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Data / Federal awards / NAICS 333120 / AMERICAN MATERIAL HANDLING, INC.

AMERICAN MATERIAL HANDLING, INC.: 1,647 federal contract awards, $260.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMERICAN MATERIAL HANDLING, INC. (UEI ZD8VMG7R9VP1), Watkinsville, GA, received 1,647 federal prime contract awards with $260.1 million obligated in fiscal years 2024 to 2027, from 16 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($162.2 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.

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  • ZD8VMG7R9VP1UEI
  • Watkinsville, GALocation
  • Small BusinessBusiness size
  • 1,647Contract awards
  • $260.1 millionObligated
  • 2023-10-01First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333120Construction Machinery Manufacturing1,405$233.6 million
336120Heavy Duty Truck Manufacturing82$12.4 million
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing64$7.9 million
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing11$2.1 million
333111Farm Machinery and Equipment Manufacturing5$694,365
336211Motor Vehicle Body Manufacturing5$533,888
336212Truck Trailer Manufacturing43$471,126
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing7$416,324
333310Commercial and Service Industry Machinery Manufacturing2$285,736
333517Machine Tool Manufacturing3$254,200

Buying agencies

AgencyAwardsObligated
Department of Defense865$162.2 million
General Services Administration468$55.9 million
Department of State36$12.1 million
Department of the Interior104$11.9 million
Department of Justice24$4.4 million
Department of Agriculture43$4.3 million
Department of Homeland Security30$2.5 million
Department of Energy23$2.3 million
Department of Veterans Affairs32$2.2 million
Department of Commerce8$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$77.9 million
FY2025$109.7 million
FY2026$72.6 million

Contract awards

The 50 largest of 1,647 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8EC24F0388Department of DefenseDelivery Order3331208510474039!ROUGH TERRAIN CONTAINER HANDL$8,155,260$8,155,260February 28, 2024December 15, 2024Watkinsville, GAusaspending.gov
SPE8EC25F0840Department of DefenseDelivery Order3331208511512853!TELEHANDLER$4,877,600$4,877,600July 18, 2025November 10, 2026Watkinsville, GAusaspending.gov
SPE8EC25F1045Department of DefenseDelivery Order3331208511634718!53K DIESEL$4,199,216$4,199,216September 11, 2025December 7, 2026Watkinsville, GAusaspending.gov
15DDHQ25F00000457Department of JusticeDelivery Order333120TITLE: FY25 AERIAL LIFT TRUCK PROCUREMENT$2,414,530$2,414,530June 4, 2025June 3, 2026Watkinsville, GAusaspending.gov
19AQMM24C0176Department of StateDefinitive Contract333924ROUGH TERRAIN CARGO HANDLER$2,323,385$2,323,385September 30, 2024September 30, 2025Senegalusaspending.gov
SPE8EC24F1000Department of DefenseDelivery Order3331208510893999!TELEHANDLER 11K$2,310,000$2,310,000September 16, 2024January 29, 2026Watkinsville, GAusaspending.gov
SPE8EC24F0538Department of DefenseDelivery Order3331208510618429!CRANE$2,306,796$2,306,796May 8, 2024September 30, 2025Watkinsville, GAusaspending.gov
SPE8EC26F0540Department of DefenseDelivery Order3331208512142717!TRFK D 53K LB$2,210,426$2,210,426May 29, 2026August 27, 2027Watkinsville, GAusaspending.gov
SPE8EC25F0687Department of DefenseDelivery Order3331208511410145!ROUGH TERRAIN CONTAINER HANDL$2,113,935$2,113,935June 3, 2025August 4, 2025Watkinsville, GAusaspending.gov
SPE8EC24F0507Department of DefenseDelivery Order3331208510582947!BOBCAT D50C FORKLIFT$2,066,293$2,066,293April 22, 2024March 30, 2026Korea, Southusaspending.gov
SPE8EC24F0261Department of DefenseDelivery Order3331208510368189!DIESEL FORKLIFT$2,051,872$2,051,872January 5, 2024July 3, 2024Watkinsville, GAusaspending.gov
SPE8EC24F0375Department of DefenseDelivery Order3331208510461715!56K ROUGH TERRAIN CONTAINER H$2,048,565$2,048,565February 22, 2024September 9, 2024Watkinsville, GAusaspending.gov
SPE8EC25F0290Department of DefenseDelivery Order3331208511127261!CONTAINER HANDLER$1,966,306$1,966,306January 16, 2025October 13, 2025Watkinsville, GAusaspending.gov
SPE8EC24F0526Department of DefenseDelivery Order3331208510605094!CRANE$1,942,356$1,942,356May 1, 2024August 15, 2025Watkinsville, GAusaspending.gov
SPE8EC25F0646Department of DefenseDelivery Order3331208511386409!ROUGH TERRAIN TELEHANDLER 22K$1,897,670$1,897,670May 16, 2025August 10, 2026Watkinsville, GAusaspending.gov
47QSWC26F0120General Services AdministrationBPA Call333120DELIVERY ORDER 3 PASSENGER AIRCRAFT STAIRCASE TRUCK$1,894,116$1,894,116September 10, 2026September 9, 2027Warner Robins, GAusaspending.gov
47QSWC26F0004General Services AdministrationBPA Call333120DELIVERY ORDER 2 PASSENGER AIRCRAFT STAIRCASE TRUCK$1,894,116$1,894,116October 17, 2025October 17, 2026Warner Robins, GAusaspending.gov
SPE8EC25F0666Department of DefenseDelivery Order3331208511397497!TRAILER$1,764,789$1,764,789May 22, 2025December 19, 2025Watkinsville, GAusaspending.gov
SPE8EC25F1121Department of DefenseDelivery Order3331208511658436!TELEHANDLER-11K$1,680,000$1,680,000September 23, 2025February 11, 2027Watkinsville, GAusaspending.gov
SPE8EC25F0516Department of DefenseDelivery Order3331208511300331!TLHDLR$1,539,923$1,539,923April 9, 2025July 31, 2026Watkinsville, GAusaspending.gov
FA301625F0402Department of DefenseDelivery Order333120PROCUREMENT OF 3 INDUSTRIAL AGRICULTURAL TRACTORS WITH MULCHING HEAD ATTACHMENT FOR LAND MANAGEMENT OPERATIONS$1,468,695$1,468,695September 10, 2025March 25, 2026Watkinsville, GAusaspending.gov
SPE8EC25F1047Department of DefenseDelivery Order3331208511634780!FORKLIFT$1,443,810$1,443,810September 11, 2025September 18, 2026Korea, Southusaspending.gov
SP451026F0077Department of DefenseDelivery Order3339248512164401!36K FORKLIFTS (MULTIPLE LOCAT$1,277,061$1,277,061June 5, 2026December 8, 2026Battle Creek, MIusaspending.gov
SPE8EC25F1101Department of DefenseDelivery Order3331208511651653!SPOTTER TRUCK$1,239,728$1,239,728September 26, 2025September 30, 2025Watkinsville, GAusaspending.gov
SPE8EC26F0316Department of DefenseDelivery Order3331208511959661!FORKLIFT$1,097,220$1,097,220March 5, 2026June 4, 2027Watkinsville, GAusaspending.gov
SPE8EC24F0324Department of DefenseDelivery Order3331208510413181!SKYJACK TELEHANDLER$1,073,525$1,073,525January 31, 2024December 30, 2026Canadausaspending.gov
SPE8EC26F0260Department of DefenseDelivery Order3331208511929160!ARTICULATED MACHINE WITH A HO$996,594$996,594February 20, 2026February 26, 2027Watkinsville, GAusaspending.gov
HQC00425FE401Department of DefenseDelivery Order333120FORKLIFT, ELECTRIC, SIT-DOWN, LOW PROFILE, 4000 LB., 36 VOLT BATTERY WITH 36V BATTERY CHARGER (MHE CED 1R06 GSA RFQ 25-006)$995,878$995,878September 30, 2025March 20, 2026Fort Lee, VAusaspending.gov
70Z02326F92200022Department of Homeland SecurityDelivery Order333120FMS PHILIPPINES ZB-P-LCN PROCUREMENT OF A 80TON CRANE$986,077$986,077August 31, 2026March 31, 2027Watkinsville, GAusaspending.gov
W51AA125F0023Department of DefenseDelivery Order333120100 TON MOBILE CRANE$914,905$914,905December 17, 2024June 20, 2025Tobyhanna, PAusaspending.gov
W9127825C0014Department of DefenseDefinitive Contract333120TEN-TOM MISCCONSTRUCTION EQUIPMENT$888,744$888,744March 12, 2025June 12, 2025Columbus, MSusaspending.gov
SPE8EC26F0077Department of DefenseDelivery Order3331208511729053!TRAILER$850,412$850,412October 30, 2025August 31, 2026Watkinsville, GAusaspending.gov
47QSWC25F0180General Services AdministrationBPA Call333120DELIVERY ORDER 1 PASSENGER AIRCRAFT STAIRCASE TRUCK$811,764$811,764September 30, 2025September 30, 2026Warner Robins, GAusaspending.gov
SPE8EC26F0612Department of DefenseDelivery Order3331208512204150!DOZER$808,898$808,898June 25, 2026August 10, 2027Watkinsville, GAusaspending.gov
15M10325FA4700605Department of JusticeDelivery Order333120MISSION CRITICAL: FY25 CONTRACT PURCHASE OF SPECIALIZED VEHICLES$795,776$795,776September 25, 2025April 24, 2026Watkinsville, GAusaspending.gov
191BWC24F0055Department of StateDelivery Order333120TRUCK MOUNT CRANE$736,972$736,972June 17, 2024April 17, 2025Falcon Heights, TXusaspending.gov
SPE8EC26F0547Department of DefenseDelivery Order3331208512152531!RT TELEHANDLER$734,750$734,750June 2, 2026April 30, 2027Watkinsville, GAusaspending.gov
SPE8EC25F1048Department of DefenseDelivery Order3331208511634728!FORKLIFT$694,400$694,400September 11, 2025September 14, 2026Korea, Southusaspending.gov
191BWC25F0049Department of StateDelivery Order333120CRAWLER DOZER$679,360$679,360July 7, 2025July 30, 2026El Paso, TXusaspending.gov
SPE8EC25F0138Department of DefenseDelivery Order3331208511001233!DOORSEY DROP DECK$678,454$678,454November 7, 2024December 14, 2025Watkinsville, GAusaspending.gov
191BWC24F0076Department of StateDelivery Order333120HEAVY DUTY EQUIPMENT$655,950$655,950August 15, 2024September 30, 2026El Paso, TXusaspending.gov
SPE8EC24F0721Department of DefenseDelivery Order3331208510752690!60T GOOSENECK$655,096$655,096July 15, 2024May 12, 2025Watkinsville, GAusaspending.gov
SPE8EC25F1072Department of DefenseDelivery Order3331208511641740!FORKLIFT$634,695$634,695September 16, 2025April 6, 2026Watkinsville, GAusaspending.gov
SPE8EC25F0156Department of DefenseDelivery Order3331208511013400!TELEHANDLER 11K$630,000$630,000November 13, 2024March 30, 2026Watkinsville, GAusaspending.gov
191BWC24F0075Department of StateDelivery Order333120HEAVY DUTY EQUIPMENT$624,400$624,400August 15, 2024August 14, 2025El Paso, TXusaspending.gov
SPE8EC24F0802Department of DefenseDelivery Order3331208510787675!36K FORKLIFT$615,573$615,573August 2, 2024February 15, 2025Korea, Southusaspending.gov
191BWC24P0038Department of StatePurchase Order333120WHEELED FRONT LOADER$597,892$597,892March 20, 2024September 30, 2024El Paso, TXusaspending.gov
SPE8EC25F0654Department of DefenseDelivery Order3331208511391815!TRAILER$593,308$593,308May 29, 2025March 31, 2026Watkinsville, GAusaspending.gov
191BWC25F0042Department of StateDelivery Order333120---------- COMMENTS: MISSION CRITICAL - THE DUMP TRUCKS ARE CRITICAL IN CONDUCTING THE OPERATIONS AND MAINTENANCE MISSION OF THE AGENCY. THI$579,770$579,770June 27, 2025August 1, 2026Watkinsville, GAusaspending.gov
W912CH24F0242Department of DefenseDelivery Order333120SLUDGE TRUCK$570,773$570,773September 6, 2024June 12, 2026Johnstown, PAusaspending.gov

Also on SpecStream

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.