MCGEAN-ROHCO, INC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$230,002
Primary AgencyDepartment of Defense
MCGEAN-ROHCO, INC has received $5M in total federal contract awards
across 6 fiscal year(s). ▼ 77.4% vs FY2025 Peak year was FY2025 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $230,002 | 3건 | Department of Defense | |
| FY2025 | $1.0M | 16건 | Department of Defense | |
| FY2024 | $947,868 | 17건 | Department of Defense | |
| FY2023 | $855,180 | 12건 | Department of Defense | |
| FY2022 | $915,704 | 14건 | Department of Defense | |
| FY2021 | $699,620 | 13건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-01-17 | Department of Defense | $288,820 | ENGINE CLEANING AND INSPECTION CHEMICALS P25-032 |
| 2023-10-27 | Department of Defense | $227,560 | ENGINE CLEANING AND INSPECTION CHEMICALS |
| 2022-07-06 | Department of Defense | $207,591 | ENGINE CLEANING AND INSPECTION CHEMICALS |
| 2025-12-23 | Department of Defense | $183,890 | ENGINE CLEANING AND INSPECTION CHEMICALS |
| 2025-05-08 | Department of Defense | $180,328 | ENGINE CLEANING AND INSPECTION CHEMICALS P25-060 |
| 2023-09-29 | Department of Defense | $153,348 | ENGINE CLEANING AND INSPECTION CHEMICALS |
| 2023-03-17 | Department of Defense | $152,447 | ENGINE CLEANING AND INSPECTION CHEMICALS |
| 2021-09-07 | Department of Defense | $138,322 | PAINT STRIPPER |
| 2022-08-23 | Department of Defense | $129,029 | ENGINE CLEANING AND INSPECTION CHEMICALS |
| 2021-01-29 | Department of Defense | $121,741 | ENGINE CLEANING CHEMICALS |
| 2024-01-17 | Department of Defense | $105,520 | THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH CEE |
| 2023-07-26 | Department of Defense | $100,895 | ENGINE CLEANING AND INSPECTION CHEMICALS |
| 2023-05-01 | Department of Defense | $98,480 | TOOLS FOR THE 309TH AT HILL AFB, UT |
| 2021-04-27 | Department of Defense | $94,819 | ENGINE CLEANING AND INSPECTION CHEMICALS |
| 2024-04-05 | Department of Defense | $89,014 | ENGINE CLEANING AND INSPECTION CHEMICALS |
| 2025-06-12 | Department of Defense | $87,310 | ENGINE CLEANING AND INSPECTION CHEMICALS – P25-062DEL |
| 2021-12-15 | Department of Defense | $84,245 | PENTRANT-CLEANING CHEMICAL |
| 2024-09-26 | Department of Defense | $84,144 | ENGINE CLEANING AND INSPECTION CHEMICALS P25-013 |
| 2022-12-29 | Department of Defense | $81,405 | ENGINE CLEANING AND INSPECTION CHEMICALS |
| 2022-02-02 | Department of Defense | $72,840 | THIS REQUIREMENT IS IN SUPPORT OF THE 309TH COMMODITIES MAINTENANCE GROUP TO PRO |