Data / Federal awards / NAICS 333923 / MASTER BUILDERS & ERECTORS CORP
MASTER BUILDERS & ERECTORS CORP: 28 federal contract awards, $283,949 obligated (FY2024 to FY2027)
MASTER BUILDERS & ERECTORS CORP (UEI VU3PXKMFW2P4), Berlin, NJ, received 28 federal prime contract awards with $283,949 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($283,949) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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- VU3PXKMFW2P4UEI
- Berlin, NJLocation
- Small BusinessBusiness size
- 28Contract awards
- $283,949Obligated
- 2025-08-01First action in window
- 2026-06-25Latest 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 | 1 | $177,315 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 5 | $54,443 |
| 332510 | Hardware Manufacturing | 11 | $16,412 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $9,358 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $7,481 |
| 336211 | Motor Vehicle Body Manufacturing | 2 | $7,024 |
| 332439 | Other Metal Container Manufacturing | 2 | $6,856 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $5,060 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $283,949 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $28,254 |
| FY2026 | $255,694 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EE26P0005 | Department of Defense | Purchase Order | 333923 | 8511597862!BEAM,HOISTING | $177,315 | $0 | November 4, 2025 | May 4, 2026 | Berlin, NJ | usaspending.gov |
| SPE7L026F1062 | Department of Defense | Delivery Order | 336390 | 8511806795!LADDER,VEHICLE BOAR | $39,858 | $0 | December 11, 2025 | June 9, 2026 | Folcroft, PA | usaspending.gov |
| SPE8ED26P0371 | Department of Defense | Purchase Order | 333924 | 8511855081!TIE DOWN,CARGO,VEHI | $9,358 | $9,358 | January 13, 2026 | March 16, 2026 | Folcroft, PA | usaspending.gov |
| SPE7L326F0808 | Department of Defense | Delivery Order | 336390 | 8511874927!LADDER,VEHICLE BOAR | $9,191 | $0 | January 22, 2026 | July 21, 2026 | Folcroft, PA | usaspending.gov |
| SPE7M126V2041 | Department of Defense | Purchase Order | 336211 | 8511750601!HINGE,DOOR,VEHICULA | $5,614 | $0 | November 12, 2025 | May 11, 2026 | Folcroft, PA | usaspending.gov |
| SPE7L326F0924 | Department of Defense | Delivery Order | 336390 | 8511931209!LADDER,VEHICLE BOAR | $5,395 | $5,395 | February 19, 2026 | August 18, 2026 | Folcroft, PA | usaspending.gov |
| SPE4A725PE723 | Department of Defense | Purchase Order | 333998 | 8511596355!RECHARGING UNIT,NIT | $5,060 | $5,060 | August 25, 2025 | December 23, 2025 | Berlin, NJ | usaspending.gov |
| SPE7M126V2189 | Department of Defense | Purchase Order | 332510 | 8511754555!BRACKET,MOUNTING | $5,026 | $5,026 | November 19, 2025 | May 18, 2026 | Folcroft, PA | usaspending.gov |
| SPE7L426P0125 | Department of Defense | Purchase Order | 332999 | 8511698623!BOX,ACCESSORIES STO | $4,650 | $0 | October 14, 2025 | April 13, 2026 | Folcroft, PA | usaspending.gov |
| SPE7L326P0450 | Department of Defense | Purchase Order | 332439 | 8511704998!BRACKET,VEHICULAR C | $4,487 | $0 | October 16, 2025 | April 14, 2026 | Folcroft, PA | usaspending.gov |
| SPE7M126V1245 | Department of Defense | Purchase Order | 332510 | 8511720369!DOOR,ACCESS,GENERAL | $3,843 | $0 | October 27, 2025 | April 27, 2026 | Folcroft, PA | usaspending.gov |
| SPE7L426P0198 | Department of Defense | Purchase Order | 332999 | 8511723670!BOX,ACCESSORIES STO | $2,831 | $2,831 | November 3, 2025 | May 4, 2026 | Folcroft, PA | usaspending.gov |
| SPE7M126V1940 | Department of Defense | Purchase Order | 332510 | 8511746319!LATCH,DOOR,VEHICULA | $2,472 | $0 | November 7, 2025 | May 6, 2026 | Folcroft, PA | usaspending.gov |
| SPE7L125V149C | Department of Defense | Purchase Order | 332439 | 8511591628!BRACKET,VEHICULAR C | $2,369 | $0 | August 22, 2025 | December 22, 2025 | Berlin, NJ | usaspending.gov |
| SPE7L126P1883 | Department of Defense | Purchase Order | 332510 | 8511759683!COVER,ACCESS | $2,360 | $0 | November 17, 2025 | May 18, 2026 | Folcroft, PA | usaspending.gov |
| SPE7M126V1235 | Department of Defense | Purchase Order | 332510 | 8511720261!PLATE,MOUNTING | $2,252 | $0 | October 23, 2025 | April 21, 2026 | Folcroft, PA | usaspending.gov |
| SPE7L326V0231 | Department of Defense | Purchase Order | 336211 | 8511698099!BRACKET | $1,409 | $0 | October 10, 2025 | January 8, 2026 | Folcroft, PA | usaspending.gov |
| SPE7M126V1023 | Department of Defense | Purchase Order | 332510 | 8511712274!PLATE,MOUNTING | $461 | $0 | October 20, 2025 | April 20, 2026 | Folcroft, PA | usaspending.gov |
| SPE4A725PF196 | Department of Defense | Purchase Order | 333998 | 8511618678!RECHARGING UNIT,NIT | $0 | $0 | September 4, 2025 | January 2, 2026 | Berlin, NJ | usaspending.gov |
| SPE7L125P2856 | Department of Defense | Purchase Order | 332510 | 8511654407!BRACKET,DOUBLE ANGL | $0 | $0 | September 19, 2025 | November 18, 2025 | Berlin, NJ | usaspending.gov |
| SPE7L126P0794 | Department of Defense | Purchase Order | 332510 | 8511698700!COVER,ACCESS | $0 | $0 | October 14, 2025 | January 12, 2026 | Folcroft, PA | usaspending.gov |
| SPE7L325P6549 | Department of Defense | Purchase Order | 332510 | 8511606611!BRACKET,MOUNTING | $0 | $0 | August 29, 2025 | January 26, 2026 | Berlin, NJ | usaspending.gov |
| SPE7L125P8743 | Department of Defense | Purchase Order | 332510 | 8511544753!COVER,ACCESS | $0 | $0 | August 1, 2025 | January 28, 2026 | Berlin, NJ | usaspending.gov |
| SPE7L125D62AH | Department of Defense | IDC | 332510 | 4610126468! | $0 | $250,000 | September 25, 2025 | usaspending.gov | ||
| SPE7L326D60BD | Department of Defense | IDC | 336390 | 4610126951! | $0 | $250,000 | October 7, 2025 | usaspending.gov | ||
| SPE7M126V0329 | Department of Defense | Purchase Order | 331210 | 8511687957!POST,SUPPORT LITTER | $0 | $0 | October 7, 2025 | February 4, 2026 | Folcroft, PA | usaspending.gov |
| SPE7M126V1236 | Department of Defense | Purchase Order | 332999 | 8511720149!FLOOR,BODY,VEHICULA | $0 | $0 | October 27, 2025 | February 24, 2026 | Folcroft, PA | usaspending.gov |
| SPE7L326D60AM | Department of Defense | IDC | 336390 | 4610126768! | $0 | $250,000 | October 3, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 332510
Updated October 6, 2026. Read from USAspending.gov. 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.