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Data / Federal awards / NAICS 333924 / VEHICLE SERVICE GROUP, LLC

VEHICLE SERVICE GROUP, LLC: 15 federal contract awards, $783,366 obligated (FY2024 to FY2027)

VEHICLE SERVICE GROUP, LLC (UEI E6L7P8EBDHC7), Madison, IN, received 15 federal prime contract awards with $783,366 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($301,366) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.

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UEI
E6L7P8EBDHC7
Parent organization
DOVER CORP
Location
Madison, IN
Business size
Other Than Small Business
Contract awards
15
Obligated
$783,366
First action in window
2023-10-07
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing13$596,377
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing1$107,910
333921Elevator and Moving Stairway Manufacturing1$79,079

Buying agencies

AgencyAwardsObligated
Department of Defense4$301,366
General Services Administration3$206,523
Department of Justice6$196,398
Department of Homeland Security1$79,079
Department of Energy1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$152,356
FY2025$369,884
FY2026$261,126

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWA26F1AS0General Services AdministrationDelivery Order333924IAW QUOTE 2026182 MODEL: MCHM419U100BKYL PORTABLE (4) COLUMN LIFT W/REMOTE CONTROL OPERATION AT EACH COLUMN 75200 LB TOTAL CAPACITY. SEE QUO$109,174$109,174June 3, 2026July 3, 2026Madison, INusaspending.gov
W912QG24P0043Department of DefensePurchase Order3339234 EACH ROTARY LIFTS TO LIFT MILITARY VEHICLES FOR MAINTENANCE IN THE SC NATIONAL GUARDS FIELD MAINTENANCE SHOP (FMS) #5.$107,910$107,910August 20, 2024September 25, 2024Rock Hill, SCusaspending.gov
W912QG25FA011Department of DefenseDelivery Order333924ROTARY LIFT EQUIPMENT (PN: FLEXMAX(TM) PORTABLE 2 COLUMN LIFT W/REMOTE CONTROL OPERATION 37,600 LB CAPACITY MCHM219U100BK FORE AND AFT ENGAG$107,910$107,910September 5, 2025November 4, 2025Madison, INusaspending.gov
15F06726F0001875Department of JusticeDelivery Order333924GSA DELIVERY ORDER - VEHICLE LIFTS WITH INSTALL$105,941$105,941August 7, 2026August 6, 2027Pittsburgh, PAusaspending.gov
47QSWA25F00BBGeneral Services AdministrationDelivery Order333924FLEX 419 WITH REMOTE CONTROL OPTION (QTY. 2) - $47,299.45 EA SETUP TRAINING - $2,750.00 TOTAL - $97,348.90$97,349$97,349October 2, 2024November 1, 2024Madison, INusaspending.gov
70Z04525PKODI0139Department of Homeland SecurityPurchase Order333921VEHICLE LIFTS FOR AUTOMOTIVE SHOP$79,079$79,079September 9, 2025September 1, 2026Kodiak, AKusaspending.gov
W50S7F25FA033Department of DefenseDelivery Order333924VEHICLE MAINTENANCE PORTABLE 6-COLUMN POST LIFT$66,896$66,896September 30, 2025November 30, 2025Madison, INusaspending.gov
15F06726F0001102Department of JusticeDelivery Order333924AUTOMOTIVE LIFT$27,334$27,334August 1, 2026September 30, 2026Buffalo, NYusaspending.gov
15F06724F0001081Department of JusticeDelivery Order333924GSA AUTO LIFT$24,569$24,569July 11, 2024December 31, 2024Madison, INusaspending.gov
15F06724F0001400Department of JusticeDelivery Order333924GSA VEHICLE LIFT$18,887$18,887August 8, 2024December 31, 2024Madison, INusaspending.gov
15F06726F0000741Department of JusticeDelivery Order333924GSA VEHICLE LIFT / QUOTE: 2026321$18,677$18,677June 2, 2026December 11, 2026Stafford, VAusaspending.gov
FA488725FG016Department of DefenseDelivery Order333924MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$18,650$18,650October 1, 2024September 30, 2025Luke Afb, AZusaspending.gov
15F06723F0002340Department of JusticeDelivery Order333924INSTALLATION OF AUTOMOTIVE LIFT/REMOVAL OF OLD LIFT$990$4,813September 28, 2023November 30, 2023Madison, INusaspending.gov
GS07F294AAGeneral Services AdministrationFSS333924FEDERAL SUPPLY SCHEDULE CONTRACT.$0$7,342,517July 1, 2013usaspending.gov
89503323FWA400133Department of EnergyDelivery Order333924STERTIL-KONI HEAVY DUTY FOUR-POST VEHICLE LIFT$0$37,096September 28, 2023January 26, 2024Folsom, CAusaspending.gov

Also on SpecStream

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.