Data / Federal awards / NAICS 333120 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333120 Construction Machinery Manufacturing: $10.0 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $10.0 million under NAICS 333120, Construction Machinery Manufacturing, across 61 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLIED SYSTEMS COMPANY ($4.0 million), AMERICAN MATERIAL HANDLING, INC. ($2.3 million), AVIATE ENTERPRISES, INC. ($889,974). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 333120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 333120 Construction Machinery Manufacturing
- Contract awards
- 61
- Obligated
- $10.0 million
- Named recipients
- 20
- Small business share of obligations
- 82%
- Full and open competition share
- 44%
- Set aside share
- 13%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| ALLIED SYSTEMS COMPANY | Small Business | 1 | $4 million | 39.4% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 24 | $2.3 million | 23.0% |
| AVIATE ENTERPRISES, INC. | Small Business | 14 | $889,974 | 8.9% |
| SWAN BATH LLC | Other Than Small Business | 1 | $771,000 | 7.7% |
| CATERPILLAR INC | Other Than Small Business | 2 | $634,885 | 6.3% |
| JOHN DEERE SHARED SERVICES, LLC | Other Than Small Business | 2 | $402,313 | 4.0% |
| DOC BAILEY CRANES & EQUIPMENT OF HAWAII, INC. | Small Business | 1 | $338,288 | 3.4% |
| STEEN ENTERPRISES INC | Small Business | 1 | $177,000 | 1.8% |
| SOLID WASTE SYSTEMS INC | Small Business | 1 | $159,703 | 1.6% |
| EARLE KINLAW & ASSOCIATES, INC. | Other Than Small Business | 2 | $95,211 | 1.0% |
| AANTILIA LLC | Small Business | 1 | $94,530 | 0.9% |
| ADVANCED MATERIAL HANDLING LLC | Small Business | 1 | $85,400 | 0.9% |
| BOBCAT OF JUNEAU LLC | Small Business | 1 | $83,207 | 0.8% |
| METRO BOBCAT INC | Small Business | 1 | $69,540 | 0.7% |
| CONSOLIDATED TRAILERS, INC. | Small Business | 1 | $45,339 | 0.5% |
| CRW CORP | Small Business | 2 | $31,830 | 0.3% |
| GOVAGED INC. | Small Business | 1 | $28,859 | 0.3% |
| RAILEX CORP. | Small Business | 1 | $18,811 | 0.2% |
| CRAIG TAYLOR EQUIPMENT CO | Other Than Small Business | 1 | $8,866 | 0.1% |
| HYDRALIFT AMCLYDE, INC. | Other Than Small Business | 1 | $-186,470 | -1.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 27 | $6.9 million |
| Federal Emergency Management Agency | 11 | $1.5 million |
| U.S. Customs and Border Protection | 13 | $910,212 |
| U.S. Secret Service | 4 | $407,692 |
| Federal Law Enforcement Training Center | 3 | $96,791 |
| U.S. Immigration and Customs Enforcement | 1 | $85,400 |
| U.S. Citizenship and Immigration Services | 1 | $37,146 |
| Transportation Security Administration | 1 | $12,621 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $2.3 million |
| FY2026 | $3.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2030 | Deck Machinery | 1 | $4 million |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 18 | $1.2 million |
| 2420 | Tractors, Wheeled | 4 | $1.2 million |
| 3950 | Winches, Hoists, Cranes, and Derricks | 2 | $986,077 |
| 3895 | Miscellaneous Construction Equipment | 4 | $590,757 |
| 3815 | Crane and Crane-Shovel Attachments | 2 | $432,818 |
| 3990 | Miscellaneous Materials Handling Equipment | 4 | $330,788 |
| 3805 | Earth Moving and Excavating Equipment | 4 | $299,519 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08524CAD056B00 | ALLIED SYSTEMS COMPANY | Department of Homeland Security | Definitive Contract | 333120 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF DUAL POINT DAVITS TO SUPPORT THE LRE PRODUCT LINE. | $3,951,000 | $3,951,000 | September 23, 2024 | September 22, 2025 | Baltimore, MD | usaspending.gov |
| 70Z02326F92200022 | AMERICAN MATERIAL HANDLING, INC. | Department of Homeland Security | Delivery Order | 333120 | FMS PHILIPPINES ZB-P-LCN PROCUREMENT OF A 80TON CRANE | $986,077 | $986,077 | August 31, 2026 | March 31, 2027 | Watkinsville, GA | usaspending.gov |
| 70FB7026P00000038 | SWAN BATH LLC | Department of Homeland Security | Purchase Order | 333120 | THE PURPOSE OF THIS SOLICITATION IS TO PROCURE NEW TRACTORS WITH SUPPORT ATTACHMENTS IN ACCORDANCE WITH THE STATEMENT OF WORK SPECIFICATIONS | $771,000 | $771,000 | September 29, 2026 | December 28, 2026 | Selma, AL | usaspending.gov |
| 70Z08426FKODI0004 | CATERPILLAR INC | Department of Homeland Security | Delivery Order | 333120 | CATERPILLAR FRONT WHEEL LOADER | $418,558 | $418,558 | July 24, 2026 | June 30, 2027 | Kodiak, AK | usaspending.gov |
| 70Z03426PHONO0229 | DOC BAILEY CRANES & EQUIPMENT OF HAWAII, INC. | Department of Homeland Security | Purchase Order | 333120 | 9T CRANE | $338,288 | $338,288 | August 26, 2026 | March 31, 2027 | Kapolei, HI | usaspending.gov |
| 70B03C24F00000773 | JOHN DEERE SHARED SERVICES, LLC | Department of Homeland Security | Delivery Order | 333120 | LARGE GRADER | $304,067 | $304,067 | September 17, 2024 | December 31, 2024 | Moline, IL | usaspending.gov |
| 70Z04526FKODI0014 | CATERPILLAR INC | Department of Homeland Security | Delivery Order | 333120 | 962 14A WHEELED FRONT LOADER | $216,327 | $216,327 | July 27, 2026 | May 23, 2027 | Cordova, AK | usaspending.gov |
| 70FB7024F00000031 | AMERICAN MATERIAL HANDLING, INC. | Department of Homeland Security | Delivery Order | 333120 | FEMA DISTRIBUTION CENTER GREENCASTLE IS SEEKING TO PROCURE ONE (1) NEW 36,000 LB. CAPACITY HEAVY DUTY FORKLIFT TO REPLACE CURRENT FORKLIFT T | $209,413 | $209,413 | March 13, 2024 | July 12, 2024 | Greencastle, PA | usaspending.gov |
| 70US0925F2GSA2151 | AVIATE ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 333120 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE FORKLIFTS AND THE MAINTENANCE FOR THEM. | $180,421 | $180,421 | April 4, 2025 | December 11, 2025 | Clinton, MD | usaspending.gov |
| 70Z03826FS0000035 | STEEN ENTERPRISES INC | Department of Homeland Security | Delivery Order | 333120 | PROCUREMENT OF LOW SPEED VEHICLES FOR AVIATION LOGISTICS CENTER | $177,000 | $177,000 | August 20, 2026 | November 30, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z04524PKODI0106 | SOLID WASTE SYSTEMS INC | Department of Homeland Security | Purchase Order | 333120 | LARUE D25 SNOW BLOWER | $159,703 | $159,703 | September 9, 2024 | March 31, 2025 | Cordova, AK | usaspending.gov |
| 70FA2024F00000082 | AVIATE ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 333120 | TWO (2) CROWN REACH FORKLIFTS MFR PART NO.:RMD6025-32 CONTRACTOR PART NO.:RMD6025-32 MANUFACTURER:CROWN EQUIPMENT CORPORATION | $139,398 | $139,398 | September 20, 2024 | January 9, 2026 | Arlington, WA | usaspending.gov |
| 70US0925F2GSA2172 | AMERICAN MATERIAL HANDLING, INC. | Department of Homeland Security | Delivery Order | 333120 | SCISSOR LIFTS AND TRAINING. | $113,930 | $113,930 | April 4, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000061 | AVIATE ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 333120 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE A TENNANT MODEL 800 POWER FLOOR SWEEPER. | $110,395 | $110,395 | May 30, 2024 | September 11, 2024 | Washington, DC | usaspending.gov |
| 70Z02326F92200017 | AMERICAN MATERIAL HANDLING, INC. | Department of Homeland Security | Delivery Order | 333120 | FMS PHILIPPINES ZB-P-LCN PROCUREMENT OF A FOLK LIFT | $104,510 | $104,510 | August 17, 2026 | April 15, 2027 | Watkinsville, GA | usaspending.gov |
| 70Z04525FKODI0066 | AMERICAN MATERIAL HANDLING, INC. | Department of Homeland Security | Delivery Order | 333120 | TBB BOBCAT TRACTOR | $98,673 | $98,673 | September 24, 2025 | February 27, 2026 | Cordova, AK | usaspending.gov |
| 70Z04525FKODI0060 | JOHN DEERE SHARED SERVICES, LLC | Department of Homeland Security | Delivery Order | 333120 | SKID STEER 330 P WITH SNOW BLOWER | $98,246 | $98,246 | September 23, 2025 | March 31, 2026 | Valdez, AK | usaspending.gov |
| 70US0925P70092486 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 333120 | MINI CRAWLER CRANE | $94,530 | $94,530 | July 2, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70FB8026F00000015 | AVIATE ENTERPRISES, INC. | Department of Homeland Security | Delivery Order | 333120 | FOUR GENERATORS FOR THE INCIDENT SUPPORT BRANCH. | $93,884 | $93,884 | December 22, 2025 | February 23, 2026 | Mcclellan, CA | usaspending.gov |
| 70CMSW24FR0000010 | ADVANCED MATERIAL HANDLING LLC | Department of Homeland Security | Delivery Order | 333120 | PURCHASE OF 2 MINI EXCAVATORS FOR PIDC AND EL PASO SPC | $85,400 | $85,400 | January 19, 2024 | August 31, 2024 | Los Fresnos, TX | usaspending.gov |
| 70Z08426FDL940007 | AMERICAN MATERIAL HANDLING, INC. | Department of Homeland Security | Delivery Order | 333120 | 15,000LBS FORK LIFT | $84,617 | $84,617 | June 1, 2026 | December 31, 2026 | Pascagoula, MS | usaspending.gov |
| 70Z03526PKETC0064 | BOBCAT OF JUNEAU LLC | Department of Homeland Security | Purchase Order | 333120 | PETERSBURG HOUSING HEAVY DUTY UTV (TOOLCAT) | $83,207 | $83,207 | September 29, 2026 | December 31, 2026 | Petersburg, AK | usaspending.gov |
| 70B03C25F00000843 | AMERICAN MATERIAL HANDLING, INC. | Department of Homeland Security | Delivery Order | 333120 | FORKLIFTS | $79,546 | $79,546 | August 8, 2025 | December 15, 2025 | Watkinsville, GA | usaspending.gov |
| 70Z02925FNEWO0022 | AMERICAN MATERIAL HANDLING, INC. | Department of Homeland Security | Delivery Order | 333120 | SECTOR MOBILE MANLIFT | $75,281 | $75,281 | June 3, 2025 | August 29, 2025 | Mobile, AL | usaspending.gov |
| 70Z05226PCCOD0108 | EARLE KINLAW & ASSOCIATES, INC. | Department of Homeland Security | Purchase Order | 333120 | WHEEL LOADER | $74,990 | $74,990 | July 29, 2026 | December 31, 2026 | New London, CT | 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.