Data / Federal awards / NAICS 532490 / NORTH WEST HANDLING SYSTEMS, INC.
NORTH WEST HANDLING SYSTEMS, INC.: 3 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH WEST HANDLING SYSTEMS, INC. (UEI FHWEASXSBG71), Renton, WA, received 3 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FHWEASXSBG71
- Location
- Renton, WA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $1.1 million
- First action in window
- 2024-01-09
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $1.1 million |
| 336611 | Ship Building and Repairing | 1 | $7,285 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $1.1 million |
| Department of Homeland Security | 1 | $2,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $354,644 |
| FY2025 | $368,649 |
| FY2026 | $364,264 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6572623P0006 | Department of Defense | Purchase Order | 532490 | THIS REQUIREMENT IS UTILIZED TO PROVIDE LEASING SUPPORT SERVICES AT NUWC DIVISION, KEYPORT FOR 31 UNITS OF MATERIAL HANDLING EQUIPMENT. THER | $1,077,372 | $1,432,016 | January 23, 2023 | January 31, 2027 | Kingston, WA | usaspending.gov |
| N4523A25P0902 | Department of Defense | Purchase Order | 336611 | TRFB REQUIRES CONTRACTOR SERVICES TO PROVIDE MAINTENANCE, REPLACEMENT WHEELS, AND REPLACEMENT BATTERIES FOR THE LIFTING AND HANDLING EQUIPME | $7,285 | $7,285 | August 7, 2025 | September 30, 2025 | Silverdale, WA | usaspending.gov |
| 70FBR026P00000008 | Department of Homeland Security | Purchase Order | 532490 | FORKLIFT RENTAL IN SUPPORT OF DR-4893-AK | $2,900 | $2,900 | November 19, 2025 | February 19, 2026 | Bothell, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 336611
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.