Data / Federal awards / NAICS 333923 / THERN INC
THERN INC: 24 federal contract awards, $282,272 obligated (FY2024 to FY2027)
THERN INC (UEI LLUWVGL272X8), Winona, MN, received 24 federal prime contract awards with $282,272 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($257,739) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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- LLUWVGL272X8UEI
- Winona, MNLocation
- Small BusinessBusiness size
- 24Contract awards
- $282,272Obligated
- 2023-10-19First action in window
- 2026-10-01Latest 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 | 10 | $267,751 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $13,490 |
| 332510 | Hardware Manufacturing | 3 | $2,343 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 2 | $1,674 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $300 |
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $128 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $100 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $-3,514 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $257,739 |
| Department of Transportation | 2 | $24,533 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101,807 |
| FY2025 | $92,565 |
| FY2026 | $87,901 |
| FY2027 | $0 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424PG019 | Department of Defense | Purchase Order | 333923 | MAST MOUNTED HOIST | $90,828 | $68,121 | February 15, 2024 | September 12, 2024 | Winona, MN | usaspending.gov |
| N0016425PG521 | Department of Defense | Purchase Order | 333923 | MMH MAST MOUNTED HOIST SOLE SOURCE SAP FOR ORGANIZATION CR-GXW FY: 2025, AMS: N00164-25-SIMACQ-CR-GXW-0072 | $73,103 | $73,103 | February 19, 2025 | September 16, 2025 | Winona, MN | usaspending.gov |
| N6134026P1011 | Department of Defense | Purchase Order | 333923 | THERN WINCH 4HPF3M-S1 MOTOR ASSEMBLY | $49,340 | $49,340 | March 9, 2026 | January 12, 2027 | Winona, MN | usaspending.gov |
| N0016426PG014 | Department of Defense | Purchase Order | 333923 | HOIST, MAST MOUNTED 8758167-001 MANUFACTURER PART NUMBER M452B-S4 | $24,971 | $24,971 | February 18, 2026 | September 16, 2026 | Winona, MN | usaspending.gov |
| SPE8EE25P0222 | Department of Defense | Purchase Order | 333923 | 8511067657!DRUM,HOIST | $15,480 | $15,480 | December 11, 2024 | July 20, 2025 | Winona, MN | usaspending.gov |
| 6973GH26P01232 | Department of Transportation | Purchase Order | 423690 | PROCUREMENT OF AIRPORT SURVEILLANCE RADAR MODEL 9 (ASR-9) PORTABLE CRANE. | $13,490 | $13,490 | March 10, 2026 | June 8, 2026 | Winona, MN | usaspending.gov |
| 6973GH24P00236 | Department of Transportation | Purchase Order | 333923 | ASSETS IN SUPPORT OF THE NAS | $11,043 | $11,043 | November 1, 2023 | February 14, 2024 | Winona, MN | usaspending.gov |
| SPE8E925V1361 | Department of Defense | Purchase Order | 333923 | 8511308060!WINCH,DRUM,HAND OPE | $2,538 | $2,538 | April 9, 2025 | May 9, 2025 | Winona, MN | usaspending.gov |
| SPE4A624PN070 | Department of Defense | Purchase Order | 332510 | 8510601402!PIN,STRAIGHT,HEADLE | $1,861 | $1,861 | May 2, 2024 | June 3, 2024 | Winona, MN | usaspending.gov |
| SPE4A125V0492 | Department of Defense | Purchase Order | 314994 | 8511441322!ROPE,WIRE | $1,116 | $1,116 | June 12, 2025 | June 26, 2025 | Winona, MN | usaspending.gov |
| SPE4A625V605Y | Department of Defense | Purchase Order | 314994 | 8511613004!ROPE,WIRE | $558 | $558 | September 2, 2025 | September 23, 2025 | Winona, MN | usaspending.gov |
| SPE7M425P4849 | Department of Defense | Purchase Order | 332510 | 8511426917!HANDLE,MANUAL CONTR | $482 | $482 | June 6, 2025 | July 11, 2025 | Winona, MN | usaspending.gov |
| SPE8EE24V0347 | Department of Defense | Purchase Order | 333923 | 8510527450!WINCH,DRUM,HAND OPE | $448 | $448 | March 22, 2024 | April 26, 2024 | Winona, MN | usaspending.gov |
| SPE4A625P4394 | Department of Defense | Purchase Order | 332991 | 8510998631!BEARING,BALL,THRUST | $128 | $128 | November 7, 2024 | November 21, 2024 | Winona, MN | usaspending.gov |
| SPE4A625PE461 | Department of Defense | Purchase Order | 332722 | 8511167674!BOLT,SQUARE NECK | $100 | $100 | February 7, 2025 | July 11, 2025 | Winona, MN | usaspending.gov |
| SPE4A725PG242 | Department of Defense | Purchase Order | 332722 | 8511660662!BOLT,SQUARE NECK | $100 | $100 | September 23, 2025 | October 7, 2025 | Winona, MN | usaspending.gov |
| SPE4A626V7573 | Department of Defense | Purchase Order | 332722 | 8511889800!BOLT,SQUARE NECK | $100 | $100 | January 28, 2026 | February 27, 2026 | Winona, MN | usaspending.gov |
| SPE7L024V0384 | Department of Defense | Purchase Order | 333613 | 8510220895!PAWL | $100 | $100 | October 19, 2023 | November 16, 2023 | Winona, MN | usaspending.gov |
| 47QMCA24D0003 | General Services Administration | FSS | 333923 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 30, 2023 | usaspending.gov | ||
| SPE4A624PW743 | Department of Defense | Purchase Order | 332510 | 8510806306!PIN, STRAIGHT, HEADLE | $0 | $0 | August 8, 2024 | September 9, 2024 | Winona, MN | usaspending.gov |
| SPE4A624PD437 | Department of Defense | Purchase Order | 332991 | 8510402068!BUSHING,SLEEVE | $0 | $0 | January 26, 2024 | March 26, 2024 | Winona, MN | usaspending.gov |
| SPE4A624PV110 | Department of Defense | Purchase Order | 332991 | 8510767504!BEARING BALL THRUST | $0 | $0 | July 23, 2024 | August 6, 2024 | Winona, MN | usaspending.gov |
| SPRBL119D0067 | Department of Defense | IDC | 333923 | NSN: 3810-01-669-7371 COMMODITY NAME: CRANE,TRUCK MOUNTED SYSTEM: WARFIGHTER INFORMATION NETWORK-TACTICAL INCREMENT 2 (WIN-T INC 2) | $0 | $750,000 | July 24, 2019 | usaspending.gov | ||
| SPE7L423P3003 | Department of Defense | Purchase Order | 333612 | 8510179495!GEAR,SPUR | $-3,514 | $0 | September 28, 2023 | November 27, 2023 | Winona, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 332510
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.