Data / Federal awards / NAICS 333924 / Department of Commerce
Department of Commerce contracts under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $1.0 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $1.0 million under NAICS 333924, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, across 17 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are ADVANCED MATERIAL HANDLING LLC ($335,802), UNITED RENTALS, INC. ($160,120), AANTILIA LLC ($121,153). 7 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Commerce
- NAICS code
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Contract awards
- 17
- Obligated
- $1.0 million
- Named recipients
- 11
- Small business share of obligations
- 83%
- Full and open competition share
- 49%
- Set aside share
- 38%
- Latest action
- 2026-09-03
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ADVANCED MATERIAL HANDLING LLC | Small Business | 4 | $335,802 | 33.1% |
| UNITED RENTALS, INC. | Other Than Small Business | 1 | $160,120 | 15.8% |
| AANTILIA LLC | Small Business | 2 | $121,153 | 11.9% |
| EARLE KINLAW & ASSOCIATES, INC. | Small Business | 2 | $119,077 | 11.7% |
| CFE EQUIPMENT CORPORATION | Small Business | 1 | $76,164 | 7.5% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $41,999 | 4.1% |
| CAPITAL TRACTOR INC | Small Business | 1 | $37,316 | 3.7% |
| ALAMEX INC | Small Business | 1 | $35,100 | 3.5% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $22,000 | 2.2% |
| AMERICAN TRUCK SERVICES, INC. | Small Business | 1 | $14,645 | 1.4% |
| SERVCO PACIFIC INC | Other Than Small Business | 1 | $14,094 | 1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 12 | $816,888 |
| National Institute of Standards and Technology | 4 | $121,548 |
| U.S. Patent and Trademark Office | 1 | $76,164 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $188,859 |
| FY2025 | $379,409 |
| FY2026 | $446,331 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 8 | $582,246 |
| 3990 | Miscellaneous Materials Handling Equipment | 4 | $144,218 |
| 2320 | Trucks and Truck Tractors, Wheeled | 1 | $96,229 |
| 2420 | Tractors, Wheeled | 1 | $78,249 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 1 | $76,164 |
| 2310 | Passenger Motor Vehicles | 1 | $22,849 |
| V119 | Transportation/travel/relocation- Transportation: Other | 1 | $14,645 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP24P0056 | UNITED RENTALS, INC. | Department of Commerce | Purchase Order | 333924 | JLG 860SJ TELESCOPIC BOOM LIFT | $160,120 | $160,120 | August 29, 2024 | January 26, 2025 | Wallops Island, VA | usaspending.gov |
| 1333MJ26F0032 | ADVANCED MATERIAL HANDLING LLC | Department of Commerce | Delivery Order | 333924 | LARGE CAPACITY FORKLIFT | $143,127 | $143,127 | September 3, 2026 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| 1333MJ25F0024 | EARLE KINLAW & ASSOCIATES, INC. | Department of Commerce | Delivery Order | 333924 | MINI-EXCAVATOR | $96,229 | $96,229 | August 26, 2025 | October 3, 2026 | Monroe, GA | usaspending.gov |
| 1333MK25F0018 | ADVANCED MATERIAL HANDLING LLC | Department of Commerce | Delivery Order | 333924 | PURCHASE BOBCAT FORKLIFTS D45S-9 DIESEL 10,000 LB. NOAA SHIP OSCAR DYSON | $80,987 | $80,987 | August 4, 2025 | December 15, 2025 | Atlanta, GA | usaspending.gov |
| 1305M226P0057 | AANTILIA LLC | Department of Commerce | Purchase Order | 333924 | NCCOS SKID STEER LOADER PROCUREMENT FOR KASITSNA BAY ALASKA LABORATORY | $78,249 | $78,249 | April 3, 2026 | July 2, 2026 | Austin, TX | usaspending.gov |
| 1333BJ25P00270001 | CFE EQUIPMENT CORPORATION | Department of Commerce | Purchase Order | 333924 | REACH ELECTRIC FORKLIFT AND SOLID PNEUMATIC ELECTRIC FORKLIFT | $76,164 | $76,164 | February 10, 2025 | February 9, 2026 | Alexandria, VA | usaspending.gov |
| 1333MJ26F0033 | ADVANCED MATERIAL HANDLING LLC | Department of Commerce | Delivery Order | 333924 | LARGE CAPACITY FORKLIFT ACCESSORIES | $64,973 | $64,973 | September 3, 2026 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| 1333MK25F0002 | ADVANCED MATERIAL HANDLING LLC | Department of Commerce | Delivery Order | 333924 | PURCHASE DIESEL FORKLIFT1. 10,000 LB CAPACITY TO HANDLE THE SHIPPING CONTAINERS THAT WILL BE USED TO MOVE MATERIALS FROM THE LAYDOWN YARD AN | $46,715 | $46,715 | November 4, 2024 | November 8, 2024 | Atlanta, GA | usaspending.gov |
| 1333ND26PNB730142 | AANTILIA LLC | Department of Commerce | Purchase Order | 333924 | OU73-FY26-015-NEW - FORKLIFT FOR THE NATIONAL FIRE RESEARCH LABORATORY (NFRL), INCLUDING WARRANTY AND DELIVERY COST. DELIVERY WITHIN 60 DAYS | $42,904 | $42,904 | June 24, 2026 | August 23, 2026 | Korea, South | usaspending.gov |
| 1333ND25PNB680179 | MEAK SOLUTIONS LLC. | Department of Commerce | Purchase Order | 333924 | OU68-25-NEW-035 ELECTRIC FORKLIFT | $41,999 | $41,999 | May 30, 2025 | July 29, 2030 | Mentor, OH | usaspending.gov |
| 1333MK25F0001 | CAPITAL TRACTOR INC | Department of Commerce | Delivery Order | 333924 | PURCHASE OF 2 DIESEL UTVS FOR THE NEW NOAA FACILITY IN THE WICKER CENTER LOCATED IN GULFPORT MS. MOVEMENT OF PERSONNEL AND MATERIALS FROM TH | $37,316 | $37,316 | October 30, 2024 | November 29, 2024 | Montgomery, AL | usaspending.gov |
| 1305M226P0165 | ALAMEX INC | Department of Commerce | Purchase Order | 333924 | HYSTER FORKLIFT FOR NOAA FLORIDA KEYS NATIONAL MARINE SANCTUARY (FKNMS) IN KEY LARGO, FL | $35,100 | $35,100 | August 7, 2026 | December 31, 2026 | Manteca, CA | usaspending.gov |
| 1305M326F0123 | EARLE KINLAW & ASSOCIATES, INC. | Department of Commerce | Delivery Order | 333924 | PURCHASE A UTILITY TERRAIN VEHICLE FOR THE MANCHESTER RESEARCH STATION IN SUPPORT OF THE NATIONAL MARINE FISHERIES SERVICE (NMFS) | $22,849 | $22,849 | July 15, 2026 | September 15, 2026 | Monroe, GA | usaspending.gov |
| 1333ND26PNB190276 | GFS SUPPLY & SERVICES COMPANY, INC. | Department of Commerce | Purchase Order | 333924 | OU19-FY26-236-NEW ELECTRIC SCISSOR LIFT, NIST, GAITHERSBURG, MD | $22,000 | $22,000 | July 29, 2026 | November 30, 2026 | Elwood, KS | usaspending.gov |
| 1333ND24CNB190023 | AMERICAN TRUCK SERVICES, INC. | Department of Commerce | Definitive Contract | 333924 | LIFTGATE INSTALLATION REPAIR | $14,645 | $14,645 | July 25, 2024 | October 23, 2024 | Frederick, MD | usaspending.gov |
| 1305M424P0007 | SERVCO PACIFIC INC | Department of Commerce | Purchase Order | 333924 | FORKLIFT BATTERY AND BATTERY CHARGER | $14,094 | $14,094 | March 20, 2024 | March 22, 2024 | 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.