Data / Federal awards / NAICS 333923 / SCHOELLHORN - ALBRECHT MACHINE CO INC
SCHOELLHORN - ALBRECHT MACHINE CO INC: 58 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
SCHOELLHORN - ALBRECHT MACHINE CO INC (UEI P4XPJNTCHB68), Saint Louis, MO, received 58 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Homeland Security ($5.5 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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- P4XPJNTCHB68UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 58Contract awards
- $7.4 millionObligated
- 2023-10-11First action in window
- 2026-09-24Latest 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 | $5.5 million |
| 332510 | Hardware Manufacturing | 14 | $833,445 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $365,725 |
| 332312 | Fabricated Structural Metal Manufacturing | 5 | $177,955 |
| 336611 | Ship Building and Repairing | 4 | $175,727 |
| 332991 | Ball and Roller Bearing Manufacturing | 11 | $138,636 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 1 | $63,160 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 4 | $42,729 |
| 336612 | Boat Building | 5 | $40,750 |
| 332111 | Iron and Steel Forging | 1 | $24,970 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $5.5 million |
| Department of Defense | 55 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $3.3 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08023CMECP0026 | Department of Homeland Security | Definitive Contract | 333923 | WMEC 270 ANCHOR WINDLASS REPLACE FY23 | $5,502,025 | $6,099,975 | September 19, 2023 | September 18, 2028 | Portsmouth, VA | usaspending.gov |
| N3220524P2093 | Department of Defense | Purchase Order | 332999 | N104A1 / PM1 / N.BOWERS / USNS KAISER - ACCOMODATION LADDERS | $311,000 | $311,000 | May 21, 2024 | December 10, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M025V8873 | Department of Defense | Purchase Order | 332510 | 8511600940!ANCHOR,MARINE,FLUKE | $224,000 | $224,000 | August 26, 2025 | January 27, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A525V0646 | Department of Defense | Purchase Order | 332510 | 8511081260!THIMBLE,ROPE | $199,500 | $199,500 | December 16, 2024 | July 29, 2025 | Saint Louis, MO | usaspending.gov |
| N4446625P0064 | Department of Defense | Purchase Order | 336611 | STANCHIONS IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW). | $105,000 | $105,000 | July 16, 2025 | October 10, 2025 | Kings Bay, GA | usaspending.gov |
| SPE7M025V8863 | Department of Defense | Purchase Order | 332510 | 8511600701!ANCHOR,MARINE,FLUKE | $96,000 | $96,000 | August 26, 2025 | January 27, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L326P0643 | Department of Defense | Purchase Order | 332510 | 8511726103!ANCHOR,MARINE,FLUKE | $88,218 | $88,218 | October 28, 2025 | May 18, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M324V3127 | Department of Defense | Purchase Order | 332510 | 8510726838!ANCHOR,MARINE,FLUKE | $71,830 | $71,830 | June 28, 2024 | November 25, 2024 | Saint Louis, MO | usaspending.gov |
| N0040626PS039 | Department of Defense | Purchase Order | 332312 | ANCHOR LWT 1500 N-MAG DOM, DWG 803-632566 REV W, MATERIAL IS HADFIELD STEEL, MAGNETIC ERMEABILITY OF ALL MATERIAL SHALL BE 2.0 OR LESS | $67,000 | $67,000 | January 8, 2026 | May 14, 2026 | Saint Louis, MO | usaspending.gov |
| SPMYM224P2264 | Department of Defense | Purchase Order | 331315 | MOORING BITT | $63,160 | $63,160 | August 29, 2024 | November 21, 2024 | Saint Louis, MO | usaspending.gov |
| N4044326P0003 | Department of Defense | Purchase Order | 332312 | USNS KAISER NEW MANUFACTURED REPLACEMENT MESSENGER REELS. | $58,975 | $58,975 | March 13, 2026 | July 3, 2026 | San Diego, CA | usaspending.gov |
| N0024425P0085 | Department of Defense | Purchase Order | 336611 | COVER | $56,227 | $56,227 | March 4, 2025 | April 16, 2025 | Saint Louis, MO | usaspending.gov |
| N3220524P2095 | Department of Defense | Purchase Order | 332312 | N104B3/ PM8/ C.EDANOL/ TRANSOM FAIRLEADS - USNS CHOCTAW COUNTY | $51,980 | $51,980 | April 4, 2024 | September 6, 2024 | Norfolk, VA | usaspending.gov |
| W9123725P0013 | Department of Defense | Purchase Order | 333923 | SCHOELLHORN-ALBRECHT CAPSTANS | $47,000 | $47,000 | February 23, 2025 | June 2, 2025 | Louisville, KY | usaspending.gov |
| SPE4A625PN665 | Department of Defense | Purchase Order | 332991 | 8511315012!BEARING,ROLLER,TAPE | $46,413 | $46,413 | April 14, 2025 | September 11, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A625PYN12 | Department of Defense | Purchase Order | 332991 | 8511573138!BEARING,ROLLER,TAPE | $46,413 | $46,413 | August 14, 2025 | February 10, 2026 | Saint Louis, MO | usaspending.gov |
| N0040626P0163 | Department of Defense | Purchase Order | 332510 | BITT,1/2 IN DIA, OSS, P/N ISO3913-S315C | $46,200 | $46,200 | June 5, 2026 | August 14, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A626P6940 | Department of Defense | Purchase Order | 332510 | 8511769298!ANCHOR,MARINE,FLUKE | $38,950 | $38,950 | December 4, 2025 | August 31, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M125P5256 | Department of Defense | Purchase Order | 332510 | 8511276742!ANCHOR,MARINE,FLUKE | $36,587 | $36,587 | March 28, 2025 | November 30, 2025 | Saint Louis, MO | usaspending.gov |
| N3220526P5107 | Department of Defense | Purchase Order | 332999 | USNS GRASP HAWSER REELS | $26,190 | $26,190 | April 10, 2026 | July 15, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z04024P60001Y00 | Department of Homeland Security | Purchase Order | 332111 | ANCHOR SHACKLES FOR THE USCGC SEQUOIA | $24,970 | $24,970 | October 12, 2023 | January 19, 2024 | Curtis Bay, MD | usaspending.gov |
| N3220526P5171 | Department of Defense | Purchase Order | 332999 | USNS ROBERT E. PEARY DOUBLE-HORN WELDED CLEAT | $17,475 | $17,475 | June 17, 2026 | September 9, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M424V3686 | Department of Defense | Purchase Order | 331420 | 8510709149!TUBE ASSEMBLY,METAL | $14,790 | $14,790 | June 20, 2024 | September 18, 2024 | Saint Louis, MO | usaspending.gov |
| N0040625PS310 | Department of Defense | Purchase Order | 336611 | EYEBOLT LH | $14,500 | $14,500 | July 16, 2025 | October 21, 2025 | Saint Louis, MO | usaspending.gov |
| N0010424PDC21 | Department of Defense | Purchase Order | 332510 | COUPLING SZ 10 | $13,519 | $13,519 | July 3, 2024 | August 28, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M426V2222 | Department of Defense | Purchase Order | 331420 | 8511916403!TUBE ASSEMBLY,METAL | $12,840 | $12,840 | February 11, 2026 | July 13, 2026 | Saint Louis, MO | usaspending.gov |
| N6817124P0016 | Department of Defense | Purchase Order | 332999 | ACCOMODATION LADDER REPAIR PARTS | $11,060 | $11,060 | December 19, 2023 | August 1, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M425P5704 | Department of Defense | Purchase Order | 336612 | 8511544500!CLEAT,ROPE | $10,000 | $10,000 | August 1, 2025 | September 2, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A725P1277 | Department of Defense | Purchase Order | 336413 | 8510977907!STOP,MAIN LANDING G | $9,240 | $9,240 | October 28, 2024 | March 8, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A625V266L | Department of Defense | Purchase Order | 332991 | 8511394661!BEARING,SLEEVE | $9,200 | $9,200 | May 20, 2025 | September 17, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A625V8128 | Department of Defense | Purchase Order | 332991 | 8511158847!BEARING,WASHER,THRU | $9,100 | $9,100 | January 31, 2025 | April 1, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A625V184X | Department of Defense | Purchase Order | 332991 | 8511341229!BEARING,SLEEVE | $9,100 | $9,100 | April 24, 2025 | June 9, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7MC25P0313 | Department of Defense | Purchase Order | 332510 | 8510988719!CHOCK,ROPE,CLOSED | $8,360 | $8,360 | November 1, 2024 | March 1, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M326V3050 | Department of Defense | Purchase Order | 336612 | 8512159379!CLEAT,ROPE | $8,100 | $8,100 | June 4, 2026 | October 2, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M226V1241 | Department of Defense | Purchase Order | 336612 | 8511835529!CLEAT,ROPE | $7,650 | $7,650 | December 29, 2025 | May 28, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M425V3885 | Department of Defense | Purchase Order | 331420 | 8511412103!TUBE ASSEMBLY,METAL | $7,614 | $7,614 | May 29, 2025 | September 26, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M026V1361 | Department of Defense | Purchase Order | 336612 | 8511802486!CLEAT,ROPE | $7,500 | $7,500 | December 9, 2025 | April 20, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M026V0661 | Department of Defense | Purchase Order | 336612 | 8511741167!CLEAT,ROPE | $7,500 | $0 | November 5, 2025 | March 25, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A524P0930 | Department of Defense | Purchase Order | 331420 | 8510243552!TUBE ASSEMBLY,METAL | $7,485 | $7,485 | November 2, 2023 | January 31, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A725PD314 | Department of Defense | Purchase Order | 336413 | 8511528796!STOP,MAIN LANDING G | $5,544 | $5,544 | July 28, 2025 | October 30, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M124V1657 | Department of Defense | Purchase Order | 332510 | 8510352720!RUDDER AND SHAFT AS | $5,125 | $5,125 | December 22, 2023 | March 21, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A726V1699 | Department of Defense | Purchase Order | 336413 | 8511835934!STOP,MAIN LANDING G | $4,845 | $4,845 | December 29, 2025 | May 4, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A625V240Q | Department of Defense | Purchase Order | 332991 | 8511378592!BEARING,SLEEVE | $4,600 | $4,600 | May 13, 2025 | July 14, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A625PT360 | Department of Defense | Purchase Order | 332991 | 8511393146!BEARING,WASHER,THRU | $4,325 | $4,325 | May 22, 2025 | September 19, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A625PW073 | Department of Defense | Purchase Order | 332991 | 8511436233!BEARING,WASHER,THRU | $4,325 | $4,325 | June 11, 2025 | September 9, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M324V3989 | Department of Defense | Purchase Order | 332510 | 8510869208!CLEAT,ROPE | $3,900 | $3,900 | September 4, 2024 | January 22, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M126V2976 | Department of Defense | Purchase Order | 339991 | 8511781627!FITTING,LUBRICATION | $1,750 | $1,750 | November 26, 2025 | December 30, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A625PT363 | Department of Defense | Purchase Order | 332991 | 8511393135!BEARING,WASHER,THRU | $1,730 | $1,730 | May 20, 2025 | July 21, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A625V244S | Department of Defense | Purchase Order | 332991 | 8511381067!BEARING,WASHER,THRU | $1,730 | $1,730 | May 14, 2025 | July 14, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A625PH887 | Department of Defense | Purchase Order | 332991 | 8511230437!BEARING,WASHER,THRU | $1,700 | $1,700 | March 7, 2025 | May 6, 2025 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332999
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.