Data / Federal awards / NAICS 333924 / TC NU-STAR, INC.
TC NU-STAR, INC.: 15 federal contract awards, $587,647 obligated (FY2024 to FY2027)
TC NU-STAR, INC. (UEI KGSDANH9PD64), Shakopee, MN, received 15 federal prime contract awards with $587,647 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($506,413) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
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- KGSDANH9PD64UEI
- Shakopee, MNLocation
- Small BusinessBusiness size
- 15Contract awards
- $587,647Obligated
- 2023-10-01First action in window
- 2025-10-28Latest action
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 | 7 | $432,896 |
| 336112 | Light Truck and Utility Vehicle Manufacturing | 5 | $84,660 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $30,600 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $23,889 |
| 488390 | Other Support Activities for Water Transportation | 1 | $15,602 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $506,413 |
| Department of Homeland Security | 2 | $81,235 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $312,767 |
| FY2025 | $274,880 |
| FY2026 | $0 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017425P0114 | Department of Defense | Purchase Order | 333924 | PART NUMBER: NSP-SEE QTY: 2 | $138,562 | $138,562 | May 13, 2025 | November 10, 2025 | Shakopee, MN | usaspending.gov |
| FA469024P0034 | Department of Defense | Purchase Order | 333924 | MUNS PUSH CART | $71,730 | $71,730 | April 1, 2025 | April 1, 2025 | Shakopee, MN | usaspending.gov |
| 70Z03125PALAM0158 | Department of Homeland Security | Purchase Order | 333924 | HEAVY DUTY TRAILER MOVERS | $65,633 | $65,633 | September 26, 2025 | December 31, 2025 | Alameda, CA | usaspending.gov |
| FA520525P0073 | Department of Defense | Purchase Order | 333924 | HEAVY DUTY TRAILER MOVER FOR 35 MXS | $46,618 | $46,618 | September 26, 2025 | February 16, 2026 | Shakopee, MN | usaspending.gov |
| FA558724P0080 | Department of Defense | Purchase Order | 333924 | 48 MXG HEAVY DUTY TRAILER MOVER | $46,485 | $46,845 | September 17, 2024 | October 25, 2024 | United Kingdom | usaspending.gov |
| FA302024F0092 | Department of Defense | Delivery Order | 336112 | TUG CARTS FOR AGE PROPULSION CLASS. | $46,013 | $46,013 | September 20, 2024 | December 13, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA521524P0033 | Department of Defense | Purchase Order | 333924 | ENGINE TRAILER MOVER | $39,801 | $39,801 | September 27, 2024 | November 30, 2024 | Jbphh, HI | usaspending.gov |
| N0016424PG072 | Department of Defense | Purchase Order | 811310 | NSP-5H TO NSP-5EE MACHINES, RETROFITTING | $30,600 | $30,600 | September 6, 2024 | December 31, 2025 | Shakopee, MN | usaspending.gov |
| W50S7325CA023 | Department of Defense | Definitive Contract | 333924 | POWER PUSHER FOR TMO TO MOVE ROLLING STOCK | $24,067 | $24,067 | September 17, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| W911KF24PV079 | Department of Defense | Purchase Order | 332999 | POWER PUSHER | $23,889 | $23,889 | April 3, 2024 | June 26, 2024 | Shakopee, MN | usaspending.gov |
| 70Z08424PDL940055 | Department of Homeland Security | Purchase Order | 488390 | POWER PUSHER FOR TRAILERS | $15,602 | $15,602 | September 9, 2024 | September 23, 2024 | San Francisco, CA | usaspending.gov |
| W50S7W24FA009 | Department of Defense | Delivery Order | 336112 | TRAILER MOVER AND ACCESSORIES. | $14,878 | $14,878 | June 12, 2024 | September 12, 2024 | Shakopee, MN | usaspending.gov |
| FA462524FG030 | Department of Defense | Delivery Order | 336112 | SPECIALIZED AMMUNITION AND ORDNANCE MACHINERY AND RELATED EQUIPMENT | $12,133 | $12,133 | October 1, 2023 | September 30, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA446024FG023 | Department of Defense | Delivery Order | 336112 | MISCELLANEOUS VEHICULAR COMPONENTS | $11,636 | $11,636 | October 1, 2023 | September 30, 2024 | Shakopee, MN | usaspending.gov |
| GS07F0526W | General Services Administration | FSS | 336112 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,603,108 | July 1, 2010 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.