Data / Federal awards / NAICS 333924 / EARLE KINLAW & ASSOCIATES, INC.
EARLE KINLAW & ASSOCIATES, INC.: 197 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EARLE KINLAW & ASSOCIATES, INC. (UEI DKRAJNL462K6), Monroe, GA, received 197 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 13 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333924, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DKRAJNL462K6UEI
- Monroe, GALocation
- Small BusinessBusiness size
- 197Contract awards
- $19.6 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest 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 | 144 | $16 million |
| 336999 | All Other Transportation Equipment Manufacturing | 28 | $2.1 million |
| 333120 | Construction Machinery Manufacturing | 11 | $818,398 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 5 | $234,227 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $134,789 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $96,777 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 4 | $95,418 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 2 | $63,195 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 1 | $20,923 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $6.2 million |
| General Services Administration | 14 | $4.2 million |
| Department of the Interior | 46 | $2.8 million |
| Department of Homeland Security | 19 | $2.6 million |
| Department of Veterans Affairs | 22 | $2 million |
| Department of Agriculture | 16 | $912,369 |
| Department of Energy | 3 | $380,640 |
| Department of State | 5 | $134,317 |
| Department of Justice | 3 | $124,988 |
| Department of Commerce | 2 | $119,077 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $5.5 million |
| FY2026 | $5.3 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 197 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LART26FPFB00088 | Department of Homeland Security | Delivery Order | 333924 | CLUB CAR CARRYALL 700/710 AMMO CARTS | $948,117 | $948,117 | September 29, 2026 | November 28, 2026 | Monroe, GA | usaspending.gov |
| 47QMCA24F0CAH | General Services Administration | Delivery Order | 333924 | MULTIPLE AWARD SCHEDULES (MAS) | $691,472 | $691,472 | March 1, 2024 | August 26, 2025 | Stone Mountain, GA | usaspending.gov |
| M0068125F0171 | Department of Defense | Delivery Order | 333924 | MODEL NUMBER: LZV060B2360A00 | $638,017 | $638,017 | June 13, 2025 | August 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| W91QVP25FA019 | Department of Defense | Delivery Order | 333924 | 30 GOLF CARTS SEE CONTINUATION OF DESCRIPTION | $534,503 | $534,503 | August 13, 2025 | August 13, 2025 | United States | usaspending.gov |
| 47QMCA24F0L5L | General Services Administration | Delivery Order | 333924 | MULTIPLE AWARD SCHEDULES (MAS) | $348,429 | $348,429 | September 12, 2024 | March 6, 2026 | Stone Mountain, GA | usaspending.gov |
| 47QMCA24F0L5G | General Services Administration | Delivery Order | 333924 | MULTIPLE AWARD SCHEDULES (MAS) | $348,429 | $348,429 | September 12, 2024 | March 6, 2026 | Stone Mountain, GA | usaspending.gov |
| 47QMCA24F0L5M | General Services Administration | Delivery Order | 333924 | MULTIPLE AWARD SCHEDULES (MAS) | $348,429 | $348,429 | September 12, 2024 | March 6, 2026 | Stone Mountain, GA | usaspending.gov |
| 47QMCA24F0L5K | General Services Administration | Delivery Order | 333924 | MULTIPLE AWARD SCHEDULES (MAS) | $348,429 | $348,429 | September 12, 2024 | March 6, 2026 | Stone Mountain, GA | usaspending.gov |
| 47QMCA24F0L5P | General Services Administration | Delivery Order | 333924 | MULTIPLE AWARD SCHEDULES (MAS) | $348,429 | $348,429 | September 12, 2024 | March 6, 2026 | Stone Mountain, GA | usaspending.gov |
| 47QMCA24F0L5H | General Services Administration | Delivery Order | 333924 | MULTIPLE AWARD SCHEDULES (MAS) | $348,429 | $348,429 | September 12, 2024 | March 6, 2026 | Stone Mountain, GA | usaspending.gov |
| 47QMCA24F0L5N | General Services Administration | Delivery Order | 333924 | MULTIPLE AWARD SCHEDULES (MAS) | $348,429 | $348,429 | September 12, 2024 | March 6, 2026 | Stone Mountain, GA | usaspending.gov |
| 47QMCA24F0L5J | General Services Administration | Delivery Order | 333924 | MULTIPLE AWARD SCHEDULES (MAS) | $348,429 | $348,429 | September 12, 2024 | March 6, 2026 | Stone Mountain, GA | usaspending.gov |
| 47QMCA24F0CAK | General Services Administration | Delivery Order | 333924 | MULTIPLE AWARD SCHEDULES (MAS) | $345,736 | $345,736 | March 1, 2024 | August 26, 2025 | Stone Mountain, GA | usaspending.gov |
| 47QMCA24F0CAJ | General Services Administration | Delivery Order | 333924 | MULTIPLE AWARD SCHEDULES (MAS) | $345,736 | $345,736 | March 1, 2024 | August 26, 2025 | Stone Mountain, GA | usaspending.gov |
| 140F1B24F0009 | Department of the Interior | Delivery Order | 333924 | DING DARLING NWR EXCAVATOR | $265,704 | $265,704 | May 21, 2024 | September 1, 2024 | Sanibel, FL | usaspending.gov |
| FA282325F0238 | Department of Defense | Delivery Order | 333924 | 6M 125 JOHN DEERE BOOM SLOPE MULCHER | $249,463 | $249,463 | August 14, 2025 | February 10, 2026 | Eglin Afb, FL | usaspending.gov |
| 36C24826F0194 | Department of Veterans Affairs | Delivery Order | 333924 | CLUB CAR CARRYALL 700 AND CLUB CAR VILLAGER 8 GOLF CARTS | $231,416 | $231,416 | July 20, 2026 | September 19, 2026 | Monroe, GA | usaspending.gov |
| FA857124F0083 | Department of Defense | Delivery Order | 336999 | DELIVERY ORDER PLACED AGAINST FA857123D0008 | $227,316 | $227,316 | June 25, 2024 | September 15, 2024 | Warner Robins, GA | usaspending.gov |
| 70US0925F2GSA2190 | Department of Homeland Security | Delivery Order | 333924 | JCB 514-56S TELEHANDLER AND ACCESSORIES | $210,643 | $210,643 | May 22, 2025 | November 17, 2025 | Monroe, GA | usaspending.gov |
| 36C24826F0219 | Department of Veterans Affairs | Delivery Order | 333924 | JCB TELEHANDLER EQUIPMENT | $209,641 | $209,641 | August 25, 2026 | December 31, 2026 | Monroe, GA | usaspending.gov |
| 70LGLY25FGLB00053 | Department of Homeland Security | Delivery Order | 333924 | CLUBCAR CARRYALL 700 ELECTRIC EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D) | $208,108 | $208,108 | June 6, 2025 | September 4, 2025 | Monroe, GA | usaspending.gov |
| 70LGLY24FGLB00041 | Department of Homeland Security | Delivery Order | 333924 | ELECTRIC CLUB CART WITH REAR METAL VAN BOX. CART USED FOR TRANSPORTING WEAPONS TO CLASSES AT OUTDOOR FIRING RANGES. | $206,176 | $206,176 | March 26, 2024 | July 31, 2024 | Snellville, GA | usaspending.gov |
| W911S224P0016 | Department of Defense | Purchase Order | 333924 | UNISON BUY 1158905 - LARGE TELEHANDLER | $205,485 | $205,485 | November 6, 2023 | August 30, 2024 | Grayson, GA | usaspending.gov |
| FA857125F0082 | Department of Defense | Delivery Order | 336999 | CLUB CAR GOLF CARTS | $195,594 | $195,594 | August 13, 2025 | October 3, 2025 | Warner Robins, GA | usaspending.gov |
| 89503226FWA400743 | Department of Energy | Delivery Order | 333924 | BRUSH TELEHANDLER FOR WAPA RMR | $184,650 | $184,650 | January 20, 2026 | July 30, 2026 | Monroe, GA | usaspending.gov |
| 36C25226F0448 | Department of Veterans Affairs | Delivery Order | 333924 | ZERO TURN MOWERS | $180,075 | $180,075 | September 16, 2026 | December 31, 2026 | Monroe, GA | usaspending.gov |
| 36C25626F0136 | Department of Veterans Affairs | Delivery Order | 333924 | EIGHT (8) PASSENGER ELECTRIC VEHICLES/SHUTTLES | $179,712 | $179,712 | July 1, 2026 | September 30, 2026 | Monroe, GA | usaspending.gov |
| 12805B24F0187 | Department of Agriculture | Delivery Order | 333924 | HX75 EQUIPMENT VACUUM TRAILER | $176,779 | $176,779 | August 1, 2024 | October 30, 2024 | Grayson, GA | usaspending.gov |
| W911S225PA708 | Department of Defense | Purchase Order | 333924 | S2P2: TELEHANDLER 12,000LB: W911S225U1228 | $175,608 | $175,608 | August 21, 2025 | February 23, 2026 | Monroe, GA | usaspending.gov |
| W911S225PA745 | Department of Defense | Purchase Order | 333924 | S2P2: TELESCOPIC HANDLER SOL W911S225U1210 | $175,608 | $175,608 | August 26, 2025 | February 23, 2026 | Monroe, GA | usaspending.gov |
| W911S224P1070 | Department of Defense | Purchase Order | 333924 | TELEHANDLER UNISON BUY # 1178709 | $175,608 | $175,608 | August 14, 2024 | April 30, 2025 | Snellville, GA | usaspending.gov |
| 70LGLY24FGLB00138 | Department of Homeland Security | Delivery Order | 333924 | CLUB CAR CARRYALL 700 HP ELECTRIC AC | $175,346 | $175,346 | September 30, 2024 | December 31, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY26FGLB00096 | Department of Homeland Security | Delivery Order | 333924 | CLUB CAR CARRYALL | $167,441 | $167,441 | July 14, 2026 | November 16, 2026 | Brunswick, GA | usaspending.gov |
| 36C26325F0106 | Department of Veterans Affairs | Delivery Order | 333924 | VHA BLACK HILLS BACKHOE LOADER | $167,415 | $167,415 | August 1, 2025 | April 1, 2026 | Monroe, GA | usaspending.gov |
| 140R6025F0005 | Department of the Interior | Delivery Order | 333924 | WY SE KO MEDIUM EXCAVATOR | $155,551 | $155,551 | April 24, 2025 | December 26, 2025 | Mills, WY | usaspending.gov |
| W911S224P1159 | Department of Defense | Purchase Order | 333120 | UNISON BUY# 1177591_01 WHEEL LOADER | $154,458 | $154,458 | August 22, 2024 | January 21, 2025 | Snellville, GA | usaspending.gov |
| 140FS224F0142 | Department of the Interior | Delivery Order | 333924 | AZ - BUENOS AIRES NWR - BACKHOE | $153,496 | $153,496 | July 19, 2024 | March 31, 2025 | Sasabe, AZ | usaspending.gov |
| FA857125F0080 | Department of Defense | Delivery Order | 336999 | CLUB CAR GOLF CARTS | $152,849 | $152,849 | August 6, 2025 | October 1, 2025 | Warner Robins, GA | usaspending.gov |
| FA857125F0076 | Department of Defense | Delivery Order | 336999 | CLUB CAR GOLF CARTS | $151,002 | $151,002 | August 5, 2025 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| 140P6425F0017 | Department of the Interior | Delivery Order | 333924 | LAWN MOWER | $150,186 | $150,186 | June 20, 2025 | December 20, 2025 | Brecksville, OH | usaspending.gov |
| 36C25026N0900 | Department of Veterans Affairs | Delivery Order | 333924 | UTILITY VEHICLES | $142,040 | $142,040 | September 28, 2026 | November 20, 2026 | Monroe, GA | usaspending.gov |
| 140P8426F0024 | Department of the Interior | Delivery Order | 333924 | SUPPLY-DELIVER BACKHOE, NPS-WHISKEYTOWN NATIONAL RECREATION AREA, SHASTA COUNTY, CA. | $141,094 | $141,094 | September 19, 2026 | March 25, 2027 | Whiskeytown, CA | usaspending.gov |
| 140P8324P0025 | Department of the Interior | Purchase Order | 333120 | CIRO HEAVY DUTY BACKHOE | $141,008 | $141,008 | June 17, 2024 | January 31, 2025 | Almo, ID | usaspending.gov |
| W912BV26FA044 | Department of Defense | Delivery Order | 333924 | BACKHOE PROCUREMENT KAW LAKE, PONCA CITY OKLAHOMA | $139,121 | $139,121 | March 30, 2026 | August 27, 2026 | Ponca City, OK | usaspending.gov |
| FA857126F0033 | Department of Defense | Delivery Order | 336999 | CLUB CAR GOLF CARTS | $136,862 | $136,862 | March 10, 2026 | April 30, 2026 | Warner Robins, GA | usaspending.gov |
| W911S225PA597 | Department of Defense | Purchase Order | 333111 | S2P2: BACKHOE LOADER SOLICITATION# W911S225U0716 | $134,789 | $134,789 | August 6, 2025 | January 5, 2026 | Monroe, GA | usaspending.gov |
| W91SMC26CA005 | Department of Defense | Definitive Contract | 333924 | QRP TELEHANDLER | $133,799 | $133,799 | May 20, 2026 | August 1, 2026 | Springfield, IL | usaspending.gov |
| 36C26326F0132 | Department of Veterans Affairs | Delivery Order | 333924 | BLACK HILLS VHA HCS BACKHOE LOADER | $133,531 | $133,531 | September 17, 2026 | December 30, 2026 | Monroe, GA | usaspending.gov |
| 140R6026F0042 | Department of the Interior | Delivery Order | 333924 | PURCHASE OF A BACKHOE | $133,311 | $133,311 | May 5, 2026 | August 3, 2026 | Mills, WY | usaspending.gov |
| 70B03C24F00000757 | Department of Homeland Security | Delivery Order | 333924 | BACKHOE | $131,122 | $131,122 | August 27, 2024 | January 31, 2025 | Mcallen, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 333120
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.