Data / Federal awards / NAICS 333924 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $12.3 million to 46 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $12.3 million under NAICS 333924, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, across 96 contract awards to 46 named recipients in fiscal years 2024 to 2027. The largest recipients are EARLE KINLAW & ASSOCIATES, INC. ($2.4 million), MOTOTOK AMERICA LLC ($2.0 million), READY AMERICA INC ($1.9 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 333924, 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 Homeland Security
- NAICS code
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Contract awards
- 96
- Obligated
- $12.3 million
- Named recipients
- 46
- Small business share of obligations
- 89%
- Full and open competition share
- 37%
- Set aside share
- 38%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| EARLE KINLAW & ASSOCIATES, INC. | Small Business | 15 | $2.4 million | 19.7% |
| MOTOTOK AMERICA LLC | Small Business | 2 | $2 million | 15.9% |
| READY AMERICA INC | Small Business | 2 | $1.9 million | 15.6% |
| WRIGHT & WRIGHT MACHINERY CO., INC. | Small Business | 2 | $960,742 | 7.8% |
| YARD TRUCK SPECIALISTS, INC. | Small Business | 2 | $955,079 | 7.8% |
| GARSITE PROGRESS, LLC | Other Than Small Business | 1 | $927,635 | 7.6% |
| ADVANCED MATERIAL HANDLING LLC | Small Business | 7 | $431,612 | 3.5% |
| MOHAWK LIFTS LLC | Small Business | 10 | $427,822 | 3.5% |
| POLK & ASSOCIATES CONSTRUCTION INC | Small Business | 1 | $279,890 | 2.3% |
| LIFTKING MANUFACTURING CORP | Small Business | 1 | $247,625 | 2.0% |
| DAVIS MOUNTAINS ENTERPRISES, LLC | Small Business | 3 | $246,281 | 2.0% |
| DEERE & COMPANY | Other Than Small Business | 2 | $212,149 | 1.7% |
| AVIATE ENTERPRISES, INC. | Small Business | 2 | $180,189 | 1.5% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $146,968 | 1.2% |
| TLD AMERICA CORPORATION | Other Than Small Business | 1 | $85,000 | 0.7% |
| RECOTECH AKTIEBOLAG | Other Than Small Business | 1 | $82,302 | 0.7% |
| AANTILIA LLC | Small Business | 1 | $73,927 | 0.6% |
| FORKLIFT SYSTEMS INCORPORATED | Small Business | 1 | $71,608 | 0.6% |
| ADVANCED AVIATION SERVICES, LLC | Small Business | 1 | $71,441 | 0.6% |
| MOBILE TECHS LLC | Other Than Small Business | 1 | $70,569 | 0.6% |
| ALLIED SYSTEMS COMPANY | Small Business | 2 | $66,677 | 0.5% |
| TC NU-STAR, INC. | Small Business | 1 | $65,633 | 0.5% |
| HOSTAR MARINE TRANSPORT SYSTEMS, INC | Small Business | 1 | $49,367 | 0.4% |
| SROKA INC. | Small Business | 1 | $46,865 | 0.4% |
| APC EQUIPMENT & MANUFACTURING INC | Small Business | 2 | $41,785 | 0.3% |
| VPRIME TECH INC | Small Business | 1 | $34,410 | 0.3% |
| MARINE TRAVELIFT INC | Small Business | 1 | $33,737 | 0.3% |
| B & J LIFT TRUCK SERVICE, INC. | Small Business | 1 | $33,366 | 0.3% |
| COMSIS SOLUTIONS LLC | Small Business | 1 | $26,723 | 0.2% |
| CAPITAL TRACTOR INC | Small Business | 1 | $25,497 | 0.2% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 3 | $22,900 | 0.2% |
| HERC RENTALS INC | Other Than Small Business | 1 | $21,699 | 0.2% |
| ALL AROUND ACCESS, LLC | Small Business | 1 | $21,345 | 0.2% |
| DJ PRODUCTS INC | Small Business | 4 | $15,491 | 0.1% |
| MONMOUTH SOLUTIONS, INC | Small Business | 1 | $14,832 | 0.1% |
| PETERSON TRUCKS, INC. | Other Than Small Business | 1 | $14,001 | 0.1% |
| FIRST FLIGHT MACHINE CORPORATION | Small Business | 1 | $13,500 | 0.1% |
| GLOBAL ENTERPRISE, INC | Small Business | 1 | $13,339 | 0.1% |
| MGS INC | Small Business | 1 | $7,305 | 0.1% |
| ATC PROCUREMENT LLC | Small Business | 1 | $0 | 0.0% |
| HYSTER-YALE GROUP, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| FEATHERLITE EXISS SOONER HOLDING COMPANY, LLC | Small Business | 1 | $0 | 0.0% |
| TLD WOLLARD LLC | Small Business | 4 | $0 | 0.0% |
| TECH NEXUSES, INC. | Small Business | 1 | $0 | 0.0% |
| KIPPER TOOL COMPANY | Small Business | 1 | $0 | 0.0% |
| T & C 1 LLC | Small Business | 1 | $-51,500 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 39 | $4.4 million |
| U.S. Customs and Border Protection | 24 | $3.8 million |
| Federal Law Enforcement Training Center | 11 | $2 million |
| Federal Emergency Management Agency | 11 | $1.4 million |
| U.S. Secret Service | 7 | $605,175 |
| U.S. Immigration and Customs Enforcement | 3 | $95,807 |
| Transportation Security Administration | 1 | $17,879 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $1.7 million |
| FY2026 | $3.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2330 | Trailers | 19 | $2.5 million |
| 1740 | Airfield Specialized Trucks and Trailers | 7 | $2 million |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 26 | $1.8 million |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 4 | $1.2 million |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 3 | $1 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 4 | $999,843 |
| 1730 | Aircraft Ground Servicing Equipment | 3 | $700,190 |
| 2310 | Passenger Motor Vehicles | 5 | $555,923 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824PR0000499 | MOTOTOK AMERICA LLC | Department of Homeland Security | Purchase Order | 333924 | PURCHASE OF THE MOTOTOK TWIN LB 750 WILL BE USED ON USCG CUTTERS TO TRAVERSE THE MH60T. | $1,609,831 | $1,609,831 | June 6, 2024 | August 11, 2025 | Sanford, FL | usaspending.gov |
| 70B03C24P00000678 | READY AMERICA INC | Department of Homeland Security | Purchase Order | 333924 | EMERGENCY RESPONSE TRAILERS | $1,135,144 | $1,135,144 | September 30, 2024 | September 29, 2025 | Vista, CA | usaspending.gov |
| 70FB7024P00000017 | YARD TRUCK SPECIALISTS, INC. | Department of Homeland Security | Purchase Order | 333924 | YARD SPOTTER TRACTORS (QTY 6) | $955,079 | $955,079 | September 30, 2024 | July 30, 2025 | Washington, DC | usaspending.gov |
| 70LART26FPFB00088 | EARLE KINLAW & ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 333924 | CLUB CAR CARRYALL 700/710 AMMO CARTS | $948,117 | $948,117 | September 29, 2026 | November 28, 2026 | Monroe, GA | usaspending.gov |
| 70Z03824PE0000010 | GARSITE PROGRESS, LLC | Department of Homeland Security | Purchase Order | 333924 | FUEL TRUCK REPAIR. | $927,635 | $927,635 | June 20, 2024 | March 30, 2025 | Clearwater, FL | usaspending.gov |
| 70B03C26P00000038 | READY AMERICA INC | Department of Homeland Security | Purchase Order | 333924 | FIRM FIXED PRICE PURCHASE ORDER FOR FOUR EMERGENCY RESPONSE TRAILERS FOR THE NEW YORK FIELD OFFICE IN SUPPORT OF THE WORLD FIFA GAMES HOSTED | $783,827 | $783,827 | February 13, 2026 | May 15, 2026 | Vista, CA | usaspending.gov |
| 70B02C24F00000916 | WRIGHT & WRIGHT MACHINERY CO., INC. | Department of Homeland Security | Delivery Order | 333924 | DELIVERY ORDER IS ISSUED AGAINST THE VENDOR GSA CONTRACT GS07F0564W FOR THE PROCUREMENT OF SIX LEKTRO ELECTRIC TOWBARLESS AIRCRAFT TUGS IN S | $639,825 | $639,825 | September 19, 2024 | March 31, 2025 | Tucson, AZ | usaspending.gov |
| 70Z03824PR0000243 | MOTOTOK AMERICA LLC | Department of Homeland Security | Purchase Order | 333924 | PURCHASE OF THE MOTOTOK TWIN LB 750 WILL BE EVALUATED BY THE DEPARTMENT OF THE NAVY FOR USE ON USCG CUTTERS. | $345,339 | $345,339 | January 29, 2024 | January 29, 2025 | Sanford, FL | usaspending.gov |
| 70B02C25F00000923 | WRIGHT & WRIGHT MACHINERY CO., INC. | Department of Homeland Security | Delivery Order | 333924 | ELECTRIC TOWBARLESS TRACTORS | $320,916 | $320,916 | September 16, 2025 | March 16, 2026 | Monticello, KY | usaspending.gov |
| 70B03C25P00000696 | POLK & ASSOCIATES CONSTRUCTION INC | Department of Homeland Security | Purchase Order | 333924 | MODULAR CHECKPOINT COOLING STATIONS | $279,890 | $279,890 | September 30, 2025 | September 29, 2026 | Brentwood, TN | usaspending.gov |
| 70Z08424PDL940071 | LIFTKING MANUFACTURING CORP | Department of Homeland Security | Purchase Order | 333924 | LIFTKING LO-PRO ROUGH TERRAIN FORKLIFT MODEL LAF10 | $247,625 | $247,625 | September 30, 2024 | December 5, 2025 | San Pedro, CA | usaspending.gov |
| 70US0925F2GSA2190 | EARLE KINLAW & ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 333924 | JCB 514-56S TELEHANDLER AND ACCESSORIES | $210,643 | $210,643 | May 22, 2025 | November 17, 2025 | Monroe, GA | usaspending.gov |
| 70LGLY25FGLB00053 | EARLE KINLAW & ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 333924 | CLUBCAR CARRYALL 700 ELECTRIC EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D) | $208,108 | $208,108 | June 6, 2025 | September 4, 2025 | Monroe, GA | usaspending.gov |
| 70LGLY24FGLB00041 | EARLE KINLAW & ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 333924 | ELECTRIC CLUB CART WITH REAR METAL VAN BOX. CART USED FOR TRANSPORTING WEAPONS TO CLASSES AT OUTDOOR FIRING RANGES. | $206,176 | $206,176 | March 26, 2024 | July 31, 2024 | Snellville, GA | usaspending.gov |
| 70US0924F2GSA2269 | ADVANCED MATERIAL HANDLING LLC | Department of Homeland Security | Delivery Order | 333924 | FORK LIFT TRUCK FOR RTC. | $200,278 | $200,278 | March 30, 2024 | May 6, 2025 | Laurel, MD | usaspending.gov |
| 70Z08126FELIZ0037 | DEERE & COMPANY | Department of Homeland Security | Delivery Order | 333924 | FRONT DECK MOWER. COMMERCIAL SIDE DISCHARGE DECK | $198,282 | $198,282 | September 11, 2026 | March 11, 2027 | Elizabeth City, NC | usaspending.gov |
| 70FB7026P00000026 | AVIATE ENTERPRISES, INC. | Department of Homeland Security | Purchase Order | 333924 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 1 SINGLE REACH AND 1 DOUBLE REACH FORKLIFT FOR DC HAWAII. | $180,189 | $180,189 | August 5, 2026 | June 4, 2027 | Wahiawa, HI | usaspending.gov |
| 70LGLY24FGLB00138 | EARLE KINLAW & ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 333924 | CLUB CAR CARRYALL 700 HP ELECTRIC AC | $175,346 | $175,346 | September 30, 2024 | December 31, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY26FGLB00096 | EARLE KINLAW & ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 333924 | CLUB CAR CARRYALL | $167,441 | $167,441 | July 14, 2026 | November 16, 2026 | Brunswick, GA | usaspending.gov |
| 70Z04026PALDV0005 | UNIQUE TECHNOLOGY SYSTEMS LLC | Department of Homeland Security | Purchase Order | 333924 | RAYMOND 9000 SERIES SWING-REACH FORKLIFT | $146,968 | $146,968 | August 27, 2026 | October 15, 2026 | Curtis Bay, MD | usaspending.gov |
| 70B03C24F00000757 | EARLE KINLAW & ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 333924 | BACKHOE | $131,122 | $131,122 | August 27, 2024 | January 31, 2025 | Mcallen, TX | usaspending.gov |
| 70LART25FPFB00063 | EARLE KINLAW & ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 333924 | THE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE 7 GOLF ELECTRIC CARTS FOR FLETC ARTESIA NM. | $129,083 | $129,083 | September 30, 2025 | November 30, 2025 | Artesia, NM | usaspending.gov |
| 70FA5024F00000134 | MOHAWK LIFTS LLC | Department of Homeland Security | Delivery Order | 333924 | MOBILE LIFT SYSTEM | $98,636 | $98,636 | August 22, 2024 | November 22, 2024 | Maynard, MA | usaspending.gov |
| 70B04C26P00000286 | DAVIS MOUNTAINS ENTERPRISES, LLC | Department of Homeland Security | Purchase Order | 333924 | HORSE TRAILER | $96,484 | $96,484 | August 13, 2026 | December 30, 2026 | Fort Davis, TX | usaspending.gov |
| 70B03C26P00000313 | DAVIS MOUNTAINS ENTERPRISES, LLC | Department of Homeland Security | Purchase Order | 333924 | FOUR (4) EA HORSE TRAILERS 4 HORSE CAPACITY TOTAL AMOUNT $88,000.00 | $88,000 | $88,000 | August 26, 2026 | November 25, 2026 | El Paso, TX | 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.