Data / Federal awards / NAICS 333923 / TORQHOIST, INC.
TORQHOIST, INC.: 353 federal contract awards, $570,211 obligated (FY2024 to FY2027)
TORQHOIST, INC. (UEI X1C4LJLLZNV4), Shaker Heights, OH, received 353 federal prime contract awards with $570,211 obligated in fiscal years 2024 to 2027, from 1 agency under 68 NAICS codes. Its largest buyer is Department of Defense ($570,211) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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- UEI
- X1C4LJLLZNV4
- Location
- Shaker Heights, OH
- Business size
- Small Business
- Contract awards
- 353
- Obligated
- $570,211
- First action in window
- 2023-10-02
- Latest action
- 2026-07-02
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 | 12 | $134,691 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 32 | $51,968 |
| 334419 | Other Electronic Component Manufacturing | 24 | $47,250 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 27 | $46,341 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 18 | $33,356 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 20 | $21,988 |
| 332510 | Hardware Manufacturing | 15 | $21,000 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 10 | $18,601 |
| 335314 | Relay and Industrial Control Manufacturing | 12 | $17,947 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 4 | $16,097 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 353 | $570,211 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $220,807 |
| FY2025 | $266,113 |
| FY2026 | $83,292 |
Contract awards
The 50 largest of 353 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM426P1392 | Department of Defense | Purchase Order | 333923 | GRIP HOIST | $26,494 | $26,494 | May 29, 2026 | July 3, 2026 | Cleveland, OH | usaspending.gov |
| SPMYM425P0361 | Department of Defense | Purchase Order | 333923 | GRIP HOIST | $19,726 | $19,726 | April 23, 2025 | May 14, 2025 | Cleveland, OH | usaspending.gov |
| SPE8EE25V0913 | Department of Defense | Purchase Order | 333923 | 8511675866!HOIST,WIRE ROPE | $18,998 | $18,998 | September 29, 2025 | December 1, 2025 | Cleveland, OH | usaspending.gov |
| SPE8EE25V0655 | Department of Defense | Purchase Order | 333923 | 8511459802!HOIST,WIRE ROPE | $17,666 | $17,666 | June 23, 2025 | August 22, 2025 | Cleveland, OH | usaspending.gov |
| SPE8EE25V0548 | Department of Defense | Purchase Order | 333923 | 8511375577!HOIST,WIRE ROPE | $16,611 | $16,611 | May 12, 2025 | July 11, 2025 | Cleveland, OH | usaspending.gov |
| SPE7M824P1934 | Department of Defense | Purchase Order | 334419 | 8510769549!SWITCH,PUSH | $14,222 | $14,222 | July 22, 2024 | September 20, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M124P4086 | Department of Defense | Purchase Order | 326220 | 8510474122!HOSE ASSEMBLY,NONME | $13,552 | $13,552 | March 5, 2024 | May 24, 2024 | Cleveland, OH | usaspending.gov |
| SPE7L724V1358 | Department of Defense | Purchase Order | 335999 | 8510811669!INVERTER,POWER,STAT | $13,199 | $13,199 | August 8, 2024 | November 18, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A724V2346 | Department of Defense | Purchase Order | 332999 | 8510572855!SWIVEL AND LINK ASS | $10,000 | $10,000 | April 15, 2024 | May 30, 2024 | Cleveland, OH | usaspending.gov |
| SPE8EE25V0606 | Department of Defense | Purchase Order | 333923 | 8511420760!HOIST,WIRE ROPE | $9,960 | $9,960 | June 3, 2025 | August 4, 2025 | Cleveland, OH | usaspending.gov |
| SPE8EE24V0577 | Department of Defense | Purchase Order | 333923 | 8510757703!HOIST,WIRE ROPE | $9,634 | $9,634 | July 16, 2024 | September 30, 2024 | Cleveland, OH | usaspending.gov |
| SPE8EE25V0112 | Department of Defense | Purchase Order | 333923 | 8511028787!HOIST,WIRE ROPE | $9,600 | $9,600 | November 19, 2024 | January 3, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A626V2016 | Department of Defense | Purchase Order | 334519 | 8511727185!METER,TIME TOTALIZI | $9,301 | $9,301 | October 28, 2025 | January 26, 2026 | Cleveland, OH | usaspending.gov |
| SPE8EE25P7010 | Department of Defense | Purchase Order | 333131 | 8511043577!PETROL DRILL AND BR | $8,952 | $8,952 | November 27, 2024 | January 11, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A625V149Q | Department of Defense | Purchase Order | 334419 | 8511313597!TIMER,SEQUENTIAL | $8,619 | $8,619 | April 11, 2025 | July 21, 2025 | Cleveland, OH | usaspending.gov |
| SPE7M525P1537 | Department of Defense | Purchase Order | 334416 | 8511088857!TRANSFORMER,POWER | $7,676 | $7,676 | December 23, 2024 | February 21, 2025 | Cleveland, OH | usaspending.gov |
| SPE7M125V5501 | Department of Defense | Purchase Order | 335314 | 8511417465!RELAY,ELECTROMAGNET | $6,835 | $6,835 | June 2, 2025 | August 1, 2025 | Cleveland, OH | usaspending.gov |
| SPE8EE25V0118 | Department of Defense | Purchase Order | 313110 | 8511032014!FIBER ROPE ASSEMBLY | $6,762 | $6,762 | November 20, 2024 | January 19, 2025 | Cleveland, OH | usaspending.gov |
| SPE8EE24P0552 | Department of Defense | Purchase Order | 313110 | 8510610571!FIBER ROPE ASSEMBLY | $6,654 | $6,654 | May 3, 2024 | July 17, 2024 | Cleveland, OH | usaspending.gov |
| SPE8E925V0705 | Department of Defense | Purchase Order | 333413 | 8511103611!FAN,CENTRIFUGAL | $6,333 | $6,333 | December 31, 2024 | January 30, 2025 | Cleveland, OH | usaspending.gov |
| SPE7M124V4179 | Department of Defense | Purchase Order | 334514 | 8510650321!TEST SET,VOLTAGE RE | $5,735 | $5,735 | May 21, 2024 | July 22, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A624V414X | Department of Defense | Purchase Order | 332510 | 8510834724!SHACKLE | $5,588 | $5,588 | August 19, 2024 | November 4, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A626V4742 | Department of Defense | Purchase Order | 332510 | 8511796357!SHACKLE | $5,384 | $5,384 | December 5, 2025 | February 3, 2026 | Cleveland, OH | usaspending.gov |
| SPE7M825P0417 | Department of Defense | Purchase Order | 335931 | 8511048815!SWITCH,PRESSURE | $5,359 | $5,359 | December 2, 2024 | March 12, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A724PD520 | Department of Defense | Purchase Order | 334519 | 8510705637!METER,TIME TOTALIZI | $5,300 | $5,300 | June 25, 2024 | September 9, 2024 | Cleveland, OH | usaspending.gov |
| SPE8EE24V0380 | Department of Defense | Purchase Order | 333923 | 8510559883!SLING,ENDLESS | $5,196 | $5,196 | April 9, 2024 | June 10, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A625V6173 | Department of Defense | Purchase Order | 334519 | 8511099255!METER,TIME TOTALIZI | $5,178 | $5,178 | December 27, 2024 | May 26, 2025 | Cleveland, OH | usaspending.gov |
| SPE7M126V0361 | Department of Defense | Purchase Order | 334417 | 8511688188!TRANSFORMER,POWER | $5,091 | $5,091 | October 6, 2025 | January 16, 2026 | Cleveland, OH | usaspending.gov |
| SPE7L725V0575 | Department of Defense | Purchase Order | 335999 | 8511153512!POWER SUPPLY | $5,036 | $5,036 | January 29, 2025 | April 14, 2025 | Cleveland, OH | usaspending.gov |
| SPE8E924V2032 | Department of Defense | Purchase Order | 333413 | 8510711813!FAN,CENTRIFUGAL | $4,999 | $4,999 | June 21, 2024 | August 20, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A624V434G | Department of Defense | Purchase Order | 334519 | 8510845293!METER,TIME TOTALIZI | $4,954 | $4,954 | August 22, 2024 | October 21, 2024 | Cleveland, OH | usaspending.gov |
| SPE7MC25P0194 | Department of Defense | Purchase Order | 336611 | 8510962494!LADDER,DIVER'S | $4,600 | $4,600 | October 22, 2024 | December 23, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A525P1765 | Department of Defense | Purchase Order | 334419 | 8511055797!BAG,TOOL | $4,400 | $4,400 | December 17, 2024 | February 15, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A624PX449 | Department of Defense | Purchase Order | 334419 | 8510827088!BAG,TOOL | $4,218 | $4,218 | August 28, 2024 | October 28, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M225P3982 | Department of Defense | Purchase Order | 334519 | 8511590321!TIMER,INTERVAL | $3,949 | $3,949 | August 21, 2025 | October 20, 2025 | Cleveland, OH | usaspending.gov |
| SPE8E825V0376 | Department of Defense | Purchase Order | 333415 | 8511084403!HEATING ELEMENT,ELE | $3,939 | $3,939 | December 17, 2024 | February 15, 2025 | Cleveland, OH | usaspending.gov |
| SPE7M226V0781 | Department of Defense | Purchase Order | 335314 | 8511766532!RELAY,ELECTROMAGNET | $3,885 | $3,885 | November 19, 2025 | February 2, 2026 | Cleveland, OH | usaspending.gov |
| SPE7L026V0229 | Department of Defense | Purchase Order | 335999 | 8511750683!POWER SUPPLY | $3,838 | $3,838 | November 12, 2025 | December 12, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A724PB890 | Department of Defense | Purchase Order | 332510 | 8510638197!RING,HOIST | $3,776 | $3,776 | May 16, 2024 | July 15, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A525P3876 | Department of Defense | Purchase Order | 332999 | 8511227553!SWIVEL AND LINK ASS | $3,680 | $3,680 | March 4, 2025 | June 12, 2025 | Cleveland, OH | usaspending.gov |
| SPE7M526P0516 | Department of Defense | Purchase Order | 334416 | 8511726662!COIL,ELECTRICAL | $3,625 | $3,625 | October 28, 2025 | December 29, 2025 | Cleveland, OH | usaspending.gov |
| SPE7L024V2146 | Department of Defense | Purchase Order | 335999 | 8510410827!POWER SUPPLY | $3,594 | $3,594 | January 29, 2024 | May 8, 2024 | Cleveland, OH | usaspending.gov |
| SPE8E825V1617 | Department of Defense | Purchase Order | 326191 | 8511646087!HEAD,EYE WASH,FOUNT | $3,510 | $3,510 | September 16, 2025 | November 17, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A624V242A | Department of Defense | Purchase Order | 334519 | 8510683091!TIMER,INTERVAL | $3,362 | $3,362 | June 6, 2024 | July 22, 2024 | Cleveland, OH | usaspending.gov |
| SPE4A525P5835 | Department of Defense | Purchase Order | 332510 | 8511393370!SWIVEL AND LINK ASS | $3,295 | $3,295 | May 20, 2025 | July 21, 2025 | Cleveland, OH | usaspending.gov |
| SPE7M124V6559 | Department of Defense | Purchase Order | 335312 | 8510912588!MOTOR,ALTERNATING C | $3,283 | $3,283 | September 23, 2024 | October 23, 2024 | Cleveland, OH | usaspending.gov |
| SPE8E525V1559 | Department of Defense | Purchase Order | 315990 | 8511394164!FOUNTAIN,EYE AND FA | $3,192 | $3,192 | May 20, 2025 | July 21, 2025 | Cleveland, OH | usaspending.gov |
| SPE7L724V1303 | Department of Defense | Purchase Order | 335999 | 8510793076!POWER SUPPLY | $3,148 | $3,148 | July 31, 2024 | September 16, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M225P0325 | Department of Defense | Purchase Order | 335314 | 8510977666!RELAY,ELECTROMAGNET | $3,032 | $3,032 | October 24, 2024 | January 7, 2025 | Cleveland, OH | usaspending.gov |
| SPE4A625V286D | Department of Defense | Purchase Order | 332999 | 8511405321!SWIVEL AND LINK ASS | $3,000 | $3,000 | May 27, 2025 | July 28, 2025 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334419
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.