Data / Federal awards / NAICS 333120 / ALDEN EQUIPMENT, INC.
ALDEN EQUIPMENT, INC.: 55 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALDEN EQUIPMENT, INC. (UEI JQD3SPYMVJU7), Amsterdam, NY, received 55 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333120, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JQD3SPYMVJU7UEI
- Amsterdam, NYLocation
- Small BusinessBusiness size
- 55Contract awards
- $4.0 millionObligated
- 2023-10-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 20 | $2.5 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 25 | $1.2 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 5 | $230,462 |
| 332312 | Fabricated Structural Metal Manufacturing | 2 | $31,590 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $14,795 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $14,085 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $3.1 million |
| Department of Agriculture | 4 | $233,934 |
| Department of Justice | 2 | $176,120 |
| Department of State | 1 | $123,932 |
| Department of Veterans Affairs | 5 | $121,880 |
| Department of the Interior | 2 | $74,587 |
| Department of Homeland Security | 1 | $66,754 |
| National Aeronautics and Space Administration | 1 | $42,789 |
| General Services Administration | 2 | $39,859 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $912,137 |
| FY2026 | $700,329 |
Contract awards
The 50 largest of 55 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EC24F0642 | Department of Defense | Delivery Order | 333120 | 8510701660!9K ROUGH TERRAIN TELEHANDLER | $1,116,468 | $1,116,468 | June 17, 2024 | September 17, 2025 | Amsterdam, NY | usaspending.gov |
| SPE8EC24F0307 | Department of Defense | Delivery Order | 333120 | 8510401387!TELESCOPING BOOM LIFT | $775,778 | $775,778 | January 24, 2024 | June 23, 2024 | Amsterdam, NY | usaspending.gov |
| FA527024F0216 | Department of Defense | Delivery Order | 333318 | PROCUREMENT OF A TELESCOPIC BOOM LIFT TO REACH HEIGHTS REQUIRED FOR FIGHTER/HEAVY AIRCRAFT INSPECTIONS | $176,752 | $176,752 | September 30, 2024 | February 28, 2025 | Japan | usaspending.gov |
| SPE8EC25F0930 | Department of Defense | Delivery Order | 333120 | 8511568198!90FT MAN LIFT | $174,998 | $174,998 | August 13, 2025 | December 22, 2025 | Amsterdam, NY | usaspending.gov |
| 15DDHQ26F00000847 | Department of Justice | Delivery Order | 333318 | TITLE: SNORKEL BOOM LIFT REQUESTOR: LANCE A PENDLETON AFT#: 2026-SG-0058 POP DATES: 09/27/2026 TO 10/29/2026 | $139,125 | $139,125 | September 15, 2026 | September 15, 2027 | Amsterdam, NY | usaspending.gov |
| 191N6526P1145 | Department of State | Purchase Order | 333924 | ARTICULATED BOOM LIFT | $123,932 | $123,932 | August 3, 2026 | October 30, 2026 | Amsterdam, NY | usaspending.gov |
| SPE8EC24F0679 | Department of Defense | Delivery Order | 333120 | 8510730785!ARTICULATING BOOM LIFT | $116,988 | $116,988 | July 2, 2024 | March 3, 2025 | Amsterdam, NY | usaspending.gov |
| FA465926F0005 | Department of Defense | Delivery Order | 333318 | 319 AMXS HAS REQUESTED AN ARTICULATING BOOM LIFT. | $111,931 | $111,931 | December 30, 2025 | May 26, 2026 | Grand Forks Afb, ND | usaspending.gov |
| SPE8EC24F0992 | Department of Defense | Delivery Order | 333120 | 8510888011!ARTICULATING BOOM LIFT | $75,688 | $75,688 | September 13, 2024 | December 12, 2024 | Amsterdam, NY | usaspending.gov |
| 1282A725F0053 | Department of Agriculture | Delivery Order | 333318 | 4291 TELESCOPING BOOMLIFT FOR JACOBS CREEK. | $74,888 | $74,888 | January 7, 2025 | December 31, 2025 | Amsterdam, NY | usaspending.gov |
| 12405B24F0198 | Department of Agriculture | Delivery Order | 333318 | 46FT ARTICULATING DEISEL POWERED BOOM LIFT, FRUIT AND NUT RESEARCH, BYRON, GA | $74,348 | $74,348 | July 26, 2024 | September 13, 2024 | Byron, GA | usaspending.gov |
| SPE8EC25F0326 | Department of Defense | Delivery Order | 333120 | 8511154580!AERIAL LIFT | $72,488 | $72,488 | January 30, 2025 | July 1, 2025 | Amsterdam, NY | usaspending.gov |
| SPE8EC25F0303 | Department of Defense | Delivery Order | 333120 | 8511133265!ARTICULATING BOOM LIFT W JIB | $71,488 | $71,488 | January 21, 2025 | March 22, 2025 | Amsterdam, NY | usaspending.gov |
| 70Z02326FSALC0012 | Department of Homeland Security | Delivery Order | 333318 | PURCHASE OF FORKLIFT FOR SALC CTD OPERATIONS | $66,754 | $66,754 | August 17, 2026 | October 17, 2026 | Amsterdam, NY | usaspending.gov |
| SPE8EC26F0095 | Department of Defense | Delivery Order | 333120 | 8511765928!ARTICULATING BOOM LIFT | $64,538 | $64,538 | November 21, 2025 | February 26, 2026 | Amsterdam, NY | usaspending.gov |
| 36C24426F0370 | Department of Veterans Affairs | Delivery Order | 333318 | ONE SNORKEL ROUGH TERRAIN SCISSOR LIFT | $61,212 | $61,212 | July 29, 2026 | November 20, 2026 | Butler, PA | usaspending.gov |
| FA558725FG069 | Department of Defense | Delivery Order | 333318 | SCISSOR LIFTS | $60,778 | $60,778 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| SPE8EC25F0635 | Department of Defense | Delivery Order | 333120 | 8511380320!SCISSOR LIFT | $58,844 | $58,844 | May 15, 2025 | November 21, 2025 | Amsterdam, NY | usaspending.gov |
| 1240LS25P0038 | Department of Agriculture | Purchase Order | 333924 | 0460 OGDEN HANGAR FORKLIFT | $48,034 | $48,034 | August 4, 2025 | March 31, 2026 | Amsterdam, NY | usaspending.gov |
| W911QX24F0078 | Department of Defense | Delivery Order | 333318 | ONE (1) DIESEL FORKLIFT | $45,872 | $45,872 | August 15, 2024 | November 4, 2024 | Amsterdam, NY | usaspending.gov |
| FA930224FG538 | Department of Defense | Delivery Order | 333318 | FLOOR SCRUBBERS | $44,598 | $44,598 | May 29, 2024 | June 7, 2024 | Edwards, CA | usaspending.gov |
| W15QKN25PV063 | Department of Defense | Purchase Order | 333924 | THIS IS FOR A ONE SEMI ROUGH TERRIAN FORKLIFT. | $44,426 | $44,426 | July 28, 2025 | July 28, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| 80NSSC25FA644 | National Aeronautics and Space Administration | Delivery Order | 333318 | LPG FORKLIFT. 8000 LB. PNEUMATIC TIRES. STANDARD MAST (SIDE SHIFTER OPTIONAL) ENGINES TIER 4F COMPLIANT AUTO TRANS WITH TRANS COOLER HEADLIG | $42,789 | $42,789 | July 11, 2025 | August 15, 2025 | Hampton, VA | usaspending.gov |
| 47QSWA26F206A | General Services Administration | Delivery Order | 333318 | TAILIFT ZFG35-SRT TAILIFT ZFG35-SRT 8000 LB FORKLIFT | $39,859 | $39,859 | September 23, 2026 | December 22, 2026 | Amsterdam, NY | usaspending.gov |
| 140L6425F0029 | Department of the Interior | Delivery Order | 333318 | AVIATOR FORKLIFT | $38,489 | $38,489 | September 18, 2025 | October 31, 2025 | Saint George, UT | usaspending.gov |
| 15F06726F0001570 | Department of Justice | Delivery Order | 333318 | FORKLIFT | $36,995 | $36,995 | September 15, 2026 | September 15, 2026 | Los Angeles, CA | usaspending.gov |
| 123A9425F0114 | Department of Agriculture | Delivery Order | 333318 | FORKLIFT, 6,000LB, MODEL ZFG30P | $36,664 | $36,664 | September 18, 2025 | October 16, 2025 | Amsterdam, NY | usaspending.gov |
| 140P1425F0054 | Department of the Interior | Delivery Order | 333318 | DETO PURCHASE ARTICULATING BOOM LIFT | $36,098 | $36,098 | June 18, 2025 | July 31, 2025 | Amsterdam, NY | usaspending.gov |
| SPE8EC25F1004 | Department of Defense | Delivery Order | 333120 | 8511616085!ELECTRIC SCISSOR LIFT | $31,988 | $31,988 | September 4, 2025 | November 6, 2025 | Amsterdam, NY | usaspending.gov |
| SPE8EC25F0528 | Department of Defense | Delivery Order | 333120 | 8511309564!ELECTRIC SCISSOR LIFT | $31,988 | $31,988 | April 10, 2025 | April 10, 2025 | Amsterdam, NY | usaspending.gov |
| SPE8EC26F0020 | Department of Defense | Delivery Order | 333120 | 8511683227!ELECTRIC SCISSOR LIFT-40' | $31,988 | $31,988 | October 3, 2025 | December 4, 2025 | Amsterdam, NY | usaspending.gov |
| 36C24926F0245 | Department of Veterans Affairs | Delivery Order | 333318 | 32' ELECTRIC SCISSOR LIFT | $23,995 | $23,995 | September 16, 2026 | December 31, 2026 | Amsterdam, NY | usaspending.gov |
| 36C24224F0142 | Department of Veterans Affairs | Delivery Order | 333318 | SCISSOR LIFT | $22,228 | $22,228 | April 5, 2024 | September 30, 2024 | Amsterdam, NY | usaspending.gov |
| W911PT24F0278 | Department of Defense | Delivery Order | 333318 | 1 EACH - NAME: SWEEPER, RIDE- PART NUMBER: 9.841-246.0 | $18,300 | $18,300 | March 7, 2024 | March 15, 2024 | Amsterdam, NY | usaspending.gov |
| W912HZ25PV114 | Department of Defense | Purchase Order | 332312 | RIDE-ON FLOOR SCRUBBER FOR GSL. U438240 | $15,795 | $15,795 | September 5, 2025 | September 5, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25PV107 | Department of Defense | Purchase Order | 332312 | RIDE-ON FLOOR SCRUBBER FOR GSL. U438150 | $15,795 | $15,795 | September 3, 2025 | September 3, 2025 | Vicksburg, MS | usaspending.gov |
| SPE8EC24F0168 | Department of Defense | Delivery Order | 333120 | 8510287715!SCISSOR LIFT | $15,431 | $15,431 | November 27, 2023 | January 22, 2024 | Amsterdam, NY | usaspending.gov |
| 36C26324P0653 | Department of Veterans Affairs | Purchase Order | 333310 | RIDE ON FLOOR SCRUBBER | $14,795 | $14,795 | April 23, 2024 | July 21, 2024 | Amsterdam, NY | usaspending.gov |
| W50S9825FA019 | Department of Defense | Delivery Order | 333318 | MXG MAST LIFT | $14,572 | $14,572 | August 21, 2025 | October 31, 2025 | Louisville, TN | usaspending.gov |
| W911S224P1513 | Department of Defense | Purchase Order | 333924 | CLIN 001~SNORKEL VERTICAL LIFT UNISON BUY #1185517 | $14,419 | $14,419 | September 20, 2024 | January 21, 2025 | Amsterdam, NY | usaspending.gov |
| SPE8EC24F0016 | Department of Defense | Delivery Order | 333120 | 8510197793!SCISSOR LIFT | $14,388 | $14,388 | October 10, 2023 | June 10, 2024 | Amsterdam, NY | usaspending.gov |
| W50S9825FA026 | Department of Defense | Delivery Order | 333318 | 20 FT MAST LIFTS(1) | $14,242 | $14,242 | September 30, 2025 | November 30, 2025 | Amsterdam, NY | usaspending.gov |
| FA500025P0076 | Department of Defense | Purchase Order | 336390 | GENIE FORKLIFT REPAIR PARTS | $14,085 | $14,085 | August 13, 2025 | October 12, 2025 | Amsterdam, NY | usaspending.gov |
| FA814025FG005 | Department of Defense | Delivery Order | 333318 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $13,688 | $13,688 | January 3, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA445224FG017 | Department of Defense | Delivery Order | 333318 | WAREHOUSE TRUCKS AND TRACTORS SELF-PROPELLED | $13,494 | $13,494 | October 1, 2023 | September 30, 2024 | Pope Army Airfield, NC | usaspending.gov |
| SPE8EC24F0915 | Department of Defense | Delivery Order | 333120 | 8510853808!550LB SCISSOR LIFT | $12,888 | $12,888 | August 28, 2024 | October 23, 2024 | Amsterdam, NY | usaspending.gov |
| 47QSWA20D0044 | General Services Administration | FSS | 333318 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 3, 2020 | usaspending.gov | ||
| W50SC225F9002 | Department of Defense | Delivery Order | 333318 | SNORKEL SCISSOR LIFT FOR 103 AW MXG | $0 | $0 | July 2, 2025 | August 2, 2025 | Amsterdam, NY | usaspending.gov |
| N6833523C0270 | Department of Defense | Definitive Contract | 333998 | SNORKEL /AERIAL LIFT SELF PROPELLED | $0 | $263,636 | April 7, 2023 | March 7, 2024 | Amsterdam, NY | usaspending.gov |
| SPE8EC23F0917 | Department of Defense | Delivery Order | 333120 | 8510179617!TELEHANDLER | $0 | $299,770 | September 28, 2023 | September 28, 2024 | Amsterdam, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333924
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.