Data / Federal awards / NAICS 333923 / MARINE TRAVELIFT INC
MARINE TRAVELIFT INC: 25 federal contract awards, $22.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARINE TRAVELIFT INC (UEI GB3HNNBRLMR5), Sturgeon Bay, WI, received 25 federal prime contract awards with $22.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($15.4 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
The request: Every federal contract awarded under NAICS 333923, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GB3HNNBRLMR5UEI
- Sturgeon Bay, WILocation
- Small BusinessBusiness size
- 25Contract awards
- $22.5 millionObligated
- 2023-10-23First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 17 | $17.1 million |
| 336611 | Ship Building and Repairing | 6 | $5.3 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $33,737 |
| 238290 | Other Building Equipment Contractors | 1 | $21,050 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $15.4 million |
| Department of Defense | 10 | $7.1 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $8.4 million |
| FY2026 | $7.5 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04025C62001B00 | Department of Homeland Security | Definitive Contract | 333923 | MOBILE MARINE TRAVEL LIFT DELIVERY, ASSEMBLY & TESTING | $5,175,400 | $5,175,400 | October 3, 2024 | February 2, 2026 | Sturgeon Bay, WI | usaspending.gov |
| N6247024C0005 | Department of Defense | Definitive Contract | 333923 | 300 TON RUBBER TIRE GANTRY CRANE | $4,785,505 | $4,785,505 | May 17, 2024 | September 4, 2026 | Sturgeon Bay, WI | usaspending.gov |
| 70Z02326P92200043 | Department of Homeland Security | Purchase Order | 333923 | ONE (1) 200-TON MOBILE BOAT HOIST AND IN-COUNTRY INSTALLATION/TRAINING AS REQUIRED UNDER FOREIGN MILITARY SALES (FMS) LETTER OF OFFER AND AC | $2,520,654 | $2,520,654 | September 28, 2026 | July 31, 2028 | Sturgeon Bay, WI | usaspending.gov |
| 70Z04026FSBPL0032 | Department of Homeland Security | Delivery Order | 336611 | PURCHASE OF 3 MOBILE BOAT HOISTS FOR CAPE MAY NJ, DETROIT MI, FORT MACON NJ. | $1,929,160 | $1,929,160 | September 23, 2026 | July 22, 2027 | Sturgeon Bay, WI | usaspending.gov |
| 70Z04026FSBPL0033 | Department of Homeland Security | Delivery Order | 336611 | PURCHASE OF 3 MOBILE BOAT HOIST FOR USCG STATION GRAND HAVEN, MI, SECTOR LOS ANGELES/LONG BEACH CA, AND STATION HOUSTON, TX. | $1,574,410 | $1,574,410 | September 28, 2026 | September 28, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z02325C92200020 | Department of Homeland Security | Definitive Contract | 333923 | THIS REQUIREMENT PROCURES ONE (1) 200-TON CAPACITY MOBILE BOAT HOIST AND NEW EQUIPMENT TRAINING FOR THE GOVERNMENT OF TUNISIA AS REQUIRED UN | $1,513,517 | $1,513,517 | September 30, 2025 | November 29, 2026 | Sturgeon Bay, WI | usaspending.gov |
| N6247026C0002 | Department of Defense | Definitive Contract | 333923 | 100 METRIC TON MOBILE BOAT HOIST, NAVAL SPECIAL WARFARE GROUP 8, JOINT EXPEDITIONARY BASE LITTLE CREEK, VIRGINIA BEACH, VA | $1,372,530 | $1,372,530 | February 13, 2026 | August 17, 2027 | Sturgeon Bay, WI | usaspending.gov |
| 70Z04025FSBPL0010 | Department of Homeland Security | Delivery Order | 336611 | PURCHASE OF THREE (3) NEW MOBILE BOAT HOIST FOR STA JONES BEACH (35T), NY, STA TAWAS, MI (25T), AND STA GLOUCESTER, MA (25T). EACH LOCATION | $1,223,147 | $1,223,147 | May 7, 2025 | December 6, 2025 | Sturgeon Bay, WI | usaspending.gov |
| N6247024C0004 | Department of Defense | Definitive Contract | 333923 | 75 METRIC TON MOBILE BOAT HOIST | $755,500 | $755,500 | March 22, 2024 | November 6, 2025 | Sturgeon Bay, WI | usaspending.gov |
| 70Z08024FIODV0001 | Department of Homeland Security | Delivery Order | 336611 | PURCHASE OF MOBILE BOAT HOISTS | $569,823 | $569,823 | September 30, 2024 | May 1, 2025 | Sturgeon Bay, WI | usaspending.gov |
| 70Z04024CSBPL0001 | Department of Homeland Security | Definitive Contract | 333923 | 35T MOBILE BOAT HOIST ACQUISITION FOR IPF NEW ORLEANS LA | $381,112 | $381,112 | March 28, 2024 | July 28, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z03825PESDV0001 | Department of Homeland Security | Purchase Order | 333923 | PURCHASE OF ONE (1) 20 TON SELF PROPELLED TRANSPORTER FOR USCG ACADEMY. | $367,200 | $367,200 | September 10, 2025 | May 29, 2026 | Sturgeon Bay, WI | usaspending.gov |
| FA910126PB026 | Department of Defense | Purchase Order | 333923 | GANTRY CRANE REPAIR PARTS | $112,204 | $131,174 | April 27, 2026 | May 27, 2026 | Alamogordo, NM | usaspending.gov |
| 70Z02425PBOST0143 | Department of Homeland Security | Purchase Order | 333923 | SUPPLY AND INSTALL COMPONENTS & PARTS FOR MARINE TRAVEL LIFT, USCG IPF BOSTON, BOSTON, MA 02109-1027 | $80,218 | $80,218 | May 16, 2025 | August 25, 2025 | Boston, MA | usaspending.gov |
| 70Z02926PGALV0074 | Department of Homeland Security | Purchase Order | 333924 | PARTS NEEDED FOR MARINE LIFT REPAIRS | $33,737 | $33,737 | August 24, 2026 | August 28, 2026 | Galveston, TX | usaspending.gov |
| FA910125PB080 | Department of Defense | Purchase Order | 333923 | GANTRY CRANE PARTS | $21,988 | $21,988 | August 20, 2025 | March 6, 2026 | Holloman Afb, NM | usaspending.gov |
| N0040624P0682 | Department of Defense | Purchase Order | 238290 | WIRE ROPE TRAINING | $21,050 | $21,050 | August 1, 2024 | August 16, 2024 | Japan | usaspending.gov |
| 70Z03025PCLEV0157 | Department of Homeland Security | Purchase Order | 333923 | USCG STATION ERIE MARINE TRAVELIFT PARTS | $15,398 | $15,398 | September 16, 2025 | February 28, 2026 | Erie, PA | usaspending.gov |
| 70Z02724PPORT0063 | Department of Homeland Security | Purchase Order | 333923 | TRAVELIFT PARTS IPD FORT MACON | $11,971 | $11,971 | August 7, 2024 | November 1, 2024 | Atlantic Beach, NC | usaspending.gov |
| N0018924P0140 | Department of Defense | Purchase Order | 333923 | CRANE INSPECTION | $10,750 | $10,750 | January 26, 2024 | January 30, 2024 | Norfolk, VA | usaspending.gov |
| 47QSWA24P1642 | General Services Administration | Purchase Order | 336611 | 1 EA: 1004-884-048, 1004-884-105, 1102412-028, 1102412-030, 1102605-008, 1102605-012, 1102981-024, 600671-042, 600671-052, 2 EA: 1101169-045 | $0 | $0 | August 13, 2024 | October 12, 2024 | Sturgeon Bay, WI | usaspending.gov |
| GS07F0183X | General Services Administration | FSS | 336611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,744,282 | December 20, 2010 | usaspending.gov | ||
| M6700423C0006 | Department of Defense | Definitive Contract | 333923 | MOBILE BOAT HOIST AND TEST WEIGHTS TRANSFER | $0 | $476,000 | May 26, 2023 | May 25, 2024 | Jacksonville, FL | usaspending.gov |
| N6247023C0005 | Department of Defense | Definitive Contract | 333923 | TWO 150 METRIC TON MOBILE BOAT HOIST AMPHIBIOUS CONSTRUCTION BATTALION ONE (ABC-1) AT BUILDING 334, TULAGI ROAD, NAVAL AMPHIBIOUS BASE CORON | $0 | $2,967,150 | July 28, 2023 | August 5, 2025 | Sturgeon Bay, WI | usaspending.gov |
| N6247023C0006 | Department of Defense | Definitive Contract | 333923 | 50 METRIC TON MOBILE BOAT HOIST | $0 | $677,820 | July 28, 2023 | August 16, 2025 | Sturgeon Bay, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333924
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.