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Data / Federal awards / NAICS 333922 / TCB VETERAN, LLC

TCB VETERAN, LLC: 15 federal contract awards, $4.7 million obligated (FY2024 to FY2027)

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

TCB VETERAN, LLC (UEI WJC1PQJQCEJ7), Memphis, TN, received 15 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 333922 Conveyor and Conveying Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 333922, 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.

  • WJC1PQJQCEJ7UEI
  • Memphis, TNLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $4.7 millionObligated
  • 2024-05-21First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333922Conveyor and Conveying Equipment Manufacturing1$4.1 million
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing2$172,310
238990All Other Specialty Trade Contractors5$144,675
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing1$129,098
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$59,301
336390Other Motor Vehicle Parts Manufacturing5$13,000

Buying agencies

AgencyAwardsObligated
Department of Defense9$4.4 million
Department of Transportation5$144,675
Department of the Interior1$61,378

Obligations by fiscal year

Fiscal yearObligated
FY2024$110,932
FY2025$4.3 million
FY2026$236,466

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC25CA047Department of DefenseDefinitive Contract333922OVERHEAD CONVEYOR MONORAIL SYSTEM FOR INERT PREPARATION OF BOMB BODIES FOR MCAAP.$4,136,326$4,136,326April 1, 2028March 30, 2029Mcalester, OKusaspending.gov
W911WN26PA003Department of DefensePurchase Order333923SHENANGO HOIST REPLACEMENT$129,098$129,098November 21, 2025September 30, 2026Hermitage, PAusaspending.gov
W912EQ24P0056Department of DefensePurchase Order532412HURLEY LADDER MOVE$110,932$110,932May 21, 2024August 30, 2024Memphis, TNusaspending.gov
140P4325P0072Department of the InteriorPurchase Order532412SERVICE: CRANE AND FLATBED TRUCK/TRAILER RENTAL WITH OPERATORS FOR RIGGING AND DOWNRIGING.$61,378$61,378September 5, 2025September 4, 2026Salem, MAusaspending.gov
FA441725P0135Department of DefensePurchase Order81131030T CRANE REPAIR$59,301$59,301August 29, 2025June 16, 2026Hurlburt Field, FLusaspending.gov
6973GH26C00050Department of TransportationDefinitive Contract238990BTR CRANE RENTAL SERVICES$50,788$50,788February 19, 2026September 18, 2026Memphis, TNusaspending.gov
6973GH25P00340Department of TransportationPurchase Order238990CRANE RENTAL AND OPERATOR SERVICES FOR GPT ATC GULFPORT MS 39501$29,699$29,699November 14, 2024February 7, 2025Gulfport, MSusaspending.gov
6973GH25P00931Department of TransportationPurchase Order238990CRANE RENTAL AND OPERATOR SERVICES FOR SAN ATC SAN DIEGO CA 921011129$25,557$25,557January 2, 2025March 7, 2025San Diego, CAusaspending.gov
6973GH26P02060Department of TransportationPurchase Order238990MSY CRANE RENTAL SERVICES$23,106$23,106June 18, 2026August 12, 2026Memphis, TNusaspending.gov
6973GH26C00183Department of TransportationDefinitive Contract238990BIS CRANE RENTAL SERVICES$15,525$15,525August 13, 2026September 3, 2026Memphis, TNusaspending.gov
W50S9925FA012Department of DefenseDelivery Order336390AUTO PARTS_TCB VETERAN, LLC$6,000$6,000August 20, 2025April 30, 2026Memphis, TNusaspending.gov
W50S9925FA006Department of DefenseDelivery Order336390MISCELLANEOUS AUTO PARTS AND CHEMICALS PERIOD OF PERFORMANCE (POP) 1 MAY 2025- 30 APRIL 2026: ALL DELIVERY ORDERS WILL BE IN ACCORDANCE WITH$3,000$3,000May 1, 2025April 30, 2026Memphis, TNusaspending.gov
W50S9925FA015Department of DefenseDelivery Order336390AUTO PARTS_TCB VETERAN, LLC$3,000$3,000September 17, 2025April 30, 2026Memphis, TNusaspending.gov
W50S9926FA009Department of DefenseDelivery Order336390MISCELLANEOUS AUTO PARTS AND CHEMICALS PERIOD OF DELIVERY (POD) 1 MAY 2026 - 30 APRIL 202: ALL TASK ORDERS WILL BE IN ACCORDANCE WITH THE SA$1,000$1,000May 7, 2026April 30, 2027Memphis, TNusaspending.gov
W50S9925DA002Department of DefenseIDC336390AUTO PARTS_TCB VETERAN, LLC$0$250,000May 1, 2025usaspending.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.