Data / Federal awards / NAICS 333923 / R.E. ATCKISON CO., INC.
R.E. ATCKISON CO., INC.: 26 federal contract awards, $634,945 obligated (FY2024 to FY2027)
R.E. ATCKISON CO., INC. (UEI S8KLKG76E783), Azusa, CA, received 26 federal prime contract awards with $634,945 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($634,945) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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- S8KLKG76E783UEI
- Azusa, CALocation
- Small BusinessBusiness size
- 26Contract awards
- $634,945Obligated
- 2023-10-18First action in window
- 2026-06-04Latest 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 | 2 | $365,750 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $128,250 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 19 | $114,942 |
| 334111 | Electronic Computer Manufacturing | 1 | $17,500 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $4,180 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $2,723 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $1,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $634,945 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118,265 |
| FY2025 | $502,150 |
| FY2026 | $14,530 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833525C0645 | Department of Defense | Definitive Contract | 333923 | STAND,WORK-9-39 FEET | $356,000 | $356,000 | September 23, 2025 | October 30, 2026 | Azusa, CA | usaspending.gov |
| N0038325PP017 | Department of Defense | Purchase Order | 334290 | MAINTENANCE PLATFOR | $128,250 | $128,250 | November 20, 2024 | May 19, 2025 | Azusa, CA | usaspending.gov |
| N0038324PP185 | Department of Defense | Purchase Order | 334111 | MAINTENANCE PLATFOR | $17,500 | $17,500 | September 9, 2024 | January 7, 2025 | Azusa, CA | usaspending.gov |
| N6833525P0183 | Department of Defense | Purchase Order | 336413 | B1 MAINTENANCE STAND | $17,500 | $17,500 | July 24, 2025 | December 17, 2025 | Azusa, CA | usaspending.gov |
| SPE4A624V8985 | Department of Defense | Purchase Order | 336413 | 8510445049!JACK,LEVELING-SUPPO | $14,250 | $14,250 | February 14, 2024 | August 12, 2024 | Azusa, CA | usaspending.gov |
| SPE8E924P0237 | Department of Defense | Purchase Order | 336413 | 8510288942!SUPPORT,STAIR,AIRCR | $11,856 | $11,856 | November 28, 2023 | April 26, 2024 | Azusa, CA | usaspending.gov |
| SPE8E924V1033 | Department of Defense | Purchase Order | 336413 | 8510463956!FRAME,PLATFORM,MAIN | $10,500 | $10,500 | February 22, 2024 | July 22, 2024 | Azusa, CA | usaspending.gov |
| SPE8E924V0587 | Department of Defense | Purchase Order | 336413 | 8510341806!RAIL,SIDE,PLATFORM | $10,073 | $10,073 | December 18, 2023 | May 16, 2024 | Azusa, CA | usaspending.gov |
| N6833526P0057 | Department of Defense | Purchase Order | 333923 | B-1 AIRCRAFT MAINTENANCE STAND/PLATFORM | $9,750 | $9,750 | February 4, 2026 | July 4, 2026 | Azusa, CA | usaspending.gov |
| SPE8E924V0106 | Department of Defense | Purchase Order | 336413 | 8510217339!LEG,PLATFORM | $6,052 | $6,052 | October 18, 2023 | April 15, 2024 | Azusa, CA | usaspending.gov |
| SPE8EF24P0107 | Department of Defense | Purchase Order | 336413 | 8510235147!TUBE,TOWBAR | $5,850 | $5,850 | October 27, 2023 | April 24, 2024 | Azusa, CA | usaspending.gov |
| SPE8EF24V0421 | Department of Defense | Purchase Order | 336413 | 8510575712!LADDER SECTION,AIRC | $5,833 | $5,833 | April 16, 2024 | October 15, 2024 | Azusa, CA | usaspending.gov |
| SPE8EF24V0295 | Department of Defense | Purchase Order | 336413 | 8510482141!TOW ASSEMBLY | $5,749 | $5,749 | March 1, 2024 | August 28, 2024 | Azusa, CA | usaspending.gov |
| SPE8E924V0553 | Department of Defense | Purchase Order | 336413 | 8510322804!TIE ROD,PLATFORM | $4,841 | $4,841 | December 11, 2023 | May 9, 2024 | Azusa, CA | usaspending.gov |
| SPE8E924V1077 | Department of Defense | Purchase Order | 336413 | 8510472966!LEG,PLATFORM | $4,752 | $4,752 | February 27, 2024 | August 26, 2024 | Azusa, CA | usaspending.gov |
| SPE8E924V0605 | Department of Defense | Purchase Order | 336413 | 8510345024!MAINTENANCE PLATFOR | $4,250 | $4,250 | December 19, 2023 | April 17, 2024 | Azusa, CA | usaspending.gov |
| SPE4A626P4474 | Department of Defense | Purchase Order | 332722 | 8511734934!BOLT,EYE | $4,180 | $4,180 | November 3, 2025 | January 2, 2026 | Azusa, CA | usaspending.gov |
| SPE8EF24V0790 | Department of Defense | Purchase Order | 336413 | 8510896942!STEP,PLATFORM,UPPER | $3,450 | $3,450 | September 16, 2024 | March 15, 2025 | Azusa, CA | usaspending.gov |
| SPE8E924V0538 | Department of Defense | Purchase Order | 336413 | 8510319118!BRACE,MAINTENANCE P | $3,164 | $3,164 | December 8, 2023 | May 6, 2024 | Azusa, CA | usaspending.gov |
| SPE8EF24V0254 | Department of Defense | Purchase Order | 336413 | 8510442161!TOWBAR,ACFT MAINT P | $3,135 | $3,135 | February 13, 2024 | June 12, 2024 | Azusa, CA | usaspending.gov |
| SPE7M424P1839 | Department of Defense | Purchase Order | 333996 | 8510474140!RAM,HYDRAULIC | $2,723 | $2,723 | February 28, 2024 | June 27, 2024 | Azusa, CA | usaspending.gov |
| SPE7L324P5118 | Department of Defense | Purchase Order | 336390 | 8510610806!LATCH,PINTLE HOOK | $1,600 | $1,600 | May 24, 2024 | June 24, 2024 | Azusa, CA | usaspending.gov |
| SPE8EF24V0203 | Department of Defense | Purchase Order | 336413 | 8510386373!BRACE,MAINTENANCE P | $1,597 | $1,597 | January 16, 2024 | May 15, 2024 | Azusa, CA | usaspending.gov |
| SPE8EF24V0675 | Department of Defense | Purchase Order | 336413 | 8510802450!BRACE,PLATFORM | $1,092 | $1,092 | August 5, 2024 | November 4, 2024 | Azusa, CA | usaspending.gov |
| SPE8EF26P0285 | Department of Defense | Purchase Order | 336413 | 8512163239!FOOT,STAND IMMOBILI | $600 | $600 | June 4, 2026 | November 2, 2026 | Azusa, CA | usaspending.gov |
| SPE8EF25P0365 | Department of Defense | Purchase Order | 336413 | 8511654525!FOOT,STAND IMMOBILI | $400 | $400 | September 19, 2025 | November 18, 2025 | Azusa, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 336413
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.