Data / Federal awards / NAICS 333120 / Department of Defense
Department of Defense contracts under NAICS 333120 Construction Machinery Manufacturing: $2.6 billion to 473 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.6 billion under NAICS 333120, Construction Machinery Manufacturing, across 24,096 contract awards to 473 named recipients in fiscal years 2024 to 2027. The largest recipients are CATERPILLAR INC ($862.5 million), JCB INC. ($211.0 million), PIERCE MANUFACTURING INC ($210.3 million). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 333120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 333120 Construction Machinery Manufacturing
- Contract awards
- 24,096
- Obligated
- $2.6 billion
- Named recipients
- 473
- Small business share of obligations
- 25%
- Full and open competition share
- 86%
- Set aside share
- 3%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CATERPILLAR INC | Other Than Small Business | 606 | $862.5 million | 33.2% |
| JCB INC. | Other Than Small Business | 79 | $211 million | 8.1% |
| PIERCE MANUFACTURING INC | Other Than Small Business | 51 | $210.3 million | 8.1% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 795 | $153.9 million | 5.9% |
| MACK DEFENSE LLC | Other Than Small Business | 72 | $134.9 million | 5.2% |
| TAYLOR DEFENSE PRODUCTS, LLC | Other Than Small Business | 18 | $131.6 million | 5.1% |
| HYSTER-YALE GROUP, INC. | Other Than Small Business | 241 | $76.7 million | 3.0% |
| SKYMARK REFUELERS LLC | Small Business | 18 | $69.4 million | 2.7% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 85 | $55.7 million | 2.1% |
| GROVE U.S. LLC | Other Than Small Business | 65 | $46.4 million | 1.8% |
| ND DEFENSE LLC | Other Than Small Business | 18 | $45.5 million | 1.8% |
| ROSENBAUER AMERICA LLC | Small Business | 13 | $44.6 million | 1.7% |
| POLARIS SALES INC | Other Than Small Business | 126 | $37.4 million | 1.4% |
| ALTEC INDUSTRIES, INC. | Other Than Small Business | 83 | $36.6 million | 1.4% |
| DUCO, LLC | Small Business | 61 | $35 million | 1.3% |
| GARSITE PROGRESS, LLC | Small Business | 32 | $34.2 million | 1.3% |
| LINK-BELT CRANES, L.P., LLLP | Small Business | 18 | $32 million | 1.2% |
| ADVANCED MATERIAL HANDLING LLC | Small Business | 170 | $28.5 million | 1.1% |
| CERTIFIED STAINLESS SERVICE INC. | Small Business | 128 | $28.5 million | 1.1% |
| M-B COMPANIES, INC | Other Than Small Business | 29 | $28.3 million | 1.1% |
| JOHN DEERE SHARED SERVICES, LLC | Other Than Small Business | 39 | $28.2 million | 1.1% |
| E-ONE, INC. | Other Than Small Business | 9 | $23.5 million | 0.9% |
| JLG INDUSTRIES, INC. | Other Than Small Business | 101 | $18.9 million | 0.7% |
| SEATRAX INC | Small Business | 9 | $17.3 million | 0.7% |
| WRIGHT & WRIGHT MACHINERY CO., INC. | Small Business | 3 | $14.1 million | 0.5% |
| GAITHERSBURG FARMERS SUPPLY, INC. | Small Business | 87 | $13.6 million | 0.5% |
| ENRGIES INC | Small Business | 8 | $12.9 million | 0.5% |
| FOUTS BROS INC | Small Business | 4 | $10.2 million | 0.4% |
| MARYLAND INDUSTRIAL TRUCKS, INCORPORATED | Other Than Small Business | 16 | $10.1 million | 0.4% |
| DEERE & COMPANY | Other Than Small Business | 85 | $9.6 million | 0.4% |
| LIEBHERR-AMERICA, INC. | Other Than Small Business | 2 | $7.1 million | 0.3% |
| SIEVERT ELECTRIC SERVICE AND SALES COMPANY | Small Business | 1 | $6.7 million | 0.3% |
| INDEPENDENT ROUGH TERRAIN CENTER LLC | Small Business | 19,506 | $6.3 million | 0.2% |
| KAUFMAN TRAILERS GROUP, LLC | Small Business | 23 | $4.8 million | 0.2% |
| U.S. FIRE EQUIPMENT, L.L.C | Small Business | 6 | $4.8 million | 0.2% |
| LANDOLL COMPANY, LLC | Small Business | 22 | $4.6 million | 0.2% |
| AVIATE ENTERPRISES, INC. | Small Business | 78 | $4 million | 0.2% |
| VANTAGE VEHICLE INTERNATIONAL, INC | Other Than Small Business | 34 | $3.5 million | 0.1% |
| BRAVO, INC. | Small Business | 22 | $3.4 million | 0.1% |
| TUCKER SNO-CAT CORPORATION | Small Business | 8 | $3.2 million | 0.1% |
| TRI-CITY INDUSTRIAL, LLC | Small Business | 5 | $3.1 million | 0.1% |
| WORLDWIDE ENTERPRISE, INC. | Small Business | 3 | $3 million | 0.1% |
| CRW CORP | Small Business | 2 | $2.6 million | 0.1% |
| ALDEN EQUIPMENT, INC. | Small Business | 20 | $2.5 million | 0.1% |
| TRUCKCORP LLC | Small Business | 13 | $2.5 million | 0.1% |
| EAGLE SAFE SURFACES COLORADO INC | Small Business | 12 | $2.3 million | 0.1% |
| MIC INDUSTRIES INC | Small Business | 10 | $2.3 million | 0.1% |
| TECIMER DIS TICARET LIMITED SIRKETI | Small Business | 11 | $1.8 million | 0.1% |
| AANTILIA LLC | Small Business | 11 | $1.6 million | 0.1% |
| RCG OF NORTH CAROLINA, LLC | Small Business | 7 | $1.5 million | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 23,239 | $1.94 billion |
| Department of the Army | 570 | $515.6 million |
| Defense Contract Management Agency | 46 | $57 million |
| Department of the Navy | 37 | $41.5 million |
| Department of the Air Force | 194 | $37.3 million |
| Missile Defense Agency | 3 | $1 million |
| Defense Commissary Agency | 1 | $995,878 |
| Defense Threat Reduction Agency | 1 | $109,705 |
| Department of Defense Education Activity | 1 | $82,980 |
| Defense Information Systems Agency | 2 | $66,016 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $925.5 million |
| FY2025 | $1.01 billion |
| FY2026 | $658.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3805 | Earth Moving and Excavating Equipment | 3,403 | $2.15 billion |
| 2420 | Tractors, Wheeled | 39 | $116.4 million |
| 3950 | Winches, Hoists, Cranes, and Derricks | 20 | $87.6 million |
| 3810 | Cranes and Crane-Shovels | 46 | $75.2 million |
| 3990 | Miscellaneous Materials Handling Equipment | 35 | $27.3 million |
| 3920 | Material Handling Equipment, Nonself-Propelled | 31 | $25.2 million |
| 3895 | Miscellaneous Construction Equipment | 167 | $19.4 million |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 83 | $19.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EC25F0653 | CATERPILLAR INC | Department of Defense | Delivery Order | 333120 | 8511390294!D9R TRACTOR DOZER | $97,229,952 | $97,229,952 | May 21, 2025 | August 20, 2026 | Irving, TX | usaspending.gov |
| SPE8EC25F0559 | CATERPILLAR INC | Department of Defense | Delivery Order | 333120 | 8511336920!TRACTOR DOZER | $83,460,719 | $83,460,719 | April 29, 2025 | December 31, 2026 | Irving, TX | usaspending.gov |
| W912CH26F0162 | TAYLOR DEFENSE PRODUCTS, LLC | Department of Defense | Delivery Order | 333120 | PURCHASE OF 50 CRANES | $48,536,171 | $48,536,171 | March 25, 2026 | March 31, 2028 | Louisville, MS | usaspending.gov |
| SPE8EC26F0078 | SKYMARK REFUELERS LLC | Department of Defense | Delivery Order | 333120 | 8511731331!REFUSE TRUCK | $44,985,819 | $44,985,819 | November 5, 2025 | June 14, 2027 | Kansas City, MO | usaspending.gov |
| W912CH25F0017 | JCB INC. | Department of Defense | Delivery Order | 333120 | HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) | $42,948,017 | $42,948,017 | October 24, 2024 | May 15, 2026 | Pooler, GA | usaspending.gov |
| SPE8EC25F0183 | CATERPILLAR INC | Department of Defense | Delivery Order | 333120 | 8511039903!WHEEL LOADER | $32,647,702 | $32,647,702 | November 26, 2024 | October 27, 2026 | Irving, TX | usaspending.gov |
| W912CH25F0343 | JCB INC. | Department of Defense | Delivery Order | 333120 | HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) | $30,567,033 | $30,567,033 | June 26, 2025 | February 26, 2027 | Pooler, GA | usaspending.gov |
| W912CH26F0166 | JCB INC. | Department of Defense | Delivery Order | 333120 | HMEE PRODUCTION | $27,900,301 | $27,900,301 | March 30, 2026 | March 31, 2028 | Pooler, GA | usaspending.gov |
| SPE8EC26F0383 | PIERCE MANUFACTURING INC | Department of Defense | Delivery Order | 333120 | 8512008691!ARFF | $27,450,266 | $27,450,266 | April 1, 2026 | October 11, 2027 | Appleton, WI | usaspending.gov |
| SPE8EC24F0740 | CATERPILLAR INC | Department of Defense | Delivery Order | 333120 | 8510759514!ARMRD LDR | $26,374,272 | $26,374,272 | July 22, 2024 | March 10, 2026 | Irving, TX | usaspending.gov |
| W912CH26F0173 | CATERPILLAR INC | Department of Defense | Delivery Order | 333120 | DELIVERY ORDER W912CH-26-F-0173 IS FOR THE PROCUREMENT 34 TYPE II EH DOZERS, 34 STTE KITS, AND 34 LOTS OF ICLS SERVICES. | $25,314,394 | $25,314,394 | March 20, 2026 | January 31, 2029 | Irving, TX | usaspending.gov |
| W912CH24F0208 | TAYLOR DEFENSE PRODUCTS, LLC | Department of Defense | Delivery Order | 333120 | ORIGINAL CAR FOR BASE CONTRACT: TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, SPECIAL TOOLS AND RELATED LO | $24,438,704 | $24,438,704 | August 8, 2024 | September 30, 2026 | Louisville, MS | usaspending.gov |
| W91CRB26FA009 | CATERPILLAR INC | Department of Defense | Delivery Order | 333120 | THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PURCHASE CATERPILLAR SPARE PARTS FOR THE COUNTRY OF ISRAEL. THE TOTAL DELIVERY ORD | $23,352,156 | $23,352,156 | October 9, 2025 | March 30, 2026 | Irving, TX | usaspending.gov |
| SPE8EC24F1072 | MACK DEFENSE LLC | Department of Defense | Delivery Order | 333120 | 8510917821!VOLVO AWD TRACTOR | $21,692,717 | $21,692,717 | September 27, 2024 | July 24, 2025 | Sweden | usaspending.gov |
| SPE8EC24F0143 | CATERPILLAR INC | Department of Defense | Delivery Order | 333120 | 8510269255!ARMORED FRONT END LOADER | $19,133,500 | $19,133,500 | November 16, 2023 | April 17, 2024 | Irving, TX | usaspending.gov |
| W56HZV24F0236 | CATERPILLAR INC | Department of Defense | Delivery Order | 333120 | DELIVERY ORDER W56HZV-24-F-0236 IS FOR THE PROCUREMENT OF 24 TYPE I EH DOZERS, 8 TYPE II EH DOZERS, 11 STTE KITS, AND 32 LOTS OF ICLS SERVIC | $18,850,349 | $19,044,461 | March 27, 2024 | March 31, 2027 | Irving, TX | usaspending.gov |
| W912CH26F0227 | JCB INC. | Department of Defense | Delivery Order | 333120 | LCRTF PRODUCTION CONTRACT | $18,536,483 | $18,536,483 | April 16, 2026 | August 31, 2027 | Pooler, GA | usaspending.gov |
| SPE8EC24F0267 | GARSITE PROGRESS, LLC | Department of Defense | Delivery Order | 333120 | 8510375884!FUEL TANK | $18,523,088 | $18,523,088 | January 10, 2024 | September 30, 2025 | Kansas City, KS | usaspending.gov |
| SPE8EC24F0895 | CATERPILLAR INC | Department of Defense | Delivery Order | 333120 | 8510840154!D9R DOZERS | $18,314,160 | $18,314,160 | August 22, 2024 | July 18, 2025 | Irving, TX | usaspending.gov |
| SPE8EC24F0270 | MACK DEFENSE LLC | Department of Defense | Delivery Order | 333120 | 8510378472!23 TRUCKS | $18,160,427 | $18,160,427 | January 11, 2024 | May 1, 2025 | Allentown, PA | usaspending.gov |
| SPE8EC25F0231 | PIERCE MANUFACTURING INC | Department of Defense | Delivery Order | 333120 | 8511075721!PUMPER | $18,010,935 | $18,010,935 | December 13, 2024 | December 6, 2027 | Appleton, WI | usaspending.gov |
| W912CH25F0078 | CATERPILLAR INC | Department of Defense | Delivery Order | 333120 | DELIVERY ORDER W912CH-25-F-0078 IS FOR THE PROCUREMENT OF 8 TYPE I EH DOZERS, 16 TYPE II EH DOZERS, 17 STTE KITS, 24 LOTS OF ICLS SERVICES, | $17,483,988 | $17,629,572 | December 10, 2024 | September 30, 2026 | Irving, TX | usaspending.gov |
| W56HZV24F0056 | TAYLOR DEFENSE PRODUCTS, LLC | Department of Defense | Delivery Order | 333120 | TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, TRANSPORTATION AND RELATED LOGISTICAL DATA AND FIELDING SERV | $17,209,340 | $17,247,472 | November 15, 2023 | September 30, 2026 | Louisville, MS | usaspending.gov |
| M6785426F5309 | JCB INC. | Department of Defense | Delivery Order | 333120 | TRACTOR, RUBBER TIRED, ARTICULATED STEERING, MULTI-PURPOSE VEHICLES AND SUPPORTING ITEMS | $16,866,274 | $16,866,274 | March 30, 2026 | January 31, 2028 | Pooler, GA | usaspending.gov |
| SPE8EC26F0096 | MACK DEFENSE LLC | Department of Defense | Delivery Order | 333120 | 8511768665!PERSONNEL CARRIER TRUCK | $16,815,606 | $16,815,606 | November 21, 2025 | April 5, 2027 | Allentown, PA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.