Data / Federal awards / NAICS 314994 / LIFT-IT MANUFACTURING CO., INC.
LIFT-IT MANUFACTURING CO., INC.: 20 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIFT-IT MANUFACTURING CO., INC. (UEI JW1UGLTH8KA5), Pomona, CA, received 20 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($1.2 million) and its largest code is NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.
The request: Every federal contract awarded under NAICS 314994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JW1UGLTH8KA5UEI
- Pomona, CALocation
- Small BusinessBusiness size
- 20Contract awards
- $1.6 millionObligated
- 2023-11-02First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 6 | $1.4 million |
| 336214 | Travel Trailer and Camper Manufacturing | 4 | $111,482 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 5 | $70,345 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $16,585 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $9,630 |
| 332710 | Machine Shops | 1 | $9,600 |
| 336611 | Ship Building and Repairing | 1 | $0 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $-5,218 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $1.2 million |
| Department of Defense | 13 | $194,865 |
| Department of Homeland Security | 3 | $124,732 |
| Department of Energy | 1 | $32,947 |
| Department of Commerce | 1 | $12,343 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $511,898 |
| FY2025 | $897,112 |
| FY2026 | $166,349 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC25P2716 | Department of Agriculture | Purchase Order | 314994 | ** MORATORIUM EXCEPTION ** NFES 0458, NET - CARGO, 6000 LB CAPACITY VENDOR HAS PASSED FIRST ARTICLE TESTING WITHIN THE LAST THREE (3) YEARS, | $798,054 | $798,054 | July 18, 2025 | October 31, 2026 | Pomona, CA | usaspending.gov |
| 1202SC24P2703 | Department of Agriculture | Purchase Order | 314994 | NFES 0458 CARGO NET 6,000LB & NFES 0795 CARGO NET 300LB | $412,419 | $412,419 | February 16, 2024 | September 30, 2025 | Pomona, CA | usaspending.gov |
| 70Z08526P30087B00 | Department of Homeland Security | Purchase Order | 314994 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $94,732 | $94,732 | July 15, 2026 | January 26, 2027 | Pomona, CA | usaspending.gov |
| SPMYM126P9483 | Department of Defense | Purchase Order | 336214 | TWIN PATH SLING | $37,101 | $37,101 | February 24, 2026 | March 11, 2026 | Portsmouth, VA | usaspending.gov |
| 89503125PWA000830 | Department of Energy | Purchase Order | 333923 | G5300 - LIFTING BASKETS, SLINGS, APPARATUSES | $32,947 | $32,947 | March 4, 2025 | April 17, 2025 | Phoenix, AZ | usaspending.gov |
| SPMYM124P1000 | Department of Defense | Purchase Order | 336214 | N4215841165128 TWIN PATH SLINGS | $31,684 | $31,684 | June 7, 2024 | June 24, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM226P7581 | Department of Defense | Purchase Order | 336214 | TOP LINK | $30,501 | $30,501 | June 24, 2026 | July 17, 2026 | Pomona, CA | usaspending.gov |
| 70Z03424PHONO0019 | Department of Homeland Security | Purchase Order | 314994 | 3HP7A3, MIDGETT TCTO FLIGHT DECK NETTING - USCG BASE HONOLULU | $30,000 | $30,000 | November 2, 2023 | November 3, 2023 | Honolulu, HI | usaspending.gov |
| N0040624P0733 | Department of Defense | Purchase Order | 333923 | SYNTHETIC WEB SLING-VARIOUS SIZES AND WEIGHT LIMITS | $18,894 | $18,894 | August 15, 2024 | September 20, 2024 | Pomona, CA | usaspending.gov |
| N0040625PS494 | Department of Defense | Purchase Order | 332119 | HOIST RING HOIST RING 46912 M8 | $16,585 | $16,585 | September 10, 2025 | September 30, 2025 | Pomona, CA | usaspending.gov |
| SPMYM125P1156 | Department of Defense | Purchase Order | 314994 | N4215850885091 TWINPATH SLING | $15,388 | $15,388 | August 5, 2025 | August 20, 2025 | Portsmouth, VA | usaspending.gov |
| 1333MK25P0062 | Department of Commerce | Purchase Order | 314994 | PROVIDE FIVE (5) CORTLAND PLASMA 12 STRAND BRANDNAME OR EQUAL TO THE NOAA SHIP THOMAS JEFFERSON | $12,343 | $12,343 | February 7, 2025 | March 6, 2025 | Norfolk, VA | usaspending.gov |
| SPMYM125P1534 | Department of Defense | Purchase Order | 336214 | N4215851835120- TWIN PATH | $12,195 | $12,195 | September 5, 2025 | September 15, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM224P1804 | Department of Defense | Purchase Order | 333923 | A FRAME | $11,210 | $11,210 | July 3, 2024 | September 3, 2024 | Bremerton, WA | usaspending.gov |
| SPMYM224P1821 | Department of Defense | Purchase Order | 333922 | RATCHET STRAP ASSY | $9,630 | $9,630 | July 10, 2024 | August 9, 2024 | Bremerton, WA | usaspending.gov |
| N6893625P0121 | Department of Defense | Purchase Order | 332710 | TAG LINES MK 4 | $9,600 | $9,600 | February 10, 2025 | March 26, 2025 | Ridgecrest, CA | usaspending.gov |
| SPMYM126P9512 | Department of Defense | Purchase Order | 333923 | SWIVEL HOIST RING 00011/4 INCH-20 ACTEI LESS SWIVEL HOIST RING - E=.54 INCH - WLL=600 LBS ITEM# 46100 | $4,016 | $4,016 | March 6, 2026 | April 6, 2026 | Portsmouth, VA | usaspending.gov |
| N6833524P0059 | Department of Defense | Purchase Order | 333923 | ENGINE LIFT SLING QTY 1 P/N: MLB4-EEWD-5/8-TY9SP(5/8INC X 8.5FT) | $3,278 | $3,278 | January 17, 2024 | February 28, 2024 | Pomona, CA | usaspending.gov |
| 70Z08022PCHAR0018 | Department of Homeland Security | Purchase Order | 336611 | FLIGHT DECK NETS | $0 | $27,000 | September 8, 2022 | October 8, 2022 | Pascagoula, MS | usaspending.gov |
| N3220518P4057 | Department of Defense | Purchase Order | 332618 | TIPPECANOE/MOR/RDD 14 FEB 2018/CUSTOM SKID 8000LB CAPACITY/WINC VERONICA SAVAGE-JOHNSON CODE N104A1 | $-5,218 | $0 | February 23, 2018 | March 27, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- All recipients under NAICS 336214 Travel Trailer and Camper Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 314994
- Open opportunities under NAICS 336214
- Open opportunities under NAICS 333923
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.