Data / Federal awards / NAICS 333923
NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $627.9 million in federal contracts to 684 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $627.9 million under NAICS 333923, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, across 3,103 contract awards to 684 named recipients in fiscal years 2024 to 2027. The largest recipients are KONECRANES NUCLEAR EQUIPMENT & SERVICES, LLC ($183.9 million), CANADIAN COMMERCIAL CORPORATION ($27.6 million), NOBLE SUPPLY & LOGISTICS, LLC ($26.1 million). Department of Defense is the largest buyer with $560.4 million. 33 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 333923, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Contract awards
- 3,103
- Obligated
- $627.9 million
- Named recipients
- 684
- Buying agencies
- 18
- Small business share of obligations
- 48%
- Full and open competition share
- 64%
- Set aside share
- 16%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 33 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KONECRANES NUCLEAR EQUIPMENT & SERVICES, LLC | Other Than Small Business | 10 | $183.9 million | 29.3% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 17 | $27.6 million | 4.4% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 3 | $26.1 million | 4.2% |
| CRANE TECHNOLOGIES GROUP, INC. | Small Business | 30 | $24.2 million | 3.9% |
| IMPSA INTERNATIONAL, INC | Small Business | 1 | $18.8 million | 3.0% |
| ALLIED SYSTEMS COMPANY | Small Business | 50 | $18.5 million | 2.9% |
| WELIN LAMBIE LIMITED | Other Than Small Business | 52 | $18.3 million | 2.9% |
| MARINE TRAVELIFT INC | Small Business | 17 | $17.1 million | 2.7% |
| SUPERIOR-LIDGERWOOD-MUNDY CORP | Other Than Small Business | 10 | $16.7 million | 2.7% |
| REEL COH INC | Other Than Small Business | 7 | $16 million | 2.5% |
| APPLETON MARINE INC | Small Business | 92 | $15.8 million | 2.5% |
| GARCO WEMCO A JOINT VENTURE | Small Business | 7 | $14 million | 2.2% |
| ADVANCED CRANE TECHNOLOGIES LLC | Small Business | 11 | $13.1 million | 2.1% |
| KONECRANES INC | Other Than Small Business | 6 | $12.7 million | 2.0% |
| BCI CONSTRUCTION USA, INC. | Small Business | 7 | $10.8 million | 1.7% |
| KNIGHT CONST. & SUPPLY, INC | Small Business | 2 | $8.9 million | 1.4% |
| THE ENTWISTLE COMPANY LLC | Other Than Small Business | 12 | $8.2 million | 1.3% |
| DEMATIC CORP | Other Than Small Business | 1 | $7.1 million | 1.1% |
| METALTEK INTERNATIONAL, INC. | Small Business | 12 | $6.7 million | 1.1% |
| LAKE SHORE SYSTEMS, INC. | Other Than Small Business | 33 | $6.3 million | 1.0% |
| ATLAS TOYOTA MATERIAL HANDLING, LLC | Small Business | 110 | $6 million | 1.0% |
| SIEVERT ELECTRIC SERVICE AND SALES COMPANY | Small Business | 19 | $5.9 million | 0.9% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 75 | $5.8 million | 0.9% |
| SCHOELLHORN - ALBRECHT MACHINE CO INC | Small Business | 2 | $5.5 million | 0.9% |
| JERED LLC | Other Than Small Business | 36 | $4.6 million | 0.7% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 19 | $4.5 million | 0.7% |
| GROVE U.S. LLC | Other Than Small Business | 3 | $4.3 million | 0.7% |
| KAIVA VERTICAL LIFT, LLC | Small Business | 3 | $4 million | 0.6% |
| KAMPI COMPONENTS CO INC | Small Business | 120 | $3.8 million | 0.6% |
| SPARROWS OFFSHORE LLC | Other Than Small Business | 12 | $3.3 million | 0.5% |
| UNI-SYSTEMS ENGINEERING, PC | Small Business | 1 | $3.2 million | 0.5% |
| MI-JACK PRODUCTS, INC. | Small Business | 3 | $3.1 million | 0.5% |
| WECKWORTH MANUFACTURING, INC | Small Business | 27 | $2.8 million | 0.4% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 11 | $2.1 million | 0.3% |
| PALFINGER MARINE USA, LLC | Other Than Small Business | 9 | $2 million | 0.3% |
| JOHNSON BRASS & MACHINE FOUNDRY INC | Small Business | 9 | $2 million | 0.3% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 19 | $1.9 million | 0.3% |
| SPYDERCRANE.COM, LLC | Small Business | 10 | $1.9 million | 0.3% |
| G.T. MACHINING & FABRICATING LTD. | Other Than Small Business | 24 | $1.8 million | 0.3% |
| BADGER TRUCK AND AUTOMOTIVE GROUP, INC. | Small Business | 4 | $1.8 million | 0.3% |
| BOWHEAD AVIONICS MANUFACTURING, LLC | Small Business | 1 | $1.7 million | 0.3% |
| CALEY OCEAN SYSTEMS LIMITED | Small Business | 6 | $1.6 million | 0.3% |
| HANES SUPPLY, INC. | Small Business | 93 | $1.6 million | 0.2% |
| RUTA SUPPLIES INC | Small Business | 26 | $1.6 million | 0.2% |
| MELTON SALES & SERVICE | Small Business | 11 | $1.4 million | 0.2% |
| JGILS, LLC | Small Business | 39 | $1.3 million | 0.2% |
| KUSSMANN CRANE INC | Small Business | 5 | $1.3 million | 0.2% |
| AANTILIA LLC | Small Business | 5 | $1.1 million | 0.2% |
| MILE MARKER INDUSTRIES, INC. | Small Business | 7 | $1.1 million | 0.2% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 1 | $1.1 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,739 | $560.4 million | KONECRANES NUCLEAR EQUIPMENT & SERVICES, LLC |
| Department of Homeland Security | 174 | $50 million | WELIN LAMBIE LIMITED |
| National Aeronautics and Space Administration | 13 | $4.1 million | SIEVERT ELECTRIC SERVICE AND SALES COMPANY |
| Department of Veterans Affairs | 16 | $3.5 million | HANDICARE USA LLC |
| Department of Commerce | 38 | $2.9 million | APPLETON MARINE INC |
| Department of the Interior | 36 | $2.5 million | HECO PACIFIC MANUFACTURING INC |
| General Services Administration | 23 | $1.1 million | ATLAS TOYOTA MATERIAL HANDLING, LLC |
| Department of Energy | 3 | $981,275 | TEREX UTILITIES INC |
| Department of Justice | 16 | $801,785 | ATLAS TOYOTA MATERIAL HANDLING, LLC |
| Department of State | 15 | $647,132 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Health and Human Services | 5 | $326,332 | ATLAS TOYOTA MATERIAL HANDLING, LLC |
| Department of Agriculture | 8 | $242,046 | ATLAS TOYOTA MATERIAL HANDLING, LLC |
| Department of Transportation | 9 | $187,050 | FAIRLEAD BOATWORKS, INC. |
| Smithsonian Institution | 2 | $153,940 | MASS CRANE & HOIST SERVICES, INC |
| Environmental Protection Agency | 1 | $79,106 | ATLAS TOYOTA MATERIAL HANDLING, LLC |
| National Archives and Records Administration | 3 | $57,608 | ATLAS TOYOTA MATERIAL HANDLING, LLC |
| Executive Office of the President | 1 | $37,496 | ATLAS TOYOTA MATERIAL HANDLING, LLC |
| Department of the Treasury | 1 | $13,884 | KONECRANES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175.2 million |
| FY2025 | $209.6 million |
| FY2026 | $243.1 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3950 | Winches, Hoists, Cranes, and Derricks | 1,402 | $400.2 million |
| 2030 | Deck Machinery | 178 | $26.9 million |
| 5180 | Sets, Kits, and Outfits of Hand Tools | 2 | $26.1 million |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 49 | $21 million |
| Y1MD | Construction of Epg Facilities - Hydro | 2 | $15.1 million |
| 3940 | Blocks, Tackle, Rigging, and Slings | 456 | $13.8 million |
| 3990 | Miscellaneous Materials Handling Equipment | 197 | $13.6 million |
| J998 | Non-Nuclear Ship Repair (east) | 15 | $8.9 million |
| 3810 | Cranes and Crane-Shovels | 52 | $8.8 million |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 1 | $8.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6247020C0002 | KONECRANES NUCLEAR EQUIPMENT & SERVICES, LLC | Department of Defense | Definitive Contract | 333923 | 175 TON PORTAL CRANE, PSNSY | $166,167,144 | $348,501,960 | December 9, 2019 | November 16, 2030 | New Berlin, WI | usaspending.gov |
| W912CH25F0185 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 333923 | FORWARD REPAIR SYSTEM M7A1 TOOL LOAD (FRS) THE FRS IS A HIGHLY MOBILE MAINTENANCE SHOP (MMS) MOUNTED TO A FLAT RACK TRANSPORTED BY A STANDAR | $26,100,017 | $26,100,017 | August 19, 2025 | February 1, 2028 | Boston, MA | usaspending.gov |
| W56HZV22C0025 | IMPSA INTERNATIONAL, INC | Department of Defense | Definitive Contract | 333923 | SHIP-TO-SHORE CONTAINER CRANES TO BE DELIVERED TO MILITARY OCEAN TERMINAL CONCORD, CA (MOTCO) | $18,775,777 | $66,720,592 | March 24, 2022 | August 28, 2026 | Monroeville, PA | usaspending.gov |
| N6660424FQ401 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 333923 | HANDLING AND STOWAGE GROUP PROCUREMENT (OK410) | $18,545,172 | $13,910,820 | September 28, 2024 | April 12, 2028 | Canada | usaspending.gov |
| W912P526FA046 | REEL COH INC | Department of Defense | Delivery Order | 333923 | THIS PROJECT CONSISTS OF REPLACING THE EXISTING 50-TON INTAKE GANTRY CRANE WITH A NEW 85-TON INTAKE GANTRY CRANE AT CHEATHAM DAM LOCATED NEA | $14,770,000 | $14,770,000 | March 25, 2026 | January 31, 2029 | Charlotte, TN | usaspending.gov |
| SPRDL124F0097 | KONECRANES INC | Department of Defense | Delivery Order | 333923 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE REMAINING PARTS ON A SOON TO EXPIRE LTC IN ORDER TO MEET THE NEEDS OF THE WARFIGHTER IN | $12,253,992 | $12,253,992 | May 3, 2024 | November 2, 2027 | Watertown, WI | usaspending.gov |
| W912EQ25CA004 | SUPERIOR-LIDGERWOOD-MUNDY CORP | Department of Defense | Definitive Contract | 333923 | MVK MOORING BARGE HYDRAULIC MOORING WINCHES. | $11,123,876 | $11,123,876 | October 1, 2025 | August 31, 2028 | Vicksburg, MS | usaspending.gov |
| 0001 | KONECRANES NUCLEAR EQUIPMENT & SERVICES, LLC | Department of Defense | Delivery Order | 333923 | IGF::OT::IGF ONE 25-TON PORTAL CRANE | $10,056,085 | $29,394,844 | September 21, 2016 | March 12, 2025 | New Berlin, WI | usaspending.gov |
| W9127N19C0024 | KNIGHT CONST. & SUPPLY, INC | Department of Defense | Definitive Contract | 333923 | MANUFACTURE AND DELIVER NEW CRANE | $8,946,327 | $30,638,234 | September 18, 2019 | March 8, 2027 | The Dalles, OR | usaspending.gov |
| W9127S26FA093 | BCI CONSTRUCTION USA, INC. | Department of Defense | Delivery Order | 333923 | BRIDGE CRANE REHABILITATION, GREERS FERRY POWERHOUSE, LITTLE RED RIVER, CLEBURNE COUNTY ARKANSAS. WORK SHALL BE COMPLETE WITHIN 724 DAYS OF | $8,152,698 | $8,152,698 | June 15, 2026 | June 8, 2028 | Heber Springs, AR | usaspending.gov |
| N6833524F0032 | ALLIED SYSTEMS COMPANY | Department of Defense | Delivery Order | 333923 | ACSC PRODUCTION UNITS YEAR ONE | $8,077,039 | $8,077,039 | November 7, 2023 | November 30, 2025 | Sherwood, OR | usaspending.gov |
| N6660426FQ406 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 333923 | MANUFACTURE, ASSEMBLE, INSPECT, INTEGRATE, TEST, PACKAGE, AND DELIVER HANDLING AND STOWAGE GROUP SYSTEMS AND OVERBOARDING FAIRLEAD ASSEMBLIE | $7,890,387 | $7,890,387 | October 24, 2025 | October 31, 2028 | Canada | usaspending.gov |
| W912DW25C0005 | GARCO WEMCO A JOINT VENTURE | Department of Defense | Definitive Contract | 333923 | ACQUISITION FOR REHABILITATION OF THE BRIDGE CRANE IN THE AFD POWERHOUSE. | $7,626,638 | $9,912,738 | January 13, 2025 | December 22, 2028 | Oldtown, ID | usaspending.gov |
| N6852024P0102 | DEMATIC CORP | Department of Defense | Purchase Order | 333923 | SPECIAL LARGE ITEM STACKER | $7,131,780 | $7,131,780 | September 20, 2024 | May 20, 2027 | Havelock, NC | usaspending.gov |
| W9127S24F0004 | GARCO WEMCO A JOINT VENTURE | Department of Defense | Delivery Order | 333923 | TASK ORDER ISSUED UNDER SWT'S CRANE MATOC. REQUIREMENT IS FOR SWL'S BULLS SHOALS BRIDGE CRANE REHABILITATION. COMPLETION IS EXPECTED NLT 729 | $5,989,248 | $5,989,248 | January 8, 2024 | September 9, 2026 | Bull Shoals, AR | usaspending.gov |
| 70Z08023CMECP0026 | SCHOELLHORN - ALBRECHT MACHINE CO INC | Department of Homeland Security | Definitive Contract | 333923 | WMEC 270 ANCHOR WINDLASS REPLACE FY23 | $5,502,025 | $6,099,975 | September 19, 2023 | September 18, 2028 | Portsmouth, VA | usaspending.gov |
| 70Z04025C62001B00 | MARINE TRAVELIFT INC | Department of Homeland Security | Definitive Contract | 333923 | MOBILE MARINE TRAVEL LIFT DELIVERY, ASSEMBLY & TESTING | $5,175,400 | $5,175,400 | October 3, 2024 | February 2, 2026 | Sturgeon Bay, WI | usaspending.gov |
| N6247026F0011 | ADVANCED CRANE TECHNOLOGIES LLC | Department of Defense | Delivery Order | 333923 | MODIFY TWO 60/15 TON PORTAL CRANES AT NORFOLK NAVAL SHIPYARD (NNSY) FOR SUPPORT OF PIER SIDE SPECIAL PURPOSE SERVICE (SPS) OPERATIONS. | $4,798,895 | $4,798,895 | January 30, 2026 | July 24, 2027 | Portsmouth, VA | usaspending.gov |
| N6247024C0005 | MARINE TRAVELIFT INC | Department of Defense | Definitive Contract | 333923 | 300 TON RUBBER TIRE GANTRY CRANE | $4,785,505 | $4,785,505 | May 17, 2024 | September 4, 2026 | Sturgeon Bay, WI | usaspending.gov |
| 0002 | KONECRANES NUCLEAR EQUIPMENT & SERVICES, LLC | Department of Defense | Delivery Order | 333923 | IGF::OT::IGF ONE-25 TON PORTAL CRANE | $4,263,831 | $20,158,375 | November 3, 2016 | November 14, 2020 | New Berlin, WI | usaspending.gov |
| SPE7M124F2224 | THE ENTWISTLE COMPANY LLC | Department of Defense | Delivery Order | 333923 | 8510577803!PADEYE ASSY,SLIDING | $4,061,617 | $4,061,617 | April 17, 2024 | November 11, 2025 | Hudson, MA | usaspending.gov |
| SPE7M125F0431 | THE ENTWISTLE COMPANY LLC | Department of Defense | Delivery Order | 333923 | 8511033195!PADEYE ASSY,SLIDING | $4,061,617 | $4,061,617 | November 21, 2024 | June 14, 2026 | Hudson, MA | usaspending.gov |
| N6247024F4119 | ADVANCED CRANE TECHNOLOGIES LLC | Department of Defense | Delivery Order | 333923 | 25-TON PORTAL CRANE OVERHAUL, TRF, KINGS BAY, GA | $3,895,517 | $3,895,517 | August 9, 2024 | August 8, 2027 | Kings Bay, GA | usaspending.gov |
| N6247020C0011 | ADVANCED CRANE TECHNOLOGIES LLC | Department of Defense | Definitive Contract | 333923 | 120 TON BRIDGE CRANE | $3,578,283 | $24,909,886 | December 30, 2023 | September 19, 2026 | Pottstown, PA | usaspending.gov |
| N6247026F0076 | CRANE TECHNOLOGIES GROUP, INC. | Department of Defense | Delivery Order | 333923 | MODERNIZE ONE 60/15-TON PORTAL CRANE (P-81) AT PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY, BREMERTON, WA. | $3,551,264 | $3,551,264 | May 15, 2026 | July 15, 2031 | Portsmouth, VA | 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.