 | BARGE RENTAL | $3K |
| Dec 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 532411 | BARGE RENTAL | $9K |
| Aug 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 562119 | YACHT SEVERN DISMANTLEMENT AND DISPOSAL | $44K |
| Jul 27, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | 237990 | SPILLWAY 17&19 POPLAR ISLAND EXPANSION | $64K |
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