Data / Federal awards / NAICS 333924 / MOHAWK LIFTS LLC
MOHAWK LIFTS LLC: 92 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
MOHAWK LIFTS LLC (UEI F9QME4G11RT5), Amsterdam, NY, received 92 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
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- F9QME4G11RT5UEI
- Amsterdam, NYLocation
- Small BusinessBusiness size
- 92Contract awards
- $4.6 millionObligated
- 2023-10-01First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 69 | $3.2 million |
| 333921 | Elevator and Moving Stairway Manufacturing | 7 | $545,666 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $260,597 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $180,608 |
| 921190 | Other General Government Support | 1 | $102,110 |
| 811111 | General Automotive Repair | 2 | $67,014 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $56,645 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $55,232 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $42,420 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 1 | $40,967 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $2.8 million |
| Department of Justice | 17 | $615,619 |
| Department of Homeland Security | 10 | $427,822 |
| General Services Administration | 11 | $328,720 |
| Department of the Interior | 4 | $269,368 |
| Department of State | 3 | $92,441 |
| Department of Agriculture | 1 | $46,442 |
| Smithsonian Institution | 2 | $32,871 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.9 million |
| FY2026 | $777,593 |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912K325FA024 | Department of Defense | Delivery Order | 333924 | LIFT COLOUMNS | $315,530 | $315,530 | August 13, 2025 | October 8, 2025 | Amsterdam, NY | usaspending.gov |
| W50S9625PA012 | Department of Defense | Purchase Order | 333923 | REPLACE TWO FOUR-POST VEHICLE HOISTS (ONE 25,000 LB AND ONE 50,000LB) TO INCLUDE REMOVAL OF CURRENT HOISTS AND INSTALLATION OF NEW HOISTS. | $260,597 | $260,597 | August 1, 2025 | March 31, 2026 | Amsterdam, NY | usaspending.gov |
| 47QSWA24F27J0 | General Services Administration | Delivery Order | 333924 | VEHICLE ALIGNMENT EQUIPMENT | $167,190 | $167,190 | July 22, 2024 | November 19, 2024 | Amsterdam, NY | usaspending.gov |
| FA481924P0063 | Department of Defense | Purchase Order | 333921 | HEAVY DUTY VEHICLE LIFT THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, TRANSPORTATION, SHIPPING AND LABOR REQUIRED TO INSTALL A 4-PO | $159,582 | $159,582 | August 21, 2024 | January 18, 2025 | Tyndall Afb, FL | usaspending.gov |
| W912KC24F0089 | Department of Defense | Delivery Order | 333924 | THIS REQUIREMENT IS FOR THE PURCHASE WIRELESS MOBILE COLUMN LIFTS WITH BUMPER ADAPTERS FOR FMS 4, FMS 9, AND FMS 28. IN TOTAL 8 WIRELESS MOB | $145,641 | $145,641 | September 17, 2024 | October 29, 2024 | Amsterdam, NY | usaspending.gov |
| FA860125P0180 | Department of Defense | Purchase Order | 333921 | MOBILE VEHICLE LIFTING SYSTEM | $143,250 | $143,250 | September 25, 2025 | January 23, 2026 | Dayton, OH | usaspending.gov |
| 15F06725F0001435 | Department of Justice | Delivery Order | 333924 | GSA FLEET EQUIPMENT | $111,534 | $111,534 | August 25, 2025 | February 28, 2026 | Amsterdam, NY | usaspending.gov |
| W911RQ25PV0048 | Department of Defense | Purchase Order | 921190 | ORDER FROM GSA SCHEDULE | $102,110 | $102,110 | October 1, 2024 | October 19, 2024 | Texarkana, TX | usaspending.gov |
| 140P1425F0038 | Department of the Interior | Delivery Order | 333924 | PURCHASE AND INSTALL TWO TP-20 VEHICLE LIFTS FOR MAINTENANCE SHOP AT YELLOWSTONE NATIONAL PARK | $100,727 | $100,727 | May 22, 2025 | August 18, 2025 | Yellowstone National Park, WY | usaspending.gov |
| FA469024FG046 | Department of Defense | Delivery Order | 333924 | 6EA MOBILE VEHICLE LIFTS FOR VEHICLE MAINTENANCE | $98,636 | $98,636 | September 23, 2024 | November 23, 2024 | Ellsworth Afb, SD | usaspending.gov |
| 70FA5024F00000134 | Department of Homeland Security | Delivery Order | 333924 | MOBILE LIFT SYSTEM | $98,636 | $98,636 | August 22, 2024 | November 22, 2024 | Maynard, MA | usaspending.gov |
| FA282324F0279 | Department of Defense | Delivery Order | 333924 | AUTO HOBBY SHOP ALIGNMENT LIFT | $85,848 | $85,848 | August 26, 2024 | February 6, 2025 | Eglin Afb, FL | usaspending.gov |
| N0040626F0043 | Department of Defense | Delivery Order | 333924 | BATTERY LIFTS, BRAND NAME TO MOHAWK LIFTS | $85,313 | $85,313 | May 15, 2026 | September 30, 2026 | Amsterdam, NY | usaspending.gov |
| 70US0925F2GSA2202 | Department of Homeland Security | Delivery Order | 333924 | THE PURPOSE OF THIS ORDER IS TO PROCURE WHEEL BALANCER EQUIPMENT. | $84,887 | $84,887 | June 26, 2025 | August 14, 2025 | Clinton, MD | usaspending.gov |
| 19HA7024F0287 | Department of State | Delivery Order | 333924 | TWO MOHAWK LIFTS TP-20 FOR MOTOR POOL GARAGE | $79,884 | $79,884 | August 22, 2024 | September 13, 2024 | Amsterdam, NY | usaspending.gov |
| FA286024P0030 | Department of Defense | Purchase Order | 333921 | VEHICLE ALIGNMENT LIFT SYSTEM | $78,378 | $78,378 | September 16, 2024 | January 16, 2025 | Jb Andrews, MD | usaspending.gov |
| FA820124F0332 | Department of Defense | Delivery Order | 333924 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE 75TH LRS/LGRV AT HILL AIR FORCE BASE WITH DELIVERY, INSTALLATION, AND TRAINING ON A HEAVY- | $77,970 | $77,970 | October 1, 2024 | January 29, 2025 | Hill Afb, UT | usaspending.gov |
| 140P4324F0067 | Department of the Interior | Delivery Order | 333924 | CACO-PROCURE WIRELESS MOBILE COLUMN LIFT | $77,351 | $77,351 | September 5, 2024 | January 31, 2025 | Wellfleet, MA | usaspending.gov |
| W912K325FA027 | Department of Defense | Delivery Order | 333924 | 2 POST COLUMN LIFTS | $76,764 | $76,764 | October 9, 2025 | October 9, 2025 | Camp Murray, WA | usaspending.gov |
| 140P1524F0053 | Department of the Interior | Delivery Order | 333924 | ALIGNMENT SYSTEM FOR ORGAN PIPE CACTUS NATIONAL MONUMENT (ORPI) | $66,761 | $66,761 | July 26, 2024 | November 23, 2024 | Amsterdam, NY | usaspending.gov |
| HC106424F0037 | Department of Defense | Delivery Order | 333924 | HUNTER VEHICLE ALIGNMENT MACHINE HXL421CM6 | $65,005 | $65,005 | August 23, 2024 | January 20, 2025 | Amsterdam, NY | usaspending.gov |
| HC106424F0001 | Department of Defense | Delivery Order | 333924 | MOHAWK LIFT | $57,527 | $57,527 | November 14, 2023 | January 13, 2024 | Amsterdam, NY | usaspending.gov |
| W911RQ26PA002 | Department of Defense | Purchase Order | 333310 | DFM-PED ALIGNMENT MACHINE B561 | $57,044 | $57,044 | December 9, 2025 | March 6, 2026 | Texarkana, TX | usaspending.gov |
| 70LART26FPFB00083 | Department of Homeland Security | Delivery Order | 333924 | TIRE CHANGER WITH WHEEL LIFT | $56,083 | $56,083 | September 25, 2026 | February 5, 2027 | Amsterdam, NY | usaspending.gov |
| W911S225PA473 | Department of Defense | Purchase Order | 334519 | S2P2: HEAVY DUTY ALIGNMENT SYSTEM SOLICITATION# W911S225U1046 | $55,232 | $55,232 | July 16, 2025 | August 29, 2025 | Amsterdam, NY | usaspending.gov |
| 15F06726F0001296 | Department of Justice | Delivery Order | 333924 | TIRE CHANGER AND WHEEL BALANCER | $53,103 | $53,103 | August 18, 2026 | September 30, 2026 | Amsterdam, NY | usaspending.gov |
| FA449725M1002 | Department of Defense | Delivery Order | 333924 | ROAD FORCE ELITE BALANCER AND TIRE CHANGER. | $52,899 | $52,899 | January 3, 2025 | March 4, 2025 | Amsterdam, NY | usaspending.gov |
| 15F06726F0001021 | Department of Justice | Delivery Order | 333924 | TIRE CHANGER AND WHEEL BALANCER | $51,582 | $51,582 | July 14, 2026 | August 31, 2026 | Amsterdam, NY | usaspending.gov |
| FA469024FG047 | Department of Defense | Delivery Order | 333924 | VEHICLE LIFT | $51,220 | $51,220 | September 26, 2024 | April 25, 2025 | Ellsworth Afb, SD | usaspending.gov |
| 15F06726F0001094 | Department of Justice | Delivery Order | 333924 | GSA DELIVERY ORDER - AUTOMOTIVE EQUIPMENT | $50,804 | $50,804 | July 24, 2026 | October 31, 2026 | Amsterdam, NY | usaspending.gov |
| N0018924F0700 | Department of Defense | Delivery Order | 333924 | ALIGNMENT MACHINE | $48,441 | $48,441 | September 30, 2024 | December 29, 2024 | Virginia Beach, VA | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 333924 | MISCELLANEOUS VEHICULAR COMPONENTS | $47,379 | $47,379 | September 1, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| 1282A724F0164 | Department of Agriculture | Delivery Order | 333924 | AUTOMOTIVE EQUIPMENT - HEAVY DUTY 4 POST RACK VEHICLE LIFT; AND LED LIGHTING KIT; SCHENCK JOB CORPS; PISGAH FOREST, NC.; NEW DELIVERY ORDER | $46,442 | $46,442 | July 9, 2024 | July 8, 2025 | Pisgah Forest, NC | usaspending.gov |
| FA481925P0034 | Department of Defense | Purchase Order | 333921 | HEAVY DUTY VEHICLE ALIGNMENT RACK WITH ALLIGNMENT ASSESORIES | $45,057 | $45,057 | July 24, 2025 | November 1, 2025 | Tyndall Afb, FL | usaspending.gov |
| FA481925P0026 | Department of Defense | Purchase Order | 333921 | TWO POST LIFTS | $44,596 | $44,596 | July 11, 2025 | November 8, 2025 | Panama City, FL | usaspending.gov |
| W911S226PA058 | Department of Defense | Purchase Order | 339999 | S2P2: SERVICE LIFT SOLICITATION# W911S226U2241 | $42,420 | $42,420 | December 11, 2025 | March 5, 2026 | Amsterdam, NY | usaspending.gov |
| 70LART26FPFB00084 | Department of Homeland Security | Delivery Order | 333924 | WHEEL BALANCER MACHINE | $42,331 | $42,331 | September 25, 2026 | December 7, 2026 | Amsterdam, NY | usaspending.gov |
| W50S7325CA015 | Department of Defense | Definitive Contract | 423120 | 124 VM VEHICLE LIFT | $40,967 | $40,967 | September 10, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 70B03C25F00000452 | Department of Homeland Security | Delivery Order | 333924 | PURCHASE OF TIRE BALANCER | $38,974 | $38,974 | June 3, 2025 | September 3, 2025 | Mcallen, TX | usaspending.gov |
| 15F06725P0000973 | Department of Justice | Purchase Order | 811111 | 3310-ERGONOMIC TIRE LIFT (IP) | $38,972 | $38,972 | August 30, 2025 | December 30, 2025 | Amsterdam, NY | usaspending.gov |
| FA252125FG063 | Department of Defense | Delivery Order | 333924 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $38,879 | $38,879 | October 1, 2024 | September 30, 2025 | Amsterdam, NY | usaspending.gov |
| FA303025FG059 | Department of Defense | Delivery Order | 333924 | VEHICLE ALIGNMENT MACHINE | $38,223 | $38,223 | October 1, 2024 | September 30, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA468624P0055 | Department of Defense | Purchase Order | 333310 | CONTRACTOR TO PROVIDE DELIVERY, SETUP, INSTALLATION, AND TRAINING OF COMPONENTS TO UPGRADE ALIGNMENT RACK FOR VEHICLE MANAGEMENT FLIGHT, 9TH | $37,575 | $37,575 | August 21, 2024 | January 18, 2025 | Beale Afb, CA | usaspending.gov |
| FA480325P0064 | Department of Defense | Purchase Order | 333921 | 20 LRS IS REQUESTING A NMB VEHICLE ALIGNMENT LIFT ALONG WITH THE INSTALLATION OF THE PRODUCT. | $37,547 | $37,547 | September 17, 2025 | September 17, 2025 | Shaw Afb, SC | usaspending.gov |
| SP330026P0555 | Department of Defense | Purchase Order | 333921 | 8512023279!LIFT, SERVICE FOR MHE 18000 L | $37,257 | $37,257 | April 9, 2026 | June 20, 2026 | New Cumberland, PA | usaspending.gov |
| 15UV1C24F00000211 | Department of Justice | Delivery Order | 333924 | ALIGNMENT SYSTEM FOR VEHICLES | $34,816 | $34,816 | January 23, 2024 | May 22, 2024 | Amsterdam, NY | usaspending.gov |
| FA441824FG066 | Department of Defense | Delivery Order | 333924 | MOBILE LIFTS FOR VEHICLES | $32,879 | $32,879 | October 1, 2023 | September 30, 2024 | Charleston Afb, SC | usaspending.gov |
| FA465425F0011 | Department of Defense | Delivery Order | 333924 | THIS PURCHASE IS TO PROCURE A REPLACEMENT TIRE CHANGING MACHINE FOR INSTALLATION VEHICLES INCLUDING HEAVY VEHICLES. | $32,422 | $32,422 | September 2, 2025 | October 2, 2025 | Grissom Arb, IN | usaspending.gov |
| W911S824P0038 | Department of Defense | Purchase Order | 333310 | FY24 65MP FM9 627 LRS TIRE CHANGER SIF F | $32,420 | $32,420 | August 23, 2024 | August 23, 2024 | Mcchord Afb, WA | usaspending.gov |
| 15F06724F0000788 | Department of Justice | Delivery Order | 333924 | TIRE CHANGER AND FLANGE PLATE KIT | $32,324 | $32,324 | April 30, 2024 | July 31, 2024 | Amsterdam, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 333924
- 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.