Data / Federal awards / NAICS 333924 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $1.4 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $1.4 million under NAICS 333924, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, across 22 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are CHENEGA MISSION PRODUCTS, LLC ($558,306), BRAVO, INC. ($142,125), WERRES CORPORATION ($139,413). 7 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Health and Human Services
- NAICS code
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Contract awards
- 22
- Obligated
- $1.4 million
- Named recipients
- 17
- Small business share of obligations
- 77%
- Full and open competition share
- 9%
- Set aside share
- 73%
- Latest action
- 2026-09-17
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CHENEGA MISSION PRODUCTS, LLC | Small Business | 1 | $558,306 | 41.4% |
| BRAVO, INC. | Small Business | 1 | $142,125 | 10.5% |
| WERRES CORPORATION | Other Than Small Business | 3 | $139,413 | 10.3% |
| FREY TREE SPECIALIST AND LANDSCAPING INC | Small Business | 1 | $104,868 | 7.8% |
| DT-TRAK CONSULTING, INC. | Small Business | 2 | $99,398 | 7.4% |
| RDO EQUIPMENT CO | Other Than Small Business | 1 | $82,950 | 6.1% |
| GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | Other Than Small Business | 1 | $61,265 | 4.5% |
| EARLE KINLAW & ASSOCIATES, INC. | Small Business | 1 | $55,331 | 4.1% |
| HYSTER-YALE GROUP, INC. | Other Than Small Business | 1 | $50,524 | 3.7% |
| THE AKANA GROUP INC. | Small Business | 1 | $29,182 | 2.2% |
| AMG COMPANY, INC. | Small Business | 1 | $28,146 | 2.1% |
| ALLIANCE MATERIAL HANDLING INC | Small Business | 1 | $12,993 | 1.0% |
| BISON TRAIL DEVELOPMENT LLC | Small Business | 1 | $0 | 0.0% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $0 | 0.0% |
| MCCALL HANDLING CO. | Small Business | 1 | $-574 | -0.0% |
| INTEGRITY CORPORATION, INC. | Small Business | 1 | $-4,219 | -0.3% |
| CFE EQUIPMENT CORPORATION | Small Business | 2 | $-71,593 | -5.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 10 | $1 million |
| National Institutes of Health | 7 | $263,622 |
| Centers for Disease Control and Prevention | 2 | $160,198 |
| Office of the Assistant Secretary for Administration | 1 | $-4,219 |
| Centers for Medicare and Medicaid Services | 2 | $-71,593 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $186,853 |
| FY2025 | $958,413 |
| FY2026 | $204,834 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 2 | $605,305 |
| 3830 | Truck and Tractor Attachments | 3 | $243,148 |
| 3805 | Earth Moving and Excavating Equipment | 1 | $142,125 |
| Z1DZ | Maintenance of Other Hospital Buildings | 3 | $139,413 |
| 2320 | Trucks and Truck Tractors, Wheeled | 3 | $113,664 |
| 3895 | Miscellaneous Construction Equipment | 1 | $61,985 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $50,524 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 1 | $29,182 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71125C00012 | CHENEGA MISSION PRODUCTS, LLC | Department of Health and Human Services | Definitive Contract | 333924 | 8(A) CONTRACT FOR PROCUREMENT OF HEAVY EQUIPMENT FOR NSSC WAREHOUSE | $558,306 | $558,306 | August 28, 2025 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71025P00410 | BRAVO, INC. | Department of Health and Human Services | Purchase Order | 333924 | PURCHASE A BACKHOE LOADER FOR CPSU FACILITY MAINTENANCE DEPT. | $142,125 | $142,125 | February 26, 2025 | May 30, 2025 | Cape Coral, FL | usaspending.gov |
| 75D30126P21123 | FREY TREE SPECIALIST AND LANDSCAPING INC | Department of Health and Human Services | Purchase Order | 333924 | EO 14398 VENTRAC MORGANTOWN | $104,868 | $104,868 | September 17, 2026 | November 8, 2026 | Pittsburgh, PA | usaspending.gov |
| 75N90023F00001 | WERRES CORPORATION | Department of Health and Human Services | Delivery Order | 333924 | WERRES CORP:1108698 [23-007111] BATTERY OPERATED MATERIAL HANDLING EQUIPMENT(MHE) MONTHLY PREVENTATIVE MAINTENANCE CHECKS AND SERVICES (PMCS | $91,581 | $135,381 | April 13, 2023 | April 12, 2026 | Frederick, MD | usaspending.gov |
| 75H70524P00051 | RDO EQUIPMENT CO | Department of Health and Human Services | Purchase Order | 333924 | SKID STEER LOADER WITH ATTACHMENTS FOR WHITE EARTH HEALTH CENTER | $82,950 | $82,950 | August 6, 2024 | December 1, 2024 | Ogema, MN | usaspending.gov |
| 75N98025P01731 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | Department of Health and Human Services | Purchase Order | 333924 | GSAFLEET.GOV, P.O. # 7532AS-5260-0129, 2025 FORD F-250 4X4 UTILITY SERVICE TRUCK, CREWCAB | $61,265 | $61,265 | September 19, 2025 | September 18, 2026 | Bethesda, MD | usaspending.gov |
| 75D30125F00151 | EARLE KINLAW & ASSOCIATES, INC. | Department of Health and Human Services | Delivery Order | 333924 | THE PURPOSE OF THIS REQUEST IS TO PURCHASE A SKID STEER TO BE USED FOR VARIOUS PURPOSES ON THE NIOSH MORGANTOWN, WV CAMPUS. | $55,331 | $55,331 | February 1, 2025 | April 1, 2025 | Grayson, GA | usaspending.gov |
| 75H70726P00105 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Purchase Order | 333924 | AAO WAREHOUSE- FORKLIFT. | $52,399 | $52,399 | June 8, 2026 | June 7, 2027 | Albuquerque, NM | usaspending.gov |
| 75N96024F00037 | HYSTER-YALE GROUP, INC. | Department of Health and Human Services | Delivery Order | 333924 | ONE YALE NR040DC 4000 LB CAPACITY SINGLE REACH NARROW AISLE REACH TRUCK NOMINAL 4000 LB CAPACITY AT 24" LOAD CENTER AND ONE ADDITIONAL 18-12 | $50,524 | $50,524 | July 1, 2024 | December 31, 2024 | Durham, NC | usaspending.gov |
| 75N98026F00001 | WERRES CORPORATION | Department of Health and Human Services | Delivery Order | 333924 | WERRES CORP:1108698 [26-003240] | $47,831 | $47,831 | April 12, 2026 | April 11, 2027 | Frederick, MD | usaspending.gov |
| 75H71225P00118 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Purchase Order | 333924 | ELECTRIC FORKLIFT | $46,999 | $46,999 | June 27, 2025 | July 1, 2025 | Winterhaven, CA | usaspending.gov |
| 75H71224F80049 | THE AKANA GROUP INC. | Department of Health and Human Services | Delivery Order | 333924 | PROCUREMENT OF JANITORIAL AND FLOORING EQUIPMENT FOR WRSU EVS | $29,182 | $29,182 | April 10, 2024 | May 17, 2024 | Whiteriver, AZ | usaspending.gov |
| 75H71024P01046 | AMG COMPANY, INC. | Department of Health and Human Services | Purchase Order | 333924 | 24NAVIHHC REPLACEMENT EQUIPMENT S70 BOBCAT SKID-STEER LOADER | $28,146 | $28,146 | June 18, 2024 | January 15, 2025 | San Clemente, CA | usaspending.gov |
| 75N90024P00561 | ALLIANCE MATERIAL HANDLING INC | Department of Health and Human Services | Purchase Order | 333924 | TUG BATTERIES ALLIANCE MATERIAL HANDLING, INC.:1289970 [24-010544] | $12,993 | $12,993 | August 2, 2024 | February 1, 2025 | Bethesda, MD | usaspending.gov |
| 75H71023P01906 | AVIATE ENTERPRISES, INC. | Department of Health and Human Services | Purchase Order | 333924 | SKID STEER AND UTV - ARPA M I - FY23-GIMC FACILITY MANAGEMENT-FACILITY SUPPORT-EQUIPMENT | $0 | $169,952 | September 20, 2023 | April 26, 2024 | Gallup, NM | usaspending.gov |
| 75H70726P00090 | BISON TRAIL DEVELOPMENT LLC | Department of Health and Human Services | Purchase Order | 333924 | OEHE- FORKLIFT. | $0 | $0 | May 1, 2026 | April 30, 2027 | Albuquerque, NM | usaspending.gov |
| 75N90023D00012 | WERRES CORPORATION | Department of Health and Human Services | IDC | 333924 | WERRES CORP:1108698 [23-007111] BATTERY OPERATED MATERIAL HANDLING EQUIPMENT(MHE) MONTHLY PREVENTATIVE MAINTENANCE CHECKS AND SERVICES (PMCS | $0 | $500,000 | April 13, 2023 | usaspending.gov | ||
| HHSN269201600230P | MCCALL HANDLING CO. | Department of Health and Human Services | Purchase Order | 333924 | IGF::CL::IGF MC CALL HANDLING CO.:1159635 | $-574 | $111,110 | January 28, 2016 | February 7, 2021 | Bethesda, MD | usaspending.gov |
| HHSP284201800125A | INTEGRITY CORPORATION, INC. | Department of Health and Human Services | Purchase Order | 333924 | IGF::CT::IGF FORKLIFT RENTAL | $-4,219 | $47,012 | January 3, 2018 | April 29, 2024 | Newark, DE | usaspending.gov |
| 75FCMC21F0109 | CFE EQUIPMENT CORPORATION | Department of Health and Human Services | Delivery Order | 333924 | THIS POWER EQUIPMENT SERVICE AGREEMENT IS THAT CMS PROPOSES TO ENTER INTO A CONTRACT WITH A CONTRACTOR TO PROVIDE ALL LABOR AND PARTS FOR SC | $-13,756 | $44,851 | September 15, 2021 | September 14, 2024 | Norfolk, VA | usaspending.gov |
| HHSM500201600082G | CFE EQUIPMENT CORPORATION | Department of Health and Human Services | Delivery Order | 333924 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO OBTAIN A MAINTENANCE/SERVICE AGREEMENT FOR THE POWERED EQUIPMENT, BATTERY CHARGERS AND BATTE | $-57,837 | $6,563 | September 14, 2016 | September 13, 2019 | Jessup, MD | 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.