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Data / Federal awards / NAICS 333924 / ALPHA MATERIALS HANDLING, INC.

ALPHA MATERIALS HANDLING, INC.: 18 federal contract awards, $438,552 obligated (FY2024 to FY2027)

ALPHA MATERIALS HANDLING, INC. (UEI K43MQA16FPH7), Midlothian, TX, received 18 federal prime contract awards with $438,552 obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($379,716) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.

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Get contracts in this nicheWatch ALPHA MATERIALS HANDLING, INC.
  • K43MQA16FPH7UEI
  • Midlothian, TXLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $438,552Obligated
  • 2023-11-06First action in window
  • 2026-06-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing2$135,937
811210Electronic and Precision Equipment Repair and Maintenance2$105,547
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$76,934
562211Hazardous Waste Treatment and Disposal2$33,548
811212Computer and Office Machine Repair and Maintenance2$30,187
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$19,580
541350Building Inspection Services1$16,510
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing3$13,237
238390Other Building Finishing Contractors2$12,377
332510Hardware Manufacturing2$-5,304

Buying agencies

AgencyAwardsObligated
Department of Defense16$379,716
Department of Commerce1$58,837
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$206,374
FY2025$133,461
FY2026$98,718

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP330024P1003Department of DefensePurchase Order3339248510708621!MULE, PACK (TUGGER)$102,941$102,941June 21, 2024August 23, 2024Midlothian, TXusaspending.gov
SP330025P0954Department of DefensePurchase Order8113108511464582!MATERIALS HANDLING EQUIPMENT$76,934$76,934June 26, 2025June 29, 2027Midlothian, TXusaspending.gov
1333ND25PNB680286Department of CommercePurchase Order811210OU68-25-NEW-037 WORK PLATFORM SAFETY IMPROVEMENTS$58,837$58,837September 3, 2025November 7, 2025Midlothian, TXusaspending.gov
FA303024P0012Department of DefensePurchase Order811210ROTOMAT MAINTENANCE IAW PWS.$46,710$46,710April 1, 2024March 31, 2027Goodfellow Afb, TXusaspending.gov
FA468624P0068Department of DefensePurchase Order333924SCISSOR LIFT.$32,996$32,996December 16, 2024December 16, 2024Beale Afb, CAusaspending.gov
N6883626FS138Department of DefenseDelivery Order811212PROVIDE PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, TO PERFORM REPAIR SERVICES ON THE HANEL ROTOMAT VERTI$30,187$30,187January 23, 2026February 22, 2026Midlothian, TXusaspending.gov
SP330024P1103Department of DefensePurchase Order3339988510753832!TABLE, SCISSOR LIFT, 6,000 LB$19,580$19,580July 18, 2024October 1, 2024Midlothian, TXusaspending.gov
SP330024P0316Department of DefensePurchase Order5622118510376296!MATERIALS HANDLING EQUIPMENT$19,054$12,567February 1, 2024January 31, 2029Oklahoma City, OKusaspending.gov
SP330024P1340Department of DefensePurchase Order5413508510856946!CRANE AND HOIST INSPECTIONS$16,510$16,510August 29, 2024September 3, 2025Oklahoma City, OKusaspending.gov
SP330026P0252Department of DefensePurchase Order5622118511860451!MATERIALS HANDLING EQUIPMENT$14,494$14,494January 20, 2026February 19, 2026Oklahoma City, OKusaspending.gov
SP330025P0602Department of DefensePurchase Order2383908511288850!FURNITURE INSTALLATION$7,350$7,350April 1, 2025September 1, 2025Midlothian, TXusaspending.gov
SP330025P0189Department of DefensePurchase Order3339238511055102!HOIST, AIR, 1,100 LB. CAPACIT$7,147$7,147December 6, 2024March 6, 2025Oklahoma City, OKusaspending.gov
SP330025P0370Department of DefensePurchase Order3339238511167472!BEAM, LIFTING, LOW HEADROOM/S$6,090$6,090February 6, 2025April 7, 2025Midlothian, TXusaspending.gov
SP700024P0103Department of DefensePurchase Order238390REMOVAL AND INSTALLATION OF A RACK SYSTEM AT TINKER AFB.$5,027$5,027September 1, 2024September 30, 2024Oklahoma City, OKusaspending.gov
70SBUR23P00000045Department of Homeland SecurityPurchase Order332510PALLETT STRETCH WRAPPER FOR NRC$0$18,569September 29, 2023November 10, 2023Kansas City, MOusaspending.gov
SPMYM226P5479Department of DefensePurchase Order333923AIR HOIST$0$24,948February 24, 2026March 24, 2026Midlothian, TXusaspending.gov
N6883622D0008Department of DefenseIDC811212HANEL ROTOMAT PREVENTATIVE MAINTENACE AND REPAIRS$0$175,215June 1, 2022usaspending.gov
W911S222P1364Department of DefensePurchase Order332510UNISON BUY# 1102843_04 PLATFORM LOADING DOCK LIFT$-5,304$20,883September 16, 2022December 20, 2022Midlothian, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.