Data / Federal awards / NAICS 333120 / GROVE U.S. LLC
GROVE U.S. LLC: 244 federal contract awards, $53.4 million obligated (FY2024 to FY2027)
GROVE U.S. LLC (UEI SW2FECEDTQD3), Shady Grove, PA, received 244 federal prime contract awards with $53.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($53.3 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
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
- SW2FECEDTQD3
- Location
- Shady Grove, PA
- Business size
- Other Than Small Business
- Contract awards
- 244
- Obligated
- $53.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 218 | $46.5 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 3 | $4.3 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 5 | $1.3 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $793,885 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $277,912 |
| 332618 | Other Fabricated Wire Product Manufacturing | 7 | $56,518 |
| 611519 | Other Technical and Trade Schools | 1 | $50,000 |
| 332911 | Industrial Valve Manufacturing | 3 | $45,357 |
| 332510 | Hardware Manufacturing | 1 | $4,456 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $2,466 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 91 | $53.3 million |
| General Services Administration | 153 | $20,808 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.1 million |
| FY2025 | $22 million |
| FY2026 | $9.3 million |
Contract awards
The 50 largest of 244 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EC25F0025 | Department of Defense | Delivery Order | 333120 | 8510938883!CRANE | $6,146,640 | $6,146,640 | October 4, 2024 | June 30, 2026 | Shady Grove, PA | usaspending.gov |
| FA282324P0003 | Department of Defense | Purchase Order | 333120 | CRANE | $4,892,825 | $4,892,825 | November 15, 2023 | November 15, 2026 | Eglin Afb, FL | usaspending.gov |
| SPE8EC24F0352 | Department of Defense | Delivery Order | 333120 | 8510438539!RTCRANE | $3,445,806 | $3,445,806 | February 13, 2024 | March 10, 2025 | Shady Grove, PA | usaspending.gov |
| SPE8EC24F1056 | Department of Defense | Delivery Order | 333120 | 8510911974!CRAWLER CRANE | $2,902,690 | $2,902,690 | September 24, 2024 | May 15, 2026 | Shady Grove, PA | usaspending.gov |
| W519TC24P2424 | Department of Defense | Purchase Order | 333923 | 9 EACH CRANE ASSEMBLY, FORWARD REPAIR SYSTEM. PURCHASE IAW 11E421510 DRAWING. COLOR 686A TAN, COLOR CHIP 33446 OF FEDSTD-595 | $2,823,573 | $2,823,573 | June 10, 2024 | November 3, 2025 | Shady Grove, PA | usaspending.gov |
| SPE8EC25F0413 | Department of Defense | Delivery Order | 333120 | 8511227930!CRANE | $2,796,526 | $2,796,526 | March 5, 2025 | March 31, 2026 | Shady Grove, PA | usaspending.gov |
| SPE8EC24F0458 | Department of Defense | Delivery Order | 333120 | 8510547293!TRCK CRANE | $2,352,630 | $2,352,630 | April 3, 2024 | April 30, 2025 | Shady Grove, PA | usaspending.gov |
| SPE8EC25F1057 | Department of Defense | Delivery Order | 333120 | 8511638183!130T ALL TERRAIN CRANE | $2,014,578 | $2,014,578 | September 12, 2025 | September 10, 2026 | Shady Grove, PA | usaspending.gov |
| SPE8EC26F0198 | Department of Defense | Delivery Order | 333120 | 8511897005!CRANE | $1,635,813 | $1,635,813 | February 3, 2026 | February 25, 2027 | Shady Grove, PA | usaspending.gov |
| SPE8EC24F0464 | Department of Defense | Delivery Order | 333120 | 8510550354!TRCK CRANE | $1,592,505 | $1,592,505 | April 4, 2024 | April 30, 2025 | Shady Grove, PA | usaspending.gov |
| SPE8EC26F0553 | Department of Defense | Delivery Order | 333120 | 8512158623!AT CRANE | $1,554,845 | $1,554,845 | June 4, 2026 | September 30, 2027 | Shady Grove, PA | usaspending.gov |
| W912CH25C0036 | Department of Defense | Definitive Contract | 333923 | CRANE WHEEL MOUNTED | $1,513,112 | $1,513,112 | April 2, 2025 | March 28, 2026 | Shady Grove, PA | usaspending.gov |
| W912CH25F0025 | Department of Defense | Delivery Order | 336390 | DELIVERY ORDER FOR 30 PARTS KIT, VEHICULAR | $1,337,579 | $1,291,456 | July 1, 2024 | June 12, 2025 | Shady Grove, PA | usaspending.gov |
| SPE8EC26F0361 | Department of Defense | Delivery Order | 333120 | 8511988875!AT CRANE | $1,225,914 | $1,225,914 | March 19, 2026 | June 10, 2027 | Shady Grove, PA | usaspending.gov |
| SPE8EC25F0903 | Department of Defense | Delivery Order | 333120 | 8511553170!AT CRANE | $1,145,495 | $1,145,495 | August 6, 2025 | August 31, 2026 | Shady Grove, PA | usaspending.gov |
| SPE8EC26F0080 | Department of Defense | Delivery Order | 333120 | 8511732724!CRANE | $1,047,909 | $1,047,909 | November 3, 2025 | October 15, 2026 | Shady Grove, PA | usaspending.gov |
| SPE8EC24F0541 | Department of Defense | Delivery Order | 333120 | 8510622093!CRANE | $1,035,442 | $1,035,442 | May 9, 2024 | May 1, 2025 | Shady Grove, PA | usaspending.gov |
| SPE8EC24F1039 | Department of Defense | Delivery Order | 333120 | 8510905895!RT CRANE | $968,600 | $968,600 | September 20, 2024 | June 20, 2025 | Shady Grove, PA | usaspending.gov |
| SPE8EC25F1084 | Department of Defense | Delivery Order | 333120 | 8511647137!CRANE | $865,638 | $865,638 | September 17, 2025 | August 10, 2026 | Shady Grove, PA | usaspending.gov |
| SPE8EC25F0417 | Department of Defense | Delivery Order | 333120 | 8511231020!CRANE | $837,832 | $837,832 | March 6, 2025 | March 30, 2026 | Shady Grove, PA | usaspending.gov |
| SPE8EC24F0547 | Department of Defense | Delivery Order | 333120 | 8510628800!CRANE | $799,124 | $799,124 | May 16, 2024 | December 31, 2024 | Shady Grove, PA | usaspending.gov |
| SPRDL125C0066 | Department of Defense | Definitive Contract | 333924 | TRUCK MOUNTED CRANES FOR HEMTT | $793,885 | $793,885 | June 5, 2025 | June 8, 2026 | Shady Grove, PA | usaspending.gov |
| SPE8EC25F1049 | Department of Defense | Delivery Order | 333120 | 8511634794!40T ROUGH TERRAIN CRANE | $774,690 | $774,690 | September 11, 2025 | September 30, 2026 | Shady Grove, PA | usaspending.gov |
| SPE8EC26F0572 | Department of Defense | Delivery Order | 333120 | 8512169943!RT CRANE | $718,447 | $718,447 | June 9, 2026 | March 31, 2027 | Shady Grove, PA | usaspending.gov |
| SPE8EC25F0542 | Department of Defense | Delivery Order | 333120 | 8511318329!CRANE | $643,174 | $643,174 | April 15, 2025 | July 31, 2026 | Shady Grove, PA | usaspending.gov |
| SPE8EC26F0578 | Department of Defense | Delivery Order | 333120 | 8512172961!RT CRANE | $632,560 | $632,560 | June 11, 2026 | June 15, 2027 | Shady Grove, PA | usaspending.gov |
| SPE8EC26F0592 | Department of Defense | Delivery Order | 333120 | 8512182447!RT CRANE | $588,000 | $588,000 | June 15, 2026 | June 15, 2027 | Shady Grove, PA | usaspending.gov |
| SPE8EC24F0378 | Department of Defense | Delivery Order | 333120 | 8510465142!RT CRANE | $580,237 | $580,237 | February 23, 2024 | December 31, 2024 | Shady Grove, PA | usaspending.gov |
| SPE8EC26F0567 | Department of Defense | Delivery Order | 333120 | 8512166285!CRANE | $567,375 | $567,375 | June 8, 2026 | August 31, 2027 | Shady Grove, PA | usaspending.gov |
| SPE8EC25F0899 | Department of Defense | Delivery Order | 333120 | 8511550540!RT CRANE | $554,462 | $554,462 | August 5, 2025 | August 31, 2026 | Shady Grove, PA | usaspending.gov |
| SPE8EC25F0385 | Department of Defense | Delivery Order | 333120 | 8511215915!RT CRANE | $528,042 | $528,042 | February 27, 2025 | January 15, 2026 | Shady Grove, PA | usaspending.gov |
| SPE8EC25F0386 | Department of Defense | Delivery Order | 333120 | 8511216111!RT CRANE | $488,042 | $488,042 | February 27, 2025 | December 10, 2025 | Shady Grove, PA | usaspending.gov |
| SPE8EC24F0302 | Department of Defense | Delivery Order | 333120 | 8510398927!CRANE | $477,763 | $477,763 | January 23, 2024 | January 20, 2025 | Shady Grove, PA | usaspending.gov |
| SPE8EC26F0108 | Department of Defense | Delivery Order | 333120 | 8511797768!TM CRANE | $462,987 | $462,987 | December 8, 2025 | February 15, 2027 | Shady Grove, PA | usaspending.gov |
| SPE8EC26F0519 | Department of Defense | Delivery Order | 333120 | 8512128542!HEAVY EQUIPMENT PROGRAM IST - | $461,015 | $461,015 | May 20, 2026 | November 15, 2027 | Shady Grove, PA | usaspending.gov |
| SPE8EC25F0202 | Department of Defense | Delivery Order | 333120 | 8511057488!CRANE | $443,189 | $443,189 | December 5, 2024 | January 30, 2026 | Shady Grove, PA | usaspending.gov |
| SPE8EC25F0191 | Department of Defense | Delivery Order | 333120 | 8511050270!CRANE | $406,885 | $406,885 | December 4, 2024 | August 10, 2026 | Shady Grove, PA | usaspending.gov |
| SPE8EC26F0571 | Department of Defense | Delivery Order | 333120 | 8512169900!CRANE | $361,536 | $361,536 | June 9, 2026 | April 30, 2027 | Shady Grove, PA | usaspending.gov |
| W912CH24F0135 | Department of Defense | Delivery Order | 333120 | THIS TASK ORDER, W912CH-24-F-0135 UNDER REQUIREMENTS CONTRACT W56HZV-15-D-0052, IS FUNDED TO SUPPORT UP TO 12 MONTHS OF INTERIM CONTRACTOR L | $311,492 | $311,492 | June 6, 2024 | June 11, 2025 | Shady Grove, PA | usaspending.gov |
| SPE8EC25F1155 | Department of Defense | Delivery Order | 333120 | 8511666766!TRUCK CRANE | $250,064 | $250,064 | September 25, 2025 | June 30, 2026 | Shady Grove, PA | usaspending.gov |
| SPE8EC24F0105 | Department of Defense | Delivery Order | 333120 | 8510245293!CRANE | $214,071 | $214,071 | November 2, 2023 | October 15, 2025 | Shady Grove, PA | usaspending.gov |
| W912CH24F0137 | Department of Defense | Delivery Order | 333120 | THIS TASK ORDER, W912CH-24-F-0137 UNDER REQUIREMENTS CONTRACT W56HZV-15-D-0052, IS FUNDED TO SUPPORT UP TO 4 MONTHS OF INTERIM CONTRACTOR LO | $201,243 | $201,243 | June 6, 2024 | September 30, 2024 | Shady Grove, PA | usaspending.gov |
| W56HZV24F0009 | Department of Defense | Delivery Order | 333120 | THIS TASK ORDER, W56HZV-24-F-0009 UNDER REQUIREMENTS CONTRACT W56HZV-15-D-0052, IS FUNDED TO PROCURE CDRLS A030, LOGISTICS MANAGEMENT INFORM | $181,378 | $181,378 | October 12, 2023 | December 29, 2023 | Shady Grove, PA | usaspending.gov |
| FA461325P0028 | Department of Defense | Purchase Order | 811310 | THE REMOVAL/DISASSEMBLE OF ALL COMPONENTS FOR INSPECTIONS, REPLACE EXTENSION CABLES REASSEMBLE AND ADJUST THE BOOM PADS OF THREE (3) NATIONA | $144,594 | $144,594 | July 10, 2025 | October 9, 2025 | Denver, CO | usaspending.gov |
| N4215824PS019 | Department of Defense | Purchase Order | 811310 | MOBILE CRANE FLEET SERVICE CONTRACT | $133,319 | $155,319 | January 19, 2024 | January 21, 2027 | Portsmouth, VA | usaspending.gov |
| W912CH25F0113 | Department of Defense | Delivery Order | 333120 | DELIVERY ORDER IS FOR THE PROCUREMENT OF 51 MONTHS OF STORAGE FOR THREE REFURBISHED T2HC'S. | $110,380 | $110,380 | December 17, 2024 | June 30, 2027 | Shady Grove, PA | usaspending.gov |
| N4215824PS032 | Department of Defense | Purchase Order | 611519 | TRAINING - MANITOWOC CRANE SYSTEMS | $50,000 | $50,000 | March 25, 2024 | October 10, 2024 | Portsmouth, VA | usaspending.gov |
| SPE7M124F1518 | Department of Defense | Delivery Order | 332911 | 8510448203!VALVE,CONTROL 3-BA | $23,872 | $23,872 | February 15, 2024 | May 15, 2024 | Shady Grove, PA | usaspending.gov |
| SPE7M124F2139 | Department of Defense | Delivery Order | 332911 | 8510564151!VALVE,CONTROL 3-BA | $21,485 | $21,485 | April 11, 2024 | July 10, 2024 | Shady Grove, PA | usaspending.gov |
| SPMYM125P0078 | Department of Defense | Purchase Order | 332618 | N4215842825099 WIRE ROPE | $13,863 | $13,863 | November 27, 2024 | December 13, 2024 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 336390
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.