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Data / Federal awards / NAICS 336212 / LIFT INC

LIFT INC: 9 federal contract awards, $63,189 obligated (FY2024 to FY2027)

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

LIFT INC (UEI F71UVQXTMZV3), Mountville, PA, received 9 federal prime contract awards with $63,189 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($99,766) and its largest code is NAICS 336212 Truck Trailer Manufacturing.

The request: Every federal contract awarded under NAICS 336212, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • F71UVQXTMZV3UEI
  • Mountville, PALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $63,189Obligated
  • 2023-11-09First action in window
  • 2025-07-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336212Truck Trailer Manufacturing1$35,739
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance8$27,450

Buying agencies

AgencyAwardsObligated
Department of Justice5$99,766
Department of Defense4$-36,577

Obligations by fiscal year

Fiscal yearObligated
FY2024$161,569
FY2025$-98,380

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018923PZ178Department of DefensePurchase Order811310PREVENTIVE MAINTENANCE$42,800$63,001August 16, 2023August 20, 2026Carlisle, PAusaspending.gov
SP330024P0542Department of DefensePurchase Order3362128510493063!TRAILER, INDUSTRIAL 20,000 LB$35,739$35,739March 8, 2024July 5, 2024Carlisle, PAusaspending.gov
15UALL24D00000121Department of JusticeIDC811310FORKLIFT REPAIR.$26,711$26,711November 9, 2023usaspending.gov
15UALL24P00000121Department of JusticePurchase Order811310FORKLIFTS REPAIRS$26,711$26,711November 9, 2023December 7, 2023Mountville, PAusaspending.gov
15UALL24P00001001Department of JusticePurchase Order811310FORKLIFT REPAIRS$18,320$18,320August 28, 2024November 8, 2024Mountville, PAusaspending.gov
15UALL24P00001052Department of JusticePurchase Order811310WAREHOUSE DOCK/VEHICLE REPAIRS$14,750$14,750September 17, 2024September 30, 2025Allenwood, PAusaspending.gov
15USCH24P00000061Department of JusticePurchase Order811310LIFT REPAIRS.$13,275$13,275January 2, 2024September 30, 2024Minersville, PAusaspending.gov
N4008523P0058Department of DefensePurchase Order811310JLG REPAIR$3,252$21,429September 19, 2023November 10, 2023Mechanicsburg, PAusaspending.gov
N0018920PZ112Department of DefensePurchase Order811310MATERIALS$-118,368$162,387April 21, 2020May 3, 2023Mountville, PAusaspending.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.