Data / Federal awards / NAICS 333922 / U.S. MATERIALS HANDLING CORPORATION
U.S. MATERIALS HANDLING CORPORATION: 26 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
U.S. MATERIALS HANDLING CORPORATION (UEI VJNLJWML1WM5), Utica, NY, received 26 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($9.9 million) and its largest code is NAICS 333922 Conveyor and Conveying Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333922, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VJNLJWML1WM5UEI
- Utica, NYLocation
- Small BusinessBusiness size
- 26Contract awards
- $9.9 millionObligated
- 2023-10-20First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333922 | Conveyor and Conveying Equipment Manufacturing | 13 | $9.3 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3 | $261,030 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $83,850 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $79,344 |
| 332439 | Other Metal Container Manufacturing | 1 | $55,897 |
| 335910 | Battery Manufacturing | 1 | $47,975 |
| 337127 | Institutional Furniture Manufacturing | 1 | $35,020 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $34,650 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $19,236 |
| 321920 | Wood Container and Pallet Manufacturing | 1 | $13,905 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $9.9 million |
| Department of Homeland Security | 1 | $19,236 |
| Department of Commerce | 1 | $200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $4.8 million |
| FY2026 | $1.1 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860425CB100 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, STORAGE AID SYSTEM AT KIRTLAND AFB, NEW MEXICO | $2,218,000 | $2,218,000 | September 9, 2025 | September 5, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA860424CB013 | Department of Defense | Definitive Contract | 333922 | THIS RFP ESTABLISHES THE MINIMUM PERFORMANCE, DESIGN, FABRICATION, INSTALLATION, ORIENTATION, AND TEST REQUIREMENTS FOR A STORAGE AIDS SYSTE | $1,354,200 | $1,401,300 | June 4, 2024 | September 24, 2026 | Charleston Afb, SC | usaspending.gov |
| FA860424CB035 | Department of Defense | Definitive Contract | 333922 | THIS RFP ESTABLISHES THE MINIMUM PERFORMANCE, DESIGN, FABRICATION, INSTALLATION, ORIENTATION, AND TEST REQUIREMENTS FOR A STORAGE AID SYSTEM | $1,202,350 | $1,202,350 | September 19, 2024 | May 19, 2025 | Wright Patterson Afb, OH | usaspending.gov |
| FA860426CB015 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, MMHS - HIGH DENSITY STORAGE SYSTEM AT YOUNGSTOWN AIR RESERVE STATION, OHIO | $928,900 | $948,029 | June 9, 2026 | March 8, 2027 | Vienna, OH | usaspending.gov |
| FA860425CB099 | Department of Defense | Definitive Contract | 333922 | NON-ACAT MMHS, STORAGE AID SYSTEM AT SHEPHERD FIELD ANG MARTINSBURG, WEST VIRGINIA BUILDINGS 206 AND 130 CSN: NMR207 | $870,800 | $870,800 | August 29, 2025 | April 20, 2026 | Martinsburg, WV | usaspending.gov |
| FA860424CB027 | Department of Defense | Definitive Contract | 333922 | THIS REQUEST FOR PROPOSAL ESTABLISHES THE MINIMUM PERFORMANCE, DESIGN, FABRICATION, INSTALLATION, ORIENTATION, AND TEST REQUIREMENTS FOR A S | $774,765 | $774,765 | September 12, 2024 | August 8, 2025 | Utica, NY | usaspending.gov |
| W50S8325PA004 | Department of Defense | Purchase Order | 333922 | PROCURING FOUR VERTICAL CAROUSEL STORAGE UNITS WITH BINS FOR IMPROVED INVENTORY MANAGEMENT. INCLUDES INSTALLATION, REMOVAL OF OLD UNITS, AND | $552,700 | $552,700 | September 30, 2025 | March 6, 2026 | Bangor, ME | usaspending.gov |
| FA860424CB025 | Department of Defense | Definitive Contract | 333922 | THIS RFP ESTABLISHES THE MINIMUM PERFORMANCE, DESIGN, FABRICATION, INSTALLATION, ORIENTATION, AND TEST REQUIREMENTS FOR A STORAGE AIDS SYSTE | $510,850 | $510,850 | August 30, 2024 | June 1, 2026 | Niagara Falls, NY | usaspending.gov |
| FA860425CB106 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, STORAGE AID SYSTEM AT KIRTLAND AFB, NEW MEXICO HANGER 1002 AND BUILDING 291 | $510,000 | $510,000 | September 16, 2025 | May 18, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA860425CB012 | Department of Defense | Definitive Contract | 333922 | MMHS STORAGE AIDS SYSTEM AT LUKE AFB, ARIZONA BLDG 914 | $347,290 | $347,290 | February 26, 2025 | May 25, 2026 | Luke Afb, AZ | usaspending.gov |
| W911PT25P0150 | Department of Defense | Purchase Order | 333924 | 2 EACH - RICO R-PT-EX HEAVY DUTY WALKIE TRACTOR | $160,190 | $160,190 | July 24, 2025 | June 12, 2026 | Utica, NY | usaspending.gov |
| W911S225PA267 | Department of Defense | Purchase Order | 336120 | S2P2 ELECTRIC FORKLIFT SOLICITATION# W911S225U0569 | $83,850 | $83,850 | April 24, 2025 | August 6, 2025 | Utica, NY | usaspending.gov |
| W901UZ25PA023 | Department of Defense | Purchase Order | 337215 | WALL LOCKERS FOR 817 EN | $79,344 | $79,344 | August 21, 2025 | October 10, 2025 | Utica, NY | usaspending.gov |
| SP330024P0660 | Department of Defense | Purchase Order | 333924 | 8510550652!RAMP, DOCK TO GRADE, 30' X 8' | $75,030 | $75,030 | April 4, 2024 | June 3, 2024 | Utica, NY | usaspending.gov |
| SPMYM424P0382 | Department of Defense | Purchase Order | 332439 | SHIPPING | $55,897 | $55,897 | May 20, 2024 | August 5, 2024 | Utica, NY | usaspending.gov |
| W911S226PA275 | Department of Defense | Purchase Order | 335910 | S2P2 - FORKLIFT BATTERIES SOLICITATION # W911S226U2686 | $47,975 | $47,975 | March 10, 2026 | April 16, 2026 | Utica, NY | usaspending.gov |
| SP330024P1410 | Department of Defense | Purchase Order | 337127 | 8510882189!CABINET, 10 DRAWER/184 COMPAR | $35,020 | $35,020 | September 17, 2024 | November 30, 2024 | Jacksonville, FL | usaspending.gov |
| W911S226PA036 | Department of Defense | Purchase Order | 333923 | S2P2: WALL MOUNTED JIB CRANES SOLICITATION# W911S226U2204 | $34,650 | $34,650 | November 25, 2025 | December 29, 2025 | Utica, NY | usaspending.gov |
| FA462526P0017 | Department of Defense | Purchase Order | 333924 | ELECTRIC WALKING FORKLIFT | $25,810 | $25,810 | April 15, 2026 | July 10, 2026 | Whiteman Afb, MO | usaspending.gov |
| 70Z03826PS0000007 | Department of Homeland Security | Purchase Order | 423830 | PROCUREMENT OF SEMI-AUTOMATIC STRETCH WRAPPER FOR AVIATION LOGISTICS CENTER WAREHOUSE. | $19,236 | $19,236 | July 22, 2026 | September 16, 2026 | Elizabeth City, NC | usaspending.gov |
| W911S224P0199 | Department of Defense | Purchase Order | 321920 | COLLASIBLE BULK CONTAINE WITH LIDS UNISON BUY #1164043 | $13,905 | $13,905 | February 9, 2024 | March 11, 2024 | Utica, NY | usaspending.gov |
| N0017424P0108 | Department of Defense | Purchase Order | 334112 | STRONG HOLD HEAVY DUTY MOBILE | $11,566 | $11,566 | April 10, 2024 | June 30, 2024 | Utica, NY | usaspending.gov |
| FA860423CB040 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MMHS, STORAGE AID SYSTEM AT MINNEAPOLIS ST. PAUL IAP ARS, MN | $6,580 | $834,885 | August 24, 2023 | October 20, 2025 | Minneapolis, MN | usaspending.gov |
| FA860423CB027 | Department of Defense | Definitive Contract | 333922 | MMHS STORAGE SYSTEM, NON ACAT | $5,850 | $830,850 | May 1, 2023 | May 31, 2024 | Cannon Afb, NM | usaspending.gov |
| 1305M323PNWWN0578 | Department of Commerce | Purchase Order | 337214 | PURCHASE OF INDUSTRIAL WORKBENCHES | $200 | $22,350 | August 21, 2023 | February 23, 2024 | Utica, NY | usaspending.gov |
| FA446023P0077 | Department of Defense | Purchase Order | 333922 | C-130J CARGO HANDLING AND AIRDROP TRAINING LOAD STORAGE | $0 | $713,950 | September 30, 2023 | July 2, 2024 | Little Rock Afb, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- Open opportunities under NAICS 333922
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 336120
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.