Data / Federal awards / NAICS 333923 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $50.0 million to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $50.0 million under NAICS 333923, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, across 174 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are WELIN LAMBIE LIMITED ($18.3 million), MARINE TRAVELIFT INC ($10.1 million), APPLETON MARINE INC ($8.8 million). 33 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Contract awards
- 174
- Obligated
- $50.0 million
- Named recipients
- 48
- Small business share of obligations
- 53%
- Full and open competition share
- 6%
- Set aside share
- 19%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| WELIN LAMBIE LIMITED | Other Than Small Business | 52 | $18.3 million | 36.7% |
| MARINE TRAVELIFT INC | Small Business | 8 | $10.1 million | 20.1% |
| APPLETON MARINE INC | Small Business | 41 | $8.8 million | 17.7% |
| SCHOELLHORN - ALBRECHT MACHINE CO INC | Small Business | 1 | $5.5 million | 11.0% |
| SPARROWS OFFSHORE LLC | Other Than Small Business | 12 | $3.3 million | 6.6% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 2 | $1.2 million | 2.3% |
| ATLAS TOYOTA MATERIAL HANDLING, LLC | Small Business | 7 | $460,114 | 0.9% |
| ALLIED SYSTEMS COMPANY | Small Business | 3 | $309,393 | 0.6% |
| SUPERIOR-LIDGERWOOD-MUNDY CORP | Small Business | 1 | $240,739 | 0.5% |
| PACIFIC STAR MARINE INC | Other Than Small Business | 1 | $228,000 | 0.5% |
| MDF TECHNOLOGIES INC | Small Business | 1 | $208,000 | 0.4% |
| BALTIMORE HYDRAULICS, INC. | Small Business | 7 | $155,320 | 0.3% |
| MASS CRANE & HOIST SERVICES, INC | Small Business | 1 | $140,000 | 0.3% |
| THE MEZZANINE COMPANY INC. | Small Business | 1 | $129,950 | 0.3% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 1 | $105,639 | 0.2% |
| PSI MARINE INC | Small Business | 1 | $89,582 | 0.2% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 1 | $81,996 | 0.2% |
| OVERHEAD HOIST & CRANE SPECIALISTS INC | Small Business | 1 | $56,145 | 0.1% |
| TAK CONTRACTOR INC | Other Than Small Business | 1 | $52,427 | 0.1% |
| ADVANCED INDUSTRIAL SOLUTIONS, INC. | Small Business | 1 | $47,200 | 0.1% |
| NORFOLK BEARINGS & SUPPLY CO INC | Small Business | 1 | $44,292 | 0.1% |
| NMH TECH, INC. | Other Than Small Business | 1 | $43,950 | 0.1% |
| ARHAB LLC | Small Business | 1 | $34,496 | 0.1% |
| EVAN CORP | Other Than Small Business | 1 | $30,500 | 0.1% |
| SCAFFOLDS USA, INC. | Small Business | 1 | $28,710 | 0.1% |
| VESTDAVIT, INC. | Small Business | 1 | $23,639 | 0.0% |
| NATIONAL CRANE SERVICES INC | Small Business | 1 | $23,575 | 0.0% |
| TRI STATE TOOL & HOIST INC | Small Business | 1 | $22,172 | 0.0% |
| MAZZELLA LIFTING TECHNOLOGIES, INC. | Small Business | 1 | $21,117 | 0.0% |
| AANTILIA LLC | Small Business | 1 | $20,692 | 0.0% |
| AIRLINE HYDRAULICS CORP | Small Business | 1 | $20,187 | 0.0% |
| ZDAAS LLC | Small Business | 1 | $19,255 | 0.0% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $18,678 | 0.0% |
| GLENN MACHINE WORKS INC | Other Than Small Business | 1 | $15,830 | 0.0% |
| DOC BAILEY CONSTRUCTION EQUIPMENT, INC | Small Business | 1 | $14,200 | 0.0% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 1 | $13,000 | 0.0% |
| WW PATTERSON CO | Small Business | 2 | $12,260 | 0.0% |
| FEWTURA INC | Small Business | 1 | $10,084 | 0.0% |
| VPRIME TECH INC | Small Business | 1 | $9,851 | 0.0% |
| GH CRANES & COMPONENTS USA INC | Other Than Small Business | 2 | $7,330 | 0.0% |
| ALL PURPOSE SAFETY TRAINING SOLUTIONS LLC | Other Than Small Business | 1 | $7,049 | 0.0% |
| BARNHART PLANT SERVICES LLC | Other Than Small Business | 1 | $6,198 | 0.0% |
| WESTERN CRANE, INC. | Other Than Small Business | 1 | $4,686 | 0.0% |
| DOC BAILEY CRANES & EQUIPMENT OF HAWAII, INC. | Small Business | 1 | $0 | 0.0% |
| CROFTON CONSTRUCTION SERVICES, INCORPORATED | Other Than Small Business | 1 | $0 | 0.0% |
| AIR POWER INC | Small Business | 1 | $0 | 0.0% |
| NIDEC MOTOR CORPORATION | Small Business | 1 | $-193 | -0.0% |
| PRO-AM SAFETY, INC. | Other Than Small Business | 1 | $-2,668 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 164 | $49.4 million |
| U.S. Customs and Border Protection | 7 | $560,904 |
| Federal Emergency Management Agency | 1 | $52,427 |
| Transportation Security Administration | 1 | $0 |
| Federal Law Enforcement Training Center | 1 | $-2,668 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $24.7 million |
| FY2026 | $14.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3950 | Winches, Hoists, Cranes, and Derricks | 38 | $16 million |
| 2030 | Deck Machinery | 26 | $11.4 million |
| J998 | Non-Nuclear Ship Repair (east) | 13 | $8.8 million |
| L020 | Technical Representative- Ship and Marine Equipment | 15 | $3.4 million |
| 6110 | Electrical Control Equipment | 5 | $2.7 million |
| 3810 | Cranes and Crane-Shovels | 5 | $2.2 million |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 3 | $1.4 million |
| 4030 | Fittings for Rope, Cable, and Chain | 5 | $767,862 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70Z02325C93270001 | APPLETON MARINE INC | Department of Homeland Security | Definitive Contract | 333923 | MISSION CRITICAL DEPOT SPARE APPLETON MARINE AFT FOLDING BOOM CRANES FOR USCG NSC CLASS | $2,591,626 | $2,591,626 | December 20, 2024 | March 20, 2026 | Appleton, WI | usaspending.gov |
| 70Z02326P92200043 | MARINE TRAVELIFT INC | Department of Homeland Security | Purchase Order | 333923 | ONE (1) 200-TON MOBILE BOAT HOIST AND IN-COUNTRY INSTALLATION/TRAINING AS REQUIRED UNDER FOREIGN MILITARY SALES (FMS) LETTER OF OFFER AND AC | $2,520,654 | $2,520,654 | September 28, 2026 | July 31, 2028 | Sturgeon Bay, WI | usaspending.gov |
| 70Z08025F21184B00 | WELIN LAMBIE LIMITED | Department of Homeland Security | Delivery Order | 333923 | DELIVERY ORDER FOR PURCHASE OF NEW BUILD DUAL POINT DAVITS TW.PIV 5.0B | $1,989,874 | $1,989,874 | August 12, 2025 | August 21, 2026 | United Kingdom | usaspending.gov |
| 70Z02325C92200020 | MARINE TRAVELIFT INC | Department of Homeland Security | Definitive Contract | 333923 | THIS REQUIREMENT PROCURES ONE (1) 200-TON CAPACITY MOBILE BOAT HOIST AND NEW EQUIPMENT TRAINING FOR THE GOVERNMENT OF TUNISIA AS REQUIRED UN | $1,513,517 | $1,513,517 | September 30, 2025 | November 29, 2026 | Sturgeon Bay, WI | usaspending.gov |
| 70Z08026FMECP0030 | WELIN LAMBIE LIMITED | Department of Homeland Security | Delivery Order | 333923 | TECH SUPPORT SERVICES, IN SUPPORT OF TW.PIV5.0 DAVITS FOR CUTTER SUPPORT. | $1,336,005 | $1,336,005 | July 14, 2026 | July 13, 2027 | United Kingdom | usaspending.gov |
| 70Z08025F21182B00 | APPLETON MARINE INC | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF ELECTRICAL CONTROL RETROFIT ASSEMBLIES FOR 12 270' WMEC CUTTERS. | $1,193,556 | $1,193,556 | September 9, 2025 | March 23, 2026 | Appleton, WI | usaspending.gov |
| 70Z08025F21185B00 | WELIN LAMBIE LIMITED | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF DAVIT OVERHAUL KITS FOR THE MODEL TW.PIV.05B DUAL POINT DAVIT FOR INVENTORY STOCK | $1,191,344 | $1,191,344 | August 12, 2025 | August 12, 2025 | United Kingdom | usaspending.gov |
| 70Z08025FMECP0026 | WELIN LAMBIE LIMITED | Department of Homeland Security | Delivery Order | 333923 | THIS TASK ORDER FUNDS CONTRACT LINE ITEM NUMBERS 0006 AND 0007 ON THE CONTRACT, FOR TECH REP SUPPORT, OVERTIME, TRAVEL AND PER DIEM. | $1,188,583 | $1,188,583 | August 13, 2025 | July 13, 2026 | United Kingdom | usaspending.gov |
| 70Z04025FESDV0006 | APPLETON MARINE INC | Department of Homeland Security | Delivery Order | 333923 | AIDS TO NAVIGATION CRANE TO BE INSTALLED ON CGC ABBIE BURGESS | $1,112,817 | $1,112,817 | September 10, 2025 | November 1, 2027 | Appleton, WI | usaspending.gov |
| 70Z04024F62428B00 | APPLETON MARINE INC | Department of Homeland Security | Delivery Order | 333923 | AIDS TO NAVIGATION CRANE FOR CGC IDA LEWIS | $1,112,809 | $1,112,809 | July 12, 2024 | July 31, 2025 | Appleton, WI | usaspending.gov |
| 70Z08026F21658B00 | WELIN LAMBIE LIMITED | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF SPARE PARTS TO SUPPORT DAVIT, TW.PIV5.0 | $1,108,137 | $1,108,137 | September 22, 2026 | January 25, 2027 | United Kingdom | usaspending.gov |
| 70Z08026F21628B00 | WELIN LAMBIE LIMITED | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF DUAL POINT DAVIT TW.PIV.5.0B | $994,937 | $994,937 | June 12, 2026 | September 8, 2027 | United Kingdom | usaspending.gov |
| 70Z08026F21629B00 | WELIN LAMBIE LIMITED | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF DUAL POINT DAVIT TW.PIV.5.0B | $994,937 | $994,937 | June 12, 2026 | September 8, 2027 | United Kingdom | usaspending.gov |
| 70Z08026F21627B00 | WELIN LAMBIE LIMITED | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF NEW DUAL POINT DAVIT, TW.PIV.5.0B | $994,937 | $994,937 | June 11, 2026 | September 8, 2027 | United Kingdom | usaspending.gov |
| 70Z08024CMECP0007 | FAIRBANKS MORSE, LLC | Department of Homeland Security | Definitive Contract | 333923 | TECHNICAL REPRESENTATIVE SUPPORT FOR THE WELIN LAMBI TW.PIV 5.0B DAVITS | $989,012 | $989,012 | March 18, 2024 | January 31, 2025 | Beloit, WI | usaspending.gov |
| 70Z08024C21418B00 | WELIN LAMBIE LIMITED | Department of Homeland Security | Definitive Contract | 333923 | OPEN, INSPECT AND REPORT OF THREE (3) TW.PIV 5.0B WELIN LAMBIE DAVITS WITH OVERHAUL CONTINGENT UPON APPROVED REPORTS AND MODIFICATION AUTHOR | $936,607 | $936,607 | September 25, 2024 | January 28, 2026 | United Kingdom | usaspending.gov |
| 70Z08025F21186B00 | WELIN LAMBIE LIMITED | Department of Homeland Security | Delivery Order | 333923 | OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF DAVIT, TW.PIV 5.0B. OVERHAUL CONTINGENT UPON RECEIPT AND APPROVAL OF INSPECTION REPORT BY TH | $897,593 | $897,593 | August 14, 2025 | August 4, 2026 | United Kingdom | usaspending.gov |
| 70Z08025F21189B00 | WELIN LAMBIE LIMITED | Department of Homeland Security | Delivery Order | 333923 | OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF 1 TW.PIV 5.0B DAVIT. OVERHAUL APPROVAL IS CONTINGENT UPON CONTRACTING OFFICER APPROVAL OF IN | $852,367 | $852,367 | August 14, 2025 | January 17, 2027 | United Kingdom | usaspending.gov |
| 70Z08025F21187B00 | WELIN LAMBIE LIMITED | Department of Homeland Security | Delivery Order | 333923 | OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF DAVIT TW.PIV 5.0B. OVERHAUL CONTINGENT UPON APPROVAL OF INSPECTION REPORT BY CONTRACTING OFF | $844,161 | $844,161 | August 14, 2025 | November 5, 2026 | United Kingdom | usaspending.gov |
| 70Z08025F21188B00 | WELIN LAMBIE LIMITED | Department of Homeland Security | Delivery Order | 333923 | OPEN, INSPECT AND REPORT AND POTENTIAL OVERHAUL OF TW.PIV 5.0B DAVIT. OVERHAUL CONTINGENT UPON APPROVAL OF INSPECTION REPORT BY CONTRACTING | $802,847 | $802,847 | August 14, 2025 | February 20, 2027 | United Kingdom | usaspending.gov |
| 70Z08025F21191B00 | WELIN LAMBIE LIMITED | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF VARIOUS INVENTORY STOCK PARTS TO SUPPORT MEDIUM ENDURANCE CUTTERS | $741,273 | $741,273 | August 13, 2025 | September 13, 2026 | United Kingdom | usaspending.gov |
| 70Z08026F21606B00 | WELIN LAMBIE LIMITED | Department of Homeland Security | Delivery Order | 333923 | OPEN,INSPECT,REPORT AND POTENTIAL OVERHAUL OF TW.PIV5.0B DAVIT | $735,696 | $735,696 | January 22, 2026 | January 22, 2027 | United Kingdom | usaspending.gov |
| 70Z08026F21660B00 | WELIN LAMBIE LIMITED | Department of Homeland Security | Delivery Order | 333923 | OPEN, INSPECT, REPORT AND PROBABLY OVERHAUL OF TW.PIV5.0 DAVIT. | $735,696 | $735,696 | October 15, 2026 | May 10, 2028 | United Kingdom | 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.