Data / Federal awards / NAICS 333923 / ATLAS TOYOTA MATERIAL HANDLING, LLC
ATLAS TOYOTA MATERIAL HANDLING, LLC: 149 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATLAS TOYOTA MATERIAL HANDLING, LLC (UEI MHPQXDJTH9M1), Elk Grove Village, IL, received 149 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 15 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
The request: Every federal contract awarded under NAICS 333923, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MHPQXDJTH9M1
- Location
- Elk Grove Village, IL
- Business size
- Small Business
- Contract awards
- 149
- Obligated
- $7.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 110 | $6 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 27 | $1.3 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $162,087 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $94,360 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $56,881 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $48,525 |
| 423810 | Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers | 1 | $45,833 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $45,294 |
| 335910 | Battery Manufacturing | 1 | $29,156 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $13,627 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $3.9 million |
| Department of Justice | 19 | $816,138 |
| Department of Homeland Security | 9 | $519,035 |
| Department of the Interior | 7 | $500,387 |
| Department of Agriculture | 9 | $373,867 |
| Department of Veterans Affairs | 12 | $351,826 |
| General Services Administration | 11 | $347,659 |
| Department of Health and Human Services | 4 | $319,992 |
| Department of Commerce | 5 | $251,847 |
| Department of State | 6 | $107,240 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $2.5 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 149 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ085625F0003 | Department of Defense | Delivery Order | 333923 | TWO 20,000LBS. DIESEL FORKLIFTS | $471,285 | $471,285 | November 12, 2024 | September 12, 2025 | Huntsville, AL | usaspending.gov |
| SP470324F0030 | Department of Defense | Delivery Order | 333923 | FORKLIFT PURCHASE FOR MECHANICSBURG, PA | $360,585 | $360,585 | September 9, 2024 | November 30, 2025 | Mechanicsburg, PA | usaspending.gov |
| N6523624F0543 | Department of Defense | Delivery Order | 333923 | MATERIAL HANDLING EQUIPMENT | $299,955 | $299,955 | July 31, 2024 | October 31, 2025 | Portsmouth, VA | usaspending.gov |
| 75H71124F80160 | Department of Health and Human Services | Delivery Order | 333923 | DELIVERY ORDER FOR HEAVY EQUIPMENT FOR GRSSC WAREHOUSE. | $255,274 | $255,274 | September 10, 2024 | January 19, 2026 | Oklahoma City, OK | usaspending.gov |
| W519TC25F2379 | Department of Defense | Delivery Order | 333923 | BATTERY SPARK PROOF (EE) INDUSTRIAL | $219,051 | $219,051 | June 3, 2025 | September 11, 2025 | Mcalester, OK | usaspending.gov |
| 70B01C24F00000957 | Department of Homeland Security | Delivery Order | 333923 | THE CONTRACTOR SHALL PROVIDE SIX (6) FORKLIFTS. | $218,031 | $218,031 | September 19, 2024 | December 19, 2024 | San Diego, CA | usaspending.gov |
| 140R4026F0036 | Department of the Interior | Delivery Order | 333923 | FORKLIFTS | $212,004 | $212,004 | April 24, 2026 | February 4, 2027 | Denver, CO | usaspending.gov |
| HQC00424F0687 | Department of Defense | Delivery Order | 333923 | PALLET JACK, ELECTRIC, WALKIE | $175,707 | $175,707 | September 10, 2024 | October 20, 2024 | Elk Grove Village, IL | usaspending.gov |
| W911S224P1058 | Department of Defense | Purchase Order | 336310 | FORKLIFT 8FGU25 UNISON BUY # 1173521_01 | $162,087 | $162,087 | August 14, 2024 | December 13, 2024 | Minneapolis, MN | usaspending.gov |
| W912K326FA012 | Department of Defense | Delivery Order | 333923 | 6K FORKLIFT DIESEL | $149,043 | $149,043 | June 24, 2026 | November 23, 2026 | Elk Grove Village, IL | usaspending.gov |
| 47QSWA26F14GT | General Services Administration | Delivery Order | 333923 | 8FG35U TOYOTA MODEL 50-8FG35U, INTERNAL COMBUSTION LIFT TRUCK, PNEUMATIC TIRES, LP GAS POWERED - UL TYPE LP RATING. ADDITIONAL EQUIPMENT INC | $138,948 | $138,948 | May 5, 2026 | September 2, 2026 | Minneapolis, MN | usaspending.gov |
| 47QSWA25F1YBU | General Services Administration | Delivery Order | 333923 | 8FG80U LP LPG FORKLIFT - PLEASE REFERENCE QUOTE NO. 013094293R1 SUBMITTED BY GREG SANDERS+ | $138,506 | $138,506 | August 12, 2025 | November 4, 2025 | Minneapolis, MN | usaspending.gov |
| W911S225PA962 | Department of Defense | Purchase Order | 333924 | S2P2 - LIFECYLE REPLACEMENT FORKLIFTS - W911S225U1796 | $136,191 | $136,191 | September 15, 2025 | February 20, 2026 | Elk Grove Village, IL | usaspending.gov |
| 15BFTD24F00000144 | Department of Justice | Delivery Order | 333923 | FCI FT DIX, NJ IS REQUESTING ACQUISITION 2 TOYOTA MODEL 2TE15, ELECTRIC SIT-DOWN TOW TRACTOR | $125,548 | $125,548 | July 12, 2024 | June 1, 2025 | Elk Grove Village, IL | usaspending.gov |
| 36S79725P0010 | Department of Veterans Affairs | Purchase Order | 333924 | FORKLIFTS | $116,251 | $116,251 | September 15, 2025 | September 30, 2026 | Hines, IL | usaspending.gov |
| FA462025P0066 | Department of Defense | Purchase Order | 333924 | CONTRACTOR SHALL PROVIDE AND DELIVER TWO (2) NEW TOYOTA MODEL #8BPU15 8-SERIES ORDER PICKER TRUCK AND CAGE WITH 24-VOLT BATTERY AND CHARGER | $111,206 | $111,206 | November 21, 2025 | November 21, 2025 | Fairchild Afb, WA | usaspending.gov |
| 15UF0R24F00000694 | Department of Justice | Delivery Order | 333923 | 3 FORKLIFTS FOR FPI FORREST CITY | $110,993 | $110,993 | July 25, 2024 | November 30, 2024 | Forrest City, AR | usaspending.gov |
| HQC00424F0706 | Department of Defense | Delivery Order | 333923 | PEARL HARBOR FORKLIFTS AND PALLET JACKS | $104,729 | $104,729 | September 24, 2024 | October 30, 2025 | Elk Grove Village, IL | usaspending.gov |
| 127EAY24P0069 | Department of Agriculture | Purchase Order | 333922 | RO5 RACK MOUNT SHELVING - CUSTOM SHELVING/RACKS FOR NORTH ZONE CACHE | $94,360 | $94,360 | August 21, 2024 | February 25, 2025 | Redding, CA | usaspending.gov |
| W911S224P0146 | Department of Defense | Purchase Order | 333924 | UNISON BUY 1162880 - ELECTRIC TURRET FORKLIFT | $93,347 | $93,347 | January 26, 2024 | October 2, 2024 | Elk Grove Village, IL | usaspending.gov |
| 70B03C26F00000567 | Department of Homeland Security | Delivery Order | 333923 | THE ARIZONA SECTOR NOGALES/PORT OF SAN LUIS INTENTS TO PURCHASE 2 ELECTRIC FORKLIFTS | $93,069 | $93,069 | July 14, 2026 | November 11, 2026 | Nogales, AZ | usaspending.gov |
| W91ZRS26FC009 | Department of Defense | Delivery Order | 333923 | ELECTRIC FORKLIFTS | $81,412 | $81,412 | May 15, 2026 | May 15, 2026 | Minneapolis, MN | usaspending.gov |
| 1333MK24F0011 | Department of Commerce | Delivery Order | 333923 | MOC-PI FORKLIFT REFRESH REQUEST WAREHOUSE FORKLIFT (PICKER) PIER FORKLIFT (TRASNPORTER) | $79,836 | $79,836 | September 17, 2024 | May 25, 2025 | Elk Grove Village, IL | usaspending.gov |
| 68HERH25F0270 | Environmental Protection Agency | Delivery Order | 333923 | TO PURCHASE 2 ELECTRIC SIT-DOWN 4-WHEEL FORKLIFTS, AC POWER, 5,000 LB. MINIUM CAPACITY, LIFT HEIGHT MINIUM 130", STANDARD FORKS, OPTION FOR | $79,106 | $79,106 | July 15, 2025 | July 14, 2026 | Edison, NJ | usaspending.gov |
| 140L0225F0018 | Department of the Interior | Delivery Order | 333923 | RPL FORKLIFT AO 24646 FOR PLATE #100927E | $77,086 | $77,086 | May 14, 2025 | September 15, 2025 | Fort Wainwright, AK | usaspending.gov |
| W911S224P0788 | Department of Defense | Purchase Order | 333924 | TOYOTA LP 6K FORKLIFT UNISON BUY #1174004_01 | $68,678 | $68,678 | July 3, 2024 | November 19, 2024 | Elk Grove Village, IL | usaspending.gov |
| 15B20124F00000099 | Department of Justice | Delivery Order | 333923 | TWO TOYOTA FORKLIFT MODEL 8FBE18U - ALF AND ALM FSA | $68,436 | $68,436 | April 15, 2024 | July 24, 2024 | Elk Grove Village, IL | usaspending.gov |
| 15BFTD24F00000142 | Department of Justice | Delivery Order | 333923 | FCI FT DIX, NJ IS REQUESTING ACQUISITION TOYOTA MODEL 2TE15, ELECTRIC SIT-DOWN TOW TRACTOR | $62,774 | $62,774 | July 1, 2024 | March 31, 2025 | Elk Grove Village, IL | usaspending.gov |
| HQ085625FE004 | Department of Defense | Delivery Order | 333923 | TWO (2) 2500 LBS. WALKIE STACKERS TO SUPPORT THE MISSILE DEFENSE COMPLEX | $60,426 | $60,426 | September 8, 2025 | September 2, 2026 | Fort Greely, AK | usaspending.gov |
| 140G0124P0001 | Department of the Interior | Purchase Order | 333924 | FORKLIFT CLASS I (ELECTRIC MOTOR RIDER) IN ACCORDANCE WITH SALIENTS FY24 REQ # 15007 HIF INTERNAL H23005 | $60,245 | $60,245 | December 5, 2023 | February 24, 2024 | Elk Grove Village, IL | usaspending.gov |
| FA822225F8051 | Department of Defense | Delivery Order | 333923 | COUNTERBALANCED ELECTRIC STACKERS | $58,224 | $58,224 | April 17, 2025 | August 15, 2025 | Elk Grove Village, IL | usaspending.gov |
| 1305M226F0290 | Department of Commerce | Delivery Order | 333923 | FORKLIFT FOR NOS-CO-OPS | $58,164 | $58,164 | June 26, 2026 | December 31, 2026 | Elk Grove Village, IL | usaspending.gov |
| 47QSWA25F2AHL | General Services Administration | Delivery Order | 333923 | PART NO. 8FB30 - ELECTRIC PNEUMATIC FORKLIFT - PLEASE REFERENCE QUOTE: 013065588R2 SUBMITTED BY GREG SANDERS - (SHIPPING FREIGHT NOT TO EXCE | $57,673 | $57,673 | September 17, 2025 | December 10, 2025 | Minneapolis, MN | usaspending.gov |
| W911S224P1190 | Department of Defense | Purchase Order | 332999 | UNISON 1178975_02---FT BLISS SHELVING KIT | $56,881 | $56,881 | August 27, 2024 | September 27, 2024 | Elk Grove Village, IL | usaspending.gov |
| W911S225PA585 | Department of Defense | Purchase Order | 333924 | S2P2: NARROW AISLE DOUBLE REACH TRUCK: SOLICITATION: W911S225U1023 | $55,828 | $55,828 | August 4, 2025 | June 1, 2026 | Elk Grove Village, IL | usaspending.gov |
| 19BF5026P0500 | Department of State | Purchase Order | 333924 | REACH TRUCK | $55,790 | $55,790 | September 17, 2026 | October 30, 2026 | Bahamas, the | usaspending.gov |
| 70B03C26F00000716 | Department of Homeland Security | Delivery Order | 333923 | THE SAN JUAN OFFICE OF FIELD OPERATIONS INTENTS TO PURCHASE ELECTRIC FORKLIFT FOR THEIR WAREHOUSE | $55,033 | $55,033 | August 14, 2026 | October 13, 2026 | San Juan, PR | usaspending.gov |
| 12444824P0051 | Department of Agriculture | Purchase Order | 333924 | WALK-BEHIND FORKLIFT | $54,773 | $54,773 | July 25, 2024 | August 31, 2024 | Elk Grove Village, IL | usaspending.gov |
| 15B0AT26F10100002 | Department of Justice | Delivery Order | 333923 | TOYOTA MODEL 50-8FGU30, AS DESCRIBED IN QUOTE 0130171183 | $52,036 | $52,036 | January 29, 2027 | January 29, 2027 | Elk Grove Village, IL | usaspending.gov |
| FA461325FG050 | Department of Defense | Delivery Order | 333923 | MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $49,979 | $49,979 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA461324FG075 | Department of Defense | Delivery Order | 333923 | FORKLIFT | $49,758 | $49,758 | October 1, 2023 | September 30, 2024 | Fe Warren Afb, WY | usaspending.gov |
| 15BBR025F00000082 | Department of Justice | Delivery Order | 333923 | MDC BROOKLYN: FORKLIFT FOR FOOD SERVICE | $49,312 | $49,312 | August 7, 2025 | February 6, 2026 | Elk Grove Village, IL | usaspending.gov |
| FA489726P0045 | Department of Defense | Purchase Order | 333924 | ELECTRIC TUG | $48,560 | $48,560 | May 1, 2026 | August 1, 2026 | Mountain Home Afb, ID | usaspending.gov |
| W911S224P0746 | Department of Defense | Purchase Order | 333248 | SIT-DOWN AC ELECTRIC FORKLIFT TRUCK UNISON BUY #1174060_03 | $48,525 | $48,525 | June 28, 2024 | October 30, 2024 | Elk Grove Village, IL | usaspending.gov |
| 1305M325F0242 | Department of Commerce | Delivery Order | 333923 | FORKLIFT AND 4 YEARS OF ANNUAL PREVENTATIVE MAINTENANCE | $47,623 | $47,623 | September 24, 2025 | September 23, 2027 | Elk Grove Village, IL | usaspending.gov |
| 70B03C26F00001218 | Department of Homeland Security | Delivery Order | 333923 | NE ELECTRIC FORKLIFT FOR OUTBOUND BUILDING, GORDIE HOWE INTERNATIONAL BRIDGE, DETROIT PORT OF ENTRY | $46,085 | $46,085 | September 28, 2026 | March 31, 2027 | Elk Grove Village, IL | usaspending.gov |
| 47QSWA24F05L2 | General Services Administration | Delivery Order | 333923 | TOYOTA FORKLIFT 8FBCU32 AND OPTIONAL EQUIPMENT. SHALL BE IAW ATLAS TOYOTA QUOTE # 41180704R3 | $45,890 | $45,890 | October 26, 2023 | January 18, 2024 | Minneapolis, MN | usaspending.gov |
| 19NU7024P0199 | Department of State | Purchase Order | 423810 | ELECTRIC FORKLIFT REACH TRUCK REPLACEMENT FOR WHSE | $45,833 | $45,833 | April 12, 2024 | July 31, 2025 | Flagstaff, AZ | usaspending.gov |
| 70B06C26F00000899 | Department of Homeland Security | Delivery Order | 333923 | ELECTRIC FORKLIFT FOR CUSTOMS & BORDER PROTECTION ADVANCED TRAINING CENTER WAREHOUSE | $45,341 | $45,341 | September 11, 2026 | January 30, 2027 | Harpers Ferry, WV | usaspending.gov |
| W912L725FA033 | Department of Defense | Delivery Order | 333923 | 3,000 LB. CAPACITY TOYOTA MODEL 8BPU15 ELECTRIC ORDER PICKER, CLASS II NARROW AISLE DESIGN, 24V SYSTEM, 240 INCH FOR HEIGHT, WITH SAFETY FEA | $45,305 | $45,305 | September 16, 2025 | January 13, 2026 | Smyrna, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 336310
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.