Data / Federal awards / NAICS 333120 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 333120 Construction Machinery Manufacturing: $1.8 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $1.8 million under NAICS 333120, Construction Machinery Manufacturing, across 20 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are THE AKANA GROUP INC. ($606,219), HOCOKA HOLDINGS LLC ($308,540), AVIATE ENTERPRISES, INC. ($216,170). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 333120 Construction Machinery Manufacturing
- Contract awards
- 20
- Obligated
- $1.8 million
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 18%
- Set aside share
- 74%
- Latest action
- 2026-08-06
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 |
|---|---|---|---|---|
| THE AKANA GROUP INC. | Small Business | 5 | $606,219 | 33.1% |
| HOCOKA HOLDINGS LLC | Small Business | 3 | $308,540 | 16.8% |
| AVIATE ENTERPRISES, INC. | Small Business | 2 | $216,170 | 11.8% |
| MOOWEEP LLC | Small Business | 2 | $174,534 | 9.5% |
| AMG COMPANY, INC. | Small Business | 1 | $153,548 | 8.4% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 2 | $152,612 | 8.3% |
| MAHUYA INDUSTRIES, LLC | Small Business | 1 | $70,000 | 3.8% |
| MONMOUTH SOLUTIONS, INC | Small Business | 1 | $41,499 | 2.3% |
| GALLUP LUMBER & SUPPLY CO INC | Small Business | 1 | $40,000 | 2.2% |
| J M T INC | Small Business | 1 | $40,000 | 2.2% |
| GASPARINI JOHN W INC | Small Business | 1 | $30,000 | 1.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 17 | $1.5 million |
| Centers for Disease Control and Prevention | 2 | $304,729 |
| National Institutes of Health | 1 | $32,081 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $151,499 |
| FY2026 | $95,389 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3805 | Earth Moving and Excavating Equipment | 6 | $902,834 |
| 3895 | Miscellaneous Construction Equipment | 5 | $297,093 |
| 2420 | Tractors, Wheeled | 3 | $186,495 |
| 3920 | Material Handling Equipment, Nonself-Propelled | 1 | $184,089 |
| 3830 | Truck and Tractor Attachments | 1 | $120,640 |
| 5680 | Miscellaneous Construction Materials | 3 | $110,000 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $31,972 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H70624P00479 | THE AKANA GROUP INC. | Department of Health and Human Services | Purchase Order | 333120 | 2023 JOHN DEERE 624L WHEEL LOADER | $285,018 | $285,018 | April 25, 2024 | June 30, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624P00266 | THE AKANA GROUP INC. | Department of Health and Human Services | Purchase Order | 333120 | FIRM FIXED PRICE PURCHASE ORDER NON-PERSONAL SERVICES COMMERCIAL ITEM FOR JD FRONT-END LOADER FOR THE ROSEBUD IHS HOSPITAL, FACILITIES MANAG | $261,837 | $261,837 | January 31, 2024 | May 31, 2024 | Rosebud, SD | usaspending.gov |
| 75D30124F00101 | AVIATE ENTERPRISES, INC. | Department of Health and Human Services | Delivery Order | 333120 | THREE FORKLIFTS AND TWO MOTORIZED PALLET JACKS FOR WAREHOUSE USE. | $184,089 | $184,089 | September 19, 2024 | September 16, 2025 | Mcclellan, CA | usaspending.gov |
| 75H70624P00005 | AMG COMPANY, INC. | Department of Health and Human Services | Purchase Order | 333120 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE TWO (2) SKID STEER LOADERS FOR THE STANDING ROCK SERVICE UNIT, FORT YATES HOSPI | $153,548 | $153,548 | October 24, 2023 | April 23, 2024 | Fort Yates, ND | usaspending.gov |
| 75H70724P00074 | HOCOKA HOLDINGS LLC | Department of Health and Human Services | Purchase Order | 333120 | PURCHASE OF A SKID STEER LOADER WITH ATTACHMENTS AND FLATBED TRAILER FOR ZCCHC. | $132,431 | $132,431 | April 18, 2024 | October 16, 2024 | Zuni, NM | usaspending.gov |
| 75D30126F21176 | AMERICAN MATERIAL HANDLING, INC. | Department of Health and Human Services | Delivery Order | 333120 | EO 14398 TOOLCAT MORGANTOWN | $120,640 | $120,640 | June 10, 2026 | October 8, 2026 | Morgantown, WV | usaspending.gov |
| 75H71224P00080 | MOOWEEP LLC | Department of Health and Human Services | Purchase Order | 333120 | SWEEPER | $117,400 | $117,400 | March 6, 2024 | March 5, 2025 | Whiteriver, AZ | usaspending.gov |
| 75H71224P00011 | HOCOKA HOLDINGS LLC | Department of Health and Human Services | Purchase Order | 333120 | BOOM LIFT | $106,113 | $106,113 | November 13, 2023 | November 13, 2024 | Whiteriver, AZ | usaspending.gov |
| 75H70926P00113 | MAHUYA INDUSTRIES, LLC | Department of Health and Human Services | Purchase Order | 333120 | FY 26, BOBCAT SKID STEER FOR FORT BELKNAP SERVICE UNIT, HARLEM, MT. | $70,000 | $70,000 | August 4, 2026 | October 31, 2026 | Harlem, MT | usaspending.gov |
| 75H70624P00406 | HOCOKA HOLDINGS LLC | Department of Health and Human Services | Purchase Order | 333120 | PURCHASE ORDER FOR UTILITY SPORT VEHICLES WITH ACCESSORIES FOR THE FACILITIES DEPARTMENT AT THE ROSEBUD IHS HOSPITAL | $69,997 | $69,997 | April 3, 2024 | June 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H71024P01121 | THE AKANA GROUP INC. | Department of Health and Human Services | Purchase Order | 333120 | CSU-FY2024-THC-FACILITY MGT PRIORITY E - SKID STEER BUYER BENNETT ARVESSTO | $59,364 | $59,364 | June 26, 2024 | December 31, 2024 | Tsaile, AZ | usaspending.gov |
| 75H70624P00476 | MOOWEEP LLC | Department of Health and Human Services | Purchase Order | 333120 | PURCHASE ORDER FOR AN EXCAVATOR FOR THE FACILITIES DEPARTMENT AT THE ROSEBUD IHS HOSPITAL | $57,134 | $57,134 | April 25, 2024 | July 31, 2024 | Rosebud, SD | usaspending.gov |
| 75H71025P00768 | MONMOUTH SOLUTIONS, INC | Department of Health and Human Services | Purchase Order | 333120 | PURCHASE AN INDOOR BOOM LIFT FOR FACILITY MAINTENANCE DEPT. AT CROWNPOINT SERVICE UNIT. | $41,499 | $41,499 | May 22, 2025 | July 31, 2025 | Lowell, MA | usaspending.gov |
| 75H71025P00612 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 333120 | THE ESTABLISHMENT OF A BPA FOR HOUSING QUARTER AT CROWNPOINT SERVICE UNIT. | $40,000 | $40,000 | April 16, 2025 | December 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71025P00662 | J M T INC | Department of Health and Human Services | Purchase Order | 333120 | ESTABLISHMENT OF BLANKET PURCHASE AGREEMENT (BPA) TO BE USED ON AN "AS NEEDED BASIS" FOR BUILDING MATERIAL AND SUPPLIES FOR CROWNPOINT SERVI | $40,000 | $40,000 | April 23, 2025 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75N99026P00008 | AVIATE ENTERPRISES, INC. | Department of Health and Human Services | Purchase Order | 333120 | WALKIE REACH STACKER 3500 LB CAPACITY HEAVY DUTY WALKIE REACH STACKER, 24V, FIXED OUTRIGGERS FROM 34"TO 50" INSIDE DIMENSION, LIFT HEIGHTS F | $32,081 | $32,081 | December 19, 2025 | March 19, 2026 | Mcclellan, CA | usaspending.gov |
| 75H71124F80104 | AMERICAN MATERIAL HANDLING, INC. | Department of Health and Human Services | Delivery Order | 333120 | EQUIPMENT FOR MATERIEL MANAGEMENT DEPARTMENT | $31,972 | $31,972 | May 21, 2024 | August 31, 2024 | Lawton, OK | usaspending.gov |
| 75H71025P00654 | GASPARINI JOHN W INC | Department of Health and Human Services | Purchase Order | 333120 | ESTABLISHMENT OF A BLANKET PURCHASE AGREEMENT FOR FACILITY MAINTENANCE DEPT FOR SPECIALIZED PLUMBING SUPPLIES. | $30,000 | $30,000 | April 23, 2025 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71023P01150 | THE AKANA GROUP INC. | Department of Health and Human Services | Purchase Order | 333120 | SKID STEER LOADER AT PHC | $0 | $97,181 | May 16, 2023 | June 11, 2024 | Pinon, AZ | usaspending.gov |
| 75H71224P00129 | THE AKANA GROUP INC. | Department of Health and Human Services | Purchase Order | 333120 | JOHN DEERE 310P BACKHOE LOADER | $0 | $0 | June 3, 2024 | June 3, 2025 | Polacca, AZ | 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.