Data / Federal awards / NAICS 532490 / ATLANTIC LIFT SYSTEMS, INC.
ATLANTIC LIFT SYSTEMS, INC.: 70 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATLANTIC LIFT SYSTEMS, INC. (UEI CR76LQR2NVC6), Norfolk, VA, received 70 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($10.3 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CR76LQR2NVC6UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 70Contract awards
- $10.6 millionObligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 51 | $10.2 million |
| 532310 | General Rental Centers | 17 | $307,428 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $10,747 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $10.3 million |
| General Services Administration | 16 | $300,107 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $3.8 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525P0052 | Department of Defense | Purchase Order | 532490 | NAVFAC SURFLANT/AIRLANT 20-135S BOOM POOLS | $1,881,200 | $1,881,200 | August 7, 2025 | August 9, 2026 | Norfolk, VA | usaspending.gov |
| N6660426P0275 | Department of Defense | Purchase Order | 532490 | FORKLIFT RENTAL AND SERVICE | $361,570 | $361,570 | August 1, 2026 | July 31, 2027 | Williamsburg, VA | usaspending.gov |
| N4008526F0663 | Department of Defense | BPA Call | 532490 | THIS ACTION IS ISSUED TO EXTEND THE RENTAL OF THE TEN (10) 6K DIESEL FORKLIFTS AND TWO (2) 15K FORKLIFTS ON SITE WITH (288) EQUIPMENT MOVEME | $277,968 | $277,968 | March 13, 2026 | February 22, 2027 | Norfolk, VA | usaspending.gov |
| N4008524F6275 | Department of Defense | BPA Call | 532490 | TR, FORKLIFT POOL RENTAL- NS NORFOLK | $248,100 | $248,100 | August 25, 2024 | June 11, 2025 | Norfolk, VA | usaspending.gov |
| N4008525P0037 | Department of Defense | Purchase Order | 532490 | TWENTY (20) 135 FT STRAIGHT-BOOM MANLIFTS TO REMAIN ON SITE AT NAVAL STATION NORFOLK SP-233 LAYDOWN AREA FOR WATERFRONT PIER, AND SHIP SUPPO | $242,800 | $242,800 | June 26, 2025 | August 19, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5157 | Department of Defense | BPA Call | 532490 | TR_PW7_V21389_YS: FLEET FORCES PIER SUPPORT NORTH END PIERS MANL | $241,425 | $241,425 | April 26, 2024 | June 29, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F4363 | Department of Defense | BPA Call | 532490 | X016 TR_PW7_V21389_YS: FLEET FORCES PIER SUPPORT NORTH END PIERS | $240,175 | $240,175 | December 21, 2023 | February 22, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F4749 | Department of Defense | BPA Call | 532490 | X019 TR_PW7_V21389_YS: FLEET FORCES PIER SUPPORT NORTH END PIERS | $240,175 | $240,175 | February 23, 2024 | April 26, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F4060 | Department of Defense | BPA Call | 532490 | X013 TR_PW7_V21389_YS: FLEET FORCES PIER SUPPORT NORTH END PIERS | $240,175 | $240,175 | October 18, 2023 | December 20, 2023 | Norfolk, VA | usaspending.gov |
| N4008524F6272 | Department of Defense | BPA Call | 532490 | TASK ORDER: BPA MANLIFT RENTAL - FLEET FORCES SP-233 AREA SUPPORT | $239,900 | $239,900 | August 25, 2024 | December 1, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F5148 | Department of Defense | BPA Call | 532490 | TR_PW7_V21389_YS: FLEET FORCES PIER SUPPORT SOUTH END PIERS MANL | $230,625 | $230,625 | April 26, 2024 | June 29, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F6264 | Department of Defense | BPA Call | 532490 | X023 TASK ORDER: BPA MANLIFT RENTAL - WHE A80 AND MAINTENANCE A81 | $230,096 | $230,096 | August 25, 2024 | February 9, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4769 | Department of Defense | BPA Call | 532490 | NORTH MANLIFT POOL | $229,950 | $229,950 | February 25, 2025 | May 27, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4770 | Department of Defense | BPA Call | 532490 | BPA FLEET FORCES MANLIFT POOL SOUTH | $229,950 | $229,950 | November 25, 2024 | February 24, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F6273 | Department of Defense | BPA Call | 532490 | TASK ORDER: BPA MANLIFT RENTAL - FLEET FORCES PIER 14 NORTH POOL | $229,950 | $229,950 | August 25, 2024 | November 24, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F6274 | Department of Defense | BPA Call | 532490 | TR, SOUTH MANLIFT RENTAL, NS NORFOLK | $229,950 | $229,950 | August 25, 2024 | November 24, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F4772 | Department of Defense | BPA Call | 532490 | SOUTH MANLIFT POOL | $229,950 | $229,950 | February 25, 2025 | May 27, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F4364 | Department of Defense | BPA Call | 532490 | X015 TR_PW7_V21389_YS: FLEET FORCES PIER SUPPORT SOUTH END PIERS | $229,375 | $229,375 | December 21, 2023 | February 22, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F4750 | Department of Defense | BPA Call | 532490 | X020 TR_PW7_V21389_YS: FLEET FORCES PIER SUPPORT SOUTH END PIERS | $229,375 | $229,375 | February 23, 2024 | April 26, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F4061 | Department of Defense | BPA Call | 532490 | X014 TR_PW7_V21389_YS: FLEET FORCES PIER SUPPORT SOUTH END PIERS | $229,375 | $229,375 | October 17, 2023 | December 19, 2023 | Norfolk, VA | usaspending.gov |
| N4008525F4134 | Department of Defense | BPA Call | 532490 | MANLIFT RENTAL | $225,200 | $225,200 | November 25, 2024 | February 24, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F4598 | Department of Defense | BPA Call | 532490 | X013 TR_V21389_YS: NEW BPA BID - FLEET FORCES POOL FORKLIFT POOL | $222,900 | $222,900 | February 4, 2024 | July 22, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F6271 | Department of Defense | BPA Call | 532490 | TASK ORDER: BPA FOKLIFT RENTAL - FLEET FORCES FORKLIFT POOL, NS, | $220,618 | $220,618 | August 25, 2024 | July 1, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F2523 | Department of Defense | BPA Call | 532490 | FLEET FORCES MANLIFT POOL | $211,650 | $211,650 | December 3, 2024 | March 5, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5706 | Department of Defense | BPA Call | 532490 | FLEET FORCES PIER SUPPORT NORTH PIER | $202,500 | $202,500 | June 30, 2024 | August 24, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F4597 | Department of Defense | BPA Call | 532490 | X018 TR_N40085_YS: RE-BID NAVFAC PWD JLG POOL | $200,078 | $200,078 | February 2, 2024 | August 24, 2024 | Hampton, VA | usaspending.gov |
| N4008525F0419 | Department of Defense | BPA Call | 532490 | TEN (10) 6K DIESEL FORKLIFTS AND TWO (2) 15K FORKLIFTS WITH SEVENTY-TWO 72 EQUIPMENT MOVEMENTS SUPPORT OF WATERFRONT OPERATIONS AT NAVAL STA | $199,476 | $199,476 | July 2, 2025 | December 17, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5703 | Department of Defense | BPA Call | 532490 | FLEET FORCES PIER SUPPORT SOUTH PIER | $195,300 | $195,300 | June 30, 2024 | August 24, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F0180 | Department of Defense | BPA Call | 532490 | THE CONTRACTOR SHALL PROVIDE DELIVER (1) 8K DIESEL FORKLIFT, (6) 6K DIESEL FORKLIFT, (5) 5K ELECTRIC FORKLIFTS FOR THE PERIOD OF 3/23/26 TO | $172,344 | $172,344 | March 23, 2026 | February 22, 2027 | Norfolk, VA | usaspending.gov |
| N4008525F4125 | Department of Defense | BPA Call | 532490 | BPA WHE/NOB ST JLG POOL (X6) | $166,572 | $166,572 | April 8, 2025 | September 23, 2025 | Norfolk, VA | usaspending.gov |
| N6660422P0104 | Department of Defense | Purchase Order | 532490 | FORKLIFT RENTAL | $164,880 | $275,316 | January 13, 2022 | January 12, 2027 | Norfolk, VA | usaspending.gov |
| N4008524F6276 | Department of Defense | BPA Call | 532490 | TR, FORKLIFT RENTAL - NS NORFOLK | $151,780 | $151,780 | August 25, 2024 | March 11, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F0408 | Department of Defense | BPA Call | 532490 | THE CONTRACTOR SHALL PROVIDE (1) 10K DIESEL FORKLIFT, (7) 6K DIESEL FORKLIFTS, (2) 5K DIESEL FORKLIFTS, (2) 15K DIESEL FORKLIFTS, (1) 34K DI | $139,116 | $139,116 | June 12, 2025 | November 27, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F4594 | Department of Defense | BPA Call | 532490 | TR_N40085_YS: - NOB PWD FORKLIFT POOL | $139,116 | $139,116 | February 4, 2024 | July 22, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F0449 | Department of Defense | BPA Call | 532490 | ENVIRONMENTAL FORKLIFT POOL | $136,258 | $229,430 | July 12, 2025 | March 22, 2026 | Norfolk, VA | usaspending.gov |
| N4008525P0024 | Department of Defense | Purchase Order | 532490 | SURFLANT-AIRLANT (20) MANLIFT RENTAL 5/28/25 TO 6/25/25. | $136,000 | $136,000 | May 28, 2025 | July 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F4344 | Department of Defense | BPA Call | 532490 | THE CONTRACTOR SHALL PROVIDE 11 FORKLIFTS TO NAVFAC ENVIRONMENTAL NORFOLK. | $103,656 | $103,656 | December 19, 2023 | July 28, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F0617 | Department of Defense | BPA Call | 532490 | A80/X275 FORKLIFT POOL | $91,068 | $91,068 | March 12, 2026 | February 11, 2027 | Norfolk, VA | usaspending.gov |
| N4008523F4361 | Department of Defense | BPA Call | 532490 | X010 *URGENT* EXTENSION OF FORKLIFT RENTALS A81 WHE SHOP CON: 21 | $89,209 | $173,874 | December 28, 2022 | August 24, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F4139 | Department of Defense | BPA Call | 532490 | ENVIORNMENTAL FORKLIFT POOL | $86,172 | $86,172 | January 25, 2025 | July 11, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F6039 | Department of Defense | BPA Call | 532490 | TR, FORKLIFT RENTAL, NS NORFOLK, VA | $77,742 | $77,742 | August 3, 2024 | January 17, 2025 | Norfolk, VA | usaspending.gov |
| N4008523F6018 | Department of Defense | BPA Call | 532490 | TR_N40085_YS: BPA FOR NAVFAC MAINTENANCE JLG 07/18/23 TP 11/09/2 | $77,636 | $193,414 | July 18, 2023 | February 3, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F4475 | Department of Defense | BPA Call | 532490 | X017 TR_N40085_YS: NEW BPA BID - LIGHT CART RENTAL (11) FOR WATER | $71,055 | $71,055 | January 11, 2024 | June 7, 2024 | Hampton, VA | usaspending.gov |
| N4008523F5402 | Department of Defense | BPA Call | 532490 | TR_N40085_YS: NAVFAC MAINTENANCE FORKLIFTS 05/22/23 - 08/14/23 - | $69,558 | $243,954 | May 22, 2023 | February 3, 2024 | Norfolk, VA | usaspending.gov |
| N6660422P0585 | Department of Defense | Purchase Order | 532490 | ELECTRIC FORKLIFTS RENTAL | $66,960 | $134,178 | September 6, 2022 | September 29, 2026 | Williamsburg, VA | usaspending.gov |
| N4008522F6525 | Department of Defense | BPA Call | 532490 | REQUEST (6) 6K FORKLIFTS. FLEET FORCES WATERFRONT | $58,641 | $237,706 | September 26, 2022 | February 3, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F0369 | Department of Defense | BPA Call | 532490 | 11 LIGHT CART RENTALS FOR MAINTENACE/WATERFRONT 06/08/25 TO 01/18/26 | $53,130 | $53,130 | June 8, 2025 | January 18, 2026 | Norfolk, VA | usaspending.gov |
| 47QMCE24FM136 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $49,781 | $49,781 | December 11, 2023 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| 47QMCE25FM736 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $29,586 | $29,586 | July 29, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| 47QMCE25FM794 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $26,079 | $26,079 | August 27, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532310 General Rental Centers
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 811310
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.