Data / Federal awards / NAICS 333924 / TEREX CORPORATION
TEREX CORPORATION: 11 federal contract awards, $365,608 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEREX CORPORATION (UEI SYWUFMFFEJV4), Fredericksburg, VA, received 11 federal prime contract awards with $365,608 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($359,419) 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.
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- UEI
- SYWUFMFFEJV4
- Location
- Fredericksburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $365,608
- First action in window
- 2023-10-19
- Latest action
- 2025-04-28
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 | 1 | $376,800 |
| 335129 | Other Lighting Equipment Manufacturing | 5 | $6,189 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 3 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $-17,381 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $359,419 |
| Department of Agriculture | 1 | $6,737 |
| General Services Administration | 4 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of Energy | 1 | $0 |
| National Gallery of Art | 1 | $-548 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $365,608 |
| FY2025 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010422CK072 | Department of Defense | Definitive Contract | 333924 | AERIAL WORK PLATFORM | $376,800 | $1,792,398 | September 27, 2022 | January 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 12444224F0170 | Department of Agriculture | Delivery Order | 335129 | BUCKET TRUCK SWITCH REPAIR | $6,737 | $6,737 | June 10, 2024 | September 10, 2024 | Pineville, LA | usaspending.gov |
| 47QSWC22F0045 | General Services Administration | BPA Call | 423830 | BPA CALL ORDER 10K TELEHANDLER | $0 | $676,550 | April 13, 2022 | December 31, 2023 | Warner Robins, GA | usaspending.gov |
| 47QSWC23F0057 | General Services Administration | BPA Call | 423830 | BPA CALL ORDER 10K TELEHANDLER | $0 | $3,456,749 | April 15, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| 47QSWC22F0013 | General Services Administration | BPA Call | 423830 | BPA CALL ORDER 10K TELEHANDLER | $0 | $5,432,798 | January 27, 2022 | December 31, 2023 | Warner Robins, GA | usaspending.gov |
| 70CMSW22FR0000137 | Department of Homeland Security | Delivery Order | 335129 | FOR THE PURCHASE OF A WORK PLATFORM FOR NY FFP CLIN | $0 | $15,120 | September 23, 2022 | March 31, 2023 | Batavia, NY | usaspending.gov |
| 89233119FNA400160 | Department of Energy | Delivery Order | 335129 | PURCHASE ORDER FOR TELEHANDLER FORKLIFT, QTY 1 | $0 | $85,185 | February 25, 2019 | April 26, 2019 | Fredericksburg, VA | usaspending.gov |
| W56HZV21D0072 | Department of Defense | IDC | 811310 | AWARD OF THREE YEAR CONTRACT FOR FSR SUPPORT OF THE MAC 50T CRANE. | $0 | $3,626,636 | July 23, 2021 | usaspending.gov | ||
| GS07F0069X | General Services Administration | FSS | 335129 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,542,500 | October 20, 2010 | usaspending.gov | ||
| 33301122FSS0080 | National Gallery of Art | Delivery Order | 335129 | GENIE LIFT | $-548 | $16,452 | September 28, 2022 | November 8, 2023 | Washington, DC | usaspending.gov |
| W56HZV22F0040 | Department of Defense | Delivery Order | 811310 | BASE CONTRACT IS FOR TECHNICAL SUPPORT OF MAC-50T CRANES IN KUWAIT. THIS TASK ORDER FUNDS ORDERING YEAR TWO SUPPORT SERVICES. | $-17,381 | $1,191,356 | July 12, 2022 | July 22, 2023 | Fredericksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 335129 Other Lighting Equipment Manufacturing
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 423830
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.