Data / Federal awards / NAICS 333923 / SUPERIOR-LIDGERWOOD-MUNDY CORP
SUPERIOR-LIDGERWOOD-MUNDY CORP: 26 federal contract awards, $19.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUPERIOR-LIDGERWOOD-MUNDY CORP (UEI NHDSASKCSSS9), Superior, WI, received 26 federal prime contract awards with $19.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($15.6 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
The request: Every federal contract awarded under NAICS 333923, 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.
- NHDSASKCSSS9UEI
- Superior, WILocation
- Small BusinessBusiness size
- 26Contract awards
- $19.3 millionObligated
- 2024-01-26First action in window
- 2026-09-15Latest 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 | 10 | $16.7 million |
| 333618 | Other Engine Equipment Manufacturing | 3 | $984,960 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $679,840 |
| 332510 | Hardware Manufacturing | 1 | $302,342 |
| 336340 | Motor Vehicle Brake System Manufacturing | 1 | $240,906 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $232,471 |
| 332613 | Spring Manufacturing | 1 | $226,997 |
| 336611 | Ship Building and Repairing | 5 | $98,086 |
| 541330 | Engineering Services | 1 | $47,500 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $13,910 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $15.6 million |
| Department of Homeland Security | 13 | $2.3 million |
| National Aeronautics and Space Administration | 2 | $887,504 |
| Department of the Interior | 3 | $488,818 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $13.8 million |
| FY2026 | $838,002 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EQ25CA004 | Department of Defense | Definitive Contract | 333923 | MVK MOORING BARGE HYDRAULIC MOORING WINCHES. | $11,123,876 | $11,123,876 | October 1, 2025 | August 31, 2028 | Vicksburg, MS | usaspending.gov |
| W912EQ24P0091 | Department of Defense | Purchase Order | 333923 | DOUBLE-DRUM WINCH WITH HPUS | $1,876,344 | $1,876,344 | September 20, 2024 | February 27, 2026 | Memphis, TN | usaspending.gov |
| 80LARC24PA005 | National Aeronautics and Space Administration | Purchase Order | 333923 | MULTI-HOIST AND AIR CASTER SYSTEM FOR THE NASA LANGLEY RESEARCH CENTER (LARC) LANDING AND IMPACT RESEARCH FACILITY (LANDIR) TO SUPPORT IMPAC | $840,004 | $840,004 | May 1, 2024 | December 9, 2024 | Hampton, VA | usaspending.gov |
| N5005425P0357 | Department of Defense | Purchase Order | 333923 | USS MAHAN (DDG-72) ELECTRIC WARPING CAPSTAN (P/N LC-40S) | $714,950 | $714,950 | July 14, 2025 | October 2, 2026 | Superior, WI | usaspending.gov |
| N5005425P0364 | Department of Defense | Purchase Order | 333923 | ELECTRIC WARPING CAPSTAN FOR THE USS FORREST SHERMAN (DDG-98). | $714,950 | $714,950 | July 17, 2025 | October 7, 2026 | Superior, WI | usaspending.gov |
| N5523625C0001 | Department of Defense | Definitive Contract | 333613 | SWRMC C410B USS HALSEY (DDG 97) AFT WARPING CAPSTAN REPLACEMENT, LONG-LEAD TIME MATERIAL (LLTM) | $679,840 | $679,840 | October 29, 2024 | January 2, 2026 | Superior, WI | usaspending.gov |
| N5005424P0125 | Department of Defense | Purchase Order | 333923 | CAPSTAN LC-40S | $676,420 | $676,420 | June 25, 2024 | September 12, 2025 | Superior, WI | usaspending.gov |
| 70Z08525P30054B00 | Department of Homeland Security | Purchase Order | 333618 | MISC. SMALL BOAT HANDLING PARTS USED EXCLUSIVELY BY OUR 10 NATIONAL SECURITY CUTTERS. | $665,700 | $665,700 | August 26, 2025 | February 12, 2026 | Superior, WI | usaspending.gov |
| 140D0424F1335 | Department of the Interior | Delivery Order | 333923 | SCHICKLER USCG WINCH OVERHAUL AND REPAIR | $479,818 | $479,818 | September 22, 2024 | December 31, 2025 | Superior, WI | usaspending.gov |
| 70Z08526P30055B00 | Department of Homeland Security | Purchase Order | 332510 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $302,342 | $302,342 | June 4, 2026 | September 30, 2027 | Superior, WI | usaspending.gov |
| 70Z08526P30108B00 | Department of Homeland Security | Purchase Order | 333618 | PURCHASE OF SUPERIOR-LIDGERWOOD-MUNDY CORP WINCH PARTS INSTALLED ABOARD THE NATION SECURITY CUTTERS (WMSL). | $247,020 | $247,020 | September 15, 2026 | April 23, 2027 | Austin, TX | usaspending.gov |
| 70Z08524P30116B00 | Department of Homeland Security | Purchase Order | 336340 | 3950 01-598-3240 BAND ASSEMBLY BRAKE | $240,906 | $240,906 | August 14, 2024 | July 15, 2025 | Superior, WI | usaspending.gov |
| 70Z08524P30067B00 | Department of Homeland Security | Purchase Order | 333923 | 3950 01-598-3240 BAND ASSEMBLY BRAKE, 3950 01-598-3151 CONNECTING ROD, BRAKE | $240,739 | $240,739 | June 4, 2024 | November 5, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08524P30035B00 | Department of Homeland Security | Purchase Order | 333995 | BRAKE BAND ASSEMBLY, SPRING, HELICAL, COMP, CONNECTING ROD, BRAKE | $232,471 | $232,471 | February 7, 2024 | November 23, 2024 | Superior, WI | usaspending.gov |
| 70Z08525P30017B00 | Department of Homeland Security | Purchase Order | 332613 | 5360 01-598-3234 SPRING HELICAL COMPRESSION | $226,997 | $226,997 | April 15, 2025 | October 28, 2025 | Superior, WI | usaspending.gov |
| 70Z08524P30077B00 | Department of Homeland Security | Purchase Order | 333618 | 3950 01-598-3259 ACTUATOR, BRAKE | $72,240 | $72,240 | June 4, 2024 | October 2, 2024 | Superior, WI | usaspending.gov |
| 80NSSC25PB250 | National Aeronautics and Space Administration | Purchase Order | 541330 | GANTRY WINCH COMMISSIONING SERVICES | $47,500 | $47,500 | June 12, 2025 | March 30, 2026 | Superior, WI | usaspending.gov |
| 70Z03425PHONO0002 | Department of Homeland Security | Purchase Order | 336611 | WINCH REPAIR | $25,000 | $25,000 | October 21, 2024 | October 25, 2024 | Honolulu, HI | usaspending.gov |
| 70Z08524PLREP0153 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0153 | $24,789 | $24,789 | May 15, 2024 | May 15, 2024 | Alameda, CA | usaspending.gov |
| 70Z08524PLREP0123 | Department of Homeland Security | Purchase Order | 336611 | USCGC BERTHOLF CL WINCH BRAKE ACTUATOR | $21,647 | $21,647 | January 26, 2024 | January 27, 2024 | Alameda, CA | usaspending.gov |
| 70Z08524PLREP0131 | Department of Homeland Security | Purchase Order | 336611 | 52000PR240002599 - CGC MUNRO - 23108 - SLM TECH | $15,000 | $15,000 | February 5, 2024 | February 5, 2024 | San Diego, CA | usaspending.gov |
| SPMYM225P2180 | Department of Defense | Purchase Order | 339991 | OIL SEAL | $13,910 | $13,910 | August 4, 2025 | January 1, 2026 | Superior, WI | usaspending.gov |
| 70Z08525PLREP0187 | Department of Homeland Security | Purchase Order | 336611 | 52000PR250012142 - HAM - 24208 - CENTERLINE WINCH BRAKE ACTUATOR | $11,650 | $11,650 | August 1, 2025 | August 1, 2025 | North Charleston, SC | usaspending.gov |
| 140D0424F0997 | Department of the Interior | Delivery Order | 333923 | UNITED STATES COAST GUARD WINCH OVERHAUL | $9,000 | $9,000 | August 1, 2024 | September 24, 2024 | Superior, WI | usaspending.gov |
| 140D0423D0094 | Department of the Interior | IDC | 333923 | U.S. COAST GUARD CENTERLINE AND CARRIAGE WINCH OVERHAUL | $0 | $1,946,358 | September 14, 2023 | usaspending.gov | ||
| SPMYM420P0310 | Department of Defense | Purchase Order | 332919 | WARPING CAPSTAN | $-227,000 | $0 | June 23, 2020 | March 16, 2021 | Superior, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 333613
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.