Federal Contractor Profile
The Mallory CO.
Federal contracting record: $60M obligated across 835 awards from 11 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
MEMVTWQSL781
CAGE Code
3U221
Registered Entities (UEIs)
4 under this organization
Address
1040 INDUSTRIAL WAY, LONGVIEW, WA, 986321039
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$54M
90.4% of total obligations
- Department of Agriculture$4.1M
6.9% of total obligations
- Department of Homeland Security$536K
0.9% of total obligations
- Department of the Interior$276K
0.5% of total obligations
- Department of State$225K
0.4% of total obligations
- General Services Administration$171K
0.3% of total obligations
- Department of the Treasury$145K
0.2% of total obligations
- Department of Veterans Affairs$121K
0.2% of total obligations
- Department of Justice$95K
0.2% of total obligations
- Department of Transportation$40K
0.1% of total obligations
Top NAICS Activity
- $25M
- $17M
- $6.7M
- $5.6M
- $1.6M
- $1.4M
- $250K
- $242K
- $220K
- $204K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 5, 2026 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8512163891!BOOT COVER | $150 |
| May 15, 2026 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 333911 | DELIVERY ORDER FOR 272 WYE VALVES (NFES# 0618) TECH POC: CANDICE BERK CANDICE.BERK@USDA.GOV 541-504-7234 | $78K |
| May 14, 2026 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 333911 | DELIVERY ORDER FOR 85EA 1500GAL LINERS (NFES, 44EA 1000GAL LINERS, AND 14EA 10,000GAL COLLAPSIBLE TANK, STENCILED AND DELIVERED TO EIGHT (8) LOCATIONS AS NOTED IN SOLICITATION. IPP APPROVER: HELEN WRIGHT HELEN.WRIGHT@USDA.GOV 720-994-4969 | $100K |
| May 13, 2026 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 333911 | DELIVERY ORDER FOR 220EA 72GAL SLINGABLE TANKS (NFES 0426) DELIVERED TO THREE (3) LOCATIONS AS NOTED IN SCHEDULE OF ITEMS. IPP APPROVER: CINDY CAMARGO CINDY.CAMARGO@USDA.GOV 720 380-0746 | $89K |
| Mar 19, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 334511 | HANDHELD THROUGH WALL DETECTION DEVICES | $96K |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT | 314999 | 8511862783!EXTINGUISHER,FIRE | $59K |
| Nov 24, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 326220 | FIRE HOSES FOR ESB8 AND TAO210 | $19K |
| Nov 12, 2025 | Department of DefenseDLA TROOP SUPPORT | 314999 | 8511747670!EXTINGUISHER,FIRE | $66K |
| Oct 8, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511692953!BOOT COVER | $751 |
| Oct 1, 2025 | Department of DefenseFA4452 763 ESS | 333911 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $16K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 333911 | GSA DELIVERY ORDER - NIGHT SCOPES | $22K |
| Sep 25, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 334511 | THE SPECIAL OPERATIONS GROUP EL PASO SECTOR INTENTS TO PURCHASE WALL RADARS | $89K |
| Sep 24, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | 811310 | FALL PROTECTION EQUIPMENT IS NEEDED TO REPLACE OUTDATED EQUIPMENT AND ADD REQUIRE ITEMS NOT CURRENTLY ON-HAND. | $24K |
| Sep 19, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 333911 | KEY HOSE COMBAT SNIPER HOSE | $34K |
| Sep 16, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 333911 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D51 TACTICAL HEADSETS | $54K |
| Sep 3, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511615303!BOOT COVER | $150 |
| Sep 3, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511615178!BOOT COVER | $150 |
| Aug 27, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 139 | 333911 | FIRE HOSE | $17K |
| Aug 8, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511560939!BOOT COVER | $150 |
| Aug 7, 2025 | Department of DefenseW6QM MICC-FT DRUM | 339999 | S2P2: FIREFIGHTER BADGES SOLICITATION# W911S225U1235 | $15K |
| Jul 29, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 1 | 333911 | WILDLAND FIRE WATER PUMP WITH TANK, LIBBY RANGER DISTRICT, KOOTENAI NATIONAL FOREST | $28K |
| Jul 29, 2025 | Department of Homeland SecurityBASE KODIAK(00045) | 333911 | NIGHT VISION OPTICAL DEVICES | $24K |
| Jul 7, 2025 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | 326220 | KEY FIRE HOSE | $60K |
| Jun 13, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511444353!BOOT COVER | $751 |
| Jun 13, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511444401!BOOT COVER | $150 |
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