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Data / Federal awards / NAICS 333924 / VINTAHOLDINGS LLC

VINTAHOLDINGS LLC: 8 federal contract awards, $894,512 obligated (FY2024 to FY2027)

VINTAHOLDINGS LLC (UEI LRWBUJ6E6BF4), Muskego, WI, received 8 federal prime contract awards with $894,512 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($894,512) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.

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  • LRWBUJ6E6BF4UEI
  • Muskego, WILocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $894,512Obligated
  • 2023-10-31First action in window
  • 2025-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing6$780,047
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$114,465
332312Fabricated Structural Metal Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense8$894,512

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.2 million
FY2025$-1,343,538

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA857124F0043Department of DefenseDelivery Order333924EXPLOSION PROOF BOOM LIFTS$2,238,050$2,238,050March 29, 2024September 29, 2025Warner Robins, GAusaspending.gov
W50S8J25PA024Department of DefensePurchase Order336413EXPLOSION PROOF SCISSOR LIFT$114,465$114,465September 29, 2025December 31, 2025Muskego, WIusaspending.gov
FA857125P0087Department of DefensePurchase Order333924THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, EQUIPMENT, TRANSPORTATION, SHIPPING, AND INSTALLATION OF THE STATIC GROUNDING $38,114$38,114May 16, 2025May 31, 2025Warner Robins, GAusaspending.gov
FA857125P0048Department of DefensePurchase Order333924THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, EQUIPMENT, AND TRANSPORTATION, OF THE STATIC GROUNDING TIRES TO THE 402D AIRCR$29,633$29,633February 5, 2025February 21, 2025Warner Robins, GAusaspending.gov
FA813223P0004Department of DefensePurchase Order33231260' EXPLOSION PROOF BOOM LIFTS$0$686,000December 9, 2022June 21, 2024Oklahoma City, OKusaspending.gov
FA857123F0119Department of DefenseDelivery Order333924EXPLOSION PROOF BOOM LIFTS$0$1,525,750September 30, 2023March 29, 2025Warner Robins, GAusaspending.gov
FA857122D0010Department of DefenseIDC333924EXPLOSION PROOF BOOM LIFTS$0$6,001,850August 12, 2022usaspending.gov
FA857123F0118Department of DefenseDelivery Order333924EXPLOSION PROOF BOOM LIFTS$-1,525,750$0September 29, 2023September 29, 2023Warner Robins, GAusaspending.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.