Data / Federal awards / NAICS 333923 / GARCO WEMCO A JOINT VENTURE
GARCO WEMCO A JOINT VENTURE: 17 federal contract awards, $19.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GARCO WEMCO A JOINT VENTURE (UEI WD38GWYWNU94), Spokane, WA, received 17 federal prime contract awards with $19.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($19.5 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
The request: Every federal contract awarded under NAICS 333923, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WD38GWYWNU94UEI
- Spokane, WALocation
- Small BusinessBusiness size
- 17Contract awards
- $19.5 millionObligated
- 2023-10-30First action in window
- 2026-06-23Latest action
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 | 7 | $14 million |
| 238290 | Other Building Equipment Contractors | 9 | $6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $-485,205 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $19.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $6 million |
| FY2026 | $3.3 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW25C0005 | Department of Defense | Definitive Contract | 333923 | ACQUISITION FOR REHABILITATION OF THE BRIDGE CRANE IN THE AFD POWERHOUSE. | $7,626,638 | $9,912,738 | January 13, 2025 | December 22, 2028 | Oldtown, ID | usaspending.gov |
| W9127S24F0004 | Department of Defense | Delivery Order | 333923 | TASK ORDER ISSUED UNDER SWT'S CRANE MATOC. REQUIREMENT IS FOR SWL'S BULLS SHOALS BRIDGE CRANE REHABILITATION. COMPLETION IS EXPECTED NLT 729 | $5,989,248 | $5,989,248 | January 8, 2024 | September 9, 2026 | Bull Shoals, AR | usaspending.gov |
| W912EF24F8005 | Department of Defense | Delivery Order | 238290 | MNA - SPILLWAY HOIST UPGRADE | $4,229,650 | $4,229,650 | November 1, 2024 | January 31, 2027 | Umatilla, OR | usaspending.gov |
| W912EF23F8001 | Department of Defense | Delivery Order | 238290 | MCNARY LOCK AND DAM NAVIGATION LOCK CRANE #2 REPLACEMENT | $590,372 | $10,878,613 | January 1, 2023 | January 12, 2026 | Umatilla, OR | usaspending.gov |
| N6247025F0074 | Department of Defense | Delivery Order | 333923 | ONE (1) 20-TON OET BRIDGE CRANE AND REMOVAL OF EXISTING CRANE, BUILDING 566, MARINE CORPS LOGISTICS BASE, BARSTOW, CALIFORNIA. | $411,200 | $411,200 | August 22, 2025 | April 19, 2027 | Spokane, WA | usaspending.gov |
| W9128F23F0172 | Department of Defense | Delivery Order | 238290 | REPLACE INTAKE GANTRY CRANE AT BIG BEND DAM, SD | $320,999 | $9,791,399 | August 28, 2023 | September 13, 2027 | Fort Thompson, SD | usaspending.gov |
| W912EF19F8003 | Department of Defense | Delivery Order | 238290 | FABRICATE AND DELIVER EMERGENCY GATE HOISTS | $250,000 | $4,056,451 | July 25, 2019 | March 31, 2021 | Boise, ID | usaspending.gov |
| W9128F22F0242 | Department of Defense | Delivery Order | 238290 | REPLACEMENT OF INTAKE GANTRY CRANE AT FORT RANDALL DAM, SD | $185,420 | $10,778,684 | October 1, 2022 | September 8, 2026 | Pickstown, SD | usaspending.gov |
| W912EF21F8005 | Department of Defense | Delivery Order | 238290 | MCNARY LOCK AND DAM NAVIGATION LOCK CRANE #1 REPLACEMENT | $179,229 | $8,609,644 | September 27, 2021 | December 6, 2024 | Umatilla, OR | usaspending.gov |
| W9127N22F0027 | Department of Defense | Delivery Order | 238290 | BON TAILRACE 65 TON CRANE | $111,956 | $6,669,744 | May 6, 2022 | April 5, 2028 | Cascade Locks, OR | usaspending.gov |
| W9128F22F0283 | Department of Defense | Delivery Order | 238290 | INTAKE BRIDE AUXILIARY CRANE REHABILITATION AT GARRISON DAM, ND | $83,720 | $1,864,190 | October 1, 2022 | July 30, 2025 | Hazen, ND | usaspending.gov |
| N6247023D0016 | Department of Defense | IDC | 333923 | LARGE CAPACITY WHEMAC | $0 | $60,000,000 | June 8, 2023 | usaspending.gov | ||
| W912BV22D0005 | Department of Defense | IDC | 333923 | IDC::MATOC::IDC CRANES MATOC | $0 | $49,500,000 | December 20, 2021 | usaspending.gov | ||
| W912EF21D0007 | Department of Defense | IDC | 238290 | USACE NORTHWESTERN DIVISION CRANE MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $99,900,000 | September 27, 2021 | usaspending.gov | ||
| W912BV22F0016 | Department of Defense | Delivery Order | 333923 | MINIMUM GURANTEE | $-2,500 | $2,500 | December 21, 2021 | December 20, 2022 | Spokane, WA | usaspending.gov |
| N6247023F4114 | Department of Defense | Delivery Order | 333923 | MINIMUM GUARANTEE | $-10,000 | $0 | June 8, 2023 | June 7, 2024 | Spokane, WA | usaspending.gov |
| W912DW22C0015 | Department of Defense | Definitive Contract | 237990 | REHABILITATE THE SPILLWAY GATE ASSEMBLY | $-485,205 | $2,890,831 | October 15, 2022 | February 8, 2026 | Oldtown, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 237990
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.