Data / Federal awards / NAICS 333923 / THE MEZZANINE COMPANY INC.
THE MEZZANINE COMPANY INC.: 3 federal contract awards, $191,100 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE MEZZANINE COMPANY INC. (UEI XEQHBG6NCW57), Stirling, NJ, received 3 federal prime contract awards with $191,100 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($129,950) 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.
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- XEQHBG6NCW57UEI
- Stirling, NJLocation
- Small BusinessBusiness size
- 3Contract awards
- $191,100Obligated
- 2023-10-13First action in window
- 2026-08-20Latest action
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 | $129,950 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $61,150 |
| 541420 | Industrial Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $129,950 |
| Department of Defense | 2 | $61,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,150 |
| FY2026 | $129,950 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04526PKODI0060 | Department of Homeland Security | Purchase Order | 333923 | MEZZANINE STRUCTURES | $129,950 | $129,950 | August 20, 2026 | November 21, 2026 | Kodiak, AK | usaspending.gov |
| N0017824P6892 | Department of Defense | Purchase Order | 332311 | PE DESIGN | $61,150 | $61,150 | August 22, 2024 | November 24, 2025 | Dahlgren, VA | usaspending.gov |
| N0017323P0254 | Department of Defense | Purchase Order | 541420 | MATERIAL AND FREIGHT | $0 | $104,750 | August 4, 2023 | October 23, 2023 | Key West, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 541420 Industrial Design Services
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 332311
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.