Data / Federal awards / NAICS 811310 / EASTERN LIFT TRUCK CO INC
EASTERN LIFT TRUCK CO INC: 63 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EASTERN LIFT TRUCK CO INC (UEI TBAUNKE3K5X3), Maple Shade, NJ, received 63 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 13 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($1.3 million) 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.
- UEI
- TBAUNKE3K5X3
- Location
- Maple Shade, NJ
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $3.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-28
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 | 50 | $2.1 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $826,340 |
| 333120 | Construction Machinery Manufacturing | 1 | $109,212 |
| 336112 | Light Truck and Utility Vehicle Manufacturing | 1 | $93,650 |
| 336999 | All Other Transportation Equipment Manufacturing | 2 | $71,610 |
| 561210 | Facilities Support Services | 1 | $52,795 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $29,900 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $17,107 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 4 | $-61,180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $1.3 million |
| Department of the Treasury | 7 | $1.2 million |
| Department of Defense | 29 | $360,328 |
| Department of State | 1 | $109,212 |
| Smithsonian Institution | 2 | $71,610 |
| Department of Veterans Affairs | 8 | $66,442 |
| Department of Agriculture | 1 | $52,795 |
| Department of Transportation | 1 | $29,900 |
| Department of Commerce | 2 | $15,745 |
| Department of Justice | 2 | $13,416 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $983,614 |
| FY2026 | $979,165 |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04023CALDV0003 | Department of Homeland Security | Definitive Contract | 811310 | CONTRACT FOR PREVENTATIVE MAINTENANCE AND REPAIR OF VARIOUS MATERIAL HANDLING EQUIPMENT. 12-MONTH BASE YEAR WITH FOUR (4) 12-MONTH OPTION YE | $873,698 | $992,171 | September 30, 2023 | September 29, 2027 | Curtis Bay, MD | usaspending.gov |
| 2036X524C00001 | Department of the Treasury | Definitive Contract | 532490 | CONTRACTOR SHALL LEASE POWER INDUSTRIAL TRUCKS AND LIFTS TO THE U.S. MINT-PHILADELPHIA. | $826,340 | $826,340 | February 21, 2024 | February 28, 2027 | Philadelphia, PA | usaspending.gov |
| 2036X523C00008 | Department of the Treasury | Definitive Contract | 811310 | FORKLIFT SERVICE-MAINTENANCE | $552,962 | $768,352 | August 30, 2023 | August 31, 2027 | Philadelphia, PA | usaspending.gov |
| 70Z07921CPKZ10900 | Department of Homeland Security | Definitive Contract | 811310 | AWARD OF UTILITY CART MAINTENANCE | $247,446 | $603,002 | September 29, 2021 | March 29, 2027 | Alexandria, DC | usaspending.gov |
| FA449724FG050 | Department of Defense | BPA Call | 811310 | MAINT/REPAIR/REBUILD OF EQUIPMENT-MATERIALS HANDLING EQUIPMENT | $162,199 | $162,199 | November 30, 2023 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| 19AQMM24P0433 | Department of State | Purchase Order | 333120 | DOS ACQUISITION OF 2 CUSTOM BUILT HYSTER 60A FORKLIFTS A/LM/OPS/TM HAGERSTOWN. | $109,212 | $109,212 | May 6, 2024 | March 1, 2025 | Hagerstown, MD | usaspending.gov |
| 70B06C22P00000568 | Department of Homeland Security | Purchase Order | 336112 | OFF ROAD VEHICLE MAINTENANCE | $93,650 | $131,525 | September 26, 2022 | September 25, 2027 | Harpers Ferry, WV | usaspending.gov |
| FA449726FG027 | Department of Defense | BPA Call | 811310 | TRUCKS AND TRUCK TRACTORS, WHEELED | $75,856 | $75,856 | October 1, 2025 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| 12314425C0048 | Department of Agriculture | Definitive Contract | 561210 | FUNDING FOR WAREHOUSE EQUIPMENT REPAIR SERVICE AT THE MATERIAL MANAGEMENT SERVICE CENTER BELTSVILLE, MD LOCATION. MMSC IS IN NEED OF A REPAI | $52,795 | $52,795 | July 25, 2025 | July 24, 2026 | Washington, DC | usaspending.gov |
| 70Z04024PYARD0005 | Department of Homeland Security | Purchase Order | 811310 | REPAIR OF WAREHOUSE MATERIAL HANDLING EQUIPMENT | $40,759 | $40,759 | May 23, 2024 | June 21, 2024 | Curtis Bay, MD | usaspending.gov |
| 33314325P00529440 | Smithsonian Institution | Purchase Order | 336999 | IT CART 2025 GEM EL XD | $37,070 | $37,070 | September 15, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33314325P00529443 | Smithsonian Institution | Purchase Order | 336999 | EDU DEPT CART 2025 GEM E4 | $34,540 | $34,540 | September 15, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70Z04025PALDV0001 | Department of Homeland Security | Purchase Order | 811310 | MLB MHE SERVICE REQUIREMENT | $33,880 | $33,880 | July 28, 2025 | September 1, 2025 | Curtis Bay, MD | usaspending.gov |
| 693JK424P500005 | Department of Transportation | Purchase Order | 423830 | THE PURPOSE OF THIS PURCHASE ORDER NO.693JK424P500005 IS THAT DOT PROCURE A REACH TRUCK (EQUIPMENT)FOR THE WAREHOUSE USAGE FROM EASTERN LIFT | $29,900 | $29,900 | April 12, 2024 | May 31, 2024 | Washington, DC | usaspending.gov |
| FA448425F0230 | Department of Defense | Delivery Order | 811310 | SEE ATTACHED PERFORMANCE WORK STATEMENT | $27,779 | $27,799 | July 12, 2025 | July 11, 2026 | New Lisbon, NJ | usaspending.gov |
| SP330025F0742 | Department of Defense | BPA Call | 811310 | 8511574927!REPAIR CRANE DRIVE | $21,761 | $21,761 | August 22, 2025 | September 13, 2025 | Berwick, PA | usaspending.gov |
| 36C24426N1094 | Department of Veterans Affairs | Delivery Order | 811310 | GROUNDS KEEPING EQUIPMENT MAINTENANCE AT THE PHILADELPHIA VAMC | $19,994 | $19,994 | September 14, 2026 | December 13, 2026 | Maple Shade, NJ | usaspending.gov |
| SP330026F0118 | Department of Defense | BPA Call | 811310 | 8511729300!REPAIR CRANE DRIVE | $17,233 | $17,233 | November 5, 2025 | December 13, 2025 | Berwick, PA | usaspending.gov |
| 70US0925P70092616 | Department of Homeland Security | Purchase Order | 811198 | POLARIS UTILITY TASK VEHICLE (UTV) UPGRADES | $17,107 | $17,107 | September 12, 2025 | September 11, 2026 | Upper Marlboro, MD | usaspending.gov |
| 36C24426N0502 | Department of Veterans Affairs | Delivery Order | 811310 | GROUNDS KEEPING EQUIPMENT MAINTENANCE | $16,800 | $16,800 | April 1, 2026 | October 31, 2026 | Philadelphia, PA | usaspending.gov |
| FA448424F0214 | Department of Defense | Delivery Order | 811310 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, SUPERVISION, TOOLS, MATERIALS, EQUIPMENT, AND MANAGEMENT EFFORTS NECESSARY TO PROVID | $15,641 | $18,302 | July 12, 2024 | July 11, 2025 | Fort Dix, NJ | usaspending.gov |
| SP330026F0301 | Department of Defense | BPA Call | 811310 | 8511858398!REBUILD 6 STEER MOTORS FOR OU | $14,415 | $14,415 | January 21, 2026 | February 28, 2026 | New Cumberland, PA | usaspending.gov |
| 36C24425N0717 | Department of Veterans Affairs | Delivery Order | 811310 | GROUNDS KEEPING EQUIPMENT MAINTENANCE - PREVENTATIVE MAINTENANCE OF EQUIPMENT AND ATTACHMENTS AT THE PHILADELPHIA VA MEDICAL CENTER | $14,050 | $14,050 | April 16, 2025 | October 31, 2025 | Philadelphia, PA | usaspending.gov |
| SP330026F0686 | Department of Defense | BPA Call | 811310 | 8512066443!MOTOR REBUILD CONTRACT | $13,098 | $13,098 | May 1, 2026 | May 26, 2026 | Maple Shade, NJ | usaspending.gov |
| 1333BJ24P00270004 | Department of Commerce | Purchase Order | 811310 | FORKLIFT REPAIR AND MAINTENANCE | $12,385 | $12,385 | September 19, 2024 | November 5, 2024 | Maple Shade, NJ | usaspending.gov |
| SP330024P0106 | Department of Defense | Purchase Order | 811310 | 8510250001!MECHANICAL POWER TRANSMISSION | $11,983 | $11,983 | December 15, 2023 | January 19, 2024 | New Cumberland, PA | usaspending.gov |
| FA449725FG060 | Department of Defense | BPA Call | 811310 | SELF-PROPELLED WAREHOUSE TRUCKS AND TRACTORS | $11,712 | $11,712 | October 1, 2024 | September 30, 2025 | Dover Afb, DE | usaspending.gov |
| 15F06725P0000265 | Department of Justice | Purchase Order | 811310 | ON-SITE BATTERY REPLACEMENT OF CLARK ECS30 FORKLIFT, 36V. | $9,999 | $9,999 | February 18, 2025 | April 11, 2025 | Maple Shade, NJ | usaspending.gov |
| HT001425PE047 | Department of Defense | Purchase Order | 811310 | FORKLIFT BATTERY INSTALLATION | $9,999 | $9,999 | September 11, 2025 | November 4, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP330026F0855 | Department of Defense | BPA Call | 811310 | 8512217422!GRD EFFECT VHS, MTR VHS, TRAI | $9,990 | $9,990 | July 6, 2026 | August 7, 2026 | New Cumberland, PA | usaspending.gov |
| 95C67825P0033 | District of Columbia Courts | Purchase Order | 811310 | DCSC-25-SAS-12 - FIRM-FIXED PRICE. FORKLIFT REPAIR SERVICE FOR THE DC COURT WAREHOUSE IN THE AMOUNT OF $8,794.00. ACCORDANCE TO PRICE QUOTE | $8,794 | $8,794 | October 23, 2024 | October 22, 2025 | Washington, DC | usaspending.gov |
| 36C24425N0125 | Department of Veterans Affairs | Delivery Order | 811310 | GROUNDS KEEPING EQUIPMENT MAINTENANCE - TASK ORDER | $7,800 | $7,800 | November 4, 2024 | January 17, 2025 | Philadelphia, PA | usaspending.gov |
| SP330025F0153 | Department of Defense | BPA Call | 811310 | 8511083616!REPAIR CRANE DRIVE | $7,262 | $7,262 | January 18, 2025 | February 28, 2025 | Maple Shade, NJ | usaspending.gov |
| SP330025P0317 | Department of Defense | Purchase Order | 811310 | 8511131327!REPAIR CRANE DRIVE | $6,720 | $6,720 | January 18, 2025 | January 18, 2025 | Maple Shade, NJ | usaspending.gov |
| 70US0920P70090113 | Department of Homeland Security | Purchase Order | 811310 | THE PURPOSE OF THIS ORDER IS TO PROCURE CONTRACTOR SUPPORT SERVICES FOR HEAVY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES FOR HAMPTON OVERLO | $6,120 | $28,728 | April 30, 2020 | April 29, 2025 | Washington, DC | usaspending.gov |
| SP330025F0545 | Department of Defense | BPA Call | 811310 | 8511414182!REPAIR CRANE DRIVE | $5,264 | $5,264 | June 4, 2025 | July 12, 2025 | Berwick, PA | usaspending.gov |
| SP330025F0573 | Department of Defense | BPA Call | 811310 | 8511440068!REPAIR CRANE DRIVE | $5,082 | $5,082 | June 17, 2025 | July 19, 2025 | Berwick, PA | usaspending.gov |
| SP330024F0024 | Department of Defense | BPA Call | 811310 | 8510220068!REBUILD SERVICES FOR THE STEE | $4,560 | $4,560 | November 22, 2023 | December 1, 2023 | New Cumberland, PA | usaspending.gov |
| 15DDHQ24P00000682 | Department of Justice | Purchase Order | 811310 | TITLE: FSOS -EASTERN LIFT TRUCK FORKLIFT REPAIR DEA416842 REQUESTOR: KELLY SIMONE SOLOMON DELIVERY DATE: 09/30/2025 | $3,417 | $3,417 | July 25, 2024 | July 24, 2025 | Maple Shade, NJ | usaspending.gov |
| 1333BJ26P00270005 | Department of Commerce | Purchase Order | 811310 | WAREHOUSE VEHICLE MAINTENANCE | $3,360 | $3,360 | July 7, 2026 | July 5, 2027 | Alexandria, VA | usaspending.gov |
| 36C24424N0551 | Department of Veterans Affairs | Delivery Order | 811310 | GROUNDS VEHICLE MAINTENANCE | $3,100 | $3,100 | April 1, 2024 | May 31, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24426N0707 | Department of Veterans Affairs | Delivery Order | 811310 | GROUNDS KEEPING EQUIPMENT MAINTENANCE | $3,054 | $3,054 | May 18, 2026 | August 31, 2026 | Philadelphia, PA | usaspending.gov |
| 95170022C0369 | U.S. Agency for Global Media | Definitive Contract | 811310 | FACILITIES EQUIPMENT MAINTENANCE | $2,730 | $39,959 | September 8, 2022 | May 14, 2025 | Maple Shade, NJ | usaspending.gov |
| 36C24425N0482 | Department of Veterans Affairs | Delivery Order | 811310 | GROUNDS KEEPING EQUIPMENT MAINTENANCE - TASK ORDER FOR PARTS AND LABOR TO REPAIR KUBOTAS AND BOBCAT - PHILADELPHIA VAMC | $1,645 | $1,645 | February 13, 2025 | April 11, 2025 | Philadelphia, PA | usaspending.gov |
| 75P00223P00075 | Department of Health and Human Services | Purchase Order | 532490 | FORKLIFT AND SCISSORLIFT RENTALS | $0 | $137,112 | April 1, 2023 | March 31, 2024 | Maple Shade, NJ | usaspending.gov |
| HQ003424P0165 | Department of Defense | Purchase Order | 811310 | DISASSEMBLE AND DISPOSAL | $0 | $8,826 | August 29, 2024 | September 5, 2024 | Washington, DC | usaspending.gov |
| FA449724A0002 | Department of Defense | BPA | 811310 | REMEDIAL MAINTENANCE ON THE VEHICLE MANAGEMENT FLIGHT FORKLIFT FLEET AT DOVER AIR FORCE BASE (DAFB), DE. | $0 | $500,000 | November 30, 2023 | usaspending.gov | ||
| FA448421D0008 | Department of Defense | IDC | 811310 | SEE BELOW ATTACHED FOR PERFORMANCE WORK STATEMENT | $0 | $280,534 | July 9, 2021 | usaspending.gov | ||
| N6833522C0260 | Department of Defense | Definitive Contract | 333924 | H360XD HYSTER FORKLIFT TRUCKS | $0 | $618,381 | May 26, 2022 | June 30, 2023 | Maple Shade, NJ | usaspending.gov |
| SP330023A5004 | Department of Defense | BPA | 811310 | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE OF COMMERCIAL SERVICES. EASTERN LIFT TRUCK WILL PROVIDE CRANE MOTOR REBUILD SERV | $0 | $250,000 | September 21, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 532490
- 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.