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Data / Federal awards / NAICS 333120 / LANDOLL COMPANY, LLC

LANDOLL COMPANY, LLC: 124 federal contract awards, $9.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

LANDOLL COMPANY, LLC (UEI V7MGJAEJ4WY9), Marysville, KS, received 124 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333120, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • V7MGJAEJ4WY9UEI
  • Marysville, KSLocation
  • Small BusinessBusiness size
  • 124Contract awards
  • $9.1 millionObligated
  • 2023-10-06First action in window
  • 2026-09-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333120Construction Machinery Manufacturing22$4.6 million
336212Truck Trailer Manufacturing26$3.4 million
333613Mechanical Power Transmission Equipment Manufacturing5$506,784
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing4$148,132
334419Other Electronic Component Manufacturing1$111,178
333618Other Engine Equipment Manufacturing2$87,441
333310Commercial and Service Industry Machinery Manufacturing5$77,478
332510Hardware Manufacturing13$32,425
332999All Other Miscellaneous Fabricated Metal Product Manufacturing6$26,258
332111Iron and Steel Forging3$23,939

Buying agencies

AgencyAwardsObligated
Department of Defense99$6.4 million
General Services Administration8$855,203
Department of the Interior6$794,924
Department of Agriculture3$343,924
Department of State4$267,842
Department of Transportation2$226,461
Department of Energy1$164,759
Department of Homeland Security1$50,489

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.7 million
FY2025$4 million
FY2026$1.3 million

Contract awards

The 50 largest of 124 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8EC24F0396Department of DefenseDelivery Order3331208510478411!FORKLIFT$1,242,467$1,242,467March 1, 2024February 24, 2025Marysville, KSusaspending.gov
SPE8EC25F1108Department of DefenseDelivery Order3331208511654699!4K SWING MAST FORKLIFTS$1,081,067$1,081,067September 22, 2025September 18, 2026Marysville, KSusaspending.gov
W912KC26FA047Department of DefenseDelivery Order336212THIS REQUIREMENT IS FOR THE PURCHASE OF TWO (2) SLIDING AXLE TRAILERS FOR SSMO.$295,392$295,392June 4, 2026December 2, 2026Annville, PAusaspending.gov
SPE8EC25F0955Department of DefenseDelivery Order3331208511586293!FORKLIFT$264,825$264,825August 20, 2025August 17, 2026Marysville, KSusaspending.gov
140L3726F0125Department of the InteriorDelivery Order336212EO 14398: 2026 WCF 612 ORDER$259,644$259,644July 7, 2026April 9, 2027Marysville, KSusaspending.gov
SPE8EC25F1163Department of DefenseDelivery Order3331208511667836!TRAILER$253,904$253,904September 26, 2025September 30, 2026Marysville, KSusaspending.gov
HQC00424F0697Department of DefenseDelivery Order3362121R16 FORKLIFT GUAM CDC$236,265$236,265September 23, 2024October 25, 2024Marysville, KSusaspending.gov
W911KF25F0010Department of DefenseDelivery Order336212TRAILERS, %% & 25 TON$235,783$235,783December 9, 2024December 1, 2025Anniston, ALusaspending.gov
SPE7L124P5976Department of DefensePurchase Order3336138510634657!CYLINDER ASSEMBLY,A$195,905$195,905May 31, 2024October 3, 2024Marysville, KSusaspending.gov
89503226FWA400839Department of EnergyDelivery Order336212LOWBOY TRAILER FOR CODY FIELD OFFICE$164,759$164,759July 10, 2026May 13, 2027Marysville, KSusaspending.gov
47QMCA24F0H8AGeneral Services AdministrationDelivery Order336212MULTIPLE AWARD SCHEDULES (MAS)$161,107$161,107June 21, 2024June 21, 2025Marysville, KSusaspending.gov
SPE8EC25F0014Department of DefenseDelivery Order3331208510933966!FORKLIFT 8K ELECTRIC$158,218$158,218October 3, 2024October 2, 2025Marysville, KSusaspending.gov
SPE7L324P4080Department of DefensePurchase Order3336138510517420!CYLINDER ASSEMBLY,A$158,116$158,116March 19, 2024April 13, 2025Marysville, KSusaspending.gov
W912KC24F0066Department of DefenseDelivery Order3362121 EACH, TRAVELING AXLE TRAILER$144,101$144,101July 11, 2024May 6, 2025Easton, PAusaspending.gov
47QMCA25F0X06General Services AdministrationDelivery Order336212MULTIPLE AWARD SCHEDULES (MAS)$136,199$136,199August 15, 2025September 19, 2026Marysville, KSusaspending.gov
SPE8EC24F0385Department of DefenseDelivery Order3331208510471047!TRAILER$134,579$134,579February 27, 2024December 23, 2024Marysville, KSusaspending.gov
SPE7L324P5299Department of DefensePurchase Order3336138510627434!CYLINDER ASSEMBLY,A$131,763$131,763May 11, 2024June 5, 2025Marysville, KSusaspending.gov
47QMCA24F07M8General Services AdministrationDelivery Order336212MULTIPLE AWARD SCHEDULES (MAS)$131,493$131,493January 30, 2024January 24, 2025Marysville, KSusaspending.gov
140L3725F0118Department of the InteriorDelivery Order3362122025 BLM CLASS 612 ORDER$129,826$129,826May 15, 2025May 15, 2026Marysville, KSusaspending.gov
140L3725F0238Department of the InteriorDelivery Order3362122025 BLM CLASS 612 ORDER$129,822$129,822August 20, 2025May 22, 2026Marysville, KSusaspending.gov
1240BD24F0076Department of AgricultureDelivery Order336212WALKING AXLE HEAVY EQUIPMENT TRAILER FOR MBS ROAD CREW$128,298$128,298July 16, 2024April 16, 2025Marysville, KSusaspending.gov
SPE8EC25F0894Department of DefenseDelivery Order3331208511547292!FORKLIFT$121,994$121,994August 4, 2025August 24, 2026Marysville, KSusaspending.gov
SPE8EC25F0468Department of DefenseDelivery Order3331208511260202!TRAVEL TAIL TRAILER$121,217$121,217March 20, 2025March 27, 2026Marysville, KSusaspending.gov
19BH2026P0085Department of StatePurchase Order336212FORKLIFT$119,710$119,710March 23, 2026March 23, 2027Marysville, KSusaspending.gov
47QMCA24F0K9YGeneral Services AdministrationDelivery Order336212MULTIPLE AWARD SCHEDULES (MAS)$117,607$117,607August 29, 2024June 25, 2025Marysville, KSusaspending.gov
47QMCA24F0K9ZGeneral Services AdministrationDelivery Order336212MULTIPLE AWARD SCHEDULES (MAS)$117,607$117,607August 29, 2024June 25, 2025Marysville, KSusaspending.gov
SPE8EC25F1109Department of DefenseDelivery Order3331208511654745!FORKLIFT$116,567$116,567September 19, 2025September 21, 2026Marysville, KSusaspending.gov
SPE8EC24F0542Department of DefenseDelivery Order3331208510622303!FORKLIFT 4K ELECTRIC$116,355$116,355June 26, 2024June 23, 2025Marysville, KSusaspending.gov
1284LL24F0084Department of AgricultureDelivery Order336212ONE (1) HEAVY EQUIPMENT TRAILER, GRAND MESA, UNCOMPAHGRE AND GUNNISON NATIONAL FORESTS$116,204$116,204September 30, 2024July 30, 2025Marysville, KSusaspending.gov
SPE8EC25F1158Department of DefenseDelivery Order3331208511667051!FORKLIFT$115,497$115,497September 25, 2025October 7, 2026Marysville, KSusaspending.gov
6973GH26F00342Department of TransportationDelivery Order336212ONE (1) EACH LANDOLL / DREXEL NARROW AISLE SL40AC 4,000 LBS.$115,283$115,283February 4, 2026February 5, 2027Marysville, KSusaspending.gov
SPE8EC25F0989Department of DefenseDelivery Order3331208511607170! 48' TRAVEL TRAILER$114,120$114,120September 2, 2025August 31, 2026Marysville, KSusaspending.gov
6973GH25P02729Department of TransportationPurchase Order334419LANDOLL SL-40-198 TRIPLE MAST FORKLIFT. AJW-L940-25-002$111,178$111,178July 11, 2025August 10, 2025Marysville, KSusaspending.gov
47QMCA24F0HB1General Services AdministrationDelivery Order336212MULTIPLE AWARD SCHEDULES (MAS)$110,493$110,493June 26, 2024June 26, 2025Marysville, KSusaspending.gov
140FS326F0210Department of the InteriorDelivery Order336212NJ-JOINT BASE MCQUIRE DIX LAKE-TRAILER$110,053$110,053September 22, 2026August 30, 2027Trenton, NJusaspending.gov
SPE8EC26F0408Department of DefenseDelivery Order3331208512037689!FORKLIFT$109,387$109,387April 13, 2026April 30, 2027Marysville, KSusaspending.gov
SPE8EC26F0398Department of DefenseDelivery Order3331208512026546!TRAILER$108,164$108,164April 8, 2026April 9, 2027Marysville, KSusaspending.gov
SPE8EC24F1050Department of DefenseDelivery Order3331208510910791!NARROW AISLE SWING MAST LIFT$104,836$104,836September 23, 2024September 23, 2025Marysville, KSusaspending.gov
19KV4224P0447Department of StatePurchase Order333924ELECTRIC FORKLIFT FOR WAREHOUSE$102,139$102,139July 25, 2024July 30, 2025Marysville, KSusaspending.gov
SPE8EC25F0271Department of DefenseDelivery Order3331208511110587!440B-48$101,223$101,223January 15, 2025January 15, 2026Marysville, KSusaspending.gov
SPE8EC25F0755Department of DefenseDelivery Order3331208511460892!LANDOLL TRAILER$101,223$101,223June 24, 2025August 15, 2025Marysville, KSusaspending.gov
127EAV25P0050Department of AgriculturePurchase Order336212CONT 0316 ENG FLEET FOREST 0306 TRANSPORT TRAILER. SEE TRANSPORT TRAILER SPECS ATTACHED.$99,422$99,422September 30, 2025December 30, 2025Silver City, NMusaspending.gov
SPE8EC25F0345Department of DefenseDelivery Order3331208511176541!GSNCK TRLR$98,378$98,378February 10, 2025March 10, 2026Marysville, KSusaspending.gov
SPE8EC25F0064Department of DefenseDelivery Order3331208510962125!FORKLIFT 4K ELECTRIC$96,078$96,078October 25, 2024October 21, 2025Marysville, KSusaspending.gov
W912L625FA104Department of DefenseDelivery Order336212PROVIDE EQUIPMENT IAW THE TERMS/CONDITIONS AND STATEMENT OF WORK (SOW) ACCORDING TO MILITARY REQUIREMENTS, AND ALL COMMERCIALLY ACCEPTABLE S$87,806$100,000July 31, 2025November 30, 2025Oklahoma City, OKusaspending.gov
W911S225PA062Department of DefensePurchase Order333618S2P2: SOLICITATION W911S225U0158: WAREHOUSE FORKLIFT$86,530$86,530January 6, 2025January 6, 2026Marysville, KSusaspending.gov
140L3724F0189Department of the InteriorDelivery Order336212AO 24526 NEW PURCHASE FORKLIFT ELECTRIC$83,831$83,831June 24, 2024July 15, 2025Marysville, KSusaspending.gov
140G0224F0360Department of the InteriorDelivery Order336212MODEL SLT30 FORKLIFT 205"$81,748$81,748September 18, 2024April 14, 2026Marysville, KSusaspending.gov
47QMCA25F0V5PGeneral Services AdministrationDelivery Order336212MULTIPLE AWARD SCHEDULES (MAS)$80,697$80,697July 10, 2025August 14, 2026Marysville, KSusaspending.gov
70FB8025P00000020Department of Homeland SecurityPurchase Order336212HYDRAULIC WET KITS FOR RECOVERY TRAILERS AT CUMBERLAND$50,489$50,489September 18, 2025November 18, 2025Cumberland, MDusaspending.gov

Also on SpecStream

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.