Data / Federal awards / NAICS 333120 / Department of State
Department of State contracts under NAICS 333120 Construction Machinery Manufacturing: $17.6 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $17.6 million under NAICS 333120, Construction Machinery Manufacturing, across 121 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN MATERIAL HANDLING, INC. ($8.9 million), CATERPILLAR INC ($3.4 million), GLOBEX CORP ($1.3 million). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 333120 Construction Machinery Manufacturing
- Contract awards
- 121
- Obligated
- $17.6 million
- Named recipients
- 31
- Small business share of obligations
- 55%
- Full and open competition share
- 74%
- Set aside share
- 11%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 10 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 26 | $8.9 million | 50.4% |
| CATERPILLAR INC | Other Than Small Business | 8 | $3.4 million | 19.4% |
| GLOBEX CORP | Small Business | 1 | $1.3 million | 7.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 46 | $1 million | 5.8% |
| WAGNER EQUIPMENT CO | Other Than Small Business | 1 | $830,516 | 4.7% |
| GRUPO PANA SA | Other Than Small Business | 1 | $246,050 | 1.4% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $238,220 | 1.4% |
| IRAQI INTERNATINONAL COMPANY FOR TRADING AND SERVICE MACHINERY AND EQUIPMENT LTD | Other Than Small Business | 1 | $236,822 | 1.3% |
| TORRES IN SITU SOCIEDAD ANONIMA | Other Than Small Business | 1 | $227,088 | 1.3% |
| MEKARCUBE CONSTRUCTION CO., LTD. | Other Than Small Business | 4 | $136,799 | 0.8% |
| EASTERN LIFT TRUCK CO INC | Small Business | 1 | $109,212 | 0.6% |
| TECNISERVICIOS FBV SRL | Other Than Small Business | 2 | $105,659 | 0.6% |
| AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L. | Other Than Small Business | 1 | $82,824 | 0.5% |
| FLEXIBLE LIFELINE SYSTEMS INC. | Other Than Small Business | 1 | $69,433 | 0.4% |
| SHENYANG SHANMENG TIANYU JIANZHU YXGS | Other Than Small Business | 3 | $60,586 | 0.3% |
| NICE NORTH AMERICA LLC | Other Than Small Business | 1 | $59,103 | 0.3% |
| JOHN D ENGINEERING LTD. | Other Than Small Business | 1 | $58,720 | 0.3% |
| ADVANCED FUTURE GROUP INTERNATIONAL GEN. TRADING & CONT. CO. WLL | Other Than Small Business | 1 | $53,707 | 0.3% |
| ACE ROOF COATINGS, INC | Other Than Small Business | 1 | $50,936 | 0.3% |
| S T S (CAMBODIA) CO., LTD. | Other Than Small Business | 2 | $44,866 | 0.3% |
| CITIWORKX ZAMBIA LIMITED | Other Than Small Business | 1 | $31,691 | 0.2% |
| PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED | Other Than Small Business | 1 | $26,435 | 0.1% |
| JDI INTEGRATIONS LLC | Other Than Small Business | 1 | $25,500 | 0.1% |
| INGENIERIA Y SERVICIOS FG SAS | Other Than Small Business | 1 | $19,996 | 0.1% |
| FOURWAYS CONSTRUCTION | Other Than Small Business | 1 | $16,849 | 0.1% |
| JLG INDUSTRIES, INC. | Other Than Small Business | 1 | $16,609 | 0.1% |
| INDUSTRIAS BENDIG SA | Other Than Small Business | 1 | $12,190 | 0.1% |
| FREUND DE EL SALVADOR, LTDA DE C.V. | Other Than Small Business | 1 | $11,833 | 0.1% |
| ALMACENES VIDRI S.A. DE C.V. | Other Than Small Business | 1 | $11,521 | 0.1% |
| TIGRIS WAY LTD | Other Than Small Business | 1 | $0 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| International Boundary and Water Commission: U.S.-Mexico | 36 | $14.5 million |
| Department of State | 85 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $5.3 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3805 | Earth Moving and Excavating Equipment | 23 | $8.7 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 7 | $2.5 million |
| 3950 | Winches, Hoists, Cranes, and Derricks | 2 | $2 million |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 4 | $640,733 |
| 5680 | Miscellaneous Construction Materials | 11 | $575,985 |
| 3830 | Truck and Tractor Attachments | 1 | $477,555 |
| 3920 | Material Handling Equipment, Nonself-Propelled | 3 | $285,463 |
| 3895 | Miscellaneous Construction Equipment | 5 | $262,984 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC24P0079 | GLOBEX CORP | Department of State | Purchase Order | 333120 | BRIDGE CRANE | $1,310,255 | $1,310,255 | August 5, 2024 | September 30, 2025 | Falcon Heights, TX | usaspending.gov |
| 191BWC24F0099 | CATERPILLAR INC | Department of State | Delivery Order | 333120 | ---------- COMMENTS: MISSION CRITICAL: ONE NEW HIGH TRACK BULLDOZER IS REQUIRED FOR THE LAS CRUCES FACILITY FOR MOVING LARGE QUANTITIES OF E | $1,194,077 | $1,194,077 | September 22, 2024 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 191BWC24P0082 | WAGNER EQUIPMENT CO | Department of State | Purchase Order | 333120 | HEAVY DUTY MACHINE | $830,516 | $830,516 | August 16, 2024 | November 1, 2024 | El Paso, TX | usaspending.gov |
| 191BWC24F0055 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Delivery Order | 333120 | TRUCK MOUNT CRANE | $736,972 | $736,972 | June 17, 2024 | April 17, 2025 | Falcon Heights, TX | usaspending.gov |
| 191BWC25F0049 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Delivery Order | 333120 | CRAWLER DOZER | $679,360 | $679,360 | July 7, 2025 | July 30, 2026 | El Paso, TX | usaspending.gov |
| 191BWC24F0076 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Delivery Order | 333120 | HEAVY DUTY EQUIPMENT | $655,950 | $655,950 | August 15, 2024 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 191BWC24F0075 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Delivery Order | 333120 | HEAVY DUTY EQUIPMENT | $624,400 | $624,400 | August 15, 2024 | August 14, 2025 | El Paso, TX | usaspending.gov |
| 191BWC24P0038 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Purchase Order | 333120 | WHEELED FRONT LOADER | $597,892 | $597,892 | March 20, 2024 | September 30, 2024 | El Paso, TX | usaspending.gov |
| 191BWC25F0042 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Delivery Order | 333120 | ---------- COMMENTS: MISSION CRITICAL - THE DUMP TRUCKS ARE CRITICAL IN CONDUCTING THE OPERATIONS AND MAINTENANCE MISSION OF THE AGENCY. THI | $579,770 | $579,770 | June 27, 2025 | August 1, 2026 | Watkinsville, GA | usaspending.gov |
| 191BWC26F0057 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Delivery Order | 333120 | THE EQUIPMENT ON THIS PR WILL NEED TO BE RECEIVED AS A PERSONAL PROPERTY ASSET AND PROPERLY TAGGED UPON RECEIVING. PLEASE HAVE FORM 41 SIGNE | $539,851 | $539,851 | August 14, 2026 | September 4, 2027 | Mercedes, TX | usaspending.gov |
| 191BWC24F0061 | CATERPILLAR INC | Department of State | Delivery Order | 333120 | CHANGE DELIVERY DATE REVISED SOW WITH COR INFORMATION SOW WAS CORRECTED MOTOR GRADER FOR AMISTAD FIELD OFFICE , SECTION IT REQUEST STATUS: F | $506,373 | $506,373 | August 2, 2024 | August 1, 2025 | Del Rio, TX | usaspending.gov |
| 191BWC25F0048 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Delivery Order | 333120 | CRAWLER DOZER | $477,555 | $477,555 | July 8, 2025 | July 24, 2026 | Mercedes, TX | usaspending.gov |
| 191BWC24F0056 | CATERPILLAR INC | Department of State | Delivery Order | 333120 | MOTOR GRADER | $426,599 | $426,599 | June 21, 2024 | June 20, 2025 | Falcon Heights, TX | usaspending.gov |
| 191BWC25F0045 | CATERPILLAR INC | Department of State | Delivery Order | 333120 | EQUIPMENT | $405,919 | $405,919 | July 7, 2025 | July 6, 2026 | Mercedes, TX | usaspending.gov |
| 191BWC26F0056 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Delivery Order | 333120 | ---------- COMMENTS: POC: DAVID DURAN, 915-433-9962 MISSION CRITICAL: THE FORESTRY MULCHER IS CRITICAL TO CONDUCTING THE OPERATIONS AND MAIN | $376,993 | $376,993 | August 16, 2026 | September 30, 2027 | El Paso, TX | usaspending.gov |
| 191BWC25F0044 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Delivery Order | 333120 | MOTOR GRADER | $354,416 | $354,416 | June 30, 2025 | October 31, 2025 | El Paso, TX | usaspending.gov |
| 191BWC25F0040 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Delivery Order | 333120 | ---------- COMMENTS: EXCAVATOR | $354,242 | $354,242 | June 27, 2025 | March 31, 2026 | Falcon Heights, TX | usaspending.gov |
| 191BWC24F0073 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Delivery Order | 333120 | HEAVY DUTY EQUIPMENT - MOTOR GRADER | $349,932 | $349,932 | August 12, 2024 | August 11, 2025 | Mercedes, TX | usaspending.gov |
| 191BWC24F0068 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Delivery Order | 333120 | ---------- COMMENTS: THE UNITED STATES SECTION OF THE INTERNATIONAL BOUNDARY AND WATER COMMISSION (USIBWC), FALCON DAM FIELD OFFICE REQUIRES | $348,985 | $348,985 | August 2, 2024 | August 1, 2025 | Falcon Heights, TX | usaspending.gov |
| 191BWC26F0058 | CATERPILLAR INC | Department of State | Delivery Order | 333120 | THE EQUIPMENT ON THIS PR WILL NEED TO BE RECEIVED AS A PERSONAL PROPERTY ASSET AND PROPERLY TAGGED UPON RECEIVING. PLEASE HAVE FORM 41 SIGNE | $347,271 | $347,271 | July 7, 2025 | September 4, 2026 | Mercedes, TX | usaspending.gov |
| 191BWC25F0050 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Delivery Order | 333120 | ---------- COMMENTS: THE PROPERTY LISTED ON THIS REQUEST SHOULD BE ADDED AS AN ASSET TO THE AGENCY PROPERTY RECORDS (14 FAH-1 H-413.2-1). TH | $337,260 | $337,260 | July 16, 2025 | August 26, 2026 | Falcon Heights, TX | usaspending.gov |
| 191BWC25F0061 | CATERPILLAR INC | Department of State | Delivery Order | 333120 | THE AMISTAD DAM FIELD OFFICE REQUIRES THE PURCHASE OF ONE (1) FRONT END LOADER TRUCK TO KEEP MAINTAINING AMISTAD DAM IN OPERATING CONDITION. | $267,129 | $267,129 | August 12, 2025 | June 30, 2026 | Del Rio, TX | usaspending.gov |
| 191BWC24F0065 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Delivery Order | 333120 | HEAVY DUTY TRUCK FOR HAULING SEDIMENT | $254,766 | $254,766 | August 2, 2024 | August 1, 2025 | Fort Hancock, TX | usaspending.gov |
| 191S4026P0010 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333120 | FACJ-REPLACE THE INTERCOM SYSTEM IN CONSULAR SECTION-LA | $249,953 | $249,953 | July 31, 2026 | October 22, 2026 | Israel | usaspending.gov |
| 19PE5024P1335 | GRUPO PANA SA | Department of State | Purchase Order | 333120 | DEA[RA INL FUNDS]4X4 TRUCKS FOR DIVINESP SIU[SA GRAYSON] | $246,050 | $246,050 | July 17, 2024 | August 28, 2024 | Peru | 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.