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Data / Federal awards / NAICS 333924 / CAROLINA GROUND SERVICE EQUIPMENT INC

CAROLINA GROUND SERVICE EQUIPMENT INC: 95 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

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

CAROLINA GROUND SERVICE EQUIPMENT INC (UEI ZUKKHFMC9JG1), New Bern, NC, received 95 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 30 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333924, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • ZUKKHFMC9JG1UEI
  • New Bern, NCLocation
  • Small BusinessBusiness size
  • 95Contract awards
  • $1.4 millionObligated
  • 2023-10-03First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing2$353,243
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing22$236,765
334519Other Measuring and Controlling Device Manufacturing7$191,921
333310Commercial and Service Industry Machinery Manufacturing2$143,365
332911Industrial Valve Manufacturing1$88,784
332996Fabricated Pipe and Pipe Fitting Manufacturing5$72,855
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing1$45,639
333996Fluid Power Pump and Motor Manufacturing1$40,628
488190Other Support Activities for Air Transportation1$39,498
333611Turbine and Turbine Generator Set Units Manufacturing2$27,600

Buying agencies

AgencyAwardsObligated
Department of Defense87$1.2 million
Department of Homeland Security5$62,540
Department of Commerce1$39,498
National Aeronautics and Space Administration2$28,197

Obligations by fiscal year

Fiscal yearObligated
FY2024$75,188
FY2025$1.1 million
FY2026$212,874

Contract awards

The 50 largest of 95 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833525C0251Department of DefenseDefinitive Contract333924B5 STAND$345,064$345,064May 14, 2025October 13, 2025New Bern, NCusaspending.gov
FA480325P0063Department of DefensePurchase Order334519PORTABLE CABIN PRESSURE TESTER$185,027$185,027September 10, 2025June 3, 2026Shaw Afb, SCusaspending.gov
SPE7L325P1585Department of DefensePurchase Order3333108511078835!BEAD BREAKER,TIRE$133,960$133,960December 16, 2024May 25, 2025New Bern, NCusaspending.gov
SPE7MC26V1611Department of DefensePurchase Order3329118511924677!VALVE,BREAKAWAY$88,784$88,784February 17, 2026November 19, 2026New Bern, NCusaspending.gov
SPE8EE25P0336Department of DefensePurchase Order3339238511155939!HOIST,CHAIN$45,639$45,639February 3, 2025July 14, 2025New Bern, NCusaspending.gov
SPE7M825V0809Department of DefensePurchase Order3339968511150051!PUMP,HYDRAULIC ASSE$40,628$40,628January 28, 2025July 15, 2025New Bern, NCusaspending.gov
1333MK26P0075Department of CommercePurchase Order488190OBLIGATION REQUEST OR-FY26-03231 WAS APPROVED ON 5/27/2026. G550 MAINTENANCE STANDS$39,498$39,498September 24, 2026January 28, 2027New Bern, NCusaspending.gov
SPE7M325V4003Department of DefensePurchase Order3329968511582334!PLUG,TUBE FITTING,T$37,227$37,227August 18, 2025November 30, 2026New Bern, NCusaspending.gov
SPE8ED25V0205Department of DefensePurchase Order3364138511087141!PARTS KIT,JACK$35,100$35,100December 18, 2024May 7, 2025New Bern, NCusaspending.gov
SPE8ED25P1554Department of DefensePurchase Order3364138511595876!PARTS KIT,JACK$24,525$24,525August 25, 2025September 24, 2025New Bern, NCusaspending.gov
70B02C25P00000642Department of Homeland SecurityPurchase Order336413BOTTLE JACKS FOR BLACKHAWK$24,131$24,131September 29, 2025April 24, 2026Greenville, NCusaspending.gov
70Z03124PALAM0136Department of Homeland SecurityPurchase Order336413JACK LOAD TESTER FOR AIRCRAFT SUPPORT.$21,607$21,607September 19, 2024September 27, 2024Point Mugu Nawc, CAusaspending.gov
SPE4A525P8829Department of DefensePurchase Order3336118511659090!MANIFOLD ASSEMBLY$20,700$20,700September 23, 2025March 12, 2026New Bern, NCusaspending.gov
70Z03824PJ0000027Department of Homeland SecurityPurchase Order336413PURCHASE OF CART TO BE USED ON MH60T HELICOPTERS.$16,802$16,802April 8, 2024April 22, 2024New Bern, NCusaspending.gov
N6833524P0077Department of DefensePurchase Order336413TESTER, BRAKE WITH AIR PUMP$16,038$16,038January 8, 2024May 24, 2024New Bern, NCusaspending.gov
SPE7M426P0609Department of DefensePurchase Order3329968511723389!PLUG,TUBE FITTING,T$15,958$15,958October 27, 2025May 20, 2026New Bern, NCusaspending.gov
80NSSC26P0400National Aeronautics and Space AdministrationPurchase Order336413P/N: ADAG5-834HT AIR DATA ACCESSORIES KIT QTY 1/EA$15,636$15,636March 31, 2026April 6, 2026New Bern, NCusaspending.gov
SPE8E926V1061Department of DefensePurchase Order3364138511993105!COVER,PITOT STATIC$14,734$14,734March 20, 2026May 19, 2026New Bern, NCusaspending.gov
SPE7M325V3414Department of DefensePurchase Order3329968511486543!NIPPLE,TUBE$13,728$13,728July 7, 2025January 13, 2026New Bern, NCusaspending.gov
SPE8EF25P0180Department of DefensePurchase Order3364138511286767!PARTS KIT,JACK$13,580$13,580April 1, 2025September 8, 2025New Bern, NCusaspending.gov
SPE7M425P5777Department of DefensePurchase Order3329998511551361!HOSE,NONMETALLIC$13,176$0August 5, 2025April 13, 2026New Bern, NCusaspending.gov
SPE8EE25P0453Department of DefensePurchase Order3339128511245410!DISPENSING PUMP,AIR$13,000$13,000March 13, 2025April 14, 2025New Bern, NCusaspending.gov
SPE8ED25V0192Department of DefensePurchase Order3364138511080543!PUMP ASSEMBLY,CYLIN$12,830$12,830December 16, 2024May 25, 2025New Bern, NCusaspending.gov
80NSSC24PB149National Aeronautics and Space AdministrationPurchase Order336413BATTERY STORAGE / RG-131 / 2 EA$12,562$12,562June 10, 2024August 5, 2024New Bern, NCusaspending.gov
SPE7L126V9831Department of DefensePurchase Order3325108512112191!CAP,PROTECTIVE,DUST$11,060$11,060May 27, 2026December 3, 2026New Bern, NCusaspending.gov
SPE4A525V2276Department of DefensePurchase Order3333108511585210!GAGE,PRESSURE,DIAL$9,405$9,405August 19, 2025February 5, 2026New Bern, NCusaspending.gov
SPE8ED25P1536Department of DefensePurchase Order3364138511587247!GUARD,AIRCRAFT GROU$9,352$9,352August 20, 2025September 19, 2025New Bern, NCusaspending.gov
FA561323P0193Department of DefensePurchase Order333924PURCHASE OF AIRCRAFT DEICER$8,179$51,881September 29, 2023January 30, 2024Germanyusaspending.gov
SPE7M125V7323Department of DefensePurchase Order3339148511539488!PUMP,RECIPROCATING$7,722$7,722July 30, 2025October 28, 2025New Bern, NCusaspending.gov
SPE4A625PM457Department of DefensePurchase Order3364138511295414!ADAPTER,STATIC BLAN$7,350$7,350April 4, 2025July 3, 2025New Bern, NCusaspending.gov
SPE4A525P6527Department of DefensePurchase Order3336118511454191!MANIFOLD ASSEMBLY$6,900$6,900June 18, 2025June 23, 2026New Bern, NCusaspending.gov
SPE4A625PS270Department of DefensePurchase Order3344198511374696!CART SERVICE LNDG,A$6,695$6,695May 14, 2025October 31, 2025New Bern, NCusaspending.gov
SPE7M126V0800Department of DefensePurchase Order3339988511706188!FILTER ELEMENT,FLUI$6,213$6,213October 16, 2025December 1, 2025New Bern, NCusaspending.gov
SPE8E925V1672Department of DefensePurchase Order3364138511378703!COVER,PITOT STATIC$6,039$6,039May 13, 2025August 11, 2025New Bern, NCusaspending.gov
SPE7M126V6530Department of DefensePurchase Order3339988511943962!FILTER ELEMENT,FLUI$6,016$6,016February 25, 2026April 27, 2026New Bern, NCusaspending.gov
SPE7M025V3519Department of DefensePurchase Order3329968511174561!COUPLING HALF,QUICK$5,852$5,852February 7, 2025December 26, 2025New Bern, NCusaspending.gov
SPE7M025V5159Department of DefensePurchase Order3339148511287398!PUMP,CENTRIFUGAL$4,800$4,800March 31, 2025May 30, 2025New Bern, NCusaspending.gov
SPE7M125V3546Department of DefensePurchase Order3339148511262643!PUMP,CENTRIFUGAL$4,800$4,800March 20, 2025August 27, 2025New Bern, NCusaspending.gov
SPE4A625V585RDepartment of DefensePurchase Order3325108511601048!RING,RETAINING$4,277$4,277August 26, 2025February 12, 2026New Bern, NCusaspending.gov
SPE4A625PF028Department of DefensePurchase Order3329918511177318!BUSHING,INNER$4,220$4,220February 10, 2025May 12, 2025New Bern, NCusaspending.gov
SPE7M126V0386Department of DefensePurchase Order3344128511689931!CIRCUIT CARD ASSEMB$3,130$3,130October 7, 2025June 15, 2026New Bern, NCusaspending.gov
SPE8EF25V0570Department of DefensePurchase Order3364138511451373!RETAINER,CUP,PUMP$3,000$3,000June 17, 2025September 15, 2025New Bern, NCusaspending.gov
SPE7L025P1292Department of DefensePurchase Order3262118511268247!TIRE,PNEUMATIC,VEHI$3,000$3,000March 23, 2025April 22, 2025New Bern, NCusaspending.gov
SPE7L125V129SDepartment of DefensePurchase Order3325108511570194!CASTER,SWIVEL$2,536$2,536August 13, 2025September 12, 2025New Bern, NCusaspending.gov
SPE7M125V3526Department of DefensePurchase Order3339148511262421!PUMP,CENTRIFUGAL$2,400$2,400March 20, 2025April 21, 2025New Bern, NCusaspending.gov
SPE7M226V2509Department of DefensePurchase Order3326138511993061!SPRING,HELICAL,EXTE$2,259$2,259March 20, 2026May 19, 2026New Bern, NCusaspending.gov
SPE7M025V4566Department of DefensePurchase Order3339148511241387!PUMP,RECIPROCATING$2,106$2,106March 11, 2025June 9, 2025New Bern, NCusaspending.gov
SPE7L426P0874Department of DefensePurchase Order3344198511966140!GAGE,TIRE PRESSURE,$2,000$2,000May 27, 2026June 26, 2026New Bern, NCusaspending.gov
SPE7L125P1996Department of DefensePurchase Order3326138511060117!SPRING,HELICAL,COMP$1,920$1,920December 6, 2024December 26, 2024New Bern, NCusaspending.gov
SPE4A125V0336Department of DefensePurchase Order3364138511287718!ADAPTER,STATIC TEST$1,850$1,850March 31, 2025June 30, 2025New Bern, NCusaspending.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.