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Data / Federal awards / NAICS 811310 / SOUTHWEST MATERIAL HANDLING, INC.

SOUTHWEST MATERIAL HANDLING, INC.: 10 federal contract awards, $325,933 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SOUTHWEST MATERIAL HANDLING, INC. (UEI FWG6CTDF44K6), Jurupa Valley, CA, received 10 federal prime contract awards with $325,933 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($325,933) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
FWG6CTDF44K6
Location
Jurupa Valley, CA
Business size
Other Than Small Business
Contract awards
10
Obligated
$325,933
First action in window
2023-11-17
Latest action
2026-06-05

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance9$321,384
333248All Other Industrial Machinery Manufacturing1$4,549

Buying agencies

AgencyAwardsObligated
Department of Defense10$325,933

Obligations by fiscal year

Fiscal yearObligated
FY2024$316,268
FY2025$360
FY2026$9,305

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0024424P0272Department of DefensePurchase Order811310VERTICAL LIFT MODULE MAINTENANCE SERVICES$199,410$199,410September 5, 2024August 31, 2025Lemoore, CAusaspending.gov
SP330023P0102Department of DefensePurchase Order8113108509542307!PARTS MNTC/RPR MODULA VLMS DD$38,158$84,233November 23, 2022November 24, 2025San Diego, CAusaspending.gov
N0024423P0046Department of DefensePurchase Order811310SCHEDULED MAINTENANCE (LVL 1 & 2 )$27,831$55,291January 10, 2023January 9, 2025Lemoore, CAusaspending.gov
FA930224C0016Department of DefenseDefinitive Contract811310ANNUAL LEVEL 1 PM SERVICE FOR 2 MODULA MX25 UNITS AND 1 MODULA MX25 1 TON LEVEL 2 SERVICE MAINTENANCE KIT FOR 2 MODULA MX25 UNITS AND 1 MODU$16,800$16,800September 9, 2024September 8, 2026Edwards, CAusaspending.gov
FA930221C0009Department of DefenseDefinitive Contract811310MODULA LV 1, 2, 3 PM SERVICE FOR 3 MODULA UNITS$10,806$42,150May 3, 2021May 3, 2024Edwards, CAusaspending.gov
N0024425PS072Department of DefensePurchase Order811310PREVENTIVE MAINTENANCE ON FIVE (5) VERTICAL LIFT MODULES$9,935$9,935September 16, 2025September 16, 2026San Diego, CAusaspending.gov
N0024426P0016Department of DefensePurchase Order811310NAVSUP FLC FALLON, NV NECESSARY SUPPLIES AND SERVICES TO ESTABLISH A REPAIR SERVICES AGREEMENT OF GOVERNMENT-OWNED EQUIPMENT LOCATED AT FLEE$9,305$9,305April 17, 2026April 16, 2027San Diego, CAusaspending.gov
N0024424P0119Department of DefensePurchase Order811310LABOR, TRAVEL ON-SITE TECH SUPPORT$4,670$4,670March 27, 2024May 6, 2024Lemoore, CAusaspending.gov
FA930225P0059Department of DefensePurchase Order333248MODULA CO-PILOT SERVICE FOR THE 420TH.$4,549$4,549June 26, 2025July 26, 2025Edwards, CAusaspending.gov
N0024424P0261Department of DefensePurchase Order811310REPAIR OF VERTICAL LIFT SYSTEM$4,470$4,470July 17, 2024September 30, 2024Lemoore, CAusaspending.gov

Also on SpecStream

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.