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Data / Federal awards / NAICS 811310 / LIFT TRUCKS & PARTS, INC

LIFT TRUCKS & PARTS, INC: 7 federal contract awards, $194,288 obligated (FY2024 to FY2027)

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

LIFT TRUCKS & PARTS, INC (UEI KR72CHN5C1L4), Gurabo, PR, received 7 federal prime contract awards with $194,288 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($144,337) 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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  • KR72CHN5C1L4UEI
  • Gurabo, PRLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $194,288Obligated
  • 2024-05-02First action in window
  • 2026-08-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance6$176,303
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$17,985

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs4$144,337
Department of Defense2$35,866
Department of Justice1$14,085

Obligations by fiscal year

Fiscal yearObligated
FY2024$74,251
FY2025$57,832
FY2026$62,205

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24821P1927Department of Veterans AffairsPurchase Order811310PREVENTIVE MAINTENANCE POWERED INDUSTRIAL TRUCKS AT VA CARIBBEAN HEALTHCARE SYSTEM$78,232$130,132September 16, 2021September 15, 2026San Juan, PRusaspending.gov
36C24826N0806Department of Veterans AffairsBPA Call811310BPA CALL FY2026 FOR PREVENTIVE MAINTENANCE SERVICES FOR INDUSTRIAL POWER TRUCKS AT THE VA CARIBBEAN HEALTHCARE SYSTEM$48,120$48,120September 16, 2026June 15, 2027San Juan, PRusaspending.gov
W912LR24P0072Department of DefensePurchase Order811310REPAIR AND MAINTENANCE OF WAREHOUSE EQUIPMENT, FORKLIFTS$24,965$24,965September 23, 2024January 22, 2025Fort Buchanan, PRusaspending.gov
36C24824P1341Department of Veterans AffairsPurchase Order333924PALLET JACKS$17,985$17,985May 1, 2024July 31, 2024San Juan, PRusaspending.gov
15B30626P00000117Department of JusticePurchase Order811310RP# 26-0210 C1 WAREHOUSE AND LAUNDRY OPERATIONAL EQUIPMENT$14,085$14,085July 28, 2026September 30, 2026Caguas, PRusaspending.gov
W912LR24P0069Department of DefensePurchase Order811310FLOOR SWEEPER$10,901$10,901September 20, 2024December 31, 2024Fort Buchanan, PRusaspending.gov
36C24826A0020Department of Veterans AffairsBPA811310PREVENTIVE MAINTENANCE SERVICES FOR INDUSTRIAL POWER TRUCKS AT THE VA CARIBBEAN HEALTHCARE SYSTEM$0$240,600September 16, 2026usaspending.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.