Data / Federal awards / NAICS 333120 / CROWN EQUIPMENT CORP
CROWN EQUIPMENT CORP: 40 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
CROWN EQUIPMENT CORP (UEI CDU5SCJP1LP5), New Bremen, OH, received 40 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
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- UEI
- CDU5SCJP1LP5
- Location
- New Bremen, OH
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $1.4 million
- First action in window
- 2023-12-06
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 19 | $1 million |
| 541519 | Other Computer Related Services | 2 | $212,736 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 10 | $80,869 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 4 | $44,198 |
| 922140 | Correctional Institutions | 2 | $34,111 |
| 561990 | All Other Support Services | 1 | $1,448 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $1,150 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $-203 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $1.1 million |
| Department of Transportation | 2 | $212,736 |
| Department of Justice | 12 | $112,156 |
| National Archives and Records Administration | 1 | $4,500 |
| Department of Homeland Security | 1 | $3,534 |
| Department of State | 2 | $1,373 |
| Department of Veterans Affairs | 1 | $714 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $576,932 |
| FY2025 | $605,744 |
| FY2026 | $228,527 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26D00054 | Department of Transportation | IDC | 541519 | REQUIREMENT IS TO LEASE UP TO THIRTY-FOUR (34) EACH INFOLINK WIRELESS SYSTEM WITH HID PROXIMITY READERS TO LOGIN AND CONTROL DISPLAY MONITOR | $151,200 | $151,200 | September 23, 2026 | usaspending.gov | ||
| SPE8EC25F1131 | Department of Defense | Delivery Order | 333120 | 8511660871!FORKLIFT | $149,282 | $149,282 | September 23, 2025 | March 4, 2026 | New Bremen, OH | usaspending.gov |
| SPE8EC25F0665 | Department of Defense | Delivery Order | 333120 | 8511396647!FORKLIFT | $147,258 | $147,258 | May 22, 2025 | January 1, 2026 | New Bremen, OH | usaspending.gov |
| SPE8EC24F0775 | Department of Defense | Delivery Order | 333120 | 8510775434!3.3K STOCKPICKER TURRET TRUCK | $124,992 | $124,992 | July 24, 2024 | January 28, 2026 | New Bremen, OH | usaspending.gov |
| SPE8EC25F0027 | Department of Defense | Delivery Order | 333120 | 8510938942!3K 24 VOLT HEAVY DUTY REACH W | $107,164 | $107,164 | October 4, 2024 | February 3, 2025 | New Bremen, OH | usaspending.gov |
| SPE8EC24F0790 | Department of Defense | Delivery Order | 333120 | 8510782284!3.5K REACH TRUCK | $77,516 | $77,516 | July 26, 2024 | September 22, 2025 | New Bremen, OH | usaspending.gov |
| 6973GH23C00090 | Department of Transportation | Definitive Contract | 541519 | CROWN INFOLINK: FLEET (MAINTENANCE) TRACKING AND OPERATOR MANAGEMENT SYSTEMS | $61,536 | $92,304 | April 19, 2023 | April 18, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8EC26F0018 | Department of Defense | Delivery Order | 333120 | 8511682106!FORKLIFT | $51,159 | $51,159 | October 6, 2025 | December 30, 2025 | New Bremen, OH | usaspending.gov |
| SPE8EC24F1064 | Department of Defense | Delivery Order | 333120 | 8510915665!WALKIE STACKER | $48,616 | $48,616 | September 25, 2024 | May 7, 2025 | New Bremen, OH | usaspending.gov |
| SPE8EC24F0746 | Department of Defense | Delivery Order | 333120 | 8510763859!3.5K ELETRIC REACH TRUCK | $45,012 | $45,012 | July 18, 2024 | July 19, 2025 | New Bremen, OH | usaspending.gov |
| SPE8EC25F0168 | Department of Defense | Delivery Order | 333120 | 8511024219!FORKLIFT 3.5K ELECTRIC | $41,985 | $41,985 | November 18, 2024 | December 22, 2025 | New Bremen, OH | usaspending.gov |
| SPE8EC25F0044 | Department of Defense | Delivery Order | 333120 | 8510944744!TOW TRACTOR | $41,804 | $41,804 | October 21, 2024 | May 29, 2025 | New Bremen, OH | usaspending.gov |
| SPE8EC24F0690 | Department of Defense | Delivery Order | 333120 | 8510734191!3K FORKLIFT | $41,532 | $41,532 | July 3, 2024 | January 8, 2025 | New Bremen, OH | usaspending.gov |
| 15B50524P00000046 | Department of Justice | Purchase Order | 333924 | ELECTRIC FORKLIFT -FOOD SERVICE WAREHOUSE | $38,615 | $38,615 | February 1, 2024 | June 30, 2024 | New Bremen, OH | usaspending.gov |
| SPE8EC25F0770 | Department of Defense | Delivery Order | 333120 | 8511467034!WALKIE STACKER | $30,872 | $30,872 | June 26, 2025 | December 30, 2025 | New Bremen, OH | usaspending.gov |
| SPE8EC24F0199 | Department of Defense | Delivery Order | 333120 | 8510314617!3K WALKIE STACKER | $29,362 | $29,362 | December 7, 2023 | May 2, 2024 | New Bremen, OH | usaspending.gov |
| SPE8EC24F0329 | Department of Defense | Delivery Order | 333120 | 8510417665!HEAVY DUTY REACH STACKER | $28,799 | $28,799 | February 1, 2024 | July 25, 2024 | New Bremen, OH | usaspending.gov |
| SPE8EC25F0888 | Department of Defense | Delivery Order | 333120 | 8511541866!WORK ASSIST VEHICLE | $24,412 | $24,412 | August 1, 2025 | November 27, 2025 | New Bremen, OH | usaspending.gov |
| SP330026P0181 | Department of Defense | Purchase Order | 811310 | 8511816118!MATERIAL HANDLING EQUIPMENT M | $22,496 | $22,496 | December 16, 2025 | March 20, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8EC24F0521 | Department of Defense | Delivery Order | 333120 | 8510598144!WALKIE STACKER 4K | $18,522 | $18,522 | April 30, 2024 | September 3, 2024 | New Bremen, OH | usaspending.gov |
| 15B50224P00000202 | Department of Justice | Purchase Order | 922140 | PAST DUE INVOICES FOR REPAIRS AND MAINTENANCE FOR FOOD SERVICE FORK LIFT EQUIPMENT - FY 2023 | $17,506 | $17,506 | December 13, 2022 | May 6, 2024 | Beaumont, TX | usaspending.gov |
| M6786124P0037 | Department of Defense | Purchase Order | 811310 | REPAIRS | $16,800 | $16,800 | September 30, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 15B50224P00000201 | Department of Justice | Purchase Order | 922140 | PAST DUE INVOICES FOR REPAIRS AND MAINTENANCE FOR FOOD SERVICE FORK LIFT EQUIPMENT - FY 2024 | $16,605 | $16,605 | November 7, 2023 | May 6, 2024 | Beaumont, TX | usaspending.gov |
| 15DDL424P00000039 | Department of Justice | Purchase Order | 811310 | TITLE: CROWN - FORKLIFT BATTERIES REQUESTOR: KRIS CARRASCO DELIVERY DATE: 12/31/2024 | $16,419 | $16,419 | August 15, 2024 | December 31, 2024 | New Bremen, OH | usaspending.gov |
| SPE8EC24F1030 | Department of Defense | Delivery Order | 333120 | 8510903027!HEAVY EQUIPMENT PROGRAM IST - | $14,790 | $14,790 | September 19, 2024 | February 20, 2025 | Columbus, OH | usaspending.gov |
| SPE8EC25F0185 | Department of Defense | Delivery Order | 333120 | 8511042059!STRADDLE WALKIE STACKER | $13,817 | $13,817 | November 26, 2024 | March 18, 2025 | Germany | usaspending.gov |
| 15DDPX25P00000011 | Department of Justice | Purchase Order | 811310 | TITLE: CROWN FORKLIFT BATTERY AND CHARGER | $9,108 | $9,108 | July 1, 2025 | June 15, 2026 | New Bremen, OH | usaspending.gov |
| 15DDEL26P00000036 | Department of Justice | Purchase Order | 811310 | ADO/FORKLIFT REQUESTOR: BRYAN H TODD AFT#: 2026-EL-0007 DELIVERY DATE: 06/30/2027 | $8,874 | $8,874 | August 18, 2026 | June 30, 2027 | New Bremen, OH | usaspending.gov |
| 88310324P00019 | National Archives and Records Administration | Purchase Order | 333924 | PURCHASE ELECTRIC PALLET JACK REPLACEMENT BATTERY FOR DENVER FRC | $4,500 | $4,500 | March 19, 2024 | March 18, 2025 | College Park, MD | usaspending.gov |
| 70Z02824PMIAM0033 | Department of Homeland Security | Purchase Order | 811310 | FORKLIFT TIRE REPAIR & REPLACEMENT | $3,534 | $3,534 | June 10, 2024 | June 17, 2024 | Key West, FL | usaspending.gov |
| 15DDL725P00000056 | Department of Justice | Purchase Order | 811310 | TITLE: CROWN LIFT - $2004.81 REQUESTOR: MISA M MAR POP DATES: 08/18/2025 TO 08/17/2026 | $2,030 | $2,030 | August 18, 2025 | August 17, 2026 | New Bremen, OH | usaspending.gov |
| 19AQMM24P0528 | Department of State | Purchase Order | 561990 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AND FUND AN ANNUAL SERVICE CONTRACT FOR ROUTINE MAINTENANCE TO THE FORKLIFT AND PALLET JACKS | $1,448 | $1,448 | June 11, 2024 | June 10, 2025 | Henrico, VA | usaspending.gov |
| 15DDL725P00000026 | Department of Justice | Purchase Order | 517112 | TITLE: CROWN LIFT - $1840.00 REQUESTOR: MISA M MAR POP DATES: 06/30/2025 TO 06/29/2026 | $1,150 | $1,150 | June 30, 2025 | June 29, 2026 | New Bremen, OH | usaspending.gov |
| 15DDL724P00000027 | Department of Justice | Purchase Order | 333924 | TITLE: CROWN LIFT - $1,191.74 REQUESTOR: ARTHI WALTON POP DATES: 07/08/2024 TO 07/07/2025 | $1,083 | $1,083 | July 8, 2024 | July 7, 2025 | New Bremen, OH | usaspending.gov |
| 15DDL425P00000032 | Department of Justice | Purchase Order | 811310 | TITLE: CROWN - WAV REPAIR REQUESTOR: KRIS CARRASCO DELIVERY DATE: 12/31/2025 | $969 | $969 | August 18, 2025 | December 31, 2025 | New Bremen, OH | usaspending.gov |
| 36C25725P0178 | Department of Veterans Affairs | Purchase Order | 811310 | RATIFICATION OF A UAC | $714 | $714 | May 28, 2024 | February 11, 2025 | Dallas, TX | usaspending.gov |
| 15DDL323P00000034 | Department of Justice | Purchase Order | 333924 | WORK ASST VEHICLE WITH LIFT | $0 | $18,285 | September 25, 2023 | February 12, 2024 | New Bremen, OH | usaspending.gov |
| SPE8EC24D0024 | Department of Defense | IDC | 333120 | 4610105855!HEAVY EQUIPMENT PROGRAM IST - | $0 | $433,000,000 | December 6, 2023 | usaspending.gov | ||
| 19AQMM22P0325 | Department of State | Purchase Order | 811310 | FORKLIFT MAINTENANCE | $-75 | $1,681 | March 4, 2022 | March 3, 2023 | Farmville, VA | usaspending.gov |
| 15DDL723P00000029 | Department of Justice | Purchase Order | 811210 | REPAIR SERVICES FOR THE CROWN WAV. | $-203 | $1,621 | June 15, 2023 | June 14, 2024 | New Bremen, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 541519
- 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.