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Data / Federal awards / NAICS 333923 / TRANSPORT PRODUCTS & SERVICE ENTERPRISES, INC.

TRANSPORT PRODUCTS & SERVICE ENTERPRISES, INC.: 6 federal contract awards, $361,226 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TRANSPORT PRODUCTS & SERVICE ENTERPRISES, INC. (UEI SN5FK2J49LK4), Cocoa, FL, received 6 federal prime contract awards with $361,226 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($361,226) 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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  • SN5FK2J49LK4UEI
  • Cocoa, FLLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $361,226Obligated
  • 2024-03-07First action in window
  • 2026-06-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing2$149,509
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$86,497
336214Travel Trailer and Camper Manufacturing1$82,795
611519Other Technical and Trade Schools1$26,500
423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers1$15,925

Buying agencies

AgencyAwardsObligated
Department of Defense6$361,226

Obligations by fiscal year

Fiscal yearObligated
FY2024$262,506
FY2025$82,795
FY2026$15,925

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM224P1810Department of DefensePurchase Order333923REMOTES$97,134$97,134July 11, 2024August 8, 2024Cocoa, FLusaspending.gov
N4215824PS071Department of DefensePurchase Order8113104 AXLE AND 6 AXLE SPMT TOTAL HOSE REPLACEMENT$86,497$86,497June 25, 2024September 24, 2024Portsmouth, VAusaspending.gov
SPMYM225P2153Department of DefensePurchase Order336214MEDIA MOUNTING BAR PART #: 64213455$82,795$82,795July 30, 2025October 30, 2025Cocoa, FLusaspending.gov
SPMYM224P1178Department of DefensePurchase Order333923MOUNTING BAR$52,375$52,375May 9, 2024September 30, 2024Cocoa, FLusaspending.gov
N4215824PS037Department of DefensePurchase Order611519SPMT BASIC OPERATOR TRAINING$26,500$26,500March 8, 2024September 30, 2024Portsmouth, VAusaspending.gov
N4523A26P1311Department of DefensePurchase Order4238604 DAY TRAINING FOR SPMT (SELF PROPELLED MODULAR TRANSPORTER)$15,925$15,925May 19, 2026July 17, 2026Bremerton, WAusaspending.gov

Also on SpecStream

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.