Data / Federal awards / NAICS 333923 / Department of Commerce
Department of Commerce contracts under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $2.9 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $2.9 million under NAICS 333923, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, across 38 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are APPLETON MARINE INC ($1.9 million), ATLAS TOYOTA MATERIAL HANDLING, LLC ($251,847), VESTDAVIT, INC. ($191,419). 33 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 333923, 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 Commerce
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Contract awards
- 38
- Obligated
- $2.9 million
- Named recipients
- 17
- Small business share of obligations
- 89%
- Full and open competition share
- 9%
- Set aside share
- 77%
- Latest action
- 2026-09-17
Open opportunities in this niche
The same code on SAM.gov, read each morning: 33 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 |
|---|---|---|---|---|
| APPLETON MARINE INC | Small Business | 7 | $1.9 million | 66.5% |
| ATLAS TOYOTA MATERIAL HANDLING, LLC | Small Business | 5 | $251,847 | 8.8% |
| VESTDAVIT, INC. | Other Than Small Business | 3 | $191,419 | 6.7% |
| PALFINGER MARINE USA, LLC | Other Than Small Business | 2 | $101,429 | 3.5% |
| FSR CONSULTING LLC | Small Business | 2 | $85,800 | 3.0% |
| FL CENTEK INDUSTRIES INC | Small Business | 1 | $43,696 | 1.5% |
| RUGGED CONTROLS LLC | Small Business | 2 | $43,505 | 1.5% |
| HAWAIIAN CRANE & RIGGING, LTD. | Small Business | 2 | $41,513 | 1.5% |
| AQUALYD LIMITED | Other Than Small Business | 1 | $28,900 | 1.0% |
| FENN ENTERPRISES, INC. | Small Business | 1 | $27,600 | 1.0% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $25,785 | 0.9% |
| DRAKE SCRUGGS EQUIPMENT INC | Small Business | 1 | $21,315 | 0.7% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $19,074 | 0.7% |
| GLENN MACHINE WORKS INC | Small Business | 2 | $18,095 | 0.6% |
| BLOOM MANUFACTURING, LLC | Small Business | 1 | $15,916 | 0.6% |
| ACE INDUSTRIES, INC. | Small Business | 1 | $-1,200 | -0.0% |
| TECHCRANE INTERNATIONAL LLC | Small Business | 2 | $-5,000 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 36 | $2.8 million |
| National Institute of Standards and Technology | 2 | $29,613 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.1 million |
| FY2026 | $429,355 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3950 | Winches, Hoists, Cranes, and Derricks | 23 | $2.3 million |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 3 | $191,419 |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 3 | $142,228 |
| 2305 | Ground Effect Vehicles | 1 | $79,836 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 5 | $59,608 |
| 2020 | Rigging and Rigging Gear | 1 | $32,126 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $29,783 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $-1,200 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225P0207 | APPLETON MARINE INC | Department of Commerce | Purchase Order | 333923 | NEW TELESCOPING CRANE AND CORRESPONDING CONTROL SYSTEM TO REPLACE THE EXISTING KNUCKLEBOOM CRANE ABOARD NOAA SHIP BELL M. SHIMADA. | $858,235 | $858,235 | September 10, 2025 | July 24, 2026 | Newport, OR | usaspending.gov |
| 1305M224P0341 | APPLETON MARINE INC | Department of Commerce | Purchase Order | 333923 | PROCURE A NEW TELESCOPING CRANE TO REPLACE THE OLD KNUCKLEBOOM CRANE ON NOAA SHIP PISCES. | $815,100 | $815,100 | September 20, 2024 | July 25, 2025 | Appleton, WI | usaspending.gov |
| 1305M226F0456 | VESTDAVIT, INC. | Department of Commerce | Delivery Order | 333923 | FY26 MOE HENRIKSEN HOOK ORDER. OBLIGATION REQUEST OMAO-EXMPT-26346 WAS APPROVED ON JUNE 16, 2026. | $175,629 | $175,629 | September 11, 2026 | November 30, 2026 | Edmonds, WA | usaspending.gov |
| 1333MK25P0043 | PALFINGER MARINE USA, LLC | Department of Commerce | Purchase Order | 333923 | NOAA SHIP HENRY BIGELOW REPLACEMENT WINCH FOR FAST RESCUE BOAT DAVIT LAUNCHING SYSTEM | $89,579 | $89,579 | January 7, 2025 | October 25, 2025 | Newport, RI | usaspending.gov |
| 1333MK24F0011 | ATLAS TOYOTA MATERIAL HANDLING, LLC | Department of Commerce | Delivery Order | 333923 | MOC-PI FORKLIFT REFRESH REQUEST WAREHOUSE FORKLIFT (PICKER) PIER FORKLIFT (TRASNPORTER) | $79,836 | $79,836 | September 17, 2024 | May 25, 2025 | Elk Grove Village, IL | usaspending.gov |
| 1305M223PNMAN0118 | APPLETON MARINE INC | Department of Commerce | Purchase Order | 333923 | MANUFACTURING AND INSTALLATION OF A FOLDING BOOM CRANE FOR THE NOAA SHIP FERDINAND HASSLER. | $77,933 | $497,623 | April 13, 2023 | August 27, 2024 | Appleton, WI | usaspending.gov |
| 1305M226F0290 | ATLAS TOYOTA MATERIAL HANDLING, LLC | Department of Commerce | Delivery Order | 333923 | FORKLIFT FOR NOS-CO-OPS | $58,164 | $58,164 | June 26, 2026 | December 31, 2026 | Elk Grove Village, IL | usaspending.gov |
| 1333MK24P0122 | APPLETON MARINE INC | Department of Commerce | Purchase Order | 333923 | PROCURE LONG LEAD TIME MATERIALS (LLTM) FOR PISCES APPLETON CRANES FOR FY25 DOCKSIDE. | $57,572 | $57,572 | June 25, 2024 | November 30, 2024 | Appleton, WI | usaspending.gov |
| 1305M325F0242 | ATLAS TOYOTA MATERIAL HANDLING, LLC | Department of Commerce | Delivery Order | 333923 | FORKLIFT AND 4 YEARS OF ANNUAL PREVENTATIVE MAINTENANCE | $47,623 | $47,623 | September 24, 2025 | September 23, 2027 | Elk Grove Village, IL | usaspending.gov |
| 1305M225P0230 | FSR CONSULTING LLC | Department of Commerce | Purchase Order | 333923 | DAVIT ELECTRIC CRANES AS REPLENISHMENT SPARES FOR NWS/NLSC | $46,800 | $46,800 | September 17, 2025 | December 31, 2025 | Lansdale, PA | usaspending.gov |
| 1333MK24P0119 | FL CENTEK INDUSTRIES INC | Department of Commerce | Purchase Order | 333923 | CRANSTON-EAGLE THIS IS THE PURCHASE AND CERTIFICATION OF HOOKS FROM CRANSTON-EAGLE THROUGH DELTA T SYSTEM. | $43,696 | $43,696 | June 1, 2024 | November 30, 2024 | Thomasville, GA | usaspending.gov |
| 1305M226P0224 | FSR CONSULTING LLC | Department of Commerce | Purchase Order | 333923 | COLUMBIA DAVIT ELECTRIC CRANES FOR THE NWS NATIONAL LOGISTICS SUPPORT CENTER (NLSC). | $39,000 | $39,000 | August 14, 2026 | November 13, 2026 | Lansdale, PA | usaspending.gov |
| 1333MK24P0092 | APPLETON MARINE INC | Department of Commerce | Purchase Order | 333923 | APPLETON CRANE CYLINDER AND PARTS FOR CRANE OVERHAUL ABOARD NOAA SHIP HENRY BIGELOW. | $37,073 | $37,073 | May 3, 2024 | September 30, 2024 | Appleton, WI | usaspending.gov |
| 1305M426F0105 | ATLAS TOYOTA MATERIAL HANDLING, LLC | Department of Commerce | Delivery Order | 333923 | NEW FORKLIFT AS DEFINED IN THE ATTACHED STATEMENT OF NEED | $36,441 | $36,441 | September 30, 2026 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 1333MK26P0121 | APPLETON MARINE INC | Department of Commerce | Purchase Order | 333923 | PROVIDE APPLETON TELESCOPING CRANE PARTS TO THE NOAA SHIP PISCES PER ATTACHED STATEMENT OF NEED. | $32,126 | $32,126 | August 7, 2026 | November 30, 2026 | Appleton, WI | usaspending.gov |
| 1333ND24FNB610329 | ATLAS TOYOTA MATERIAL HANDLING, LLC | Department of Commerce | Delivery Order | 333923 | 3 WHEELED ELECTRIC FORKLIFT | $29,783 | $29,783 | September 13, 2024 | March 12, 2025 | Scottdale, GA | usaspending.gov |
| 1305M326P0236 | AQUALYD LIMITED | Department of Commerce | Purchase Order | 333923 | TWO AQUALYD WIRELESS SONAR CALIBRATION SYSTEMS AND FREIGHT | $28,900 | $28,900 | August 5, 2026 | October 2, 2026 | New Zealand | usaspending.gov |
| 1333MF24P0242 | FENN ENTERPRISES, INC. | Department of Commerce | Purchase Order | 333923 | MARINE GRADE WINCHES (TWO UNITS) REQUIRED FOR UNTRAWLABLE HABITAT CAMERA SURVEY NEEDS PER THE ATTACHED SUPPORTING DOCUMENTS | $27,600 | $27,600 | September 19, 2024 | January 31, 2025 | Cheney, WA | usaspending.gov |
| 1333MH24P0060 | SUNCORE DISTRIBUTION LLC | Department of Commerce | Purchase Order | 333923 | IN SUPPORT OF THE NATIONAL WEATHER SERVICE'S WEATHER FORECAST OFFICES, THE FEDERAL AVIATION ADMINISTRATION AND THE DEPARTMENT OF DEFENSE, TH | $25,785 | $25,785 | August 30, 2024 | February 28, 2025 | Beaverton, OR | usaspending.gov |
| 1333MK24P0099 | APPLETON MARINE INC | Department of Commerce | Purchase Order | 333923 | THREE EACH SPEED REDUCERS FOR REPAIR OF THREE AFT CAPSTANS ABOARD NOAA SHIP OSCAR DYSON. | $25,520 | $25,520 | May 17, 2024 | June 14, 2024 | Appleton, WI | usaspending.gov |
| 1333MK26P0005 | RUGGED CONTROLS LLC | Department of Commerce | Purchase Order | 333923 | PROVIDE RUGGED CONTROL MONITORS TO THE NOAA SHIP NANCY FOSTER. | $21,810 | $21,810 | December 22, 2025 | April 30, 2026 | North Charleston, SC | usaspending.gov |
| 1333MK25P0086 | HAWAIIAN CRANE & RIGGING, LTD. | Department of Commerce | Purchase Order | 333923 | NOAA SHIP OSCAR SETTE NON-FORECASTED CONTRACTUAL REQUIREMENTS FOR SERVICES AND SUPPLIES | $21,801 | $21,801 | March 20, 2025 | March 30, 2025 | Honolulu, HI | usaspending.gov |
| 1333MK26P0153 | RUGGED CONTROLS LLC | Department of Commerce | Purchase Order | 333923 | PROVIDE RUGGED RPC 90X MONITORS MARINE ENGINEERING. | $21,695 | $21,695 | September 17, 2026 | December 31, 2026 | Seattle, WA | usaspending.gov |
| 1305M325P0302 | DRAKE SCRUGGS EQUIPMENT INC | Department of Commerce | Purchase Order | 333923 | PROCURE AUTO CRANE MODEL HC-3.2, SIDE CRANE TO BE INSTALLED ON THE R5504 TO SUPPORT OVER THE SIDE SAMPLING. | $21,315 | $21,315 | September 22, 2025 | January 1, 2026 | Springfield, IL | usaspending.gov |
| 1333MK25P0192 | HAWAIIAN CRANE & RIGGING, LTD. | Department of Commerce | Purchase Order | 333923 | DIVE CHAMBER OFFLOAD WITH CRANE SERVICES FOR NOAA SHIP OSCAR ELTON SETTE IN HONOLULU, HI. | $19,712 | $19,712 | August 27, 2025 | September 30, 2025 | Honolulu, HI | 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.