Data / Federal awards / NAICS 333924 / STILL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG
STILL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG: 29 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STILL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (UEI CZ8TDK5YPS19), Hamburg, Germany, received 29 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333924, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CZ8TDK5YPS19
- Parent organization
- KION GROUP AG
- Location
- Hamburg, Germany
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $2.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 12 | $1.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $457,992 |
| 811198 | All Other Automotive Repair and Maintenance | 11 | $405,329 |
| 335910 | Battery Manufacturing | 1 | $39,374 |
| 333120 | Construction Machinery Manufacturing | 1 | $38,670 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $551,900 |
| FY2025 | $1.5 million |
| FY2026 | $191,261 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC01025PE056 | Department of Defense | Purchase Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) FOR THE KAISERSLAUTERN COLD STORAGE FACILITY (KCS) AND THE GERMERSHEIM CENTRAL DISTRIBUTION CENTER (CDC-G) | $328,978 | $328,978 | October 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| HQC01025PE055 | Department of Defense | Purchase Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) FOR NINE COMMISSARIES IN THE CENTRAL EUROPEAN ZONE AND THE UK AND FOR CDC-G | $271,738 | $271,738 | October 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| HQC01025PE053 | Department of Defense | Purchase Order | 811310 | UPGRADE MATERIAL HANDLING EQUIPMENT (MHE) WITH BLUE SAFETY LIGHTS. | $220,889 | $220,889 | October 27, 2025 | November 28, 2025 | Germany | usaspending.gov |
| W564KV22P0036 | Department of Defense | Purchase Order | 811310 | MAINTENANCE FOR STILL FORKLIFTS | $174,840 | $447,783 | August 12, 2022 | February 11, 2026 | Germany | usaspending.gov |
| HQC01025PE054 | Department of Defense | Purchase Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) FOR FIVE COMMISSARIES IN THE MEDITERRANEAN ZONE | $157,773 | $157,773 | October 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| W564KV25PA039 | Department of Defense | Purchase Order | 333924 | PURCHASE OF ONE ELECTRIC FORKLIFT | $122,201 | $122,201 | September 26, 2025 | December 10, 2025 | Germany | usaspending.gov |
| W912PB26FA005 | Department of Defense | Delivery Order | 811198 | MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT, POP 17 NOV 2025 - 30 JUN 2026 405TH BASOPS | $99,887 | $99,887 | November 17, 2025 | June 30, 2026 | Germany | usaspending.gov |
| W912PB25F3018 | Department of Defense | Delivery Order | 811198 | REPLACEMENT PARTS | $76,923 | $76,923 | October 15, 2024 | June 30, 2025 | Germany | usaspending.gov |
| W564KV25CA028 | Department of Defense | Definitive Contract | 333924 | ELECTRICAL WAREHOUSE PLATFORM TRUCK AND WAREHOUSE TRAILERS | $75,113 | $75,113 | September 10, 2025 | February 20, 2026 | Germany | usaspending.gov |
| W564KV24P0030 | Department of Defense | Purchase Order | 333924 | TRUCK AND TRAILERS FOR TLSC-E MAK | $69,869 | $69,869 | May 24, 2024 | January 17, 2025 | Germany | usaspending.gov |
| HQC01024P0016 | Department of Defense | Purchase Order | 333924 | ELECTRIC PALLET JACK | $65,646 | $65,646 | April 3, 2024 | July 1, 2024 | Germany | usaspending.gov |
| HQC01025F0021 | Department of Defense | BPA Call | 811310 | PARTS AND LABOR | $62,264 | $62,264 | February 27, 2025 | April 24, 2025 | Germany | usaspending.gov |
| W912PB25FA291 | Department of Defense | Delivery Order | 811198 | MHE MAINTENANCE | $56,974 | $56,974 | July 1, 2025 | October 15, 2025 | Germany | usaspending.gov |
| W912PB24P3064 | Department of Defense | Purchase Order | 333924 | TRUCK FORKLIFT | $53,939 | $53,939 | September 30, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W912PB26FA469 | Department of Defense | Delivery Order | 811198 | MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT. | $51,999 | $71,993 | July 1, 2026 | November 15, 2026 | Germany | usaspending.gov |
| HQC01024P0010 | Department of Defense | Purchase Order | 333924 | ELECTRICAL FORKLIFT & PALLET LIFT | $43,271 | $43,271 | February 1, 2024 | May 1, 2024 | Portugal | usaspending.gov |
| HQC01026PE042 | Department of Defense | Purchase Order | 335910 | KCS MHE BATTERIES | $39,374 | $39,374 | June 8, 2026 | July 7, 2026 | Germany | usaspending.gov |
| W912PB24F3677 | Department of Defense | Delivery Order | 811198 | REPLACEMENT PARTS | $38,885 | $38,885 | July 1, 2024 | October 15, 2024 | Germany | usaspending.gov |
| W912CM24P0050 | Department of Defense | Purchase Order | 333120 | DIESEL FORKLIFT | $38,670 | $38,670 | September 30, 2024 | November 29, 2024 | Germany | usaspending.gov |
| W912PB24P3025 | Department of Defense | Purchase Order | 333924 | FORKLIFT ELECTRIC RX 20-16 P DURWEN ZVG | $36,990 | $36,990 | June 11, 2024 | November 28, 2024 | Germany | usaspending.gov |
| W564KV24P0047 | Department of Defense | Purchase Order | 333924 | ELECTRIC FORKLIFT | $34,246 | $34,246 | September 6, 2024 | April 2, 2025 | Germany | usaspending.gov |
| W912PB24FVL18 | Department of Defense | Delivery Order | 811198 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE, FOR PERIOD OCTOBER | $23,470 | $23,470 | October 1, 2023 | December 31, 2023 | Germany | usaspending.gov |
| W912PB24FVL62 | Department of Defense | Delivery Order | 811198 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR PERIOD MARCH - | $22,735 | $22,735 | March 1, 2024 | July 31, 2024 | Germany | usaspending.gov |
| W912PB25FA086 | Department of Defense | Delivery Order | 811198 | MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT | $17,000 | $17,000 | April 3, 2025 | May 31, 2025 | Germany | usaspending.gov |
| W912PB25FA398 | Department of Defense | Delivery Order | 811198 | THE PURPOSE OF THIS TASK ORDER IS THE MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT. | $11,926 | $11,926 | September 4, 2025 | September 30, 2025 | Germany | usaspending.gov |
| HQC01024P0012 | Department of Defense | Purchase Order | 333924 | ELECTRICAL PALLET LIFT TRUCKS | $11,386 | $11,386 | February 28, 2024 | May 27, 2024 | Germany | usaspending.gov |
| W912PB24FVL29 | Department of Defense | Delivery Order | 811198 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR PERIOD JANUARY | $5,530 | $5,530 | February 1, 2024 | February 29, 2024 | Germany | usaspending.gov |
| HQC01025A0002 | Department of Defense | BPA | 811310 | MAINTENANCE AND REPAIR PARTS FOR MHE | $0 | $250,000 | October 15, 2024 | usaspending.gov | ||
| W912PB23D3016 | Department of Defense | IDC | 811198 | MAINTENANCE AND REPAIR OF MHE | $0 | $786,164 | July 18, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 811310
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.