Data / Federal awards / NAICS 811310 / INDUSTRIAL HANDLING SERVICES INC
INDUSTRIAL HANDLING SERVICES INC: 10 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDUSTRIAL HANDLING SERVICES INC (UEI QGV8BXXHG4C7), Alplaus, NY, received 10 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 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.
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- QGV8BXXHG4C7UEI
- Alplaus, NYLocation
- Small BusinessBusiness size
- 10Contract awards
- $1.2 millionObligated
- 2023-12-11First action in window
- 2026-05-28Latest action
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 | 6 | $797,055 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 3 | $277,941 |
| 238290 | Other Building Equipment Contractors | 1 | $104,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $508,804 |
| FY2025 | $308,732 |
| FY2026 | $361,925 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT23P0049 | Department of Defense | Purchase Order | 811310 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE POSTWIDE INSPECTIONS & MAINTENANCE OF CRANES, LIFTING DEVICES, AND SLINGS, AS WEL | $419,668 | $595,184 | December 29, 2022 | June 30, 2026 | Watervliet, NY | usaspending.gov |
| W911PT26PA102 | Department of Defense | Purchase Order | 811310 | TO COVER ALL LABOR, MATERIAL, AND EQUIPMENT TO MODIFY THE TROLLEY ON CRANE B419 AT THE WATERVLIET ARSENAL, NY 12189. | $301,680 | $301,680 | June 1, 2026 | December 31, 2026 | Watervliet, NY | usaspending.gov |
| W911PT24P0045 | Department of Defense | Purchase Order | 238290 | TO COVER THE COST OF INSTALLATION OF TUFF GUARD SAFETY RAILING- INSTALL POSTS TO CONCRETE AND RAILS TO POSTS AT THE WATERVLIET ARSENAL, WATE | $104,465 | $104,465 | February 20, 2024 | March 31, 2024 | Watervliet, NY | usaspending.gov |
| W911PT24P0170 | Department of Defense | Purchase Order | 333923 | 14 EACH - DEVICE LIFTING PART NUMBER: 8768691T081 | $96,502 | $96,502 | September 4, 2024 | October 31, 2024 | Alplaus, NY | usaspending.gov |
| W911PT24P0036 | Department of Defense | Purchase Order | 333923 | 2 EACH PAINT CART | $93,260 | $93,260 | December 11, 2023 | January 21, 2024 | Alplaus, NY | usaspending.gov |
| W911PT25PA012 | Department of Defense | Purchase Order | 333923 | TUBE LIFTING CAP FOR 120MM CANNON TUBES (M256) PER DWG G5655 | $88,179 | $88,179 | September 16, 2025 | January 30, 2026 | Alplaus, NY | usaspending.gov |
| W911PT22P0174 | Department of Defense | Purchase Order | 811310 | TO COVER THE COST OF UPGRADE CONTROLS FOR FOUR CRANES IN CHROME AREA, AND COMPOSITE AREA AT WATERVLIET ARSENAL, NY 12189-4000 | $54,979 | $603,026 | September 27, 2022 | April 15, 2025 | Watervliet, NY | usaspending.gov |
| W911PT24P0038 | Department of Defense | Purchase Order | 811310 | CROSS TROLLEY RAIL AND WHEEL REPLACEMENT - CRANE B426 AT THE WATERVLIET ARSENAL, WATERVLIET, NY 12189. | $31,874 | $31,874 | December 18, 2023 | January 31, 2024 | Watervliet, NY | usaspending.gov |
| W911PT21P0106 | Department of Defense | Purchase Order | 811310 | TO COVER THE COST OF UPGRADE FOR CONTROLS ON CRANES X3 AT THE WATERVLIET ARSENAL, NY 12189-4000 | $0 | $467,244 | May 26, 2021 | October 31, 2024 | Watervliet, NY | usaspending.gov |
| W911PT16P0211 | Department of Defense | Purchase Order | 811310 | IGF::CL,CT::IGF SLING,HOOK,AND CABLE INSPECTION, WVA, NY | $-11,146 | $233,347 | July 20, 2016 | November 29, 2019 | Watervliet, NY | 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 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 238290
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.