Data / Federal awards / NAICS 333120 / General Services Administration
General Services Administration contracts under NAICS 333120 Construction Machinery Manufacturing: $69.6 million to 21 recipients (FY2024 to FY2027)
General Services Administration obligated $69.6 million under NAICS 333120, Construction Machinery Manufacturing, across 609 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN MATERIAL HANDLING, INC. ($43.0 million), BAGELA USA, LLC ($14.6 million), CATERPILLAR INC ($6.8 million). 10 opportunities under this code are open on SAM.gov now.
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- Agency
- General Services Administration
- NAICS code
- 333120 Construction Machinery Manufacturing
- Contract awards
- 609
- Obligated
- $69.6 million
- Named recipients
- 21
- Small business share of obligations
- 84%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-10-04
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 |
|---|---|---|---|---|
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 344 | $43 million | 61.8% |
| BAGELA USA, LLC | Small Business | 40 | $14.6 million | 21.0% |
| CATERPILLAR INC | Other Than Small Business | 11 | $6.8 million | 9.7% |
| PROALL INTERNATIONAL MFG. INC. | Other Than Small Business | 19 | $4.2 million | 6.0% |
| AVIATE ENTERPRISES, INC. | Small Business | 22 | $515,017 | 0.7% |
| JOHN DEERE SHARED SERVICES, LLC | Other Than Small Business | 3 | $219,031 | 0.3% |
| CART-AWAY CONCRETE SYSTEMS, INC. | Small Business | 2 | $155,368 | 0.2% |
| GOVAGE, INC. | Small Business | 1 | $83,864 | 0.1% |
| COASTAL PAVEMENT PRODUCTS, INC | Other Than Small Business | 1 | $24,500 | 0.0% |
| GROVE U.S. LLC | Other Than Small Business | 153 | $20,808 | 0.0% |
| RENOVA INDUSTRIES LLC | Small Business | 1 | $0 | 0.0% |
| MINUTEMAN INTERNATIONAL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| AIR BURNERS, INC. | Small Business | 2 | $0 | 0.0% |
| EAGLE CRUSHER CO INC | Small Business | 1 | $0 | 0.0% |
| KIPPER TOOL COMPANY | Small Business | 1 | $0 | 0.0% |
| H. BARBER & SONS, INC. | Small Business | 1 | $0 | 0.0% |
| ROTOCHOPPER, INC. | Small Business | 1 | $0 | 0.0% |
| STEEN ENTERPRISES INC | Small Business | 1 | $0 | 0.0% |
| STEWART-AMOS EQUIPMENT CO | Small Business | 1 | $0 | 0.0% |
| ADVANCED MATERIAL HANDLING LLC | Small Business | 1 | $0 | 0.0% |
| BATTS INC | Small Business | 1 | $-6,199 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 609 | $69.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.1 million |
| FY2025 | $30.8 million |
| FY2026 | $13.7 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3895 | Miscellaneous Construction Equipment | 371 | $43.9 million |
| 3805 | Earth Moving and Excavating Equipment | 41 | $14.6 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 16 | $5.1 million |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 22 | $4.6 million |
| 2815 | Diesel Engines and Components | 1 | $1.2 million |
| 3950 | Winches, Hoists, Cranes, and Derricks | 1 | $229,515 |
| 7820 | Games, Toys, and Wheeled Goods | 1 | $24,500 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 153 | $20,808 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25F0049 | CATERPILLAR INC | General Services Administration | BPA Call | 333120 | 13K FORKLIFT CALL ORDER | $3,944,088 | $3,944,088 | February 13, 2025 | February 14, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0120 | AMERICAN MATERIAL HANDLING, INC. | General Services Administration | BPA Call | 333120 | DELIVERY ORDER 3 PASSENGER AIRCRAFT STAIRCASE TRUCK | $1,894,116 | $1,894,116 | September 10, 2026 | September 9, 2027 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0004 | AMERICAN MATERIAL HANDLING, INC. | General Services Administration | BPA Call | 333120 | DELIVERY ORDER 2 PASSENGER AIRCRAFT STAIRCASE TRUCK | $1,894,116 | $1,894,116 | October 17, 2025 | October 17, 2026 | Warner Robins, GA | usaspending.gov |
| 47QMCA24F0CV6 | BAGELA USA, LLC | General Services Administration | Delivery Order | 333120 | MULTIPLE AWARD SCHEDULES (MAS) | $1,193,974 | $1,193,974 | February 27, 2024 | August 27, 2025 | Shelton, CT | usaspending.gov |
| 47QMCA24F0CV5 | BAGELA USA, LLC | General Services Administration | Delivery Order | 333120 | MULTIPLE AWARD SCHEDULES (MAS) | $1,193,974 | $1,193,974 | February 27, 2024 | August 27, 2025 | Shelton, CT | usaspending.gov |
| 47QSWC24F0088 | CATERPILLAR INC | General Services Administration | Delivery Order | 333120 | JORDAN GENERATORS AND INCOUNTRY COMMISSIONING | $1,182,878 | $1,182,878 | August 1, 2024 | February 25, 2027 | Newark, NJ | usaspending.gov |
| 47QSWC24F0029 | CATERPILLAR INC | General Services Administration | BPA Call | 333120 | BPA CALL ORDER 13K FORKLIFT | $961,494 | $961,494 | February 27, 2024 | August 22, 2025 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0180 | AMERICAN MATERIAL HANDLING, INC. | General Services Administration | BPA Call | 333120 | DELIVERY ORDER 1 PASSENGER AIRCRAFT STAIRCASE TRUCK | $811,764 | $811,764 | September 30, 2025 | September 30, 2026 | Warner Robins, GA | usaspending.gov |
| 47QMCA24F0CV7 | BAGELA USA, LLC | General Services Administration | Delivery Order | 333120 | MULTIPLE AWARD SCHEDULES (MAS) | $596,987 | $596,987 | February 27, 2024 | August 27, 2025 | Shelton, CT | usaspending.gov |
| 47QMCA24F0CV4 | BAGELA USA, LLC | General Services Administration | Delivery Order | 333120 | MULTIPLE AWARD SCHEDULES (MAS) | $596,987 | $596,987 | February 27, 2024 | August 27, 2025 | Shelton, CT | usaspending.gov |
| 47QMCA24F0292 | BAGELA USA, LLC | General Services Administration | Delivery Order | 333120 | MULTIPLE AWARD SCHEDULES (MAS) | $574,026 | $574,026 | November 28, 2023 | February 7, 2024 | Shelton, CT | usaspending.gov |
| 47QMCA24F0293 | BAGELA USA, LLC | General Services Administration | Delivery Order | 333120 | MULTIPLE AWARD SCHEDULES (MAS) | $574,026 | $574,026 | November 28, 2023 | February 7, 2024 | Shelton, CT | usaspending.gov |
| 47QMCA25F11ZV | AMERICAN MATERIAL HANDLING, INC. | General Services Administration | Delivery Order | 333120 | NON-STANDARD | $568,262 | $568,262 | September 23, 2025 | January 1, 2027 | Watkinsville, GA | usaspending.gov |
| 47QMCA25F11ZU | AMERICAN MATERIAL HANDLING, INC. | General Services Administration | Delivery Order | 333120 | NON-STANDARD | $554,762 | $554,762 | September 23, 2025 | January 1, 2027 | Watkinsville, GA | usaspending.gov |
| 47QMCA25F11ZX | AMERICAN MATERIAL HANDLING, INC. | General Services Administration | Delivery Order | 333120 | NON-STANDARD | $548,162 | $548,162 | September 23, 2025 | January 1, 2027 | Watkinsville, GA | usaspending.gov |
| 47QMCA25F11ZY | AMERICAN MATERIAL HANDLING, INC. | General Services Administration | Delivery Order | 333120 | NON-STANDARD | $548,162 | $548,162 | September 23, 2025 | January 1, 2027 | Watkinsville, GA | usaspending.gov |
| 47QMCA24F08GV | AMERICAN MATERIAL HANDLING, INC. | General Services Administration | Delivery Order | 333120 | NON-STANDARD | $496,121 | $496,121 | March 21, 2024 | January 15, 2025 | Watkinsville, GA | usaspending.gov |
| 47QMCA24F08GW | AMERICAN MATERIAL HANDLING, INC. | General Services Administration | Delivery Order | 333120 | NON-STANDARD | $496,121 | $496,121 | March 21, 2024 | January 15, 2025 | Watkinsville, GA | usaspending.gov |
| 47QMCA26F1JPN | AMERICAN MATERIAL HANDLING, INC. | General Services Administration | Delivery Order | 333120 | MULTIPLE AWARD SCHEDULES (MAS) | $458,517 | $458,517 | July 30, 2026 | May 27, 2027 | Watkinsville, GA | usaspending.gov |
| 47QMCA26F177L | AMERICAN MATERIAL HANDLING, INC. | General Services Administration | Delivery Order | 333120 | MULTIPLE AWARD SCHEDULES (MAS) | $447,743 | $447,743 | March 24, 2026 | March 24, 2027 | Watkinsville, GA | usaspending.gov |
| 47QMCA26F177R | AMERICAN MATERIAL HANDLING, INC. | General Services Administration | Delivery Order | 333120 | MULTIPLE AWARD SCHEDULES (MAS) | $429,143 | $429,143 | March 24, 2026 | March 24, 2027 | Watkinsville, GA | usaspending.gov |
| 47QMCA26F177E | AMERICAN MATERIAL HANDLING, INC. | General Services Administration | Delivery Order | 333120 | MULTIPLE AWARD SCHEDULES (MAS) | $428,433 | $428,433 | March 24, 2026 | March 24, 2027 | Watkinsville, GA | usaspending.gov |
| 47QMCA26F177F | AMERICAN MATERIAL HANDLING, INC. | General Services Administration | Delivery Order | 333120 | MULTIPLE AWARD SCHEDULES (MAS) | $428,433 | $428,433 | March 24, 2026 | March 24, 2027 | Watkinsville, GA | usaspending.gov |
| 47QMCA26F177G | AMERICAN MATERIAL HANDLING, INC. | General Services Administration | Delivery Order | 333120 | MULTIPLE AWARD SCHEDULES (MAS) | $428,433 | $428,433 | March 24, 2026 | March 24, 2027 | Watkinsville, GA | usaspending.gov |
| 47QMCA26F177H | AMERICAN MATERIAL HANDLING, INC. | General Services Administration | Delivery Order | 333120 | MULTIPLE AWARD SCHEDULES (MAS) | $428,433 | $428,433 | March 24, 2026 | March 24, 2027 | Watkinsville, GA | usaspending.gov |
Updated October 6, 2026. Read from 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.