Data / Federal awards / NAICS 333924 / Department of Defense
Department of Defense contracts under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $498.5 million to 536 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $498.5 million under NAICS 333924, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, across 2,250 contract awards to 536 named recipients in fiscal years 2024 to 2027. The largest recipients are DRS SUSTAINMENT SYSTEMS, INC ($154.5 million), AAR MANUFACTURING, INC. ($43.7 million), WRIGHT & WRIGHT MACHINERY CO., INC. ($36.2 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 333924, 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 Defense
- NAICS code
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Contract awards
- 2,250
- Obligated
- $498.5 million
- Named recipients
- 536
- Small business share of obligations
- 34%
- Full and open competition share
- 40%
- Set aside share
- 12%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 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 |
|---|---|---|---|---|
| DRS SUSTAINMENT SYSTEMS, INC | Other Than Small Business | 60 | $154.5 million | 31.0% |
| AAR MANUFACTURING, INC. | Other Than Small Business | 5 | $43.7 million | 8.8% |
| WRIGHT & WRIGHT MACHINERY CO., INC. | Small Business | 15 | $36.2 million | 7.3% |
| JCB INC. | Other Than Small Business | 8 | $32.9 million | 6.6% |
| TAYLOR DEFENSE PRODUCTS, LLC | Other Than Small Business | 5 | $27.7 million | 5.6% |
| DEVAL LIFE CYCLE SUPPORT LLC | Small Business | 21 | $12.2 million | 2.4% |
| HERC RENTALS INC | Other Than Small Business | 64 | $9.2 million | 1.8% |
| ADVANCED MATERIAL HANDLING LLC | Small Business | 28 | $8.9 million | 1.8% |
| D. GILLETTE INDUSTRIAL SERVICE'S INC | Small Business | 14 | $8.8 million | 1.8% |
| ECOLOGY MIR GROUP LLC | Small Business | 7 | $7.5 million | 1.5% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 38 | $6.5 million | 1.3% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 2 | $5.6 million | 1.1% |
| TLD AMERICA CORPORATION | Other Than Small Business | 6 | $5.3 million | 1.1% |
| KOREA CONTAINER POOL CO.,LTD | Other Than Small Business | 3 | $5.1 million | 1.0% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 43 | $4.9 million | 1.0% |
| MTP DRIVETRAIN SERVICES, L.L.C. | Small Business | 2 | $4.7 million | 0.9% |
| NATIVE INSTINCT LLC | Small Business | 109 | $3.8 million | 0.8% |
| JUNGWOO PRECISION & INDUSTRY CO., LTD. | Other Than Small Business | 1 | $3.7 million | 0.7% |
| EARLE KINLAW & ASSOCIATES, INC. | Small Business | 30 | $3.5 million | 0.7% |
| INDEPENDENT ROUGH TERRAIN CENTER LLC | Small Business | 18 | $3.4 million | 0.7% |
| PECK & HALE, LLC | Small Business | 24 | $3.3 million | 0.7% |
| EASY STREET JD&S, LLC | Small Business | 11 | $3.2 million | 0.6% |
| COTTONWOOD INC | Other Than Small Business | 12 | $3.1 million | 0.6% |
| KATO WORKS CO., LTD. | Other Than Small Business | 2 | $2.8 million | 0.6% |
| AGILE LIFECYCLE SOLUTIONS JV, LLC | Small Business | 4 | $2.7 million | 0.5% |
| BURHANI ENTERPRISES INC | Small Business | 34 | $2.6 million | 0.5% |
| CURTISS-WRIGHT DS, INC. | Other Than Small Business | 1 | $2.3 million | 0.5% |
| HENSEL FAHRZEUGBAU GMBH & CO. KG | Other Than Small Business | 1 | $2.2 million | 0.5% |
| THE ENTWISTLE COMPANY LLC | Small Business | 2 | $1.9 million | 0.4% |
| WERRES CORPORATION | Other Than Small Business | 28 | $1.9 million | 0.4% |
| WESLEY INTERNATIONAL LLC | Small Business | 1 | $1.8 million | 0.4% |
| FUTUREBUD INTERNATIONAL CO., LTD. | Other Than Small Business | 7 | $1.8 million | 0.4% |
| MAN LIFT MANUFACTURING SHELBY, LLC | Small Business | 9 | $1.7 million | 0.3% |
| AVIATE ENTERPRISES, INC. | Small Business | 12 | $1.6 million | 0.3% |
| MOHAWK LIFTS LLC | Small Business | 25 | $1.5 million | 0.3% |
| CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC | Other Than Small Business | 1 | $1.5 million | 0.3% |
| CHOCTAW DEFENSE MANUFACTURING LLC | Small Business | 9 | $1.5 million | 0.3% |
| KAMPI COMPONENTS CO INC | Small Business | 41 | $1.5 million | 0.3% |
| ATLANTA FORK LIFTS, INC. | Small Business | 9 | $1.5 million | 0.3% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $1.4 million | 0.3% |
| STILL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG | Other Than Small Business | 12 | $1.3 million | 0.3% |
| DIRECT LINE, INC | Small Business | 1 | $1.2 million | 0.2% |
| METALLOY INDUSTRIES, INC. | Small Business | 3 | $1.2 million | 0.2% |
| HABCO INDUSTRIES LLC | Small Business | 2 | $1.2 million | 0.2% |
| FREUND LANDMASCHINEN GMBH & CO. KG | Other Than Small Business | 2 | $1.2 million | 0.2% |
| FORWARD MOTION GROUP HOLDINGS LLC | Small Business | 23 | $1.2 million | 0.2% |
| FORTIS NATIVE GROUP LLC | Small Business | 2 | $1.1 million | 0.2% |
| MONMOUTH SOLUTIONS, INC | Small Business | 4 | $1.1 million | 0.2% |
| AFP INDUSTRIES, INC. | Small Business | 3 | $1.1 million | 0.2% |
| WINN-PALLET MASTER, INC. | Small Business | 2 | $993,117 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 323 | $223 million |
| Department of the Navy | 384 | $86.2 million |
| Defense Logistics Agency | 815 | $85.1 million |
| Department of the Army | 342 | $74.4 million |
| Defense Contract Management Agency | 44 | $23 million |
| Defense Commissary Agency | 333 | $6.2 million |
| U.S. Special Operations Command | 3 | $182,170 |
| Defense Information Systems Agency | 3 | $148,082 |
| Washington Headquarters Services | 1 | $115,183 |
| Defense Threat Reduction Agency | 1 | $79,991 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163.4 million |
| FY2025 | $184.1 million |
| FY2026 | $151 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 262 | $126.7 million |
| 3990 | Miscellaneous Materials Handling Equipment | 246 | $56.8 million |
| 3805 | Earth Moving and Excavating Equipment | 125 | $47.8 million |
| 1670 | Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment | 5 | $43.7 million |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 47 | $37.2 million |
| 3920 | Material Handling Equipment, Nonself-Propelled | 211 | $33.5 million |
| J017 | Maint/repair/rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment | 9 | $29.5 million |
| 1740 | Airfield Specialized Trucks and Trailers | 44 | $20.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA853426F0060 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333924 | TUNNER OH LOADER SUPPORT | $32,475,200 | $32,475,200 | June 30, 2026 | December 31, 2027 | Bridgeton, MO | usaspending.gov |
| FA853425F0065 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333924 | TUNNER LOADER SUPPORT | $31,674,718 | $31,674,718 | June 30, 2025 | June 29, 2027 | Bridgeton, MO | usaspending.gov |
| FA853426F0057 | AAR MANUFACTURING, INC. | Department of Defense | Delivery Order | 333924 | PRODUCTION OF THE 463 LEGACY AIR CARGO PALLETS | $21,401,842 | $21,401,842 | June 8, 2026 | June 7, 2027 | Cadillac, MI | usaspending.gov |
| FA853425F0082 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333924 | HALVORSEN LOADER OVERHAUL | $20,640,557 | $20,640,557 | September 15, 2025 | February 18, 2027 | Bridgeton, MO | usaspending.gov |
| M6785424F5005 | JCB INC. | Department of Defense | Delivery Order | 333924 | MULTI-TERRAIN LOADER REPLACEMENT (MTLR) AND TYPE TOOL WORK TOOL ATTACHMENTS | $19,268,283 | $19,268,283 | March 22, 2024 | January 30, 2026 | Quantico, VA | usaspending.gov |
| FA853425F0005 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333924 | TUNNER LOADER SUPPORT | $13,463,787 | $13,463,787 | November 22, 2024 | November 21, 2029 | Bridgeton, MO | usaspending.gov |
| FA853426F0035 | AAR MANUFACTURING, INC. | Department of Defense | Delivery Order | 333924 | PRODUCTION OF THE 463 LEGACY AIR CARGO PALLETS | $13,133,274 | $13,133,274 | March 20, 2026 | June 19, 2027 | Cadillac, MI | usaspending.gov |
| W912CH25F0079 | TAYLOR DEFENSE PRODUCTS, LLC | Department of Defense | Delivery Order | 333924 | ROUGH TERRAIN CONTAINER HANDLER (RTCH) MODERNIZATION DELIVERY ORDER TO PROCURE 25 EA RTCH MODERNIZED SYSTEMS AND TRANSPORTATION. | $12,940,431 | $13,210,615 | January 16, 2025 | March 23, 2027 | Louisville, MS | usaspending.gov |
| FA853424F0001 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333924 | TUNNER LOADER OVERHAUL | $10,511,821 | $10,581,285 | February 1, 2024 | October 31, 2024 | West Plains, MO | usaspending.gov |
| SPE8EC25F0030 | WRIGHT & WRIGHT MACHINERY CO., INC. | Department of Defense | Delivery Order | 333924 | 8510940315!CARGO LOADER 25K | $10,032,955 | $10,032,955 | October 7, 2024 | December 31, 2025 | Monticello, KY | usaspending.gov |
| M6785424F5012 | JCB INC. | Department of Defense | Delivery Order | 333924 | MULTI-TERRAIN LOADER REPLACEMENT (MTLR) AND MTLR TYPE TOOL ATTACHMENTS | $9,974,130 | $9,974,130 | June 12, 2024 | September 30, 2026 | Pooler, GA | usaspending.gov |
| FA853426F0059 | AAR MANUFACTURING, INC. | Department of Defense | Delivery Order | 333924 | PRODUCTIOON OF THE 463 LEGACY PALLETS | $9,034,795 | $9,034,795 | June 23, 2026 | June 22, 2027 | Cadillac, MI | usaspending.gov |
| FA853425F0058 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333924 | HALVORSEN CLS | $8,311,619 | $8,311,619 | June 1, 2025 | May 31, 2029 | Bridgeton, MO | usaspending.gov |
| FA853426F0051 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333924 | HALVORSEN CLS | $7,953,130 | $7,953,130 | June 1, 2026 | May 31, 2027 | Bridgeton, MO | usaspending.gov |
| W912CH25F0430 | TAYLOR DEFENSE PRODUCTS, LLC | Department of Defense | Delivery Order | 333924 | ROUGH TERRAIN CONTAINER HANDLER MODERNIZATION PRODUCTION | $7,826,837 | $7,826,837 | September 15, 2025 | July 31, 2027 | Louisville, MS | usaspending.gov |
| SPE8EC24F0579 | WRIGHT & WRIGHT MACHINERY CO., INC. | Department of Defense | Delivery Order | 333924 | 8510654965!25K LOADER | $7,527,170 | $7,527,170 | May 23, 2024 | May 15, 2025 | Monticello, KY | usaspending.gov |
| FA853424F0048 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333924 | CONTRACTOR LOGISTICS SUPPORT FOR THE HALVORSEN 25K CARGO LOADER | $7,247,894 | $7,247,894 | June 1, 2024 | May 31, 2029 | Bridgeton, MO | usaspending.gov |
| FA853423F0059 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333924 | HALVORSEN AIRCRAFT CARGO LOADER SUPPORT | $6,934,119 | $17,285,573 | May 25, 2023 | August 11, 2025 | West Plains, MO | usaspending.gov |
| W519TC24F0472 | ADVANCED MATERIAL HANDLING LLC | Department of Defense | Delivery Order | 333924 | THIS REQUIREMENT PROCURES 113 FORKLIFTS IN SUPPORT OF ASC. | $6,522,220 | $6,522,220 | September 26, 2024 | January 31, 2026 | Atlanta, GA | usaspending.gov |
| FA857124C0015 | ECOLOGY MIR GROUP LLC | Department of Defense | Definitive Contract | 333924 | THE CONTRACTOR SHALL PROVIDE 9 (FY24) AND 10 (FY25/26) COMMERCIAL, 45 FOOT LIFTS MODIFIED TO MEET EXPLOSION PROOF (EX) ARTICULATING BOOM LIF | $5,121,192 | $5,121,192 | April 22, 2024 | February 15, 2026 | Warner Robins, GA | usaspending.gov |
| W912CH26F0218 | TAYLOR DEFENSE PRODUCTS, LLC | Department of Defense | Delivery Order | 333924 | ROUGH TERRAIN CONTAINER HANDLER MODERNIZATION PRODUCTION | $5,119,278 | $5,119,278 | April 16, 2026 | August 17, 2027 | Louisville, MS | usaspending.gov |
| N6833526F0509 | D. GILLETTE INDUSTRIAL SERVICE'S INC | Department of Defense | Delivery Order | 333924 | QEC-NP2000 PROP DOLLIES YEAR 1 | $5,108,536 | $5,108,536 | April 27, 2026 | April 14, 2029 | Easton, PA | usaspending.gov |
| SPE8EC24F0695 | WRIGHT & WRIGHT MACHINERY CO., INC. | Department of Defense | Delivery Order | 333924 | 8510738591!25K LOADER | $4,949,513 | $4,949,513 | July 8, 2024 | June 30, 2025 | Monticello, KY | usaspending.gov |
| SPRDL126F0087 | MTP DRIVETRAIN SERVICES, L.L.C. | Department of Defense | Delivery Order | 333924 | DELIVERY ORDER ON SPRDL126D0025 | $4,667,585 | $4,667,585 | March 26, 2026 | January 20, 2028 | Many, LA | usaspending.gov |
| W90VN625PA007 | KOREA CONTAINER POOL CO.,LTD | Department of Defense | Purchase Order | 333924 | TRUCK TANK FUEL SERVICING, DIESEL ENGINE DRIVEN, LEFT-HAND DRIVE, AUTOMATIC TRANSMISSION, AND HEAT/AIR CONDITIONER. | $3,785,297 | $3,785,297 | February 17, 2025 | December 31, 2026 | Korea, South | 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.