Data / Federal awards / NAICS 333923 / DEMATIC CORP
DEMATIC CORP: 25 federal contract awards, $13.0 million obligated (FY2024 to FY2027)
DEMATIC CORP (UEI KV91TQDPDAF8), Atlanta, GA, received 25 federal prime contract awards with $13.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($13.0 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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- UEI
- KV91TQDPDAF8
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $13.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $7.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $5.1 million |
| 561210 | Facilities Support Services | 2 | $196,100 |
| 513210 | Software Publishers | 2 | $177,433 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 4 | $168,075 |
| 611430 | Professional and Management Development Training | 1 | $148,230 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 5 | $43,779 |
| 335312 | Motor and Generator Manufacturing | 1 | $20,757 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $13,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $13 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $2 million |
| FY2026 | $1.8 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852024P0102 | Department of Defense | Purchase Order | 333923 | SPECIAL LARGE ITEM STACKER | $7,131,780 | $7,131,780 | September 20, 2024 | May 20, 2027 | Havelock, NC | usaspending.gov |
| W912NW24P0017 | Department of Defense | Purchase Order | 811310 | ASRS MAINTENANCE | $5,213,174 | $5,213,174 | January 11, 2024 | January 11, 2027 | Corpus Christi, TX | usaspending.gov |
| N0016424PC003 | Department of Defense | Purchase Order | 561210 | QUARTERLY PREVENTATIVE MAINTENANCE | $184,742 | $184,742 | November 29, 2023 | September 5, 2025 | Atlanta, GA | usaspending.gov |
| W519TC23P2390 | Department of Defense | Purchase Order | 513210 | NAME: DEMATIC EQUIPM PART NUMBER: AASSVC036100QT-MNT | $157,713 | $221,473 | July 13, 2023 | June 30, 2026 | Rock Island, IL | usaspending.gov |
| W911KF25P0008 | Department of Defense | Purchase Order | 611430 | ASRS CYBER SECURITY WORKSHOP | $148,230 | $148,230 | February 1, 2025 | March 31, 2025 | Anniston, AL | usaspending.gov |
| N6883621P0378 | Department of Defense | Purchase Order | 333924 | SEMI-ANNUAL PREVENTIVE MAINTENANCE ASRS | $145,737 | $348,809 | September 30, 2021 | September 29, 2026 | Jacksonville, FL | usaspending.gov |
| W911N225F0632 | Department of Defense | Delivery Order | 811310 | ANNUAL PREVENTIVE MAINTENANCE FOR ASRS | $39,208 | $39,208 | August 29, 2025 | October 8, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0368 | Department of Defense | Delivery Order | 811310 | ANNUAL PREVENTIVE MAINTENANCE FOR THE AUTOMATED STORAGE & RETRIEVAL SYSTEM | $35,758 | $35,758 | March 6, 2024 | September 28, 2024 | Chambersburg, PA | usaspending.gov |
| SP330025P0901 | Department of Defense | Purchase Order | 811310 | 8511436215!MATERIAL HANDLING EQUIPMENT M | $35,747 | $35,747 | July 3, 2025 | August 30, 2025 | Tracy, CA | usaspending.gov |
| W911N224F0481 | Department of Defense | BPA Call | 333924 | PARTS FOR THE AUTOMATED STORAGE AND RETRIEVAL SYSTEM (ASARS) AT LETTERKENNY ARMY DEPOT. | $22,803 | $22,803 | April 22, 2024 | July 30, 2024 | Grand Rapids, MI | usaspending.gov |
| N0016425PC553 | Department of Defense | Purchase Order | 335312 | MOTOR, .83/5 HP 1800/300 RPM P/N: M10187 | $20,757 | $20,757 | April 16, 2025 | May 16, 2025 | Atlanta, GA | usaspending.gov |
| W911KF25PA005 | Department of Defense | Purchase Order | 513210 | DEMATIC WIN11 REMOTE PHONE SPT | $19,720 | $19,720 | October 30, 2025 | September 29, 2026 | Anniston, AL | usaspending.gov |
| SP330026P0221 | Department of Defense | Purchase Order | 811310 | 8511843434!REPAIR CRANE DRIVE | $19,350 | $19,350 | January 9, 2026 | March 16, 2026 | Tracy, CA | usaspending.gov |
| W911N225F0579 | Department of Defense | BPA Call | 333922 | PARTS FOR REPAIR OF AUTOMATED STORAGE AND RETRIEVAL SYSTEM | $16,030 | $16,030 | July 11, 2025 | August 21, 2025 | Atlanta, GA | usaspending.gov |
| N6470925P0029 | Department of Defense | Purchase Order | 333922 | ELECTRONIC DISTANCE METER (ZOOM) | $15,739 | $15,739 | April 3, 2025 | May 3, 2025 | Kings Bay, GA | usaspending.gov |
| SP330024P0963 | Department of Defense | Purchase Order | 332618 | 8510684049!WIRE ROPE ASSEMBLY, 106' | $13,350 | $13,350 | June 12, 2024 | July 13, 2024 | Grand Rapids, MI | usaspending.gov |
| W911N226FA069 | Department of Defense | BPA Call | 333922 | ASRS REPAIR PARTS | $12,010 | $12,010 | December 5, 2025 | February 5, 2026 | Atlanta, GA | usaspending.gov |
| N0016425PC640 | Department of Defense | Purchase Order | 561210 | PREVENTATIVE MAINTENANCE, REMEDIAL MAINTENANCE, INCLUDING MAINTENANCE ON THE SOFTWARE OF THE AUTOMATED SUPPLY RETRIEVAL SYSTEM (ASRS) IN ACC | $11,358 | $11,358 | September 24, 2025 | September 26, 2025 | Crane, IN | usaspending.gov |
| W25G1V21C0014 | Department of Defense | Definitive Contract | 333924 | AUTOMATED STORAGE AND RETRIEVAL SYSTEM (ASRS) MODERNIZATION | $0 | $12,191,987 | September 20, 2021 | September 18, 2026 | Tobyhanna, PA | usaspending.gov |
| W911N223D0035 | Department of Defense | IDC | 811310 | EMERGENCY UNSCHEDULED SERVICE | $0 | $392,340 | September 29, 2023 | usaspending.gov | ||
| W911RQ22C0005 | Department of Defense | Definitive Contract | 333922 | INOVATIVE WAREHOUSE MANAGEMENT SYSTEM | $0 | $9,974,780 | June 21, 2022 | February 28, 2025 | Texarkana, TX | usaspending.gov |
| W911N225A0008 | Department of Defense | BPA | 333922 | AUTOMATED STORAGE AND RETRIEVAL SYSTEM PARTS | $0 | $150,000 | March 1, 2025 | usaspending.gov | ||
| N0003019C0044 | Department of Defense | Definitive Contract | 333924 | ASRS MODERNIZATION AND DESIGN | $-465 | $2,101,906 | December 11, 2018 | December 11, 2019 | Kings Bay, GA | usaspending.gov |
| W911KF20C0002 | Department of Defense | Definitive Contract | 811310 | PREVENTIVE MAINTENANCE SERVICE VISITS BASE YEAR | $-29,051 | $697,134 | December 12, 2019 | December 11, 2024 | Anniston, AL | usaspending.gov |
| W912NW22P0074 | Department of Defense | Purchase Order | 811310 | AUTOMATED STORAGE AND RETRIEVAL SYSTEM (ASRS) MAINTENANCE | $-173,833 | $2,158,774 | July 12, 2022 | January 11, 2024 | Corpus Christi, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561210
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.