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Data / Federal awards / NAICS 333921 / MINER, LTD.

MINER, LTD.: 4 federal contract awards, $115,458 obligated (FY2024 to FY2027)

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

MINER, LTD. (UEI E2KNALKNJMK8), San Antonio, TX, received 4 federal prime contract awards with $115,458 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($96,010) and its largest code is NAICS 333921 Elevator and Moving Stairway Manufacturing.

The request: Every federal contract awarded under NAICS 333921, 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
E2KNALKNJMK8
Location
San Antonio, TX
Business size
Other Than Small Business
Contract awards
4
Obligated
$115,458
First action in window
2024-11-06
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333921Elevator and Moving Stairway Manufacturing1$96,010
332321Metal Window and Door Manufacturing1$23,965
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$-4,516

Buying agencies

AgencyAwardsObligated
Department of Justice1$96,010
Department of the Interior1$23,965
Department of Defense2$-4,516

Obligations by fiscal year

Fiscal yearObligated
FY2025$14,474
FY2026$100,985

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B21826P00000060Department of JusticePurchase Order333921FY26 A1 4TH QTR. HYDROLYTIC DOCK REMOVAL AND REPLACEMENTS.$96,010$96,010September 11, 2026October 16, 2026Berlin, NHusaspending.gov
140FGA25P0032Department of the InteriorPurchase Order332321TX-ATTWATER PR NWR-GAOA-DR MOTOR REPLACE$23,965$23,965June 30, 2025August 29, 2025Eagle Lake, TXusaspending.gov
W912NW25P0010Department of DefensePurchase Order811310SEMI-ANNUAL PM FOR HANEL LEAN LIFT$9,950$9,950November 6, 2024November 5, 2026Corpus Christi, TXusaspending.gov
W912NW21P0043Department of DefensePurchase Order811310SEMI-ANNUAL PMS FOR HANEL LEAN LIFT$-14,466$15,227April 8, 2021April 7, 2024Corpus Christi, TXusaspending.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.