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Data / Federal awards / NAICS 326122 / ATLANTA FORK LIFTS, INC.

ATLANTA FORK LIFTS, INC.: 59 federal contract awards, $3.6 million obligated (FY2024 to FY2027)

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

ATLANTA FORK LIFTS, INC. (UEI KY6EMT22YM99), Suwanee, GA, received 59 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing.

The request: Every federal contract awarded under NAICS 326122, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • KY6EMT22YM99UEI
  • Suwanee, GALocation
  • Small BusinessBusiness size
  • 59Contract awards
  • $3.6 millionObligated
  • 2023-10-01First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326122Plastics Pipe and Pipe Fitting Manufacturing35$1.9 million
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing17$1.6 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance5$38,869
313210Broadwoven Fabric Mills1$12,151
238220Plumbing, Heating, and Air-Conditioning Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense22$2.4 million
Department of Justice20$521,725
Department of Homeland Security4$180,745
Department of Veterans Affairs3$162,929
Department of Health and Human Services5$115,481
General Services Administration2$75,918
Department of Commerce1$53,996
Department of Agriculture1$40,370
Social Security Administration1$34,956

Obligations by fiscal year

Fiscal yearObligated
FY2024$428,770
FY2025$1.4 million
FY2026$1.7 million

Contract awards

The 50 largest of 59 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA480125P0007Department of DefensePurchase Order333924THIS REQUIREMENT IS TWO PURCHASE TWO FORKLIFTS FOR THE RBCP MISSION AT HOLLOMAN AFB.$897,315$897,315January 16, 2025June 27, 2026Suwanee, GAusaspending.gov
HQC00426FE091Department of DefenseDelivery Order326122MHE BATTERIES$286,279$286,279April 13, 2026June 15, 2026Suwanee, GAusaspending.gov
HQC00426FE092Department of DefenseDelivery Order326122MHE BATTERIES$179,139$179,139April 13, 2026June 15, 2026Suwanee, GAusaspending.gov
FA805224P0033Department of DefensePurchase Order333924THIS REQUIREMENT SUPPORTS THE AIR FORCE MEDICAL READINESS AGENCY (AFMRA) AND MEDICAL LOGISTICS WAREHOUSE OPERATIONS LOCATED AT JOINT BASE SA$129,693$129,693September 20, 2024January 31, 2025Suwanee, GAusaspending.gov
W911S225PA779Department of DefensePurchase Order333924S2P2: FORKLIFTS SOLICITATION # W911S225U1447$120,369$120,369August 29, 2025November 30, 2025Boerne, TXusaspending.gov
70Z03826FS0000024Department of Homeland SecurityDelivery Order326122PROCUREMENT OF END-CONTROLLED RIDER PALLET JACKS AND LOW LEVEL ORDER PICKERS FOR AVIATION LOGISTICS CENTER.$118,476$118,476July 9, 2026November 5, 2026Elizabeth City, NCusaspending.gov
36C26126F0340Department of Veterans AffairsDelivery Order326122NLV SCM PALLET & PICKER$115,374$115,374August 5, 2026February 4, 2027Suwanee, GAusaspending.gov
15UASH26F00000662Department of JusticeDelivery Order326122FORKLIFTS$92,798$92,798September 4, 2026December 31, 2026Atlanta, GAusaspending.gov
W911S226PA221Department of DefensePurchase Order333924S2P2: FORKLIFT: SOLICITATION: W911S226U2579$92,507$92,507February 25, 2026May 28, 2026Suwanee, GAusaspending.gov
W9124925FA092Department of DefenseDelivery Order326122FORKLIFT$82,791$82,791August 29, 2025December 22, 2025Forest Park, GAusaspending.gov
W912L624F0083Department of DefenseDelivery Order326122FORKLIFTS$82,210$82,210June 12, 2024September 10, 2024Suwanee, GAusaspending.gov
15B61826F00000046Department of JusticeDelivery Order326122SUPPLY USP ATWATER WITH TWO (2) TOYOTA MODEL 40-8FGU25, 5,000# BASE CAPACITY INTERNAL COMBUSTION LIFT TRUCK. "EO 14398"$76,518$76,518August 14, 2026November 30, 2026Suwanee, GAusaspending.gov
47QSWA26F1X7HGeneral Services AdministrationDelivery Order326122PN 8FBC15U; SEE QUOTE 03750058 FOR FURTHER DETAILS.$75,918$75,918September 10, 2026November 9, 2026Scottdale, GAusaspending.gov
W911S225PA049Department of DefensePurchase Order333924S2P2 SOLICITATION W56DRX0012231108 FORKLIFTS$68,602$68,602December 20, 2024May 30, 2025Suwanee, GAusaspending.gov
HQC00426FE090Department of DefenseDelivery Order326122MHE BATTERIES$60,984$60,984April 13, 2026June 15, 2026Suwanee, GAusaspending.gov
FA521525F0053Department of DefenseDelivery Order326122THE 15TH MDG IS IN NEED OF A 4-WHEEL SIT-DOWN AC ELECTRIC FORKLIFT WITH CHARGER AND BATTERY INCLUDED.$54,982$54,982September 30, 2025January 28, 2026Honolulu, HIusaspending.gov
1333LC24F00000082Department of CommerceDelivery Order326122FORKLIFT BATTERIES.$53,996$53,996April 24, 2024July 15, 2024Suwanee, GAusaspending.gov
15B40326F00000136Department of JusticeDelivery Order326122EO 14398 - FY26 A1 M2 ATLANTA FL TOYOTA ELEC. FORKLIFT AUG 26 FSS-GSA NUMBER: GS-07F-0199T$48,476$48,476August 26, 2026November 25, 2026Atlanta, GAusaspending.gov
75N90025F00061Department of Health and Human ServicesDelivery Order32612225-006232 TOYOTA MODEL 8HBE30, ELECTRIC PALLET TOYOTA END-CONTROL WALKIE/RIDER PALLET TRUCK X 3 QTY$48,225$48,225September 11, 2025September 30, 2025Suwanee, GAusaspending.gov
W911S226PA639Department of DefensePurchase Order333924S2P2: FORKLIFT: W911S226U3312$48,137$48,137June 8, 2026October 15, 2026Suwanee, GAusaspending.gov
W911S225PA801Department of DefensePurchase Order333924S2P2: FORKLIFT SOLICITATION # W911S225U1352$47,528$47,528September 3, 2025December 1, 2025Suwanee, GAusaspending.gov
N6523624F0704Department of DefenseDelivery Order3261228FMCU32$46,727$46,727September 16, 2024December 9, 2024Suwanee, GAusaspending.gov
75N90025F00023Department of Health and Human ServicesDelivery Order326122TOYOTA MODEL 8HBE30, ELECTRIC PALLET TRUCK FROM ATLANTA FORK LIFTS INC:1564317 [25-001891]$45,696$45,696March 20, 2025March 19, 2026Bethesda, MDusaspending.gov
15UYAZ26F00000332Department of JusticeDelivery Order326122FORKLIFT REQUIREMENT FOR UNICOR WAREHOUSE.$42,094$42,094July 16, 2026August 10, 2026Yazoo City, MSusaspending.gov
15UENG26F00000261Department of JusticeDelivery Order326122FORKLIFT REQUIREMENT FOR UNICOR WAREHOUSE.$42,094$42,094July 16, 2026September 30, 2026Littleton, COusaspending.gov
15UM1L25F00000563Department of JusticeDelivery Order326122FORKLIFT$41,176$41,176July 18, 2025October 31, 2025Suwanee, GAusaspending.gov
127EAY26P0104Department of AgriculturePurchase Order333924REPLACEMENT ELECTRIC FORKLIFT$40,370$40,370September 25, 2026February 1, 2027Placerville, CAusaspending.gov
15B11026P00000081Department of JusticePurchase Order333924FCI MANCHESTER FY26 FORKLIFT FOR EDUCATION TRAINING COURSES TOYOTA MODEL 8FBH25$40,085$40,085September 30, 2026September 30, 2026Suwanee, GAusaspending.gov
15UP0L26F00000444Department of JusticeDelivery Order326122FORKLIFT REQUIREMENT FOR UNICOR WAREHOUSE.$39,012$39,012July 16, 2026September 25, 2026Pollock, LAusaspending.gov
W912LR26FA001Department of DefenseDelivery Order3261224K 3-WHEEL ELECTRIC FORKLIFT FOR BLDG. 541, USPFO, WAREHOUSE AT BORINQUEENER RD., FORT BUCHANAN, PR 00934.$36,531$36,531March 24, 2026June 30, 2026Suwanee, GAusaspending.gov
36C25026F0641Department of Veterans AffairsDelivery Order326122FORKLIFT 8FBE20U$35,926$35,926August 14, 2026December 9, 2026Watkinsville, GAusaspending.gov
28321325FDX030205Social Security AdministrationDelivery Order326122DELIVERY ORDER FOR ONE (1) SIT-DOWN FORKLIFT FOR BIRMINGHAM SOCIAL SECURITY CENTER (BSSC) WAREHOUSE.$34,956$34,956September 29, 2025December 31, 2025Suwanee, GAusaspending.gov
15UELR26F00000284Department of JusticeDelivery Order326122FORKLIFT$34,792$34,792April 21, 2026June 30, 2026Suwanee, GAusaspending.gov
W911S226PA245Department of DefensePurchase Order333924S2P2 : FORKLIFT : SOLICITATION # W911S226U2492$34,688$34,688March 3, 2026April 30, 2026Suwanee, GAusaspending.gov
70Z02326FSALC0009Department of Homeland SecurityDelivery Order326122PURCHASE OF FORKLIFT FOR SALC CTD OPERATIONS$33,588$33,588July 24, 2026January 12, 2027Scottdale, GAusaspending.gov
FA500425FG012Department of DefenseDelivery Order326122MATERIAL HANDLING EQUIPMENT NONSELF-PROPELLED$30,411$30,411October 1, 2024September 30, 2025Eielson Afb, AKusaspending.gov
70B03C25F00000472Department of Homeland SecurityDelivery Order326122FORKLIFT$28,681$28,681June 6, 2025December 1, 2025Scottdale, GAusaspending.gov
FA462124FG019Department of DefenseDelivery Order326122WALKIE STACKER$22,189$22,189October 1, 2023September 30, 2024Suwanee, GAusaspending.gov
W912JM24P0031Department of DefensePurchase Order333924REPAIR ENGINE$15,000$15,000July 30, 2024August 30, 2024Marietta, GAusaspending.gov
15USEA24P00000041Department of JusticePurchase Order811310FORKLIFT REPAIR/MAINTENANCE$13,528$13,528January 25, 2024February 29, 2024Scottdale, GAusaspending.gov
FA480125F0140Department of DefenseDelivery Order326122TOYOTA MODEL 8BWS10 ELECTRIC WALKIE STACKER IAW QUOTE DATED 9/22/2025$12,157$12,157September 23, 2025March 31, 2026Holloman Afb, NMusaspending.gov
15UGRE24P00000122Department of JusticePurchase Order313210TRAILER RENTAL$12,151$12,151January 18, 2024February 18, 2024Suwanee, GAusaspending.gov
FA301624FG191Department of DefenseDelivery Order326122MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$11,923$11,923October 1, 2023September 30, 2024Lackland Afb, TXusaspending.gov
36C25926F0292Department of Veterans AffairsDelivery Order326122WALK BEHIND FORKLIFT$11,629$11,629August 25, 2026October 26, 2026Suwanee, GAusaspending.gov
FA282324FG002Department of DefenseDelivery Order326122BATTERIES, RECHARGEABLE$10,587$10,587October 1, 2023September 30, 2024Eglin Afb, FLusaspending.gov
15B30125P00000084Department of JusticePurchase Order333924FY25 FORKLIFT REPAIR -JANUARY - ATL FORK LIFT. ADDING FUNDS IN THE AMOUNT OF $9,928.22.$9,684$9,684February 4, 2025September 30, 2025Atlanta, GAusaspending.gov
15B30124P00000189Department of JusticePurchase Order333924FY24 Q4 C1 - NISSAN REPAIR (ATL FORK LIFT INC). ADDING FUNDS TO CONTRACT TO PAY FOR SERVICES THAT HAVE BEEN RENDERED AND ACCEPTED. COST OF C$8,940$8,940September 19, 2024October 9, 2024Atlanta, GAusaspending.gov
75D30126P21615Department of Health and Human ServicesPurchase Order811310FORKLIFT (12) MAINTENANCE 2026-2027: EO 14398$7,720$7,720September 21, 2026September 20, 2027Suwanee, GAusaspending.gov
75D30125P20599Department of Health and Human ServicesPurchase Order811310FORKLIFT MAINTENANCE AND REPAIR$7,320$7,320September 16, 2025September 14, 2026Atlanta, GAusaspending.gov
75D30124P00076Department of Health and Human ServicesPurchase Order811310MAINTENANCE PACKAGE TO SERVICE NINE (9) PIECES OF EQUIPMENT FOR QUARTERLY SERVICES.$6,520$6,520September 1, 2024September 30, 2024Atlanta, GAusaspending.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.