Data / Federal awards / NAICS 333924 / Department of State
Department of State contracts under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $14.9 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $14.9 million under NAICS 333924, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, across 54 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN MATERIAL HANDLING, INC. ($2.3 million), DEERE & COMPANY ($301,213), MISCELLANEOUS FOREIGN AWARDEES ($271,918). 7 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of State
- NAICS code
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Contract awards
- 54
- Obligated
- $14.9 million
- Named recipients
- 30
- Small business share of obligations
- 90%
- Full and open competition share
- 20%
- Set aside share
- 87%
- Latest action
- 2026-09-24
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN MATERIAL HANDLING, INC. | Other Than Small Business | 3 | $2.3 million | 15.6% |
| DEERE & COMPANY | Other Than Small Business | 2 | $301,213 | 2.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 11 | $271,918 | 1.8% |
| GLOBAL ENTERPRISE, INC | Small Business | 1 | $160,999 | 1.1% |
| LANDOLL COMPANY, LLC | Small Business | 3 | $148,132 | 1.0% |
| ALDEN EQUIPMENT, INC. | Other Than Small Business | 1 | $123,932 | 0.8% |
| US21 INC | Other Than Small Business | 1 | $96,600 | 0.6% |
| ATLAS TOYOTA MATERIAL HANDLING, LLC | Small Business | 2 | $96,039 | 0.6% |
| METRO GOLF CARS, INC. | Other Than Small Business | 1 | $93,859 | 0.6% |
| MOHAWK LIFTS LLC | Small Business | 3 | $92,441 | 0.6% |
| AANTILIA LLC | Other Than Small Business | 1 | $88,162 | 0.6% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 2 | $83,345 | 0.6% |
| SR SERVICES LIMITED | Other Than Small Business | 1 | $63,158 | 0.4% |
| UNITED MOTOR WORKS (SIAM) PUBLIC COMPANY LIMITED | Other Than Small Business | 2 | $43,614 | 0.3% |
| TOYOTA MATERIAL HANDLING DANMARK A/S | Other Than Small Business | 1 | $43,358 | 0.3% |
| MAKATERMONAS LTD | Other Than Small Business | 1 | $42,363 | 0.3% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $31,046 | 0.2% |
| ASV BAYERNLIFT GMBH | Other Than Small Business | 1 | $27,012 | 0.2% |
| SANDRILL USA LLC | Other Than Small Business | 1 | $26,375 | 0.2% |
| BEIJING ZESHENGHANG MACHINE EQUIPMENT CO., LTD. | Other Than Small Business | 1 | $25,591 | 0.2% |
| JENNINGS EQUIPMENT, INC. | Other Than Small Business | 1 | $24,545 | 0.2% |
| EARLE KINLAW & ASSOCIATES, INC. | Small Business | 1 | $20,000 | 0.1% |
| ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH | Other Than Small Business | 1 | $12,766 | 0.1% |
| REDORANGE LLC | Small Business | 1 | $4,150 | 0.0% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $2,700 | 0.0% |
| GLOBAL EQUIPMENT COMPANY INC. | Other Than Small Business | 1 | $2,671 | 0.0% |
| EBASCO TRADING | Other Than Small Business | 1 | $0 | 0.0% |
| EMPRESAS MATCO | Other Than Small Business | 1 | $0 | 0.0% |
| MUKA TRADE LLC | Other Than Small Business | 1 | $-2,375 | -0.0% |
| JENKS INC | Other Than Small Business | 1 | $-14,381 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 51 | $14.6 million |
| International Boundary and Water Commission: U.S.-Mexico | 3 | $296,293 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $532,407 |
| FY2026 | $681,597 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5825 | Radio Navigation Equipment, Except Airborne | 2 | $10.5 million |
| 3040 | Miscellaneous Power Transmission Equipment | 1 | $2.3 million |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 23 | $817,933 |
| 2420 | Tractors, Wheeled | 1 | $283,736 |
| 2320 | Trucks and Truck Tractors, Wheeled | 5 | $208,699 |
| 3695 | Miscellaneous Special Industry Machinery | 4 | $176,322 |
| 3920 | Material Handling Equipment, Nonself-Propelled | 4 | $159,566 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 1 | $123,932 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0176 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Definitive Contract | 333924 | ROUGH TERRAIN CARGO HANDLER | $2,323,385 | $2,323,385 | September 30, 2024 | September 30, 2025 | Senegal | usaspending.gov |
| 191BWC26F0041 | DEERE & COMPANY | Department of State | Delivery Order | 333924 | SLOPE MOWER IT REQUEST STATUS: FALSE | $283,736 | $283,736 | July 15, 2026 | September 30, 2027 | Mercedes, TX | usaspending.gov |
| 19NU7025P0323 | GLOBAL ENTERPRISE, INC | Department of State | Purchase Order | 333924 | VEHICLE REPLACEMENT DYNA 2012 / PLATE NUMBER: CD-0211 | $160,999 | $160,999 | September 24, 2025 | October 31, 2025 | Cambridge, MD | usaspending.gov |
| 191N6526P1145 | ALDEN EQUIPMENT, INC. | Department of State | Purchase Order | 333924 | ARTICULATED BOOM LIFT | $123,932 | $123,932 | August 3, 2026 | October 30, 2026 | Amsterdam, NY | usaspending.gov |
| 19KV4224P0447 | LANDOLL COMPANY, LLC | Department of State | Purchase Order | 333924 | ELECTRIC FORKLIFT FOR WAREHOUSE | $102,139 | $102,139 | July 25, 2024 | July 30, 2025 | Marysville, KS | usaspending.gov |
| 19UG5025P0597 | US21 INC | Department of State | Purchase Order | 333924 | 2122.5 LIFT (REACH) TRUCK | $96,600 | $96,600 | August 13, 2025 | March 30, 2026 | Fairfax, VA | usaspending.gov |
| 19NU7026P0242 | METRO GOLF CARS, INC. | Department of State | Purchase Order | 333924 | CLUB CAR FOR GARDENER TEAM-FAC. | $93,859 | $93,859 | June 18, 2026 | August 15, 2026 | Fort Worth, TX | usaspending.gov |
| 19MX5225P0052 | AANTILIA LLC | Department of State | Purchase Order | 333924 | NCC-MER-ICASS-FAC-FORKLIFT-FY25 | $88,162 | $88,162 | February 6, 2025 | March 8, 2025 | Austin, TX | usaspending.gov |
| 19HA7024F0287 | MOHAWK LIFTS LLC | Department of State | Delivery Order | 333924 | TWO MOHAWK LIFTS TP-20 FOR MOTOR POOL GARAGE | $79,884 | $79,884 | August 22, 2024 | September 13, 2024 | Amsterdam, NY | usaspending.gov |
| 19MX3024P0232 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333924 | GDL-ICASS FORKLIFT TRUCK FOR NCC WAREHOUSE | $67,860 | $67,860 | September 6, 2024 | November 6, 2024 | Mexico | usaspending.gov |
| 19MT8524P0638 | SR SERVICES LIMITED | Department of State | Purchase Order | 333924 | FAC- SPIDER LIFTER (ICASS) | $63,158 | $63,158 | September 27, 2024 | December 30, 2024 | Malta | usaspending.gov |
| 19BF5026P0500 | ATLAS TOYOTA MATERIAL HANDLING, LLC | Department of State | Purchase Order | 333924 | REACH TRUCK | $55,790 | $55,790 | September 17, 2026 | October 30, 2026 | Bahamas, the | usaspending.gov |
| 19RP3824P1250 | RED ORANGE NORTH AMERICA INC. | Department of State | Purchase Order | 333924 | FAC 24-093 FORKLIFT REPLACEMENT FOR FAC | $50,975 | $50,975 | June 9, 2024 | October 30, 2024 | Fort Washington, PA | usaspending.gov |
| 19BK8025P0441 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333924 | FORKLIFT _ DIESEL | $47,796 | $47,796 | September 18, 2025 | January 29, 2026 | Bosnia and Herzegovina | usaspending.gov |
| 19DA2024P0927 | TOYOTA MATERIAL HANDLING DANMARK A/S | Department of State | Purchase Order | 333924 | FORKLIFT FOR THE WAREHOUSE | $43,358 | $43,358 | September 20, 2024 | September 29, 2024 | Denmark | usaspending.gov |
| 19CY6024P0204 | MAKATERMONAS LTD | Department of State | Purchase Order | 333924 | IMS/ITC - Z-BOOM LIFT FOR THE WEST OFFICE BUILDING | $42,363 | $42,363 | July 17, 2024 | September 30, 2024 | Cyprus | usaspending.gov |
| 19GE2125P1132 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333924 | PR15305957: F-FAC FORKLIFT | $40,994 | $40,994 | September 29, 2025 | October 30, 2025 | Germany | usaspending.gov |
| 19NU7025P0170 | ATLAS TOYOTA MATERIAL HANDLING, LLC | Department of State | Purchase Order | 333924 | ELECTRIC FORKLIFT (FURNITURE ORDER PICKER) FOR WAREHOUSE | $40,249 | $40,249 | March 7, 2025 | October 7, 2025 | Minneapolis, MN | usaspending.gov |
| 19RB1024P0759 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333924 | GSO/WHSE: ELECTRIC FORKLIFT FOR THE WAREHOUSE | $34,175 | $34,175 | September 27, 2024 | December 27, 2024 | Serbia | usaspending.gov |
| 19MX5725P0079 | RED ORANGE NORTH AMERICA INC. | Department of State | Purchase Order | 333924 | HMO-FAC 7112/ ELECTRIC SLAB SCISSOR LIFT | $32,370 | $32,370 | September 8, 2025 | October 10, 2025 | Fort Washington, PA | usaspending.gov |
| 19H08025P0808 | ECOLOGY MIR GROUP LLC | Department of State | Purchase Order | 333924 | HELI AMERICA 3K ELECTRIC FORKLIFT | $31,046 | $31,046 | September 30, 2025 | December 30, 2025 | Fairfax, VA | usaspending.gov |
| 19GB5024P0151 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333924 | FORKLIFT PURCHASE FOR WAREHOUSE | $29,819 | $29,819 | December 21, 2023 | January 12, 2024 | Gabon | usaspending.gov |
| 19GE2125P0888 | ASV BAYERNLIFT GMBH | Department of State | Purchase Order | 333924 | RENT TELESCOPE FORKLIFT-GO-CSS FOR FROM JUNE THROUGH SEPTEMBER 2024 | $27,012 | $27,012 | May 14, 2025 | September 25, 2025 | Germany | usaspending.gov |
| 19SF2026P0197 | SANDRILL USA LLC | Department of State | Purchase Order | 333924 | GSO WHSE(ICASS)WAREHOUSE FORKLIFT SUPPLY-PR16139664 | $26,375 | $26,375 | August 26, 2026 | August 30, 2026 | Ellicott City, MD | usaspending.gov |
| 19CH5026P3214 | BEIJING ZESHENGHANG MACHINE EQUIPMENT CO., LTD. | Department of State | Purchase Order | 333924 | FORKLIFT/REACH TRUCK | $25,591 | $25,591 | August 27, 2026 | October 30, 2026 | China | 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.