Data / Federal awards / NAICS 423830 / Department of Transportation
Department of Transportation contracts under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers: $1.0 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $1.0 million under NAICS 423830, Industrial Machinery and Equipment Merchant Wholesalers, across 18 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are CAPITAL MACHINE TECHNOLOGIES, INC. ($258,288), CAPITOL LIFT TRUCK, INC ($227,535), EAGLE EYE POWER SOLUTIONS LLC ($119,100). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 423830, 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 Transportation
- NAICS code
- 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Contract awards
- 18
- Obligated
- $1.0 million
- Named recipients
- 11
- Small business share of obligations
- 67%
- Full and open competition share
- 26%
- Set aside share
- 2%
- Latest action
- 2026-09-23
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| CAPITAL MACHINE TECHNOLOGIES, INC. | Other Than Small Business | 1 | $258,288 | 25.1% |
| CAPITOL LIFT TRUCK, INC | Small Business | 2 | $227,535 | 22.1% |
| EAGLE EYE POWER SOLUTIONS LLC | Small Business | 1 | $119,100 | 11.6% |
| HUGG AND HALL EQUIPMENT COMPANY | Other Than Small Business | 1 | $54,680 | 5.3% |
| SEVA TECHNICAL SERVICES, INC. | Small Business | 2 | $39,434 | 3.8% |
| MASTER PUMPS & EQUIPMENT CORP | Small Business | 1 | $33,660 | 3.3% |
| EASTERN LIFT TRUCK CO INC | Small Business | 1 | $29,900 | 2.9% |
| RADWELL INTERNATIONAL LLC | Other Than Small Business | 2 | $22,566 | 2.2% |
| COMAIRCO EQUIPMENT INC. | Other Than Small Business | 1 | $12,676 | 1.2% |
| CRAIG TAYLOR EQUIPMENT CO | Other Than Small Business | 2 | $0 | 0.0% |
| CUMMINS SOUTHERN PLAINS LLC | Other Than Small Business | 2 | $-22,784 | -2.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 14 | $948,538 |
| Maritime Administration | 3 | $52,110 |
| Immediate Office of the Secretary of Transportation | 1 | $29,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $222,031 |
| FY2025 | $468,730 |
| FY2026 | $339,788 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3442 | Hydraulic and Pneumatic Presses, Power Driven | 1 | $258,288 |
| 3695 | Miscellaneous Special Industry Machinery | 2 | $255,493 |
| 3990 | Miscellaneous Materials Handling Equipment | 2 | $209,595 |
| U006 | Education/training- Vocational/technical | 1 | $119,100 |
| 1740 | Airfield Specialized Trucks and Trailers | 1 | $54,680 |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 1 | $47,840 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 2 | $44,160 |
| 5410 | Prefabricated and Portable Buildings | 2 | $39,434 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 692M1526P00114 | CAPITAL MACHINE TECHNOLOGIES, INC. | Department of Transportation | Purchase Order | 423830 | 2025-000110 - B300 METAL SHOP CNC HYDRAULIC PRESS PROCUREMENT COMBINED WITH PR CT-26-00592-A2. | $258,288 | $258,288 | September 23, 2026 | March 30, 2027 | Atlantic City, NJ | usaspending.gov |
| 6973GH25P02114 | CAPITOL LIFT TRUCK, INC | Department of Transportation | Purchase Order | 423830 | PURCHASE OF THREE FORKLIFTS IN SUPPORT OF FLIGHT PROGRAM OPERATIONS. | $179,695 | $179,695 | May 5, 2025 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 693KA820C00007 | EAGLE EYE POWER SOLUTIONS LLC | Department of Transportation | Definitive Contract | 423830 | THE CONTRACT PROVIDES STATIONARY BATTERY MAINTENANCE TRAINING TO FAA EMPLOYEES. | $119,100 | $1,607,850 | September 24, 2020 | December 31, 2023 | Milwaukee, WI | usaspending.gov |
| 697DCK24P00104 | HUGG AND HALL EQUIPMENT COMPANY | Department of Transportation | Purchase Order | 423830 | PURCHASE OF 1 JLG T500 ELECTRIC TOWABLE BOOM LLIFT WITH ADDITIONAL 500 LBS MATERIAL LIFT HOOK KIT FOR THE MEMPHIS, TN SSC. | $54,680 | $54,680 | September 16, 2024 | September 16, 2026 | Memphis, TN | usaspending.gov |
| 6973GH26P02883 | CAPITOL LIFT TRUCK, INC | Department of Transportation | Purchase Order | 423830 | GENIE MODEL GS-4655 ELECTRIC SCISSOR LIFT | $47,840 | $47,840 | September 11, 2026 | January 29, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P02062 | MASTER PUMPS & EQUIPMENT CORP | Department of Transportation | Purchase Order | 423830 | ASSETS IN SUPPORT OF THE NAS | $33,660 | $33,660 | June 18, 2026 | January 1, 2027 | Grapevine, TX | usaspending.gov |
| 693JK424P500005 | EASTERN LIFT TRUCK CO INC | Department of Transportation | Purchase Order | 423830 | THE PURPOSE OF THIS PURCHASE ORDER NO.693JK424P500005 IS THAT DOT PROCURE A REACH TRUCK (EQUIPMENT)FOR THE WAREHOUSE USAGE FROM EASTERN LIFT | $29,900 | $29,900 | April 12, 2024 | May 31, 2024 | Washington, DC | usaspending.gov |
| 6923G225F00019N | SEVA TECHNICAL SERVICES, INC. | Department of Transportation | Delivery Order | 423830 | SEVA TECHNICAL GUARD SHACK FOR WATERFRONT | $21,476 | $21,476 | July 30, 2025 | August 29, 2025 | Great Neck, NY | usaspending.gov |
| 6923G224F00016N | SEVA TECHNICAL SERVICES, INC. | Department of Transportation | Delivery Order | 423830 | NEW GUARD SHACK FOR PIER | $17,958 | $17,958 | August 7, 2024 | September 30, 2024 | Great Neck, NY | usaspending.gov |
| 6923G224P000115 | COMAIRCO EQUIPMENT INC. | Department of Transportation | Purchase Order | 423830 | COMAIRCO AIR COMPRESSOR FOR KINGSPOINTER | $12,676 | $12,676 | May 23, 2024 | June 28, 2024 | Great Neck, NY | usaspending.gov |
| 6973GH25P02642 | RADWELL INTERNATIONAL LLC | Department of Transportation | Purchase Order | 423830 | ASSETS IN SUPPORT OF THE NAS | $12,066 | $12,066 | July 2, 2025 | August 22, 2025 | Willingboro, NJ | usaspending.gov |
| 6973GH24P04629 | RADWELL INTERNATIONAL LLC | Department of Transportation | Purchase Order | 423830 | ASSETS IN SUPPORT OF THE NAS | $10,500 | $10,500 | August 20, 2024 | September 9, 2024 | Willingboro, NJ | usaspending.gov |
| DTFAAC16A00001 | CUMMINS SOUTHERN PLAINS LLC | Department of Transportation | BPA | 423830 | GENERATOR PARTS BPA | $0 | $90,000 | November 10, 2015 | usaspending.gov | ||
| 697DCK20P00042 | CRAIG TAYLOR EQUIPMENT CO | Department of Transportation | Purchase Order | 423830 | TO PURCHASE A GOOSE NECK TRAILER AS PER THE ATTACHED SPECIFICATIONS AND QUOTE DATED DECEMBER 12, 2019. POC: CHRISTOPHER STRAWN; CHRISTOPHER. | $0 | $16,335 | February 5, 2020 | June 30, 2020 | Fairbanks, AK | usaspending.gov |
| 697DCK20P00043 | CRAIG TAYLOR EQUIPMENT CO | Department of Transportation | Purchase Order | 423830 | PURCHASE OF A BOOM MOWER ATTACHMENT FOR SKID STEER FOR THE FOX SSC, FAIRBANKS, ALASKA. | $0 | $28,666 | February 5, 2020 | February 7, 2020 | Fairbanks, AK | usaspending.gov |
| DTFAAC16A00001CALL0001 | CUMMINS SOUTHERN PLAINS LLC | Department of Transportation | BPA Call | 423830 | GENERATOR PARTS | $-22,784 | $67,216 | November 10, 2015 | November 11, 2020 | Arlington, 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.