Data / Federal awards / NAICS 333924 / WELCH EQUIPMENT COMPANY INC
WELCH EQUIPMENT COMPANY INC: 10 federal contract awards, $29,769 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WELCH EQUIPMENT COMPANY INC (UEI DJQYT2T9XEC1), Denver, CO, received 10 federal prime contract awards with $29,769 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($39,823) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333924, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DJQYT2T9XEC1
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $29,769
- First action in window
- 2023-11-13
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $34,828 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $507 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $-22 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $-5,543 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $39,823 |
| Department of Veterans Affairs | 3 | $21,614 |
| Department of the Treasury | 3 | $-4,510 |
| Department of Health and Human Services | 3 | $-27,158 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,215 |
| FY2025 | $-1,210 |
| FY2026 | $12,765 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R8124P0016 | Department of the Interior | Purchase Order | 333924 | FORKLIFT TRUCK: TOYOTA MODEL 8FBE20U - 4,000 LBS. BASE CAPACITY, 3-STAGE MAST, 48-VOLT BATTERY WITH 3 PHASE CHARGER. 12 MONTHS OR 2,000 HOUR | $39,823 | $39,823 | April 25, 2024 | April 30, 2024 | Denver, CO | usaspending.gov |
| 36C25926P0748 | Department of Veterans Affairs | Purchase Order | 811310 | MATERIAL HANDLING EQUIPMENT (MHE) MAINTENANCE SUPPORT SERVICES - BASE YEAR | $11,725 | $11,725 | September 22, 2026 | September 21, 2027 | Grand Junction, CO | usaspending.gov |
| 36C26225C0278 | Department of Veterans Affairs | Definitive Contract | 811310 | MATERIAL HANDLING EQUIPMENT QUARTERLY PREVENTATIVE MAINTENANCE | $11,675 | $11,675 | August 1, 2025 | July 31, 2027 | Albuquerque, NM | usaspending.gov |
| 2082AA24K00170 | Department of the Treasury | Purchase Order | 332999 | MAXIMO SUPPLIES: RICO KEYLOCK | $507 | $507 | November 27, 2023 | December 22, 2023 | Denver, CO | usaspending.gov |
| 2082AA23K00788 | Department of the Treasury | Purchase Order | 335139 | GENERATED BY REORDER 7/10/23 2:28 PM. | $-22 | $309 | July 11, 2023 | July 19, 2023 | Denver, CO | usaspending.gov |
| 36C25820P0187 | Department of Veterans Affairs | Purchase Order | 811310 | MATERIAL HANDLING EQUIPMENT FORKLIFTS PREVENTATIVE MAINTENANCE AND REPAIR | $-1,785 | $8,320 | July 1, 2020 | June 30, 2024 | Albuquerque, NM | usaspending.gov |
| 2082AA22P00089 | Department of the Treasury | Purchase Order | 333924 | PURCHASE FIVE ELECTRIC FORK LIFTS AND ONE HEAVY DUTY PROPANE FORK LIFT | $-4,995 | $474,020 | July 28, 2022 | September 30, 2023 | Denver, CO | usaspending.gov |
| 75H71021P00055 | Department of Health and Human Services | Purchase Order | 811310 | WELCH EQUIPMENT CO EMERGENCY REPAIRS FOR GRSSC MATERIALS HANDLING EQUIPMENT | $-5,489 | $9,011 | December 30, 2020 | December 31, 2021 | Gallup, NM | usaspending.gov |
| 75H71022P00767 | Department of Health and Human Services | Purchase Order | 811310 | EMERGENCY MAINTENANCE SERVICES FOR GRSSC MATERIAL HANDLER EQUIPMENT | $-8,544 | $956 | March 2, 2022 | December 31, 2024 | Denver, CO | usaspending.gov |
| 75H71021P00049 | Department of Health and Human Services | Purchase Order | 811310 | WELCH EQUIPMENT CO FOR PREVENTATIVE MAINTENANCE, REPAIR SERVICE, AND PARTS | $-13,125 | $1,375 | December 30, 2020 | December 31, 2021 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 335139
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.