Data / Federal awards / NAICS 333923 / TEREX UTILITIES INC
TEREX UTILITIES INC: 3 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
TEREX UTILITIES INC (UEI NMLVL2YFJFS5), Fontana, CA, received 3 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Energy ($948,486) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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- UEI
- NMLVL2YFJFS5
- Location
- Fontana, CA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $1.1 million
- First action in window
- 2025-12-11
- Latest action
- 2026-09-22
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 | 1 | $948,486 |
| 333120 | Construction Machinery Manufacturing | 1 | $152,632 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $10,294 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 1 | $948,486 |
| Department of Defense | 1 | $152,632 |
| Department of Justice | 1 | $10,294 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $1.1 million |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503426PWA002373 | Department of Energy | Purchase Order | 333923 | PURCHASE BUCKET TRUCK WITH AERIAL MANLIFT FOR RAPID CITY LINE CREW, EO 14398 | $948,486 | $948,486 | September 22, 2026 | March 15, 2028 | Fontana, CA | usaspending.gov |
| W519TC26PA041 | Department of Defense | Purchase Order | 333120 | PURCHASE ORDER CONTRACT FOR PURCHASE AND INSTALLATION OF AN AMPLIROLL HOOK LIFT SYSTEM MODEL NUMBER AL160/2000RT-22 TO BE COMPLETED IN ACCOR | $152,632 | $152,632 | December 15, 2025 | April 13, 2026 | White Hall, AR | usaspending.gov |
| 15B11426P00000244 | Department of Justice | Purchase Order | 811310 | FY26 P2 TEREX BUCKET TRUCK/BRIGGS JUL 26 | $10,294 | $10,294 | August 12, 2026 | August 12, 2026 | North Little Rock, AR | 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 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 333120
- 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.