Data / Federal awards / NAICS 333922 / Department of Defense
Department of Defense contracts under NAICS 333922 Conveyor and Conveying Equipment Manufacturing: $176.0 million to 134 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $176.0 million under NAICS 333922, Conveyor and Conveying Equipment Manufacturing, across 380 contract awards to 134 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). 4 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 333922 Conveyor and Conveying Equipment Manufacturing
- Contract awards
- 380
- Obligated
- $176.0 million
- Named recipients
- 134
- Small business share of obligations
- 57%
- Full and open competition share
- 84%
- Set aside share
- 19%
- Latest action
- 2026-07-06
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Incumbents at this agency
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 | 35.2% |
| ADVANTAGED SOLUTIONS, LLC | Small Business | 2 | $55.5 million | 31.5% |
| U.S. MATERIALS HANDLING CORPORATION | Small Business | 13 | $9.3 million | 5.3% |
| WAREHOUSE ONE, INC | Small Business | 16 | $8.1 million | 4.6% |
| CONVEYOR HANDLING COMPANY, INC. | Small Business | 9 | $6.5 million | 3.7% |
| WEBB-STILES COMPANY | Small Business | 3 | $6 million | 3.4% |
| TCB VETERAN, LLC | Small Business | 1 | $4.1 million | 2.3% |
| JERED LLC | Other Than Small Business | 16 | $3.2 million | 1.8% |
| CENTRAL BUSINESS EQUIPMENT CO. | Small Business | 6 | $2.7 million | 1.5% |
| LODIGE USA INC | Other Than Small Business | 1 | $2.3 million | 1.3% |
| SANKI ENGINEERING CO., LTD. | Other Than Small Business | 1 | $1.4 million | 0.8% |
| AIRTECH INNOVATIONS LLC | Small Business | 6 | $1.1 million | 0.7% |
| LITE CART CORP | Small Business | 9 | $1.1 million | 0.7% |
| 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 | 0.4% |
| TELAIR US LLC | Other Than Small Business | 2 | $575,640 | 0.3% |
| BOULDIN & LAWSON LLC | Small Business | 3 | $437,160 | 0.2% |
| KIETEK INTERNATIONAL, INC. | Small Business | 1 | $421,000 | 0.2% |
| INTERNATIONAL AUTOMATED SYSTEMS INC | Small Business | 3 | $410,698 | 0.2% |
| NEXGEN COMPOSITES LLC | Small Business | 5 | $331,803 | 0.2% |
| MTC ENGINEERING, LLC | Small Business | 7 | $326,713 | 0.2% |
| SOUTHWEST SOLUTIONS GROUP INC | Small Business | 6 | $311,267 | 0.2% |
| PATTERSON POPE, INC. | Small Business | 4 | $291,023 | 0.2% |
| THE YOUNG INDUSTRIES, INC | Small Business | 1 | $287,507 | 0.2% |
| KOREA CONTAINER POOL CO.,LTD | Other Than Small Business | 1 | $287,223 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 12 | $271,811 | 0.2% |
| SPILL 911, INC. | Small Business | 22 | $268,033 | 0.2% |
| 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% |
| KARDEX STORAGE SYSTEMS, LLC | Small Business | 1 | $189,216 | 0.1% |
| UNITY TECHNOLOGIES CORP | Small Business | 3 | $177,986 | 0.1% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 2 | $170,420 | 0.1% |
| HILMAN, INC. | Small Business | 2 | $167,875 | 0.1% |
| AANTILIA LLC | Small Business | 2 | $153,850 | 0.1% |
| INNOVATIVE PACKAGING & CRATING SOLUTIONS LLC | Small Business | 12 | $137,018 | 0.1% |
| KOTRACK INCORPORATED | Other Than Small Business | 1 | $136,080 | 0.1% |
| OFFICE IS LTD | Other Than Small Business | 1 | $135,153 | 0.1% |
| FLEXICON CORPORATION | Small Business | 1 | $131,125 | 0.1% |
| METALTEK INTERNATIONAL, INC. | Other Than Small Business | 1 | $123,380 | 0.1% |
| RAMPER INNOVATIONS, INC. | Other Than Small Business | 2 | $118,585 | 0.1% |
| NATIONWIDE SHELVING & AUTOMATED STORAGE SOLUTIONS INC | Small Business | 1 | $115,368 | 0.1% |
| HAMMERHEAD, LLC | Small Business | 3 | $112,206 | 0.1% |
| SENCORPWHITE, INC. | Small Business | 3 | $111,456 | 0.1% |
| KIT PACK, LLC | Small Business | 5 | $111,215 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 227 | $130.5 million |
| Department of the Air Force | 88 | $37.8 million |
| Department of the Army | 39 | $6.7 million |
| Department of the Navy | 24 | $1.1 million |
| Defense Health Agency | 1 | $15,000 |
| Defense Information Systems Agency | 1 | $7,671 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94.7 million |
| FY2025 | $45.6 million |
| FY2026 | $35.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3990 | Miscellaneous Materials Handling Equipment | 160 | $161.9 million |
| 3910 | Conveyors | 82 | $8.3 million |
| 3920 | Material Handling Equipment, Nonself-Propelled | 58 | $882,166 |
| 3419 | Miscellaneous Machine Tools | 1 | $786,645 |
| 1560 | Airframe Structural Components | 2 | $575,640 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 7 | $534,828 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 5 | $379,101 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 4 | $371,002 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA860426CB017 | WAREHOUSE ONE, INC | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, STORAGE AIDS SYSTEM AT GOLDWATER AIR NATIONAL GUARD BASE, ARIZONA BUILDING 1015 | $897,769 | $897,769 | June 22, 2026 | January 28, 2027 | Dayton, OH | usaspending.gov |
| FA860425CB109 | FEDSOURCE INC | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, STORAGE AID SYSTEM. GRISSOM ARB, INDIANA BUILDING 209 CSN: VGR301 | $886,598 | $886,598 | September 26, 2025 | November 30, 2026 | Grissom Arb, IN | usaspending.gov |
| FA860425CB099 | U.S. MATERIALS HANDLING CORPORATION | Department of Defense | Definitive Contract | 333922 | NON-ACAT MMHS, STORAGE AID SYSTEM AT SHEPHERD FIELD ANG MARTINSBURG, WEST VIRGINIA BUILDINGS 206 AND 130 CSN: NMR207 | $870,800 | $870,800 | August 29, 2025 | April 20, 2026 | Martinsburg, WV | usaspending.gov |
| FA860424CB039 | CENTRAL BUSINESS EQUIPMENT CO. | Department of Defense | Definitive Contract | 333922 | NONACAT MECHANIZED MATERIAL HANDLING SYSTEM, STORAGE AID SYSTEM AT JOINT BASE SAN ANTONIO (JBSA), TEXAS | $832,663 | $832,663 | September 20, 2024 | May 8, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA860424CB029 | WAREHOUSE ONE, INC | Department of Defense | Definitive Contract | 333922 | THIS RFP ESTABLISHES THE MINIMUM PERFORMANCE, DESIGN, FABRICATION, INSTALLATION, ORIENTATION, AND TEST REQUIREMENTS FOR A MATERIALS HANDLING | $831,020 | $831,020 | September 16, 2024 | April 16, 2026 | Charleston, WV | usaspending.gov |
| FA860425CB103 | CENTRAL BUSINESS EQUIPMENT CO. | Department of Defense | Definitive Contract | 333922 | STORAGE AID SYSTEM FOR EBBING FIELD ANG, ARKANSAS. | $828,483 | $828,483 | September 9, 2025 | April 27, 2026 | Fort Smith, AR | usaspending.gov |
| FA860426CB012 | WAREHOUSE ONE, INC | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIAL HANDLING SYSTEM, STORAGE AID SYSTEMS (SAS) FOR PEORIA AIR NATIONAL GUARD BASE, ILLINOIS. | $799,100 | $799,100 | May 21, 2026 | March 22, 2027 | Peoria, IL | 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.