Data / Federal awards / NAICS 237990 / SIEVERT ELECTRIC SERVICE AND SALES COMPANY
SIEVERT ELECTRIC SERVICE AND SALES COMPANY: 28 federal contract awards, $21.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIEVERT ELECTRIC SERVICE AND SALES COMPANY (UEI JJJVSJU2HFX1), Forest Park, IL, received 28 federal prime contract awards with $21.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($18.6 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JJJVSJU2HFX1UEI
- Forest Park, ILLocation
- Small BusinessBusiness size
- 28Contract awards
- $21.5 millionObligated
- 2023-10-11First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $7.3 million |
| 333120 | Construction Machinery Manufacturing | 1 | $6.7 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 19 | $5.9 million |
| 238290 | Other Building Equipment Contractors | 3 | $1.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $193,591 |
| 334419 | Other Electronic Component Manufacturing | 1 | $19,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $18.6 million |
| National Aeronautics and Space Administration | 2 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $11.5 million |
| FY2026 | $8.2 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911WN25C8000 | Department of Defense | Definitive Contract | 237990 | GANTRY CRANES REHABILITATION AT LOYALHANNA RIVER LAKE, SALTSBURG, PA. | $7,330,345 | $7,330,345 | December 5, 2024 | January 9, 2028 | Saltsburg, PA | usaspending.gov |
| W912P926CA005 | Department of Defense | Definitive Contract | 333120 | LOCK AND DAM 24 BULKHEAD HOIST/SERVICE CRANE. | $6,655,980 | $6,655,980 | May 14, 2026 | January 11, 2029 | Clarksville, MO | usaspending.gov |
| 80KSC021CA003 | National Aeronautics and Space Administration | Definitive Contract | 333923 | UPGRADE VEHICLE ASSEMBLY BUILDING (VAB) HIGH BAY (HB) 3 325 TON CRANE. | $2,518,550 | $8,366,666 | June 21, 2021 | July 31, 2026 | Orlando, FL | usaspending.gov |
| FA822725P0019 | Department of Defense | Purchase Order | 333923 | CIP FY25 MXSG B507 MONORAIL PAINT LINE UPGRADE | $1,928,305 | $1,928,305 | June 25, 2025 | September 25, 2026 | Hill Afb, UT | usaspending.gov |
| W912EF23F8003 | Department of Defense | Delivery Order | 238290 | LOWER GRANITE DAM'S BELOW THE HOOK LIFTING DEVICES - REPAIR, CERTIFICATION, &/OR REPLACEMENT TO MEET CERTIFICATION. | $1,149,616 | $1,343,471 | March 9, 2023 | September 16, 2026 | Pomeroy, WA | usaspending.gov |
| W911S226PA244 | Department of Defense | Purchase Order | 333923 | S2P2: VFDS FOR BRIDGE CRANES: SOLICITATION: W911S226U2385 | $336,000 | $336,000 | March 3, 2026 | December 22, 2026 | Forest Park, IL | usaspending.gov |
| 80KSC023CA015 | National Aeronautics and Space Administration | Definitive Contract | 333923 | DESIGN/BUILD TO UPGRADE MULTIPLE CRANES IN THE BOOSTER FABRICATION FACILITY AT KENNEDY SPACE CENTER, FL. | $327,763 | $4,349,479 | September 26, 2023 | October 30, 2026 | Orlando, FL | usaspending.gov |
| W912BV22F0139 | Department of Defense | Delivery Order | 333923 | EUFAULA DRAFT TUBE CRANE REPAIRS | $260,601 | $3,907,064 | December 1, 2022 | December 29, 2024 | Eufaula, OK | usaspending.gov |
| W9127S23F0064 | Department of Defense | Delivery Order | 333923 | TASK ORDER ISSUED UNDER SWT'S CRANE MATOC. REQUIREMENT IS FOR SWL'S TABLE ROCK DRAFT TUBE CRANE REHABILITATION. COMPLETION IS EXPECTED NLT 7 | $222,005 | $3,004,848 | July 1, 2023 | December 23, 2025 | Branson, MO | usaspending.gov |
| W519TC24P2165 | Department of Defense | Purchase Order | 333923 | BRIDGE CRANE INSTALLATION AND COMPONENTS | $208,270 | $208,270 | January 10, 2024 | March 28, 2024 | Mcalester, OK | usaspending.gov |
| W9128F23F0183 | Department of Defense | Delivery Order | 238290 | FORT PECK BRIDGE CRANE REPLACEMENT | $199,272 | $5,635,452 | September 1, 2023 | November 23, 2026 | Fort Peck, MT | usaspending.gov |
| W9128F25FA127 | Department of Defense | Delivery Order | 811310 | THE SCOPE OF THIS CONTRACT INCLUDES INSPECTING THE CRANE RUNWAY RAIL, PERFORMING A RAIL ALIGNMENT SURVEY, AND REMOVING AND REPLACING THE RAI | $196,091 | $196,091 | August 25, 2025 | August 24, 2026 | Pierre, SD | usaspending.gov |
| W9127S20C0004 | Department of Defense | Definitive Contract | 333923 | BRIDGE CRANE REPLACEMENT AT NORFORK POWERHOUSE POP IS 550 DAYS. | $71,528 | $3,480,724 | July 15, 2020 | August 25, 2022 | Norfork, AR | usaspending.gov |
| N3225322P0028 | Department of Defense | Purchase Order | 333923 | DESIGN AND INSTALLATION OF 5 BRIDGE CRANE SYSTEMS | $59,257 | $715,615 | March 7, 2022 | June 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| SPMYM224P0526 | Department of Defense | Purchase Order | 334419 | 2085 IMPULSE DRIVE | $19,600 | $19,600 | January 10, 2024 | August 14, 2024 | Forest Park, IL | usaspending.gov |
| N0040625P0335 | Department of Defense | Purchase Order | 333923 | ELECTRIC CHAIN HOIST | $14,308 | $14,308 | March 31, 2025 | May 19, 2025 | Forest Park, IL | usaspending.gov |
| N6247023F4028 | Department of Defense | Delivery Order | 333923 | K-3 (9) 2T JIB CRANES, CHINA LAKE, CA | $7,897 | $672,551 | January 9, 2023 | October 23, 2025 | Forest Park, IL | usaspending.gov |
| W912BV22F0014 | Department of Defense | Delivery Order | 333923 | R.S. KERR INTAKE CRANE | $6,611 | $4,714,687 | February 1, 2022 | February 1, 2024 | Sallisaw, OK | usaspending.gov |
| N6247019D1011 | Department of Defense | IDC | 333923 | SMALL CAPACITY WHEMAC | $0 | $30,000,000 | June 27, 2019 | usaspending.gov | ||
| N6247023D0019 | Department of Defense | IDC | 333923 | LARGE CAPACITY WHEMAC | $0 | $60,000,000 | June 8, 2023 | usaspending.gov | ||
| W9128F22D0054 | Department of Defense | IDC | 811310 | $1.9M NWO/NWK CRANE SATOC | $0 | $1,900,000 | June 22, 2022 | usaspending.gov | ||
| W912BV22D0001 | Department of Defense | IDC | 333923 | IDC::MATOC::IDC CRANE REHAB AND REPLACEMENT BASE (3 YRS) | $0 | $49,500,000 | December 20, 2021 | usaspending.gov | ||
| W912P523D0017 | Department of Defense | IDC | 333923 | LRN CRANE R3 MATOC - BASE (FY 23-26) | $0 | $95,000,000 | September 21, 2023 | usaspending.gov | ||
| W912EF21D0005 | Department of Defense | IDC | 238290 | NORTHWESTERN DIVISION CRANE MULTIPLE AWARD TASK ORDER CONTRACT. | $0 | $99,900,000 | September 27, 2021 | usaspending.gov | ||
| N0040623P0572 | Department of Defense | Purchase Order | 333923 | 2 TON ELECTRIC CHAIN HOIST | $-1,000 | $11,203 | June 6, 2023 | August 28, 2023 | Forest Park, IL | usaspending.gov |
| W9128F22F0311 | Department of Defense | Delivery Order | 811310 | MINIMUM GUARANTEE CRANE SATOC, BASE: 3-YEAR PERIOD OF PERFORMANCE | $-2,500 | $0 | September 30, 2022 | March 14, 2025 | Riverdale, ND | usaspending.gov |
| N6247019F4087 | Department of Defense | Delivery Order | 333923 | MINIMUM GUARANTEE | $-10,000 | $0 | June 27, 2019 | June 26, 2020 | Forest Park, IL | usaspending.gov |
| W9127S23C0006 | Department of Defense | Definitive Contract | 333923 | BRIDGE CRANE MECHANICAL REHABILITATION AT CLEARWATER DAM. CONTRACT DURATION AT INITIAL CONTRACT AWARD: 420 DAYS AFTER RECEIPT OF NOTICE TO P | $-15,000 | $1,715,916 | October 11, 2023 | December 11, 2024 | Piedmont, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333923
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.