Data / Federal awards / NAICS 333922 / CONVEYOR HANDLING COMPANY, INC.
CONVEYOR HANDLING COMPANY, INC.: 15 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONVEYOR HANDLING COMPANY, INC. (UEI C6MWS16NJPE6), Elkridge, MD, received 15 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 333922 Conveyor and Conveying Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333922, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C6MWS16NJPE6UEI
- Elkridge, MDLocation
- Small BusinessBusiness size
- 15Contract awards
- $6.7 millionObligated
- 2023-12-19First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333922 | Conveyor and Conveying Equipment Manufacturing | 11 | $6.5 million |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $115,100 |
| 333517 | Machine Tool Manufacturing | 1 | $72,000 |
| 541511 | Custom Computer Programming Services | 1 | $6,800 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $149 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $6.6 million |
| Department of the Treasury | 1 | $72,000 |
| Department of Homeland Security | 2 | $-1,451 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.2 million |
| FY2026 | $3.9 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330026F0203 | Department of Defense | Delivery Order | 333922 | 8511711120!MATERIAL HANDLING CAPABILITY, | $3,801,980 | $3,801,980 | December 11, 2025 | September 10, 2027 | Apo, AE | usaspending.gov |
| SP330024F0098 | Department of Defense | Delivery Order | 333922 | 8510343030!MATERIAL HANDLING CAPABILITY, | $1,968,155 | $1,968,155 | December 19, 2023 | October 10, 2027 | New Cumberland, PA | usaspending.gov |
| FA860425CB016 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, STORAGE AID SYSTEM AT MAXWELL AIR FORCE BASE, ALABAMA | $515,150 | $515,150 | March 26, 2025 | November 12, 2025 | Montgomery, AL | usaspending.gov |
| SP330025F0488 | Department of Defense | Delivery Order | 333922 | 8511369573!MATERIAL HANDLING CAPABILITY, | $143,850 | $143,850 | May 14, 2025 | September 15, 2025 | Oklahoma City, OK | usaspending.gov |
| SP330024P1054 | Department of Defense | Purchase Order | 333912 | 8510732187!AIR COMPRESSOR, DRYER, FILTER | $115,100 | $115,100 | July 9, 2024 | August 23, 2024 | Warner Robins, GA | usaspending.gov |
| 2036X526P00019 | Department of the Treasury | Purchase Order | 333517 | PHILADELPHIA MINT TO PURCHASE ONE LIFT TABLE WITH A TILT OPTION FOR LOADING ANNEALING FURNACE HOPPERS | $72,000 | $72,000 | July 30, 2026 | July 30, 2027 | Elkridge, MD | usaspending.gov |
| SP330024F0371 | Department of Defense | Delivery Order | 333922 | 8510716617!MATERIAL HANDLING CAPABILITY, | $45,000 | $45,000 | July 2, 2024 | December 31, 2024 | Bremerton, WA | usaspending.gov |
| SP330023F1057 | Department of Defense | Delivery Order | 333922 | 8510162184!MATERIAL HANDLING CAPABILITY, | $11,887 | $279,027 | September 25, 2023 | June 3, 2025 | Elkridge, MD | usaspending.gov |
| SP330024P0929 | Department of Defense | Purchase Order | 541511 | 8510669868!DAWS TROUBLESHOOTING/DIAGNOSI | $6,800 | $6,800 | August 23, 2024 | August 31, 2024 | Elkridge, MD | usaspending.gov |
| SP330025P1211 | Department of Defense | Purchase Order | 333922 | 8511637893!BELT, CONVEYOR 24" | $4,850 | $4,850 | September 12, 2025 | November 1, 2025 | Elkridge, MD | usaspending.gov |
| W911N224F0482 | Department of Defense | BPA Call | 333924 | PARTS FOR THE AUTOMATED STORAGE AND RETRIEVAL SYSTEM (ASARS) AT LETTERKENNY ARMY DEPOT. | $149 | $149 | April 22, 2024 | May 30, 2024 | Elkridge, MD | usaspending.gov |
| 70T05018D9CAP4004 | Department of Homeland Security | IDC | 333922 | ROLLER CONVEYORS, PERIPHERALS&ACCESSORIES | $0 | $999,920 | March 6, 2018 | usaspending.gov | ||
| SP330021D0008 | Department of Defense | IDC | 333922 | 4610075839!MATERIAL HANDLING CAPABILITY, | $0 | $150,000,000 | June 11, 2021 | usaspending.gov | ||
| W911N225A0007 | Department of Defense | BPA | 333922 | AUTOMATED STORAGE AND RETRIEVAL SYSTEM PARTS | $0 | $150,000 | March 1, 2025 | usaspending.gov | ||
| 70T05019F5CMED084 | Department of Homeland Security | Delivery Order | 333922 | ROLLER CONVEYORS, PERIPHERALS&ACCESSORIES | $-1,451 | $7,677 | September 4, 2019 | October 4, 2019 | Elkridge, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- Open opportunities under NAICS 333922
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 333517
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.