Data / Federal awards / NAICS 333120 / MARYLAND INDUSTRIAL TRUCKS, INCORPORATED
MARYLAND INDUSTRIAL TRUCKS, INCORPORATED: 39 federal contract awards, $16.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARYLAND INDUSTRIAL TRUCKS, INCORPORATED (UEI E7QAQT9BN7C8), Linthicum Heights, MD, received 39 federal prime contract awards with $16.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($12.1 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- E7QAQT9BN7C8
- Location
- Linthicum Heights, MD
- Business size
- Small Business
- Contract awards
- 39
- Obligated
- $16.7 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 17 | $10.5 million |
| 336120 | Heavy Duty Truck Manufacturing | 17 | $5.9 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $345,219 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $95,297 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $12.1 million |
| Department of the Interior | 8 | $2.6 million |
| General Services Administration | 3 | $1.2 million |
| Department of Veterans Affairs | 3 | $800,920 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $4.6 million |
| FY2026 | $8.4 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EC24F0483 | Department of Defense | Delivery Order | 333120 | 8510565356!GAP,PA - GARBAGE TRK | $2,399,383 | $2,399,383 | April 12, 2024 | October 29, 2024 | Linthicum Heights, MD | usaspending.gov |
| SPE8EC26F0354 | Department of Defense | Delivery Order | 333120 | 8511984075!WRECKER TRUCK | $1,726,087 | $1,726,087 | April 22, 2026 | February 20, 2027 | Linthicum Heights, MD | usaspending.gov |
| SPE8EC26F0315 | Department of Defense | Delivery Order | 333120 | 8511959448!CLEANER BASIN MANHOLE VACUUM | $1,109,652 | $1,109,652 | March 6, 2026 | September 9, 2026 | Linthicum Heights, MD | usaspending.gov |
| W911S226FA115 | Department of Defense | Delivery Order | 336120 | PURCHASE REFUSE TRUCK QTY 3 (40 YARD). | $1,079,295 | $1,079,295 | April 24, 2026 | October 10, 2026 | Linthicum Heights, MD | usaspending.gov |
| SPE8EC25F0589 | Department of Defense | Delivery Order | 333120 | 8511354780!REFUSE TRUCK | $749,752 | $749,752 | May 2, 2025 | February 26, 2026 | Linthicum Heights, MD | usaspending.gov |
| SPE8EC26F0297 | Department of Defense | Delivery Order | 333120 | 8511951248!TRUCK REFUSE FRONT LOADER | $745,758 | $745,758 | March 2, 2026 | July 30, 2026 | Linthicum Heights, MD | usaspending.gov |
| SPE8EC26F0360 | Department of Defense | Delivery Order | 333120 | 8511988871!TRUCK, REFUSE 10T FRONT LOADE | $725,310 | $725,310 | March 19, 2026 | March 19, 2026 | Linthicum Heights, MD | usaspending.gov |
| 140P8125F0011 | Department of the Interior | Delivery Order | 336120 | COMBINATION SEWER CLEANER TRUCK FOR LAKE MEAD NATIONAL RECREATION AREA | $635,315 | $635,315 | September 22, 2025 | September 17, 2026 | Boulder City, NV | usaspending.gov |
| 47QMCA25F037S | General Services Administration | Delivery Order | 336120 | MULTIPLE AWARD SCHEDULES (MAS) | $596,229 | $596,229 | February 6, 2025 | February 21, 2027 | Linthicum Heights, MD | usaspending.gov |
| 47QMCA25F04C6 | General Services Administration | Delivery Order | 336120 | MULTIPLE AWARD SCHEDULES (MAS) | $587,150 | $587,150 | February 16, 2025 | December 13, 2025 | Linthicum Heights, MD | usaspending.gov |
| SPE8EC26F0570 | Department of Defense | Delivery Order | 333120 | 8512167993!COMBINATION SEWER CLEANER | $535,678 | $535,678 | June 9, 2026 | January 8, 2027 | Linthicum Heights, MD | usaspending.gov |
| SPE8EC25F1106 | Department of Defense | Delivery Order | 333120 | 8511654569!CLEANER BASIN-MANHOLE VACUUM | $438,665 | $438,665 | September 22, 2025 | July 23, 2026 | Linthicum Heights, MD | usaspending.gov |
| 140P1426F0065 | Department of the Interior | Delivery Order | 336120 | GARBAGE PACKER TRUCK FOR YELLOWSTONE NATIONAL PARK | $430,368 | $430,368 | September 4, 2026 | September 3, 2027 | Linthicum Heights, MD | usaspending.gov |
| W912DR25FA038 | Department of Defense | Delivery Order | 336120 | 2025 VACTOR IMPACT FOR WASHINGTON AQUEDUCT | $409,288 | $409,288 | August 1, 2025 | May 27, 2026 | Washington, DC | usaspending.gov |
| SPE8EC26F0214 | Department of Defense | Delivery Order | 333120 | 8511906624!CLEANER PIPE-SEWER WATER JET | $398,216 | $398,216 | February 12, 2026 | December 17, 2026 | Linthicum Heights, MD | usaspending.gov |
| 36C26326N0643 | Department of Veterans Affairs | Delivery Order | 336120 | BRAND NAME OR EQUAL VAC TRUCK | $395,514 | $395,514 | July 31, 2026 | September 30, 2026 | Linthicum Heights, MD | usaspending.gov |
| SPE8EC24F0472 | Department of Defense | Delivery Order | 333120 | 8510558185!REFUSE TRK | $375,675 | $375,675 | April 11, 2024 | February 1, 2025 | Linthicum Heights, MD | usaspending.gov |
| 140P1425F0095 | Department of the Interior | Delivery Order | 336120 | REFUSE TRUCK FOR GLACIER NATIONAL PARK | $367,987 | $367,987 | September 3, 2025 | March 31, 2026 | Linthicum Heights, MD | usaspending.gov |
| 140P8525F0157 | Department of the Interior | Delivery Order | 336120 | SEQUIA KINGS CANYON NATIONAL PARK - FRONT LOADING COMPACTOR/TRASH TRUCK - TULARE COUNTY, CA | $367,768 | $367,768 | September 9, 2025 | May 13, 2026 | Three Rivers, CA | usaspending.gov |
| 140P1526P0053 | Department of the Interior | Purchase Order | 333120 | GRCA PROCURE TRASH TRUCK | $367,432 | $367,432 | June 4, 2026 | November 30, 2026 | Grand Canyon, AZ | usaspending.gov |
| SPE8EC24F0471 | Department of Defense | Delivery Order | 333120 | 8510558183!GARBAGE TRK | $342,769 | $342,769 | April 11, 2024 | February 1, 2025 | Linthicum Heights, MD | usaspending.gov |
| SPE8EC26F0066 | Department of Defense | Delivery Order | 333120 | 8511715656!REFUSE TRUCK | $315,109 | $315,109 | November 3, 2025 | September 1, 2026 | Linthicum Heights, MD | usaspending.gov |
| 36C24124F0253 | Department of Veterans Affairs | Delivery Order | 336120 | PELICAN MECHANICAL SWEEPER 631A48009 | $307,150 | $307,150 | September 24, 2024 | May 23, 2025 | Leeds, MA | usaspending.gov |
| W911SD21P0031 | Department of Defense | Purchase Order | 532490 | RENTAL OF VACTOR TRUCK | $280,400 | $696,200 | February 19, 2021 | March 10, 2026 | West Point, NY | usaspending.gov |
| 140P4326F0017 | Department of the Interior | Delivery Order | 336120 | REPLACE SANITATION TRUCK ACADIA NATIONAL PARK | $232,409 | $232,409 | June 17, 2026 | December 31, 2026 | Bar Harbor, ME | usaspending.gov |
| 140P2125F0214 | Department of the Interior | Delivery Order | 336120 | GWMP - REFUSE PACKER TRUCK | $228,123 | $228,123 | September 26, 2025 | December 28, 2025 | Linthicum Heights, MD | usaspending.gov |
| SPE8EC26F0120 | Department of Defense | Delivery Order | 333120 | 8511843111!TRUCK WITH LIFT | $222,450 | $222,450 | January 6, 2026 | October 30, 2026 | Linthicum Heights, MD | usaspending.gov |
| FA461325FG069 | Department of Defense | Delivery Order | 336120 | MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $115,678 | $115,678 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| W91QV124P0025 | Department of Defense | Purchase Order | 532120 | EMERGENCEY HOOK LIFT TRUCK RENTAL | $104,000 | $104,000 | February 20, 2024 | October 21, 2024 | Bowling Green, VA | usaspending.gov |
| 36C78621F0072 | Department of Veterans Affairs | Delivery Order | 336120 | ELGIN SWEEPERS, 2EA WILLAMETTE NATIONAL CEMETERY NATIONAL MEMORIAL CEMETERY OF THE PACIFIC | $98,256 | $497,956 | September 27, 2021 | January 31, 2024 | Phoenix, AZ | usaspending.gov |
| W911SD26PA042 | Department of Defense | Purchase Order | 532490 | VACTOR TRUCK BASE + 1 YEAR RENTAL | $83,300 | $142,800 | April 20, 2026 | April 19, 2027 | West Point, NY | usaspending.gov |
| 140P3023F0117 | Department of the Interior | Delivery Order | 336120 | NPS-NCR FFP NAMA PURCHASE TRASH TRUCK | $0 | $174,166 | August 16, 2023 | October 31, 2024 | Linthicum Heights, MD | usaspending.gov |
| 191BWC22F0078 | Department of State | Delivery Order | 336120 | ADFO DUMP TRUCK | $0 | $226,530 | August 9, 2022 | December 2, 2023 | Del Rio, TX | usaspending.gov |
| 47QMCA18D000E | General Services Administration | FSS | 336120 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $36,440,000 | April 17, 2018 | usaspending.gov | ||
| SPE8EC19D0043 | Department of Defense | IDC | 333120 | 4610049620!HEAVY EQUIPMENT PROGRAM IST - | $0 | $139,979,093 | September 5, 2019 | usaspending.gov | ||
| SPE8EC24D0040 | Department of Defense | IDC | 333120 | 4610114017!HEAVY EQUIPMENT PROGRAM IST - | $0 | $158,213,584 | September 13, 2024 | usaspending.gov | ||
| SPE8EC25D0050 | Department of Defense | IDC | 333120 | 4610117327!HEAVY EQUIPMENT PROGRAM IST - | $0 | $421,813,877 | February 3, 2025 | usaspending.gov | ||
| W911S223P5021 | Department of Defense | Purchase Order | 532120 | RENTAL OF THREE REFUSE TRUCKS | $-8,703 | $304,623 | August 1, 2023 | July 31, 2024 | Fort Drum, NY | usaspending.gov |
| W911SD16P0071 | Department of Defense | Purchase Order | 532490 | IGF::OT::IGF | $-18,481 | $627,275 | March 11, 2016 | March 10, 2021 | West Point, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 336120
- Open opportunities under NAICS 532490
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.