Data / Federal awards / NAICS 314994 / MAZZELLA LIFTING TECHNOLOGIES, INC.
MAZZELLA LIFTING TECHNOLOGIES, INC.: 115 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
MAZZELLA LIFTING TECHNOLOGIES, INC. (UEI MNZGEAM8WG31), Virginia Beach, VA, received 115 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.
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- UEI
- MNZGEAM8WG31
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 115
- Obligated
- $3.9 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-25
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 | 20 | $1.5 million |
| 332618 | Other Fabricated Wire Product Manufacturing | 19 | $933,563 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 23 | $570,506 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 8 | $283,381 |
| 332510 | Hardware Manufacturing | 5 | $167,496 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $104,323 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $96,752 |
| 336611 | Ship Building and Repairing | 5 | $90,228 |
| 336612 | Boat Building | 4 | $40,818 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 4 | $34,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 99 | $2.8 million |
| Department of Homeland Security | 14 | $863,170 |
| National Aeronautics and Space Administration | 2 | $189,893 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.8 million |
| FY2026 | $920,103 |
Contract awards
The 50 largest of 115 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08525F44002B00 | Department of Homeland Security | Delivery Order | 332618 | THIS REQUIREMENT IS FOR THE PURCHASE OF WIRE ROPE ASSEMBLIES FOR THE COAST GUARD VESSELS. | $508,052 | $508,052 | August 26, 2025 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018926PL109 | Department of Defense | Purchase Order | 314994 | DB01 TOWING HAWSER, DB01 LCAC TOW LINE, DB01 LASHING GEAR | $321,058 | $321,058 | May 6, 2026 | September 28, 2026 | Virginia Beach, VA | usaspending.gov |
| N3220525P2326 | Department of Defense | Purchase Order | 314994 | MOORLING LINES, USNS CEASAR CHAVEZ | $316,231 | $316,231 | April 22, 2025 | July 15, 2025 | Virginia Beach, VA | usaspending.gov |
| N0040625P0103 | Department of Defense | Purchase Order | 314994 | MOORING LINES FOR T-ESB VESSEL | $195,146 | $195,146 | December 6, 2024 | January 3, 2025 | Virginia Beach, VA | usaspending.gov |
| N0016724P0197 | Department of Defense | Purchase Order | 314994 | WIRE ROPE ASSEMBLIES SHOCK TEST RIGGING | $168,897 | $168,897 | August 9, 2024 | September 8, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7L125P0708 | Department of Defense | Purchase Order | 332510 | 8510968981!TURNBUCKLE | $147,777 | $147,777 | October 22, 2024 | August 8, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8EF24P0443 | Department of Defense | Purchase Order | 333924 | 8510545011!BINDER,LOAD | $104,049 | $104,049 | May 2, 2024 | December 9, 2024 | Virginia Beach, VA | usaspending.gov |
| N3220524F0354 | Department of Defense | Delivery Order | 314994 | N102D/N7/C.DIEGER/USNS MATTHEW PERRY MOORING LINES, WIRE AND ROPE | $99,300 | $99,300 | December 13, 2023 | February 6, 2024 | Norfolk, VA | usaspending.gov |
| 80NSSC25PA931 | National Aeronautics and Space Administration | Purchase Order | 334516 | SWIVELS HOIST RINGS AND EYE BOLTS. | $96,752 | $96,752 | April 23, 2025 | July 11, 2025 | Virginia Beach, VA | usaspending.gov |
| 80NSSC26P0126 | National Aeronautics and Space Administration | Purchase Order | 333923 | PSL HEATER ENGINE BUILDING (B.124) CRANE REPLACEMENT | $93,141 | $93,141 | January 8, 2026 | July 2, 2026 | Virginia Beach, VA | usaspending.gov |
| SPMYM126P0253 | Department of Defense | Purchase Order | 333923 | 6 TON DE-RATED TO 5 TON PROFI AIR HOIST 80 LOAD CHAIN AND 78 PUSH BUTTON CONTROL PENDANT/ROPE REFERENCE PART NO. GOV-HO-0006-0005 | $84,760 | $84,760 | July 8, 2026 | August 7, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9418 | Department of Defense | Purchase Order | 333923 | NEUHAUS 6 TON AIR HOIST | $78,396 | $78,396 | February 5, 2026 | March 16, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08524F44003B00 | Department of Homeland Security | Delivery Order | 332618 | THE PURPOSE OF THIS ORDER IS TO PROCURE WIRE ROPE HOISTS FOR COAST GUARD VESSELS. | $73,594 | $73,594 | September 11, 2024 | December 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018926PL069 | Department of Defense | Purchase Order | 314994 | REQUIREMENT IS FOR THE PURCHASE OF ONE 12'' (CIRCUMFERENCE) (4" DIAMETER) 12 STRAND PLAITED POLYESTER 900' WITH 12" TOWING COUPLERS SPLICED | $68,458 | $68,458 | April 28, 2026 | April 30, 2026 | Norfolk, VA | usaspending.gov |
| SPE8EF25P0228 | Department of Defense | Purchase Order | 333924 | 8511389654!BINDER,LOAD | $56,143 | $56,143 | June 27, 2025 | February 23, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08524F44002B00 | Department of Homeland Security | Delivery Order | 332618 | THIS ORDER IS FOR THE PURCHASE OF WIRE ROPE FOR COAST GUARD VESSELS. | $51,328 | $51,328 | September 10, 2024 | December 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N3220524F0230 | Department of Defense | Delivery Order | 314994 | N102/N7/LT MCALISTER/ MOORING LINES REQUIREMENT IN SUPPORT OF USNS ROBERT E. PEARY. | $49,950 | $49,950 | January 31, 2024 | January 31, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08526F44001B00 | Department of Homeland Security | Delivery Order | 332618 | THE PURPOSE OF THIS ORDER IS TO PROCURE WIRE ROPE HOISTS FOR COAST GUARD VESSELS. | $48,402 | $48,402 | June 2, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018925P0209 | Department of Defense | Purchase Order | 811310 | VLA WEIGHT TESTING AND CERTIFICATION | $47,950 | $47,950 | April 22, 2025 | May 16, 2025 | Williamsburg, VA | usaspending.gov |
| N3220524P0187 | Department of Defense | Purchase Order | 811310 | N102/N4/T.CUNNINGHAM/ ORDNANCE HANDLING EQUIPMENT (OHE) SAFETY RECERTIFICATION SERVICES USNS TIPPECANOE | $46,940 | $46,940 | April 3, 2024 | July 25, 2024 | Norfolk, VA | usaspending.gov |
| N0024425P0060 | Department of Defense | Purchase Order | 332618 | SPAN WIRE | $41,875 | $41,875 | January 17, 2025 | March 6, 2025 | Virginia Beach, VA | usaspending.gov |
| N3220524F0015 | Department of Defense | Delivery Order | 314994 | N102 / N7 / J. BLIZZARD / USNS YUMA MOORING LINES, WIRE AND ROPE | $40,740 | $40,740 | December 7, 2023 | February 15, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08525F44004B00 | Department of Homeland Security | Delivery Order | 332618 | THIS REQUIREMENT IS FOR THE PURCHASE OF WIRE ROPE ASSEMBLIES FOR COAST GUARD VESSELS. | $40,100 | $40,100 | August 12, 2025 | November 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018924P0278 | Department of Defense | Purchase Order | 314994 | MOORING LINES | $39,996 | $39,996 | May 2, 2024 | May 17, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018925P0456 | Department of Defense | Purchase Order | 314994 | TOWING HAWSER GOV-RO-0004-0014 | $38,636 | $38,636 | August 7, 2025 | December 11, 2025 | Virginia Beach, VA | usaspending.gov |
| N0010424PBD95 | Department of Defense | Purchase Order | 333923 | 4-TON CHAIN HOIST | $36,085 | $36,085 | December 20, 2023 | August 1, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018924P0401 | Department of Defense | Purchase Order | 333923 | HAUL DOWN PENDANT | $35,397 | $35,397 | July 8, 2024 | November 5, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z04025F51401B00 | Department of Homeland Security | Delivery Order | 332618 | CERTEX WIRE ROPE USED ON THE TRAILERABLE AIDS TO NAVIGATION BOAT (TANB) ISSUED AGAINST BASE CONTRACT CLIN 0035 | $33,325 | $33,325 | April 25, 2025 | July 24, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8EF24V0197 | Department of Defense | Purchase Order | 333924 | 8510383504!BINDER,LOAD | $32,003 | $32,003 | January 12, 2024 | June 17, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8EF24V0198 | Department of Defense | Purchase Order | 333924 | 8510386117!BINDER,LOAD | $31,986 | $31,986 | January 16, 2024 | June 21, 2024 | Virginia Beach, VA | usaspending.gov |
| N5005425P0017 | Department of Defense | Purchase Order | 333923 | SPELTER SOCKETS FOR THE USS GUNSTON HALL P/N 2E2-26-20, 2E2-26-21 AND 2E2-26-22 | $30,014 | $30,014 | November 29, 2024 | December 24, 2024 | Virginia Beach, VA | usaspending.gov |
| N0017824P6674 | Department of Defense | Purchase Order | 314994 | PART NUMBER: Y1940005-BC-164 | $29,798 | $29,798 | January 26, 2024 | March 15, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08525F44003B00 | Department of Homeland Security | Delivery Order | 332618 | THIS REQUIREMENT IS FOR THE PURCHASE OF WIRE ROPE ASSEMBLIES FOR COAST GUARD VESSELS. | $29,784 | $29,784 | August 12, 2025 | October 15, 2025 | Virginia Beach, VA | usaspending.gov |
| N5005424P0172 | Department of Defense | Purchase Order | 336611 | STAINLESS STEEL FLIGHT DECK PENDANTS P/N GOV-WR-0038-0024 USS IWO JIMA | $27,600 | $27,600 | August 13, 2024 | September 16, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018925P0244 | Department of Defense | Purchase Order | 336611 | TOWING HAWSER/COUPLERS SPLICED | $27,155 | $27,155 | May 13, 2025 | June 30, 2025 | Norfolk, VA | usaspending.gov |
| N0024426P0008 | Department of Defense | Purchase Order | 333923 | CG90951 FABRICATE QUICK RELEASE PENDANT ASSEMBLY PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $27,150 | $27,150 | April 7, 2026 | June 5, 2026 | San Diego, CA | usaspending.gov |
| 70Z08524F44001B00 | Department of Homeland Security | Delivery Order | 332618 | THIS IS FOR THE PURCHASE OF WIRE ROPE ASSEMBLIES FOR COAST GUARD VESSELS. | $26,020 | $26,020 | September 11, 2024 | December 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N5005425P0394 | Department of Defense | Purchase Order | 333923 | ELEBIA CRANE HOOKS AND ACCESSORIES | $24,893 | $24,893 | August 4, 2025 | October 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018925P0334 | Department of Defense | Purchase Order | 333923 | 1.5T CHAIN HOIST | $24,359 | $24,359 | June 18, 2025 | August 31, 2025 | Bahrain | usaspending.gov |
| N0018924P0462 | Department of Defense | Purchase Order | 314994 | DECOMISSIONING SHIP MOORING LINES | $22,994 | $22,994 | July 25, 2024 | August 15, 2024 | Norfolk, VA | usaspending.gov |
| N0018925P0470 | Department of Defense | Purchase Order | 314994 | TOWING HAWSER | $21,457 | $21,457 | August 13, 2025 | October 6, 2025 | Norfolk, VA | usaspending.gov |
| 70Z04024P60238Y00 | Department of Homeland Security | Purchase Order | 336611 | FLIGHT DECK RIGGING FOR CGC LEGARE | $20,948 | $20,948 | August 21, 2024 | August 21, 2024 | Curtis Bay, MD | usaspending.gov |
| SPMYM125P0464 | Department of Defense | Purchase Order | 336214 | N4215850445080 POLY WEB SLING TEST TAG | $20,056 | $20,056 | April 1, 2025 | April 29, 2025 | Portsmouth, VA | usaspending.gov |
| SPE8EF24V0117 | Department of Defense | Purchase Order | 333924 | 8510306335!TIE DOWN,CARGO,VEHI | $19,780 | $19,780 | December 4, 2023 | May 20, 2024 | Virginia Beach, VA | usaspending.gov |
| SPMYM126P9964 | Department of Defense | Purchase Order | 335929 | WIRE ROPE | $19,350 | $19,350 | May 27, 2026 | July 17, 2026 | Portsmouth, VA | usaspending.gov |
| N0018924P0347 | Department of Defense | Purchase Order | 332510 | PECK AND HALE TIE DOWN | $18,820 | $18,820 | June 7, 2024 | October 3, 2024 | Virginia Beach, VA | usaspending.gov |
| SPMYM126P9634 | Department of Defense | Purchase Order | 333923 | CHAIN HOIST 6T | $18,600 | $18,600 | April 8, 2026 | May 12, 2026 | Portsmouth, VA | usaspending.gov |
| N0018925P0247 | Department of Defense | Purchase Order | 333923 | PECK AND HALE TIE DOWN ASSEMBLY | $18,146 | $18,146 | May 9, 2025 | September 10, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018924P0550 | Department of Defense | Purchase Order | 314994 | NYLON TRUNK SAFETY NETS | $17,850 | $17,850 | August 23, 2024 | October 16, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7M426V1453 | Department of Defense | Purchase Order | 336612 | 8511820656!RAT GUARD,SHIP | $17,150 | $17,150 | December 17, 2025 | June 3, 2026 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 314994
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 333923
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.