Data / Federal awards / NAICS 327992 / IRON-LIFT LLC
IRON-LIFT LLC: 12 federal contract awards, $311,415 obligated (FY2024 to FY2027)
IRON-LIFT LLC (UEI WPBJT1DCJQS6), Monson, MA, received 12 federal prime contract awards with $311,415 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($199,772) and its largest code is NAICS 327992 Ground or Treated Mineral and Earth Manufacturing.
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- WPBJT1DCJQS6UEI
- Monson, MALocation
- Small BusinessBusiness size
- 12Contract awards
- $311,415Obligated
- 2024-03-01First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327992 | Ground or Treated Mineral and Earth Manufacturing | 6 | $80,187 |
| 488310 | Port and Harbor Operations | 1 | $71,750 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $52,774 |
| 333517 | Machine Tool Manufacturing | 1 | $44,994 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $39,893 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $21,818 |
| 332313 | Plate Work Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $199,772 |
| Department of Commerce | 1 | $71,750 |
| Department of Homeland Security | 1 | $39,893 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $186,235 |
| FY2025 | $133,499 |
| FY2026 | $-8,319 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333MK24P0100 | Department of Commerce | Purchase Order | 488310 | PROVIDE ROPOS CRANE BARGE FOR NOAA SHIP HENRY BIGELOW PER ATTACHED USING AUTHORIZED DIRECT CITE FROM KARA MECKLEY - - NMFS OFFICE OF HABITAT | $71,750 | $71,750 | May 21, 2024 | September 30, 2024 | Monson, MA | usaspending.gov |
| W912ES24P0063 | Department of Defense | Purchase Order | 332999 | BULKHEAD PICKER WIRE ROPE | $52,774 | $52,774 | March 1, 2024 | April 15, 2024 | Monson, MA | usaspending.gov |
| FA485525P0045 | Department of Defense | Purchase Order | 333517 | CANNON AFB - 16SOAMXS LASER ENGRAVER | $44,994 | $44,994 | September 11, 2025 | October 11, 2025 | Cannon Afb, NM | usaspending.gov |
| 70Z03824PR0000487 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF GROUND HANDLING TRAILERS TO BE USED BY USCG GROUND SUPPORT. | $39,893 | $39,893 | May 30, 2024 | December 31, 2024 | Monson, MA | usaspending.gov |
| SPE7M125F1912 | Department of Defense | Delivery Order | 327992 | 8511369334!EYE WASH BOTTLE | $35,800 | $35,800 | May 8, 2025 | November 24, 2025 | Monson, MA | usaspending.gov |
| SPE7M125F1276 | Department of Defense | Delivery Order | 327992 | 8511251684!EYE WASH BOTTLE | $26,480 | $26,480 | March 17, 2025 | October 3, 2025 | Monson, MA | usaspending.gov |
| FA462124P0030 | Department of Defense | Purchase Order | 334510 | PAD AED SUPPLIES | $21,818 | $21,818 | July 2, 2024 | August 2, 2024 | Mcconnell Afb, KS | usaspending.gov |
| SPE7M125F2983 | Department of Defense | Delivery Order | 327992 | 8511590032!EYE WASH BOTTLE | $17,907 | $17,907 | August 21, 2025 | March 9, 2026 | Monson, MA | usaspending.gov |
| SPE7M125F3110 | Department of Defense | Delivery Order | 327992 | 8511618208!EYE WASH BOTTLE | $0 | $0 | September 4, 2025 | March 23, 2026 | Monson, MA | usaspending.gov |
| SPE7M126F0166 | Department of Defense | Delivery Order | 327992 | 8511694838!EYE WASH BOTTLE | $0 | $0 | October 9, 2025 | April 27, 2026 | Monson, MA | usaspending.gov |
| SPE7M225D60CN | Department of Defense | IDC | 327992 | 4610118842!EYE WASH BOTTLE | $0 | $250,000 | February 21, 2025 | usaspending.gov | ||
| SPE7L426D63BF | Department of Defense | IDC | 332313 | 4610138069! | $0 | $350,000 | June 17, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327992 Ground or Treated Mineral and Earth Manufacturing
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 332999
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.