Data / Federal awards / NAICS 333924 / Department of Justice
Department of Justice contracts under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $3.6 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.6 million under NAICS 333924, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, across 72 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are MOHAWK LIFTS LLC ($489,252), ADVANCED MATERIAL HANDLING LLC ($372,190), DEERE & COMPANY ($206,099). 7 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Justice
- NAICS code
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Contract awards
- 72
- Obligated
- $3.6 million
- Named recipients
- 25
- Small business share of obligations
- 86%
- Full and open competition share
- 43%
- Set aside share
- 56%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| MOHAWK LIFTS LLC | Small Business | 13 | $489,252 | 13.8% |
| ADVANCED MATERIAL HANDLING LLC | Small Business | 9 | $372,190 | 10.5% |
| DEERE & COMPANY | Other Than Small Business | 3 | $206,099 | 5.8% |
| VEHICLE SERVICE GROUP, LLC | Other Than Small Business | 6 | $196,398 | 5.5% |
| CFE EQUIPMENT CORPORATION | Small Business | 4 | $175,068 | 4.9% |
| HARLAN GLOBAL MANUFACTURING LLC | Small Business | 2 | $169,578 | 4.8% |
| WRIGHT IMPLEMENT I, LLC | Small Business | 1 | $149,794 | 4.2% |
| EARLE KINLAW & ASSOCIATES, INC. | Small Business | 3 | $124,988 | 3.5% |
| LOGISTICS365 INC | Small Business | 2 | $104,000 | 2.9% |
| ATLANTA FORK LIFTS, INC. | Small Business | 7 | $75,306 | 2.1% |
| AVIATE ENTERPRISES, INC. | Small Business | 2 | $74,566 | 2.1% |
| DOGGETT EQUIPMENT SERVICES LTD | Small Business | 1 | $45,937 | 1.3% |
| CARRUTH-DOGGETT, INC. | Other Than Small Business | 1 | $42,916 | 1.2% |
| CROWN EQUIPMENT CORP | Other Than Small Business | 3 | $39,698 | 1.1% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 1 | $39,415 | 1.1% |
| ECO SUPPLY LOGISTICS LLC | Small Business | 1 | $38,995 | 1.1% |
| HALE TRAILER BRAKE & WHEEL INC | Small Business | 2 | $35,720 | 1.0% |
| ATLAS TOYOTA MATERIAL HANDLING, LLC | Small Business | 2 | $34,995 | 1.0% |
| HIDDEN LIFT & TOW LLC | Small Business | 1 | $15,830 | 0.4% |
| WIESE USA INC | Other Than Small Business | 1 | $13,000 | 0.4% |
| S2L GROUP LLC | Small Business | 1 | $1,900 | 0.1% |
| TRI-LIFT NJ, INC. | Small Business | 1 | $0 | 0.0% |
| WRIGHT & WRIGHT MACHINERY CO., INC. | Small Business | 1 | $0 | 0.0% |
| GSA FINANCIAL AND PAYROLL SERVICE | Other Than Small Business | 1 | $-1,705 | -0.0% |
| POLARIS SALES INC | Other Than Small Business | 1 | $-19,854 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 33 | $2.2 million |
| Federal Bureau of Investigation | 23 | $788,502 |
| Federal Prison Industries / Unicor | 8 | $289,734 |
| U.S. Marshals Service | 3 | $169,578 |
| Drug Enforcement Administration | 5 | $67,604 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $496,250 |
| FY2025 | $1.7 million |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3805 | Earth Moving and Excavating Equipment | 2 | $1.3 million |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 13 | $336,863 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 9 | $285,526 |
| 3990 | Miscellaneous Materials Handling Equipment | 6 | $184,892 |
| 3920 | Material Handling Equipment, Nonself-Propelled | 6 | $175,782 |
| 1730 | Aircraft Ground Servicing Equipment | 1 | $169,678 |
| 3750 | Gardening Implements and Tools | 2 | $157,728 |
| 3470 | Machine Shop Sets, Kits, and Outfits | 2 | $129,361 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10226PA4700548 | HARLAN GLOBAL MANUFACTURING LLC | Department of Justice | Purchase Order | 333924 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: AIRCRAFT TRACTOR FLAT-BED CF: APC-FY26-000359 | $169,678 | $169,678 | September 28, 2026 | September 27, 2027 | Kansas City, KS | usaspending.gov |
| 15BNAS25P00000128 | WRIGHT IMPLEMENT I, LLC | Department of Justice | Purchase Order | 333924 | FY 25 ROADWAY CONSTRUCTION PROGRAM | $149,794 | $149,794 | October 15, 2025 | October 15, 2025 | Terre Haute, IN | usaspending.gov |
| 15F06725F0001435 | MOHAWK LIFTS LLC | Department of Justice | Delivery Order | 333924 | GSA FLEET EQUIPMENT | $111,534 | $111,534 | August 25, 2025 | February 28, 2026 | Amsterdam, NY | usaspending.gov |
| 15F06726F0001875 | VEHICLE SERVICE GROUP, LLC | Department of Justice | Delivery Order | 333924 | GSA DELIVERY ORDER - VEHICLE LIFTS WITH INSTALL | $105,941 | $105,941 | August 7, 2026 | August 6, 2027 | Pittsburgh, PA | usaspending.gov |
| 15B31626F00000066 | DEERE & COMPANY | Department of Justice | Delivery Order | 333924 | FY26 - FACILITIES LANDSCAPE EQUIPMENT | $89,232 | $89,232 | July 17, 2026 | August 31, 2026 | Cary, NC | usaspending.gov |
| 15B31526F00000093 | DEERE & COMPANY | Department of Justice | Delivery Order | 333924 | PROCUREMENT OF EIGHT JOHN DEERE Z930M ZTRAK COMMERCIAL ZERO-TURN MOWERS UNDER GSA CONTRACT NUMBER 47QMCA26D000V FOR FCC YAZOO CITY FACILITIE | $87,654 | $87,654 | August 21, 2026 | October 30, 2026 | Cary, NC | usaspending.gov |
| 15B40126P00000097 | LOGISTICS365 INC | Department of Justice | Purchase Order | 333924 | CG45S-7 CAB | $79,000 | $79,000 | October 30, 2026 | October 30, 2026 | Norfolk, NE | usaspending.gov |
| 15B41726F00000050 | EARLE KINLAW & ASSOCIATES, INC. | Department of Justice | Delivery Order | 333924 | COMMERCIAL ZERO. COMMERCIAL MOWERS. MINIMUM 72 INCH DECK. MINIMUM 25.5 HP ENGINE. HYDRO DRIVE, ELECTRIC STARTER. HYDRAULIC DAMPNED STEERING | $70,074 | $70,074 | June 15, 2026 | July 17, 2026 | Monroe, GA | usaspending.gov |
| 15UELR24F00000455 | ADVANCED MATERIAL HANDLING LLC | Department of Justice | Delivery Order | 333924 | FORKLIFTS FOR FPI EL RENO | $69,540 | $69,540 | July 1, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 15B40326F00000118 | CFE EQUIPMENT CORPORATION | Department of Justice | Delivery Order | 333924 | "EO 14398" - FY26 M2 CFE EQUIP CORP FOOD SERVICE FORKLIFTS JUL 26 FSS-GSA NUMBER: GS-07F-0382Y | $68,604 | $68,604 | July 23, 2026 | October 29, 2026 | Norfolk, VA | usaspending.gov |
| 15F06725F0000206 | ADVANCED MATERIAL HANDLING LLC | Department of Justice | Delivery Order | 333924 | (2) FORKLIFTS | $65,024 | $65,024 | February 10, 2025 | September 30, 2025 | Lithia Springs, GA | usaspending.gov |
| 15F06724F0001213 | EARLE KINLAW & ASSOCIATES, INC. | Department of Justice | Delivery Order | 333924 | DITCH WITCH SK1050C #021-1064 BACKHOE EKA QUOTE #12746 | $54,914 | $54,914 | July 15, 2024 | February 15, 2025 | Snellville, GA | usaspending.gov |
| 15F06726F0001296 | MOHAWK LIFTS LLC | Department of Justice | Delivery Order | 333924 | TIRE CHANGER AND WHEEL BALANCER | $53,103 | $53,103 | August 18, 2026 | September 30, 2026 | Amsterdam, NY | usaspending.gov |
| 15B40926P00000172 | AVIATE ENTERPRISES, INC. | Department of Justice | Purchase Order | 333924 | FY26 MW AVIATE FORKLIFT (FOOD SRV) JUL 26 FY26 A1 AVIATE FORKLIFT (FOOD SRV) JUL 26 FORKLIFT FOR FOOD SERVICE | $52,610 | $52,610 | July 10, 2026 | August 14, 2026 | Sacramento, CA | usaspending.gov |
| 15B30124F00000051 | ADVANCED MATERIAL HANDLING LLC | Department of Justice | Delivery Order | 333924 | HYUNDAI 10,000 LB CAPACITY DIESEL LIFT TRUCK | $51,625 | $51,625 | July 29, 2024 | September 30, 2024 | Lithia Springs, GA | usaspending.gov |
| 15F06726F0001021 | MOHAWK LIFTS LLC | Department of Justice | Delivery Order | 333924 | TIRE CHANGER AND WHEEL BALANCER | $51,582 | $51,582 | July 14, 2026 | August 31, 2026 | Amsterdam, NY | usaspending.gov |
| 15F06726F0001094 | MOHAWK LIFTS LLC | Department of Justice | Delivery Order | 333924 | GSA DELIVERY ORDER - AUTOMOTIVE EQUIPMENT | $50,804 | $50,804 | July 24, 2026 | October 31, 2026 | Amsterdam, NY | usaspending.gov |
| 15B50226P00000240 | DOGGETT EQUIPMENT SERVICES LTD | Department of Justice | Purchase Order | 333924 | URGENT REPLACEMENT FORKLIFT | $45,937 | $45,937 | September 30, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15B50226P00000055 | CARRUTH-DOGGETT, INC. | Department of Justice | Purchase Order | 333924 | C1- TOYOTA FORKLIFT | $42,916 | $42,916 | December 22, 2025 | January 31, 2026 | Houston, TX | usaspending.gov |
| 15B20124F00000159 | ADVANCED MATERIAL HANDLING LLC | Department of Justice | Delivery Order | 333924 | M2 WAREHOUSE FORKLIFT | $41,267 | $41,267 | August 15, 2024 | December 31, 2024 | Lithia Springs, GA | usaspending.gov |
| 15B11026P00000081 | ATLANTA FORK LIFTS, INC. | Department of Justice | Purchase Order | 333924 | FCI MANCHESTER FY26 FORKLIFT FOR EDUCATION TRAINING COURSES TOYOTA MODEL 8FBH25 | $40,085 | $40,085 | September 30, 2026 | September 30, 2026 | Suwanee, GA | usaspending.gov |
| 15B51726F00000150 | ADVANCED MATERIAL HANDLING LLC | Department of Justice | Delivery Order | 333924 | FORKLIFT QUOTE - RFQ 1836703 | $39,899 | $39,899 | September 14, 2026 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B11026P00000058 | AMERICAN MATERIAL HANDLING, INC. | Department of Justice | Purchase Order | 333924 | AMERICAN MATERIAL HANDLING FORKLIFT (SAFETY) FY26 DOOSAN BOBCAT D30S-9 6,000 LB. CAPACITY DIESEL PNEUMATIC FORKLIFT | $39,415 | $39,415 | July 8, 2026 | July 8, 2026 | Watkinsville, GA | usaspending.gov |
| 15UMAR25P00000031 | ECO SUPPLY LOGISTICS LLC | Department of Justice | Purchase Order | 333924 | 5 TRAILERS | $38,995 | $38,995 | May 8, 2025 | June 6, 2025 | Marianna, FL | usaspending.gov |
| 15B50524P00000046 | CROWN EQUIPMENT CORP | Department of Justice | Purchase Order | 333924 | ELECTRIC FORKLIFT -FOOD SERVICE WAREHOUSE | $38,615 | $38,615 | February 1, 2024 | June 30, 2024 | New Bremen, 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.