Data / Federal awards / NAICS 333922
NAICS 333922 Conveyor and Conveying Equipment Manufacturing: $195.3 million in federal contracts to 176 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $195.3 million under NAICS 333922, Conveyor and Conveying Equipment Manufacturing, across 526 contract awards to 176 named recipients in fiscal years 2024 to 2027. The largest recipients are WERRES CORPORATION ($62.0 million), ADVANTAGED SOLUTIONS, LLC ($55.5 million), U.S. MATERIALS HANDLING CORPORATION ($9.3 million). Department of Defense is the largest buyer with $176.0 million. 4 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 333922 Conveyor and Conveying Equipment Manufacturing
- Contract awards
- 526
- Obligated
- $195.3 million
- Named recipients
- 176
- Buying agencies
- 14
- Small business share of obligations
- 56%
- Full and open competition share
- 77%
- Set aside share
- 19%
- Latest action
- 2026-10-01
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WERRES CORPORATION | Other Than Small Business | 11 | $62 million | 31.8% |
| ADVANTAGED SOLUTIONS, LLC | Small Business | 2 | $55.5 million | 28.4% |
| U.S. MATERIALS HANDLING CORPORATION | Small Business | 13 | $9.3 million | 4.8% |
| WAREHOUSE ONE, INC | Small Business | 17 | $8.2 million | 4.2% |
| CONVEYOR HANDLING COMPANY, INC. | Small Business | 11 | $6.5 million | 3.3% |
| ADAPTEC SOLUTIONS LLC | Small Business | 5 | $6.3 million | 3.2% |
| WEBB-STILES COMPANY | Small Business | 3 | $6 million | 3.1% |
| TCB VETERAN, LLC | Small Business | 1 | $4.1 million | 2.1% |
| JERED LLC | Other Than Small Business | 16 | $3.2 million | 1.7% |
| TRANSLOGIC CORP. | Other Than Small Business | 8 | $2.9 million | 1.5% |
| CENTRAL BUSINESS EQUIPMENT CO. | Small Business | 6 | $2.7 million | 1.4% |
| LODIGE USA INC | Other Than Small Business | 1 | $2.3 million | 1.2% |
| QUALITY MANUFACTURING SYSTEMS, INC. | Small Business | 3 | $1.8 million | 0.9% |
| SANKI ENGINEERING CO., LTD. | Other Than Small Business | 1 | $1.4 million | 0.7% |
| TLD WOLLARD LLC | Small Business | 7 | $1.3 million | 0.7% |
| KNAPP INC | Other Than Small Business | 3 | $1.2 million | 0.6% |
| LITE CART CORP | Small Business | 12 | $1.2 million | 0.6% |
| AIRTECH INNOVATIONS LLC | Small Business | 6 | $1.1 million | 0.6% |
| STORAGE EQUIPMENT SYSTEMS, INC | Small Business | 1 | $954,333 | 0.5% |
| FEDSOURCE INC | Small Business | 1 | $886,598 | 0.5% |
| SCARLETT INC | Small Business | 1 | $786,645 | 0.4% |
| 10GFEDSUPPLY, LLC | Small Business | 2 | $689,822 | 0.4% |
| ADVANCED OFFICE SYSTEMS, INC | Small Business | 4 | $654,945 | 0.3% |
| BOULDIN & LAWSON LLC | Small Business | 5 | $599,800 | 0.3% |
| SPILL 911, INC. | Small Business | 78 | $587,495 | 0.3% |
| TELAIR US LLC | Other Than Small Business | 2 | $575,640 | 0.3% |
| SOUTHWEST SOLUTIONS GROUP INC | Small Business | 7 | $548,121 | 0.3% |
| BETTER ENGINEERING MANUFACTURING INC | Small Business | 1 | $492,920 | 0.3% |
| INNOVATION ASSOCIATES, INC. | Other Than Small Business | 1 | $463,586 | 0.2% |
| THE SPANOS GROUP LLC | Small Business | 1 | $439,943 | 0.2% |
| KIETEK INTERNATIONAL, INC. | Small Business | 1 | $421,000 | 0.2% |
| INTERNATIONAL AUTOMATED SYSTEMS INC | Small Business | 3 | $410,698 | 0.2% |
| E-TECHNOLOGIES GROUP LLC | Other Than Small Business | 2 | $404,571 | 0.2% |
| HAMMERHEAD, LLC | Small Business | 6 | $351,852 | 0.2% |
| MAG DEFENSE LLC | Small Business | 1 | $346,466 | 0.2% |
| NEXGEN COMPOSITES LLC | Small Business | 5 | $331,803 | 0.2% |
| MTC ENGINEERING, LLC | Small Business | 7 | $326,713 | 0.2% |
| D & B SUPPLY CORP. | Small Business | 1 | $295,193 | 0.2% |
| PATTERSON POPE, INC. | Small Business | 4 | $291,023 | 0.1% |
| THE YOUNG INDUSTRIES, INC | Small Business | 1 | $287,507 | 0.1% |
| KOREA CONTAINER POOL CO.,LTD | Other Than Small Business | 1 | $287,223 | 0.1% |
| KARDEX STORAGE SYSTEMS, LLC | Small Business | 2 | $286,216 | 0.1% |
| DAVID JOSEPH EASTERBROOK LTD | Small Business | 4 | $280,146 | 0.1% |
| KAMPI COMPONENTS CO INC | Small Business | 12 | $271,811 | 0.1% |
| SPACE-LOK, INC. | Small Business | 1 | $249,776 | 0.1% |
| DBISP LLC | Small Business | 1 | $247,875 | 0.1% |
| CUTTER LUMBER PRODUCTS | Small Business | 2 | $241,024 | 0.1% |
| PRAB, INC | Small Business | 1 | $200,249 | 0.1% |
| THE DEWEY ELECTRONICS CORPORATION | Small Business | 1 | $199,704 | 0.1% |
| OSHKOSH AEROTECH, LLC | Other Than Small Business | 1 | $196,805 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 380 | $176 million | WERRES CORPORATION |
| Department of Agriculture | 14 | $7.1 million | ADAPTEC SOLUTIONS LLC |
| Department of Veterans Affairs | 27 | $6.2 million | QUALITY MANUFACTURING SYSTEMS, INC. |
| General Services Administration | 70 | $4.1 million | TRANSLOGIC CORP. |
| Department of the Treasury | 13 | $723,245 | E-TECHNOLOGIES GROUP LLC |
| Department of Homeland Security | 8 | $250,363 | KARDEX STORAGE SYSTEMS, LLC |
| National Gallery of Art | 1 | $243,865 | DAVID JOSEPH EASTERBROOK LTD |
| Department of Transportation | 1 | $236,854 | SOUTHWEST SOLUTIONS GROUP INC |
| Department of the Interior | 5 | $111,023 | OCEANS DESIGN INC. |
| Department of Commerce | 1 | $89,573 | CARSOE U.S. INC. |
| Department of Energy | 1 | $57,978 | SPILL 911, INC. |
| Department of Justice | 3 | $52,913 | INTERROLL USA LLC |
| Department of State | 1 | $14,435 | SPILL 911, INC. |
| National Aeronautics and Space Administration | 1 | $328 | J.E. THOMSON & COMPANY, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102.6 million |
| FY2025 | $48.5 million |
| FY2026 | $44.2 million |
| FY2027 | $-204 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3990 | Miscellaneous Materials Handling Equipment | 217 | $163.1 million |
| 3910 | Conveyors | 106 | $20.2 million |
| 3650 | Chemical and Pharmaceutical Products Manufacturing Machinery | 5 | $2.7 million |
| 3920 | Material Handling Equipment, Nonself-Propelled | 58 | $882,166 |
| 3695 | Miscellaneous Special Industry Machinery | 3 | $794,897 |
| 3419 | Miscellaneous Machine Tools | 1 | $786,645 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 10 | $666,961 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 11 | $633,961 |
| 1560 | Airframe Structural Components | 2 | $575,640 |
| 3685 | Specialized Metal Container Manufacturing Machinery and Related Equipment | 1 | $492,920 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP330020F1300 | ADVANTAGED SOLUTIONS, LLC | Department of Defense | Delivery Order | 333922 | 8507681254!ENTERPRISE FACILITY MODERNIZA | $55,530,788 | $286,669,327 | September 25, 2020 | September 23, 2027 | Washington, DC | usaspending.gov |
| SP330024F0611 | WERRES CORPORATION | Department of Defense | Delivery Order | 333922 | 8510901418!MATERIAL HANDLING CAPABILITY, | $43,123,841 | $53,383,401 | September 27, 2024 | January 31, 2028 | Oklahoma City, OK | usaspending.gov |
| SP330026F0774 | WERRES CORPORATION | Department of Defense | Delivery Order | 333922 | 8512125324!MATERIAL HANDLING CAPABILITY, | $10,257,020 | $10,257,020 | June 3, 2026 | February 25, 2027 | Norfolk, VA | usaspending.gov |
| SP330026F0799 | WERRES CORPORATION | Department of Defense | Delivery Order | 333922 | 8512152699!MATERIAL HANDLING CAPABILITY, | $8,831,850 | $8,831,850 | June 9, 2026 | June 8, 2028 | Frederick, MD | usaspending.gov |
| W519TC25CA047 | TCB VETERAN, LLC | Department of Defense | Definitive Contract | 333922 | OVERHEAD CONVEYOR MONORAIL SYSTEM FOR INERT PREPARATION OF BOMB BODIES FOR MCAAP. | $4,136,326 | $4,136,326 | April 1, 2028 | March 30, 2029 | Mcalester, OK | usaspending.gov |
| SP330026F0203 | CONVEYOR HANDLING COMPANY, INC. | Department of Defense | Delivery Order | 333922 | 8511711120!MATERIAL HANDLING CAPABILITY, | $3,801,980 | $3,801,980 | December 11, 2025 | September 10, 2027 | Apo, AE | usaspending.gov |
| 12639526D0042 | ADAPTEC SOLUTIONS LLC | Department of Agriculture | IDC | 333922 | NEW CONVEYOR SYSTEM FOR THE CORPUS CHRISTI CLASSING OFFICE | $3,383,165 | $3,600,000 | August 6, 2026 | usaspending.gov | ||
| 12639526D0043 | ADAPTEC SOLUTIONS LLC | Department of Agriculture | IDC | 333922 | NEW CONVEYOR SYSTEM FOR THE ABILENE AND CORPUS CHRISTI CLASSING OFFICES | $2,833,037 | $3,100,000 | August 10, 2026 | usaspending.gov | ||
| 47QSMA24P0001 | TRANSLOGIC CORP. | General Services Administration | Purchase Order | 333922 | VAMC PNEUMATIC TUBES UPGRADE | $2,547,685 | $2,547,685 | September 30, 2024 | June 19, 2026 | Houston, TX | usaspending.gov |
| FA860424CB015 | LODIGE USA INC | Department of Defense | Definitive Contract | 333922 | THIS PURCHASE DESCRIPTION ESTABLISHES THE MINIMUM PERFORMANCE, DESIGN, FABRICATION, INSTALLATION, ORIENTATION, AND TEST REQUIREMENTS FOR A C | $2,295,409 | $2,295,409 | July 3, 2024 | April 2, 2026 | Spain | usaspending.gov |
| FA860425CB034 | WEBB-STILES COMPANY | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, MECHANIZED MATERIAL HANDLING SYSTEM AT DOVER AFB, DELAWARE BLDG 1202 | $2,262,725 | $2,309,874 | July 31, 2025 | July 25, 2026 | Dover Afb, DE | usaspending.gov |
| FA860425CB100 | U.S. MATERIALS HANDLING CORPORATION | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, STORAGE AID SYSTEM AT KIRTLAND AFB, NEW MEXICO | $2,218,000 | $2,218,000 | September 9, 2025 | September 5, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA860424CB017 | WEBB-STILES COMPANY | Department of Defense | Definitive Contract | 333922 | THIS RFP ESTABLISHES THE MINIMUM PERFORMANCE, DESIGN, FABRICATION, INSTALLATION, ORIENTATION, AND TEST REQUIREMENTS FOR AN IN-TRANSIT MUNITI | $2,100,910 | $2,100,910 | July 9, 2024 | August 14, 2025 | Travis Afb, CA | usaspending.gov |
| SP330024F0098 | CONVEYOR HANDLING COMPANY, INC. | Department of Defense | Delivery Order | 333922 | 8510343030!MATERIAL HANDLING CAPABILITY, | $1,968,155 | $1,968,155 | December 19, 2023 | October 10, 2027 | New Cumberland, PA | usaspending.gov |
| FA860425CB024 | WEBB-STILES COMPANY | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, HIGH LINE DOCKS, VARIOUS LOCATIONS | $1,648,706 | $1,648,706 | June 9, 2025 | August 6, 2026 | Dayton, OH | usaspending.gov |
| 36C77021C0028 | QUALITY MANUFACTURING SYSTEMS, INC. | Department of Veterans Affairs | Definitive Contract | 333922 | A-FRAME/CONVEYOR UNIT OF USE EQUIPMENT | $1,523,500 | $22,175,483 | September 30, 2021 | September 1, 2025 | La Vergne, TN | usaspending.gov |
| FA860424CB013 | U.S. MATERIALS HANDLING CORPORATION | Department of Defense | Definitive Contract | 333922 | THIS RFP ESTABLISHES THE MINIMUM PERFORMANCE, DESIGN, FABRICATION, INSTALLATION, ORIENTATION, AND TEST REQUIREMENTS FOR A STORAGE AIDS SYSTE | $1,354,200 | $1,401,300 | June 4, 2024 | September 24, 2026 | Charleston Afb, SC | usaspending.gov |
| FA860425CB029 | SANKI ENGINEERING CO., LTD. | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, BAGGAGE HANDLING SYSTEM AT ANDERSEN AIR FORCE BASE, GUAM | $1,350,000 | $1,350,000 | July 22, 2025 | August 30, 2026 | Yigo, GU | usaspending.gov |
| FA860425CB107 | WAREHOUSE ONE, INC | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, MATERIALS HANDLING SYSTEM AT RAMSTEIN AIR FORCE BASE, GERMANY 86 LOGISTICS READINESS SQUADRO | $1,269,000 | $1,269,000 | September 15, 2025 | August 11, 2026 | Germany | usaspending.gov |
| FA860424CB035 | U.S. MATERIALS HANDLING CORPORATION | Department of Defense | Definitive Contract | 333922 | THIS RFP ESTABLISHES THE MINIMUM PERFORMANCE, DESIGN, FABRICATION, INSTALLATION, ORIENTATION, AND TEST REQUIREMENTS FOR A STORAGE AID SYSTEM | $1,202,350 | $1,202,350 | September 19, 2024 | May 19, 2025 | Wright Patterson Afb, OH | usaspending.gov |
| 36C77024P0316 | KNAPP INC | Department of Veterans Affairs | Purchase Order | 333922 | UPGRADE COMPONENTS OF A UNIT OF USE AUTOMATION (UUA) @ THE DALLAS CMOP | $1,181,374 | $1,181,374 | September 30, 2024 | January 31, 2026 | Kennesaw, GA | usaspending.gov |
| 47QSWC24F0028 | TLD WOLLARD LLC | General Services Administration | BPA Call | 333922 | BPA CALL ORDER AIRCRAFT BAGGAGE LOADER | $1,135,079 | $1,135,079 | February 27, 2024 | February 15, 2025 | Warner Robins, GA | usaspending.gov |
| FA860425CB091 | CENTRAL BUSINESS EQUIPMENT CO. | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, MMHS STORAGE AID SYSTEM FOR KEY FIELD ANG, MISSISSIPPI | $980,069 | $980,069 | August 26, 2025 | April 13, 2026 | Meridian, MS | usaspending.gov |
| 36C77024P0242 | STORAGE EQUIPMENT SYSTEMS, INC | Department of Veterans Affairs | Purchase Order | 333922 | VERTICAL LIFT MODULE (VLM) SYSTEM FOR THE TUCSON CMOP | $954,333 | $954,333 | May 14, 2024 | October 14, 2024 | Phoenix, AZ | usaspending.gov |
| FA860426CB015 | U.S. MATERIALS HANDLING CORPORATION | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, MMHS - HIGH DENSITY STORAGE SYSTEM AT YOUNGSTOWN AIR RESERVE STATION, OHIO | $928,900 | $948,029 | June 9, 2026 | March 8, 2027 | Vienna, OH | 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.