Data / Federal awards / NAICS 333923 / Department of the Interior
Department of the Interior contracts under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $2.5 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.5 million under NAICS 333923, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, across 36 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are HECO PACIFIC MANUFACTURING INC ($880,898), SUPERIOR-LIDGERWOOD-MUNDY CORP ($488,818), ATLAS TOYOTA MATERIAL HANDLING, LLC ($440,142). 33 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 333923, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Contract awards
- 36
- Obligated
- $2.5 million
- Named recipients
- 18
- Small business share of obligations
- 77%
- Full and open competition share
- 18%
- Set aside share
- 73%
- Latest action
- 2026-09-03
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 |
|---|---|---|---|---|
| HECO PACIFIC MANUFACTURING INC | Small Business | 1 | $880,898 | 35.2% |
| SUPERIOR-LIDGERWOOD-MUNDY CORP | Other Than Small Business | 3 | $488,818 | 19.5% |
| ATLAS TOYOTA MATERIAL HANDLING, LLC | Small Business | 6 | $440,142 | 17.6% |
| STATELINE SOLUTION LLC | Small Business | 1 | $172,526 | 6.9% |
| GRIPENTOG ENTERPRISES INC | Small Business | 2 | $100,880 | 4.0% |
| KISTERS NORTH AMERICA, INC. | Small Business | 4 | $98,347 | 3.9% |
| SAN LUIS & DELTA-MENDOTA WATER AUTHORITY | Other Than Small Business | 1 | $94,032 | 3.8% |
| GLOBAL ENTERPRISE, INC | Small Business | 1 | $50,559 | 2.0% |
| GIGA, INC. | Small Business | 2 | $49,500 | 2.0% |
| PERFORMANCE RESULTS PLUS INC | Small Business | 1 | $23,500 | 0.9% |
| TAZA SUPPLIES INC | Small Business | 1 | $20,786 | 0.8% |
| 4TAS LLC | Small Business | 1 | $16,702 | 0.7% |
| CRANEWERKS, INC. | Small Business | 1 | $10,744 | 0.4% |
| KEYSTONE MAINTENANCE SERVICES CORP | Small Business | 1 | $10,400 | 0.4% |
| CERTIFIED PRIORITY LOGISTICS INC. | Small Business | 1 | $0 | 0.0% |
| SAMSTAR LLC | Small Business | 1 | $0 | 0.0% |
| BCI CONSTRUCTION USA, INC. | Small Business | 2 | $0 | 0.0% |
| LIR EQUIPMENT CORPORATION | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 11 | $1.3 million |
| Departmental Offices | 3 | $488,818 |
| National Park Service | 10 | $488,430 |
| U.S. Geological Survey | 6 | $121,847 |
| Bureau of Land Management | 1 | $77,086 |
| U.S. Fish and Wildlife Service | 5 | $70,742 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $599,830 |
| FY2026 | $230,622 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3950 | Winches, Hoists, Cranes, and Derricks | 14 | $1.3 million |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 7 | $490,701 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 3 | $488,818 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $94,032 |
| 5975 | Electrical Hardware and Supplies | 2 | $55,555 |
| 3830 | Truck and Tractor Attachments | 1 | $24,750 |
| M1PZ | Operation of Other Non-Building Facilities | 1 | $16,702 |
| H339 | Inspection- Materials Handling Equipment | 1 | $10,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R2024P0102 | HECO PACIFIC MANUFACTURING INC | Department of the Interior | Purchase Order | 333923 | PURCHASE OF 17-TON HOIST WIRE ROPE TROLLEY CRANE, REMOVE OLD 17-TRON TROLLEY CRANE, INSTALL AND TEST NEW 17-TRON TROLLEY CRANE | $880,898 | $880,898 | September 16, 2024 | September 30, 2026 | Shasta Lake, CA | usaspending.gov |
| 140D0424F1335 | SUPERIOR-LIDGERWOOD-MUNDY CORP | Department of the Interior | Delivery Order | 333923 | SCHICKLER USCG WINCH OVERHAUL AND REPAIR | $479,818 | $479,818 | September 22, 2024 | December 31, 2025 | Superior, WI | usaspending.gov |
| 140R4026F0036 | ATLAS TOYOTA MATERIAL HANDLING, LLC | Department of the Interior | Delivery Order | 333923 | FORKLIFTS | $212,004 | $212,004 | April 24, 2026 | February 4, 2027 | Denver, CO | usaspending.gov |
| 140P1525P0119 | STATELINE SOLUTION LLC | Department of the Interior | Purchase Order | 333923 | GLEN CANYON NRA (GLCA) REQUIRES THE PURCHASE AND DELIVERY OF 5 HYDROHOIST-STYLE BOAT LIFTS. - PARK POC/COR: COLIN BRYAN, 928-608-6339, COLIN | $172,526 | $172,526 | August 19, 2025 | November 21, 2025 | Page, AZ | usaspending.gov |
| 140R2025P0003 | SAN LUIS & DELTA-MENDOTA WATER AUTHORITY | Department of the Interior | Purchase Order | 333923 | PURCHASE ORDER REQUIRED TO PAY UNAUTHORIZED COMMITMENT FOR WORK PERFORMED ON ORDER 140R2020P0050 IN EXCESS OF FUND OBLIGATED TO OPTION YEAR | $94,032 | $94,032 | June 1, 2022 | September 30, 2025 | Byron, CA | usaspending.gov |
| 140L0225F0018 | ATLAS TOYOTA MATERIAL HANDLING, LLC | Department of the Interior | Delivery Order | 333923 | RPL FORKLIFT AO 24646 FOR PLATE #100927E | $77,086 | $77,086 | May 14, 2025 | September 15, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140P8126P0024 | GRIPENTOG ENTERPRISES INC | Department of the Interior | Purchase Order | 333923 | SUPPLY AND INSTALL BOAT LIFTS AT LAKE MEAD NATIONAL RECREATION AREA (NV) | $73,380 | $73,380 | August 19, 2026 | January 20, 2027 | Boulder City, NV | usaspending.gov |
| 140P9726P0052 | GLOBAL ENTERPRISE, INC | Department of the Interior | Purchase Order | 333923 | WEAR/TOWABLE BOOM LIFT - EO 14398 | $50,559 | $50,559 | August 18, 2026 | October 30, 2026 | Kotzebue, AK | usaspending.gov |
| 140G0124P0023 | KISTERS NORTH AMERICA, INC. | Department of the Interior | Purchase Order | 333923 | CABLEWAY GAGING SYSTEM IN ACCORDANCE WITH SALIENTS FY24 REQ # 15124 SPECIAL ORDER # S24009 | $47,899 | $47,899 | November 9, 2023 | January 10, 2024 | Lake Worth Beach, FL | usaspending.gov |
| 140P8625F0011 | ATLAS TOYOTA MATERIAL HANDLING, LLC | Department of the Interior | Delivery Order | 333923 | X:NOGRN, PURCHASE NEW FORKLIFT FOR SAN FRANCISCO MARITIME NHP (SAFR), CA 94109. | $43,854 | $43,854 | September 19, 2025 | March 31, 2026 | San Francisco, CA | usaspending.gov |
| 140R1025F0019 | ATLAS TOYOTA MATERIAL HANDLING, LLC | Department of the Interior | Delivery Order | 333923 | ANDERSON RANCH DAM FY25 FORKLIFT | $39,989 | $39,989 | April 30, 2025 | October 31, 2025 | Elk Grove Village, IL | usaspending.gov |
| 140P8124F0013 | ATLAS TOYOTA MATERIAL HANDLING, LLC | Department of the Interior | Delivery Order | 333923 | PURCHASE OF ELECTRIC WAREHOUSE FORKLIFT | $37,954 | $37,954 | August 16, 2024 | December 16, 2024 | Twentynine Palms, CA | usaspending.gov |
| 140FS125F0010 | ATLAS TOYOTA MATERIAL HANDLING, LLC | Department of the Interior | Delivery Order | 333923 | TOYOTA MODEL 8FBES15U 3-WHEEL COMPACT ELECTRIC FORKLIFT LOWER PLAN OFFICE ID | $29,255 | $29,255 | December 12, 2024 | April 15, 2025 | Boise, ID | usaspending.gov |
| 140P8124P0077 | GRIPENTOG ENTERPRISES INC | Department of the Interior | Purchase Order | 333923 | BOAT LIFT AND INSTALL FOR TEMPLE BAR AT LAKE MEAD NRA | $27,500 | $27,500 | September 20, 2024 | November 7, 2024 | Boulder City, NV | usaspending.gov |
| 140FS226P0120 | GIGA, INC. | Department of the Interior | Purchase Order | 333923 | MO - LOESS BLUFFS NWR - SKID WINCH UNIT (BRAND NAME OR EQUAL) | $24,750 | $24,750 | April 6, 2026 | June 1, 2026 | Macon, GA | usaspending.gov |
| 140FS226P0112 | GIGA, INC. | Department of the Interior | Purchase Order | 333923 | MO LOESS BLUFFS NWR SKID WINCH UNIT (DYNO TUNE PWS30 BRAND NAME OR EQUAL) | $24,750 | $24,750 | April 2, 2026 | May 15, 2026 | Macon, GA | usaspending.gov |
| 140G0125P0078 | PERFORMANCE RESULTS PLUS INC | Department of the Interior | Purchase Order | 333923 | BANK OPERATED CABLEWAY IAW SALIENTS FY24 REQ # 15430 SPECIAL ORDER # S24164 | $23,500 | $23,500 | March 31, 2025 | July 1, 2025 | Galena, OH | usaspending.gov |
| 140R6026P0046 | TAZA SUPPLIES INC | Department of the Interior | Purchase Order | 333923 | EO 14398-WY GL DOWNSTREAM HOIST REPLACEMENT | $20,786 | $20,786 | June 2, 2026 | August 31, 2026 | Mills, WY | usaspending.gov |
| 140G0225P0043 | KISTERS NORTH AMERICA, INC. | Department of the Interior | Purchase Order | 333923 | ADCP CABLE TOWING SYSTEM BRAND NAME OR EQUAL | $17,352 | $17,352 | April 16, 2025 | June 9, 2025 | Lake Worth Beach, FL | usaspending.gov |
| 140G0124P0196 | KISTERS NORTH AMERICA, INC. | Department of the Interior | Purchase Order | 333923 | CABLEWAY GAGING SYSTEM - ADCP TOWING TROLLEY IN ACCORDANCE WITH SALIENTS FY24 REQ # 15318 SPECIAL ORDER # S24101 | $17,352 | $17,352 | July 3, 2024 | September 12, 2024 | Lake Worth Beach, FL | usaspending.gov |
| 140P8626F0004 | 4TAS LLC | Department of the Interior | Delivery Order | 333923 | X:NOGRN, PURCHASE ALUMINUM GANGWAY FOR FERRYBOAT EUREKA, SAN FRANCISCO MARITIME NHP (SAFR). | $16,702 | $16,702 | April 6, 2026 | June 30, 2026 | Vallejo, CA | usaspending.gov |
| 140G0124P0050 | KISTERS NORTH AMERICA, INC. | Department of the Interior | Purchase Order | 333923 | CABLEWAY GAGING SYSTEM (QTY:1) IAW SALIENTS FY24 REQ # 15172 SPECIAL ORDER # S24036 | $15,744 | $15,744 | December 20, 2023 | December 20, 2023 | Lake Worth Beach, FL | usaspending.gov |
| 140R2025P0020 | CRANEWERKS, INC. | Department of the Interior | Purchase Order | 333923 | SCCAO TANK HOIST | $10,744 | $10,744 | March 19, 2025 | April 20, 2025 | Morristown, IN | usaspending.gov |
| 140P4521P0015 | KEYSTONE MAINTENANCE SERVICES CORP | Department of the Interior | Purchase Order | 333923 | STEA-OVERHEAD CRANE INSPECTIONS | $10,400 | $24,800 | May 1, 2021 | April 30, 2026 | Scranton, PA | usaspending.gov |
| 140D0424F0997 | SUPERIOR-LIDGERWOOD-MUNDY CORP | Department of the Interior | Delivery Order | 333923 | UNITED STATES COAST GUARD WINCH OVERHAUL | $9,000 | $9,000 | August 1, 2024 | September 24, 2024 | Superior, WI | 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.