Data / Federal awards / NAICS 811310 / CRAFT FORKLIFT AND MATERIAL HANDLING SERVICE, INC.
CRAFT FORKLIFT AND MATERIAL HANDLING SERVICE, INC.: 29 federal contract awards, $435,477 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CRAFT FORKLIFT AND MATERIAL HANDLING SERVICE, INC. (UEI YKUNQMHDSZL5), Hampton, VA, received 29 federal prime contract awards with $435,477 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($435,477) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, 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.
- YKUNQMHDSZL5UEI
- Hampton, VALocation
- Small BusinessBusiness size
- 29Contract awards
- $435,477Obligated
- 2023-10-10First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 29 | $435,477 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $435,477 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,187 |
| FY2025 | $312,990 |
| FY2026 | $45,301 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525P2259 | Department of Defense | Purchase Order | 811310 | USNS SUPPLY MHE SAFETY RECERTIFICATION AND REPAIR | $244,550 | $244,550 | April 11, 2025 | June 1, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F0599 | Department of Defense | Delivery Order | 811310 | N102/N1/C.DIEGER/MUTC TO 19 FOR ANNUAL INSPECTION AND REPAIR OF FIVE UNITS | $49,134 | $49,134 | January 31, 2024 | September 6, 2024 | Norfolk, VA | usaspending.gov |
| N3220526F2227 | Department of Defense | Delivery Order | 811310 | RECERTIFICATION FOR 2 MUTC MHE FORKLIFTS FISCAL YEAR 2026 | $18,935 | $18,935 | February 4, 2026 | June 4, 2026 | Hampton, VA | usaspending.gov |
| N3220526F2698 | Department of Defense | Delivery Order | 811310 | 5 YEAR MUTC MHE TO 0039 FISCAL YEAR 2026 | $15,891 | $15,891 | April 23, 2026 | September 25, 2026 | Hampton, VA | usaspending.gov |
| N3220524F1188 | Department of Defense | Delivery Order | 811310 | N102 / N1 / R. GREER / EMERGENT REPAIRS AND RECERTIFICATION FOR 1 FORKLIFT. | $13,808 | $13,808 | June 4, 2024 | October 20, 2024 | Hampton, VA | usaspending.gov |
| N3220525F2076 | Department of Defense | Delivery Order | 811310 | RECERTIFICATION FOR TWO FORKLIFTS FISCAL YEAR 2025 | $10,194 | $10,194 | September 25, 2025 | February 2, 2026 | Hampton, VA | usaspending.gov |
| N3220525F0521 | Department of Defense | Delivery Order | 811310 | 5 YEAR MUTCH MHE RECERTIFICATION FOR 2 FORKLIFTS FISCAL YEAR 2025 | $9,990 | $9,990 | February 4, 2025 | June 3, 2025 | Hampton, VA | usaspending.gov |
| N3220525F0771 | Department of Defense | Delivery Order | 811310 | 5 YEAR MUTCH MHE RECERTIFICATION FOR ONE FORKLIFT FISCAL YEAR 2025 | $9,181 | $9,181 | March 20, 2025 | June 20, 2025 | Hampton, VA | usaspending.gov |
| N3220525F0522 | Department of Defense | Delivery Order | 811310 | 5 YEAR MUTCH MHE RECERTIFICATION FOR 2 FORKLIFTS FISCAL YEAR 2025 | $7,190 | $7,190 | February 4, 2025 | June 3, 2025 | Hampton, VA | usaspending.gov |
| N3220524F0391 | Department of Defense | Delivery Order | 811310 | N102/N1/C.DIEGER/EMERGENT REPAIRS FOR 1 MHE FORKLIFT WITH A POP OF 30 DAYS FROM AWARD. | $6,913 | $6,913 | January 4, 2024 | February 12, 2024 | Hampton, VA | usaspending.gov |
| N3220525F0077 | Department of Defense | Delivery Order | 811310 | 5 YEAR MUTC RECERTIFICATION FOR TWO FORKLIFTS FISCAL YEAR 2025 | $6,414 | $6,414 | October 30, 2024 | November 29, 2024 | Hampton, VA | usaspending.gov |
| N3220525F0020 | Department of Defense | Delivery Order | 811310 | 5 YEAR MUTC RECERTIFICATION OF ONE FORKLIFT FISCAL YEAR 2025 | $6,251 | $6,251 | October 29, 2024 | December 23, 2024 | Hampton, VA | usaspending.gov |
| N3220526F2929 | Department of Defense | Delivery Order | 811310 | 5 YEAR MUTC MHE TO 0040 FISCAL YEAR 2026 | $6,093 | $14,938 | May 29, 2026 | October 1, 2026 | Hampton, VA | usaspending.gov |
| N3220525F0848 | Department of Defense | Delivery Order | 811310 | EMERGENT REPAIRS FOR 1 MUTC MHE FORKLIFT FISCAL YEAR 2025 | $5,636 | $5,636 | April 10, 2025 | July 10, 2025 | Hampton, VA | usaspending.gov |
| N3220525F0361 | Department of Defense | Delivery Order | 811310 | RECERTIFICATIO FOR ONE MUTC FORKLIFT FISCAL YEAR 2025 | $5,571 | $5,571 | January 8, 2025 | February 28, 2025 | Hampton, VA | usaspending.gov |
| N3220524F0938 | Department of Defense | Delivery Order | 811310 | N102 / N1 / R. GREER / EMERGENT REPAIRS AND RECERTIFICATION FOR 1 FORKLIFT. | $5,459 | $5,459 | March 27, 2024 | April 21, 2024 | Hampton, VA | usaspending.gov |
| N3220525F1500 | Department of Defense | Delivery Order | 811310 | RECERTIFICATION FOR ONE (1) MHE FORKLIFT FISCAL YEAR 2025 | $5,284 | $5,284 | July 30, 2025 | October 30, 2025 | Hampton, VA | usaspending.gov |
| N3220524F1234 | Department of Defense | Delivery Order | 811310 | N102 / N1 / R. GREER / RECERTIFICATION FOR 1 FORKLIFT. | $4,654 | $4,654 | June 4, 2024 | October 20, 2024 | Hampton, VA | usaspending.gov |
| N3220525F0074 | Department of Defense | Delivery Order | 811310 | 5 YEAR MUTC RECERTIFICATION FOR ONE FORKLIFT FISCAL YEAR 2025 | $4,101 | $4,101 | October 30, 2024 | November 29, 2024 | Hampton, VA | usaspending.gov |
| N3220524F0366 | Department of Defense | Delivery Order | 811310 | N102/N1/C.DIEGER/EMERGENT REPAIR SERVICE FOR 1 MHE FORKLIFT WITH A PERIOD OF PERFORMANCE OF 30 DAYS FROM AWARD. | $3,931 | $3,931 | January 4, 2024 | February 16, 2024 | Norfolk, VA | usaspending.gov |
| N3220525F0360 | Department of Defense | Delivery Order | 811310 | RECERTIFICATION FOR ONE MUTC FORKLIFT FISCAL YEAR 2025 | $3,010 | $3,010 | January 8, 2025 | February 28, 2025 | Hampton, VA | usaspending.gov |
| N3220523P2216 | Department of Defense | Purchase Order | 811310 | N102 / N4 / J. BLIZZARD / USNS SACAGAWEA MHE SAFETY RECERTIFICATION | $0 | $245,800 | September 25, 2023 | March 24, 2024 | Hampton, VA | usaspending.gov |
| N3220523P2327 | Department of Defense | Purchase Order | 811310 | N102/N4/C.DIEGER/USNS JOHN LENTHALL MHE MAITNENANCE | $0 | $54,000 | September 29, 2023 | January 17, 2024 | Hampton, VA | usaspending.gov |
| N3220524P0165 | Department of Defense | Purchase Order | 811310 | N102 / N4 / R.GREER / USNS EARL WARREN MHE RECERTIFICATION | $0 | $0 | March 7, 2024 | April 15, 2024 | Norfolk, VA | usaspending.gov |
| N3220525F0165 | Department of Defense | Delivery Order | 811310 | 5 YEAR MUTC MHE RECERTIFICATION FOR 2 FORKLIFTS FISCAL YEAR 2025 | $0 | $0 | November 14, 2024 | December 16, 2024 | Hampton, VA | usaspending.gov |
| N3220525F0166 | Department of Defense | Delivery Order | 811310 | 5 YEAR MUTCH MHE RECERTIFICATION FOR 2 FORKLIFTS FISCAL YEAR 2025 | $0 | $0 | November 14, 2024 | December 16, 2024 | Hampton, VA | usaspending.gov |
| N3220522D0011 | Department of Defense | IDC | 811310 | N102D/N1 - R.GREER - 5 YEAR MUTC MHE SERVICES. | $0 | $1,910,769 | April 4, 2022 | usaspending.gov | ||
| N3220518P4813 | Department of Defense | Purchase Order | 811310 | MATERIAL HANDLING EQUIPMENT SERVICE FOR USNS LEWIS AND CLARK (T-AKE 1). MCLAUGHLIN, N104C. | $-1,012 | $88,895 | May 17, 2018 | August 16, 2018 | Hampton, VA | usaspending.gov |
| N3220519P4572 | Department of Defense | Purchase Order | 811310 | ARNEL N104A3 PM1, FIRM FIX PRICED PURCHASE ORDER FOR THE INSPECTION AND REPAIRS ON THE FORKLIFTS ONBOARD THE USNS JOHN LENTHAL | $-5,700 | $34,607 | August 12, 2019 | September 20, 2019 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- 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.