Data / Federal awards / NAICS 333924 / ALLIANCE MATERIAL HANDLING INC
ALLIANCE MATERIAL HANDLING INC: 10 federal contract awards, $8,475 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIANCE MATERIAL HANDLING INC (UEI W4D9J2YAJZL9), Jessup, MD, received 10 federal prime contract awards with $8,475 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($12,993) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333924, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- W4D9J2YAJZL9
- Location
- Jessup, MD
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $8,475
- First action in window
- 2024-01-08
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $12,993 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $6,410 |
| 332321 | Metal Window and Door Manufacturing | 1 | $750 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $-11,678 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $12,993 |
| National Gallery of Art | 1 | $6,410 |
| Department of Defense | 1 | $5,400 |
| Department of Justice | 1 | $110 |
| Department of State | 2 | $-1,283 |
| Department of Agriculture | 4 | $-15,155 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35,500 |
| FY2025 | $-38,566 |
| FY2026 | $11,541 |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314424P0108 | Department of Agriculture | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE AGREEMENT FOR WAREHOUSE EQUIPMENT ON ALL FORKLIFTS, HAND TRUCKS, PALLET JACKS AND OTHER EQUIPMENT USED WITHIN THE M | $31,087 | $31,087 | September 30, 2024 | September 30, 2027 | Jessup, MD | usaspending.gov |
| 75N90024P00561 | Department of Health and Human Services | Purchase Order | 333924 | TUG BATTERIES ALLIANCE MATERIAL HANDLING, INC.:1289970 [24-010544] | $12,993 | $12,993 | August 2, 2024 | February 1, 2025 | Bethesda, MD | usaspending.gov |
| 33301124PFP0095 | National Gallery of Art | Purchase Order | 423830 | BATTERIES | $6,410 | $6,410 | August 12, 2024 | September 8, 2024 | Jessup, MD | usaspending.gov |
| N4215824P0009 | Department of Defense | Purchase Order | 811310 | FORKLIFT MAINTENANCE | $5,400 | $5,400 | February 5, 2024 | February 7, 2025 | Portsmouth, VA | usaspending.gov |
| 19AQMM24P0203 | Department of State | Purchase Order | 332321 | FUNDING FOR RE-CERTIFICATION CLASS. THE COST OF THE CLASS IS $400.00 2 OPERATORS, THEY WILL RECEIVE NEW WALLET CARDS, AND CERTIFICATES VALID | $750 | $750 | February 6, 2024 | March 29, 2024 | Arlington, VA | usaspending.gov |
| 15DDHQ22P00000468 | Department of Justice | Purchase Order | 811310 | REQUIREMENT DESCRIPTION: PERFORM QUARTERLY PREVENTIVE MAINTENANCE AT THE WAREHOUSE FACILITY FOR 1 HYSTER FORKLIFT. CONTRACT TO BE A BASE PLU | $110 | $3,100 | May 13, 2022 | July 31, 2027 | Jessup, MD | usaspending.gov |
| 19AQMM21P0228 | Department of State | Purchase Order | 811310 | PREVENTIVE MAINTENANCE SERVICES | $-2,033 | $3,487 | February 4, 2021 | February 6, 2022 | Jessup, MD | usaspending.gov |
| 12314421P0048 | Department of Agriculture | Purchase Order | 811310 | CEPO PLANNED EQUIPMENT MAINTENANCE | $-3,779 | $44,315 | March 18, 2021 | September 17, 2022 | Washington, DC | usaspending.gov |
| 12314422P0171 | Department of Agriculture | Purchase Order | 811310 | CEPO PLANNED EQUIPMENT MAINTENANCE WITH ALLIANCE | $-19,078 | $5,922 | September 22, 2022 | September 21, 2023 | Temple Hills, MD | usaspending.gov |
| 12314423P0169 | Department of Agriculture | Purchase Order | 811310 | FUNDING FOR ALLIANCE FORKLIFT EQUIPMENT MAINTENANCE AND SERVICE FOR FY 2023 - PO 12314422P0171 - 23BSDSC0000 O/C 2532 - FOR PREVENTATIVE MAI | $-23,385 | $1,143 | September 22, 2023 | March 18, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 423830
- Open opportunities under NAICS 332321
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.