Data / Federal awards / NAICS 333923 / GLENN MACHINE WORKS INC
GLENN MACHINE WORKS INC: 7 federal contract awards, $247,895 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLENN MACHINE WORKS INC (UEI PMX1NCADWBU9), Columbus, MS, received 7 federal prime contract awards with $247,895 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($169,610) 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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- PMX1NCADWBU9UEI
- Columbus, MSLocation
- Small BusinessBusiness size
- 7Contract awards
- $247,895Obligated
- 2023-11-02First action in window
- 2026-03-20Latest 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 | 5 | $203,535 |
| 488310 | Port and Harbor Operations | 1 | $50,670 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $-6,310 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 2 | $169,610 |
| Department of Commerce | 4 | $62,455 |
| Department of Homeland Security | 1 | $15,830 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,215 |
| FY2025 | $94,010 |
| FY2026 | $50,670 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC25PA490 | National Aeronautics and Space Administration | Purchase Order | 333923 | MOBILE CRANE RENTAL TO SUPPORT B2 WIRE ROPE INSPECTIONS | $85,650 | $85,650 | February 4, 2025 | March 7, 2025 | Columbus, MS | usaspending.gov |
| 80NSSC24PA105 | National Aeronautics and Space Administration | Purchase Order | 333923 | MOBILE CRANE RENTAL TO SUPPORT WIRE ROPE INSPECTIONS AT THE B TEST STAND. | $83,960 | $83,960 | January 8, 2024 | July 15, 2024 | Columbus, MS | usaspending.gov |
| 1333MK26P0012 | Department of Commerce | Purchase Order | 488310 | SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR CRANE SUPPORT AT THE | $50,670 | $50,670 | January 21, 2026 | December 31, 2026 | Gulfport, MS | usaspending.gov |
| 70Z02924PNEWO0071 | Department of Homeland Security | Purchase Order | 333923 | IPF NOLA CRANE RENTAL | $15,830 | $15,830 | May 13, 2024 | June 13, 2024 | New Orleans, LA | usaspending.gov |
| 1333MK25P0095 | Department of Commerce | Purchase Order | 333923 | THE NOAA SHIP NANCY FOSTER REQUIRES A 155 TON CRANE WITH AN 80 FT RADIUS TO SUPPORT MOBILIZATION AND DEMOBILIZATION EFFORTS OF SCIENTIFIC EQ | $14,670 | $14,670 | May 20, 2025 | June 10, 2025 | Gulfport, MS | usaspending.gov |
| 1333MK24P0155 | Department of Commerce | Purchase Order | 333923 | PROVIDE 100 TON MOBILE CRANE FOR ON-LOADING AND OFF-LOADING GEAR BETWEEN SCIENCE PROJECTS ACCORDING TO SOW | $3,425 | $3,425 | August 14, 2024 | August 14, 2024 | Pascagoula, MS | usaspending.gov |
| 1333MK23PNMAN0205 | Department of Commerce | Purchase Order | 532490 | PROVIDE CRANE SUPPORT TO NOAA SHIP NANCY FOSTER | $-6,310 | $31,630 | July 12, 2023 | November 30, 2023 | Columbus, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 532490
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.