Data / Federal awards / NAICS 333923 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $4.1 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $4.1 million under NAICS 333923, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, across 13 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are SIEVERT ELECTRIC SERVICE AND SALES COMPANY ($2.8 million), SUPERIOR-LIDGERWOOD-MUNDY CORP ($840,004), GLENN MACHINE WORKS INC ($169,610). 33 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration 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
- National Aeronautics and Space Administration
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Contract awards
- 13
- Obligated
- $4.1 million
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 71%
- Set aside share
- 91%
- 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 |
|---|---|---|---|---|
| SIEVERT ELECTRIC SERVICE AND SALES COMPANY | Small Business | 2 | $2.8 million | 69.7% |
| SUPERIOR-LIDGERWOOD-MUNDY CORP | Small Business | 1 | $840,004 | 20.6% |
| GLENN MACHINE WORKS INC | Small Business | 2 | $169,610 | 4.2% |
| MAZZELLA LIFTING TECHNOLOGIES, INC. | Small Business | 1 | $93,141 | 2.3% |
| WILLIAMSON & WILMER, INCORPORATED | Small Business | 2 | $48,878 | 1.2% |
| ATLAS TOYOTA MATERIAL HANDLING, LLC | Small Business | 1 | $40,328 | 1.0% |
| AMERICAN CRANE & EQUIPMENT CORP | Small Business | 1 | $19,950 | 0.5% |
| DRC ACQUISITION INC | Small Business | 1 | $14,045 | 0.3% |
| ALL AROUND ACCESS, LLC | Small Business | 1 | $13,719 | 0.3% |
| PIEDMONT HOIST & CRANE INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 13 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.3 million |
| FY2026 | $408,824 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1PZ | Maintenance of Other Non-Building Facilities | 1 | $2.5 million |
| 3950 | Winches, Hoists, Cranes, and Derricks | 6 | $996,068 |
| Z2EZ | Repair or Alteration of Other Industrial Buildings | 1 | $327,763 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 2 | $169,610 |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 1 | $40,328 |
| R499 | Support- Professional: Other | 1 | $19,950 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $13,719 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC021CA003 | SIEVERT ELECTRIC SERVICE AND SALES COMPANY | National Aeronautics and Space Administration | Definitive Contract | 333923 | UPGRADE VEHICLE ASSEMBLY BUILDING (VAB) HIGH BAY (HB) 3 325 TON CRANE. | $2,518,550 | $8,366,666 | June 21, 2021 | July 31, 2026 | Orlando, FL | usaspending.gov |
| 80LARC24PA005 | SUPERIOR-LIDGERWOOD-MUNDY CORP | National Aeronautics and Space Administration | Purchase Order | 333923 | MULTI-HOIST AND AIR CASTER SYSTEM FOR THE NASA LANGLEY RESEARCH CENTER (LARC) LANDING AND IMPACT RESEARCH FACILITY (LANDIR) TO SUPPORT IMPAC | $840,004 | $840,004 | May 1, 2024 | December 9, 2024 | Hampton, VA | usaspending.gov |
| 80KSC023CA015 | SIEVERT ELECTRIC SERVICE AND SALES COMPANY | National Aeronautics and Space Administration | Definitive Contract | 333923 | DESIGN/BUILD TO UPGRADE MULTIPLE CRANES IN THE BOOSTER FABRICATION FACILITY AT KENNEDY SPACE CENTER, FL. | $327,763 | $4,349,479 | September 26, 2023 | October 30, 2026 | Orlando, FL | usaspending.gov |
| 80NSSC26P0126 | MAZZELLA LIFTING TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Purchase Order | 333923 | PSL HEATER ENGINE BUILDING (B.124) CRANE REPLACEMENT | $93,141 | $93,141 | January 8, 2026 | July 2, 2026 | Virginia Beach, VA | usaspending.gov |
| 80NSSC25PA490 | GLENN MACHINE WORKS INC | National Aeronautics and Space Administration | Purchase Order | 333923 | MOBILE CRANE RENTAL TO SUPPORT B2 WIRE ROPE INSPECTIONS | $85,650 | $85,650 | February 4, 2025 | March 7, 2025 | Columbus, MS | usaspending.gov |
| 80NSSC24PA105 | GLENN MACHINE WORKS INC | National Aeronautics and Space Administration | Purchase Order | 333923 | MOBILE CRANE RENTAL TO SUPPORT WIRE ROPE INSPECTIONS AT THE B TEST STAND. | $83,960 | $83,960 | January 8, 2024 | July 15, 2024 | Columbus, MS | usaspending.gov |
| 80NSSC26F0122 | ATLAS TOYOTA MATERIAL HANDLING, LLC | National Aeronautics and Space Administration | Delivery Order | 333923 | ELECTRIC FORKLIFT | $40,328 | $40,328 | September 22, 2026 | December 15, 2026 | Hampton, VA | usaspending.gov |
| 80NSSC25PA837 | WILLIAMSON & WILMER, INCORPORATED | National Aeronautics and Space Administration | Purchase Order | 333923 | HLS MLT DAVIT CRANE | $35,512 | $35,512 | April 7, 2025 | July 7, 2025 | Henrico, VA | usaspending.gov |
| 80NSSC25PA895 | AMERICAN CRANE & EQUIPMENT CORP | National Aeronautics and Space Administration | Purchase Order | 333923 | STUDY: LAS FACILITY 100 TON CRANE TROLLEY REPLACEMENT | $19,950 | $19,950 | April 10, 2025 | June 10, 2025 | Douglassville, PA | usaspending.gov |
| 80NSSC24PA972 | DRC ACQUISITION INC | National Aeronautics and Space Administration | Purchase Order | 333923 | PURCHASE NEW THRUSTER LIFT | $14,045 | $14,045 | April 30, 2024 | September 24, 2024 | Streetsboro, OH | usaspending.gov |
| 80NSSC24PB994 | ALL AROUND ACCESS, LLC | National Aeronautics and Space Administration | Purchase Order | 333923 | SKYJACK SJ3219 E MOBILE ELEVATING WORK PLATFORM SCISSOR LIFT. | $13,719 | $13,719 | August 9, 2024 | August 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 80NSSC24PB489 | WILLIAMSON & WILMER, INCORPORATED | National Aeronautics and Space Administration | Purchase Order | 333923 | OT : CHAIN HOIST AND MOTORIZED TROLLEY | $13,366 | $13,366 | June 17, 2024 | December 17, 2024 | Henrico, VA | usaspending.gov |
| 80NSSC25PB611 | PIEDMONT HOIST & CRANE INC | National Aeronautics and Space Administration | Purchase Order | 333923 | PSL HEATER ENGINE BUILDING CRANE REPLACEMENT 3T MONORAIL CLASS C CRANE 35IN SPAN W/3T | $0 | $0 | August 18, 2025 | December 3, 2025 | Cleveland, OH | 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.