Data / Federal awards / NAICS 333924 / CFE EQUIPMENT CORPORATION
CFE EQUIPMENT CORPORATION: 22 federal contract awards, $495,297 obligated (FY2024 to FY2027)
CFE EQUIPMENT CORPORATION (UEI CJDCEENHD1Y7), Norfolk, VA, received 22 federal prime contract awards with $495,297 obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($253,868) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
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- CJDCEENHD1Y7UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $495,297Obligated
- 2023-10-23First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 16 | $470,996 |
| 488510 | Freight Transportation Arrangement | 1 | $17,580 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $6,721 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $253,868 |
| Department of Justice | 6 | $175,873 |
| Department of Commerce | 1 | $76,164 |
| General Services Administration | 2 | $31,526 |
| National Gallery of Art | 1 | $23,543 |
| Department of State | 2 | $5,916 |
| Department of Health and Human Services | 2 | $-71,593 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-27,531 |
| FY2025 | $250,017 |
| FY2026 | $272,811 |
Contract awards
All 22 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ25P00270001 | Department of Commerce | Purchase Order | 333924 | REACH ELECTRIC FORKLIFT AND SOLID PNEUMATIC ELECTRIC FORKLIFT | $76,164 | $76,164 | February 10, 2025 | February 9, 2026 | Alexandria, VA | usaspending.gov |
| W912R125FA005 | Department of Defense | Delivery Order | 333924 | TWO FORKLIFTS FOR THE DC NATIONAL GUARD | $74,649 | $74,649 | March 27, 2025 | August 22, 2025 | Norfolk, VA | usaspending.gov |
| 15B40326F00000118 | Department of Justice | Delivery Order | 333924 | "EO 14398" - FY26 M2 CFE EQUIP CORP FOOD SERVICE FORKLIFTS JUL 26 FSS-GSA NUMBER: GS-07F-0382Y | $68,604 | $68,604 | July 23, 2026 | October 29, 2026 | Norfolk, VA | usaspending.gov |
| W912NS25FA019 | Department of Defense | Delivery Order | 333924 | NEW UNICARRIERS (FORMERLY NISSAN FORKLIFT) STAND-UP RIDER ELECTRIC FORKLIFT MODEL: SCX30N - AC POWERED, WITH BATTERY AND TRIPLE STAGE MAST | $43,808 | $43,808 | August 6, 2025 | November 26, 2025 | Norfolk, VA | usaspending.gov |
| W911S726FA180 | Department of Defense | Delivery Order | 333924 | FORT LEONARD WOOD RECYCLE CENTER FORKLIFT | $41,980 | $41,980 | June 29, 2026 | November 2, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 15UTEX26F00000082 | Department of Justice | Delivery Order | 333924 | FORKLIFT | $38,379 | $38,379 | May 28, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 15UALL26F00000461 | Department of Justice | Delivery Order | 333924 | FORKLIFT | $37,790 | $37,790 | May 19, 2026 | June 30, 2026 | Manassas, VA | usaspending.gov |
| 47QSWA26F05F9 | General Services Administration | Delivery Order | 333924 | PN: BXC30N 4 WHEEL ELECTRIC FORKLIFT STANDARD UNICARRIERS; BATTERY: (1) PN: 18-85-17-680 AH (OPEN MARKET); CHARGER: (1) PN: 18-680 (SINGLE P | $31,526 | $31,526 | November 25, 2025 | April 14, 2026 | Norfolk, VA | usaspending.gov |
| 15B50426P00000070 | Department of Justice | Purchase Order | 333924 | FPC BRYAN FY26 A1 4Q FORKLIFT GSA SCHEDULE NO: GS-07F-0382Y | $30,295 | $30,295 | February 19, 2027 | February 19, 2027 | Norfolk, VA | usaspending.gov |
| W912R125FA013 | Department of Defense | Delivery Order | 333924 | PALLET JACKS | $28,414 | $28,414 | September 26, 2025 | January 26, 2026 | Norfolk, VA | usaspending.gov |
| FA462526FG041 | Department of Defense | Delivery Order | 333924 | MISCELLANEOUS CONSTRUCTION EQUIPMENT | $24,279 | $24,279 | October 1, 2025 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| 33301124FSS0076 | National Gallery of Art | Delivery Order | 333924 | FORKLIFT. | $23,543 | $23,543 | September 16, 2024 | October 29, 2024 | Norfolk, VA | usaspending.gov |
| FA488725FG019 | Department of Defense | Delivery Order | 333924 | WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $23,158 | $23,158 | October 1, 2024 | September 30, 2025 | Luke Afb, AZ | usaspending.gov |
| SP330025P1080 | Department of Defense | Purchase Order | 488510 | 8511553641!OTHER CARGO AND FREIGHT SERVI | $17,580 | $17,580 | August 12, 2025 | October 10, 2025 | Norfolk, VA | usaspending.gov |
| 19AQMM24P0516 | Department of State | Purchase Order | 811310 | FORKLIFT REPAIR SERVICES | $3,220 | $3,220 | June 10, 2024 | July 9, 2024 | Norfolk, VA | usaspending.gov |
| 19AQMM24P0048 | Department of State | Purchase Order | 811310 | FORKLIFT REPAIR SERVICES | $2,697 | $2,733 | November 15, 2023 | December 14, 2023 | Norfolk, VA | usaspending.gov |
| 15DDST23P00000058 | Department of Justice | Purchase Order | 811310 | MAINTENANCE | $450 | $6,836 | July 7, 2023 | October 23, 2023 | Norfolk, VA | usaspending.gov |
| 15DDST24P00000090 | Department of Justice | Purchase Order | 811310 | MAINTENANCE | $355 | $355 | September 30, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008521A2504 | Department of Defense | BPA | 532490 | BPA FOR FORKLIFT RENTALS | $0 | $9,000,000 | August 1, 2021 | usaspending.gov | ||
| GS07F0382Y | General Services Administration | FSS | 333924 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,185,777 | May 10, 2012 | usaspending.gov | ||
| 75FCMC21F0109 | Department of Health and Human Services | Delivery Order | 333924 | THIS POWER EQUIPMENT SERVICE AGREEMENT IS THAT CMS PROPOSES TO ENTER INTO A CONTRACT WITH A CONTRACTOR TO PROVIDE ALL LABOR AND PARTS FOR SC | $-13,756 | $44,851 | September 15, 2021 | September 14, 2024 | Norfolk, VA | usaspending.gov |
| HHSM500201600082G | Department of Health and Human Services | Delivery Order | 333924 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO OBTAIN A MAINTENANCE/SERVICE AGREEMENT FOR THE POWERED EQUIPMENT, BATTERY CHARGERS AND BATTE | $-57,837 | $6,563 | September 14, 2016 | September 13, 2019 | Jessup, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.