Data / Federal awards / NAICS 333923 / TAZA SUPPLIES INC
TAZA SUPPLIES INC: 43 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAZA SUPPLIES INC (UEI KGWHZ1KA9BP8), South Holland, IL, received 43 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 32 NAICS codes. Its largest buyer is Department of Defense ($2.2 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.
- UEI
- KGWHZ1KA9BP8
- Location
- South Holland, IL
- Business size
- Small Business
- Contract awards
- 43
- Obligated
- $2.6 million
- First action in window
- 2024-08-21
- Latest action
- 2026-09-18
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 | 4 | $989,773 |
| 333120 | Construction Machinery Manufacturing | 2 | $219,572 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $204,845 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $139,527 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 1 | $114,480 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 2 | $103,160 |
| 335220 | Major Household Appliance Manufacturing | 1 | $101,347 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $87,124 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 2 | $75,270 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $67,380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $2.2 million |
| Department of Justice | 3 | $261,260 |
| Department of Homeland Security | 1 | $76,147 |
| Department of the Interior | 3 | $53,998 |
| Department of State | 1 | $33,189 |
| Department of Agriculture | 1 | $26,206 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136,349 |
| FY2025 | $1.4 million |
| FY2026 | $1.1 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812626P0035 | Department of Defense | Purchase Order | 333923 | OVERHEAD BRIDGE CRANE SYSTEM | $849,786 | $849,786 | May 26, 2026 | January 13, 2027 | Oklahoma City, OK | usaspending.gov |
| W911S225PA679 | Department of Defense | Purchase Order | 333120 | S2P2:BACKHOE LOADER SOLICITATION #W911S225U1299 | $195,786 | $195,786 | August 19, 2025 | January 19, 2026 | South Holland, IL | usaspending.gov |
| W50S7X25PA005 | Department of Defense | Purchase Order | 333415 | PORTABLE 100 TON CHILLER WITH PUMP PACKAGE | $181,786 | $181,786 | June 26, 2025 | September 27, 2025 | Lowell, MA | usaspending.gov |
| W911S225PA362 | Department of Defense | Purchase Order | 332312 | S2P2: CHAIN HOISTS: W911S225U0769 | $139,527 | $139,527 | June 4, 2025 | August 7, 2025 | South Holland, IL | usaspending.gov |
| 15B21626P00000066 | Department of Justice | Purchase Order | 423720 | CONTRACTED PROCUREMENT FOR REPLACEMENT HYDRONIC SYSTEM PUMPS IN BOTH THE POWERHOUSE AND FSL. TAZA SUPPLIES PUMP CONTRACT | $114,480 | $114,480 | May 4, 2026 | August 10, 2026 | South Holland, IL | usaspending.gov |
| 15B51825P00000061 | Department of Justice | Purchase Order | 335220 | CAMP WATER HEATERS PROJ 25Z5AE3 | $101,347 | $101,347 | February 19, 2025 | February 28, 2025 | South Holland, IL | usaspending.gov |
| W911S226PA647 | Department of Defense | Purchase Order | 333923 | S2P2: GANTRY CRANE SOLICITATION # W911S226U3128 | $90,680 | $90,680 | June 9, 2026 | September 16, 2026 | South Holland, IL | usaspending.gov |
| 70Z04026PSBPL0105 | Department of Homeland Security | Purchase Order | 333914 | GREY WATER PUMPS | $76,147 | $76,147 | September 18, 2026 | November 18, 2026 | Seattle, WA | usaspending.gov |
| W911S225PA315 | Department of Defense | Purchase Order | 335999 | S2P2: RECTIFIER: W911S225U0566 | $67,380 | $67,380 | May 13, 2025 | October 14, 2025 | South Holland, IL | usaspending.gov |
| SPMYM124P1339 | Department of Defense | Purchase Order | 333996 | N421584113C014 PUMP SULZER PART NUMBER HCXJC110 | $61,374 | $61,374 | August 22, 2024 | December 5, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM225P0505 | Department of Defense | Purchase Order | 333414 | HEAT TRACE | $46,950 | $46,950 | December 31, 2024 | February 6, 2025 | South Holland, IL | usaspending.gov |
| W911S225PA320 | Department of Defense | Purchase Order | 332410 | S2P2 SOLICITATION# W911S225U0711 POOL HEATER | $45,701 | $45,701 | May 15, 2025 | July 31, 2025 | South Holland, IL | usaspending.gov |
| 15M10225PA4700151 | Department of Justice | Purchase Order | 339113 | MISSION CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS FY25 D07 HEAVY DUTY STERILE GLOVES | $45,432 | $45,432 | May 14, 2025 | September 30, 2025 | South Holland, IL | usaspending.gov |
| W911S225PA264 | Department of Defense | Purchase Order | 336120 | S2P2: ELECTRIC REACH FORK TRUCK SOLICITATION #W911S225U0557 | $44,670 | $44,670 | April 24, 2025 | November 7, 2025 | South Holland, IL | usaspending.gov |
| FA485524P0088 | Department of Defense | Purchase Order | 333996 | FY24 F18DA 4423VM 27 SOLRS FM9 AIRCRAFT RESCUE AND FIREFIGHTING VEHICLES WATEROUS PUMP (11C00377) | $41,786 | $41,786 | September 23, 2024 | November 30, 2024 | Cannon Afb, NM | usaspending.gov |
| SPMYM126P9075 | Department of Defense | Purchase Order | 334519 | REPLICATION COMPOUND | $34,021 | $34,021 | November 21, 2025 | January 5, 2026 | Portsmouth, VA | usaspending.gov |
| W519TC25CA024 | Department of Defense | Definitive Contract | 332439 | HUSK SHIPPING CRATES IAW DRAWING BOX-0011 REV D | $33,571 | $33,571 | July 29, 2025 | August 29, 2025 | Rock Island, IL | usaspending.gov |
| 19MX6024P0120 | Department of State | Purchase Order | 423440 | OUTDOOR FORKLIFT FOR NOGALES NCC | $33,189 | $33,189 | September 20, 2024 | September 30, 2024 | Mexico | usaspending.gov |
| FA302225C0018 | Department of Defense | Definitive Contract | 333998 | SPECK, BADU BLOCK MULTI SERIES VERTICAL PUMP [MODEL 100/250, A NOMINAL FLOW RATE OF 562G.P.M., MAX FLOW RATE OF 800G.P.M., A NOMINAL HEAD OF | $31,630 | $31,630 | November 16, 2025 | November 16, 2025 | Columbus, MS | usaspending.gov |
| W911S226PA173 | Department of Defense | Purchase Order | 333924 | S2P2: ELECTRIC PALLET JACK SOLICITATION # W911S226U2363 | $30,786 | $30,786 | February 5, 2026 | July 23, 2026 | South Holland, IL | usaspending.gov |
| W911PT25P0016 | Department of Defense | Purchase Order | 333923 | 1 EACH-SWITCH SET, 1 EACH-ROLLER GUIDE, 4 EACH-ROPE CLAMP, 1 EACH-ROPE GUIDE, 2 EACH-ROPE CLIPE, 1 EACH_-ROPE WEDGE, 1 EACH-WIRE ROPE, 1 EAC | $28,521 | $28,521 | January 30, 2025 | April 2, 2025 | South Holland, IL | usaspending.gov |
| N4215825PE056 | Department of Defense | Purchase Order | 333414 | HEAT CABLE | $28,320 | $28,320 | March 3, 2025 | April 7, 2025 | South Holland, IL | usaspending.gov |
| 127EAV25P0011 | Department of Agriculture | Purchase Order | 333111 | CIBOLA NF BLACK KETTLE RD NEEDS TO PURCHASE 2 COMMERICAL GRADE ZERO TURN MOWERS TO MAINTAIN 5 RECREATION AREAS. A COMMERCIAL GRADE ZERO TURN | $26,206 | $26,206 | July 23, 2025 | October 22, 2025 | Cheyenne, OK | usaspending.gov |
| 140R1725P0024 | Department of the Interior | Purchase Order | 331420 | CABLE AND CABLE SPLICE KITS | $26,023 | $26,023 | May 19, 2025 | August 8, 2025 | South Holland, IL | usaspending.gov |
| W911S225PA251 | Department of Defense | Purchase Order | 333991 | S2P2: SOLICITATION W911S225U0595: CONCRETE CHAINSAW | $25,380 | $25,380 | April 18, 2025 | June 3, 2025 | South Holland, IL | usaspending.gov |
| FA910125PB085 | Department of Defense | Purchase Order | 334112 | SAN ARRAYS 2025 | $24,470 | $24,470 | September 4, 2025 | November 3, 2025 | Holloman Afb, NM | usaspending.gov |
| FA469025P0056 | Department of Defense | Purchase Order | 333120 | ONE (1) EACH SNOW BUCKET ATTACHMENT FOR SNOW REMOVAL LOADERS FOR THE 28 CIVIL ENGINEERING SQUADRON AT ELLSWORTH AIR FORCE BASE. | $23,786 | $23,786 | September 9, 2025 | December 15, 2025 | South Holland, IL | usaspending.gov |
| W911S225PA498 | Department of Defense | Purchase Order | 333415 | S2P2: HVAC EQUIPMENT: W911S225U0924 | $23,059 | $23,059 | July 21, 2025 | October 27, 2025 | South Holland, IL | usaspending.gov |
| W911S226PA372 | Department of Defense | Purchase Order | 339999 | S2P2: MEDICAL CART: SOLICITATION: W911S226U2843 | $22,485 | $22,485 | April 9, 2026 | July 3, 2026 | South Holland, IL | usaspending.gov |
| 140R6026P0046 | Department of the Interior | Purchase Order | 333923 | EO 14398-WY GL DOWNSTREAM HOIST REPLACEMENT | $20,786 | $20,786 | June 2, 2026 | August 31, 2026 | Mills, WY | usaspending.gov |
| N3904026P0025 | Department of Defense | Purchase Order | 334419 | DISCONNECT SWITCHES PNSY400T-5064 LITTELFUSE, INC. P/N LS7RO5002PS00L:1500V DC 500A DC DISCONNECT SWITCH IN ACCORDANCE WITH ATTACHMENT 1. | $20,000 | $20,000 | February 25, 2026 | August 19, 2026 | Kittery, ME | usaspending.gov |
| FA452825P0099 | Department of Defense | Purchase Order | 333517 | THIS REQUIREMENT IS FOR ONE LASER ETCHER, INSTALLATION, AND TRAINING. | $19,950 | $19,950 | September 5, 2025 | January 23, 2026 | South Holland, IL | usaspending.gov |
| SP330026P0114 | Department of Defense | Purchase Order | 326211 | 8511749431!TIRE, SOLID FORKLIFT 8.15X15- | $17,490 | $17,490 | November 18, 2025 | January 2, 2026 | South Holland, IL | usaspending.gov |
| FA812625P0021 | Department of Defense | Purchase Order | 312112 | 2024-0102898- CULLIGAN CTM-450-PF DUPLEX COMMERCIAL SOFTENER SYSTEM; 1-SET TOP MOUNT DUPLEX COMMERCIAL GRADE WATER SOFTENER. VENDORS SPECIFI | $16,625 | $16,625 | February 7, 2025 | April 24, 2025 | Tinker Afb, OK | usaspending.gov |
| FA441725P0084 | Department of Defense | Purchase Order | 339999 | FIRE TRUCK WATER PUMP REPLACEMENT CS 1250 PUMP REPLACEMENT WITHOUT TRANSMISSION SN 141943IAW WITH ATTACHED SUCCESSFUL PROPOSAL | $13,520 | $13,520 | June 5, 2025 | September 3, 2025 | Hurlburt Field, FL | usaspending.gov |
| N3904026P0073 | Department of Defense | Purchase Order | 334419 | DISCONNECT SWITCH | $13,430 | $13,430 | May 8, 2026 | September 25, 2026 | Kittery, ME | usaspending.gov |
| W911S225PA137 | Department of Defense | Purchase Order | 333914 | S2P2: POOL PUMP SOLICITATION# - W911S225U0386 | $10,977 | $10,977 | February 25, 2025 | April 16, 2025 | South Holland, IL | usaspending.gov |
| W911S225PA549 | Department of Defense | Purchase Order | 339113 | S2P2: THERAPY EQUIPMENT SOLICITATION # W911S225U1029 | $10,374 | $10,374 | July 28, 2025 | August 22, 2025 | South Holland, IL | usaspending.gov |
| 140FS225P0099 | Department of the Interior | Purchase Order | 312113 | WI-IRON RIVER NFH - ICE PURCHASE | $7,190 | $7,190 | March 11, 2025 | July 31, 2025 | Iron River, WI | usaspending.gov |
| 36C25925P0212 | Department of Veterans Affairs | Purchase Order | 339112 | MEDICAL AIR COMPRESSOR SYSTEM AND MEDICAL VACUUM PUMP | $0 | $0 | January 16, 2025 | July 31, 2025 | South Holland, IL | usaspending.gov |
| N4446625P0080 | Department of Defense | Purchase Order | 334515 | SMA TOOL KIT | $0 | $0 | August 27, 2025 | November 26, 2025 | Kings Bay, GA | usaspending.gov |
| SPMYM225P2591 | Department of Defense | Purchase Order | 339950 | BANNER, OPERATIONS | $0 | $0 | September 30, 2025 | November 11, 2025 | South Holland, IL | usaspending.gov |
| W911S225PA195 | Department of Defense | Purchase Order | 335312 | S2P2 GENERATORS SOLICITATION# W911S225U0474 | $0 | $0 | March 26, 2025 | April 29, 2025 | South Holland, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333415
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.