Data / Federal awards / NAICS 333922 / WERRES CORPORATION
WERRES CORPORATION: 87 federal contract awards, $65.5 million obligated (FY2024 to FY2027)
WERRES CORPORATION (UEI N8CCMQ19MMM5), Frederick, MD, received 87 federal prime contract awards with $65.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($64.3 million) and its largest code is NAICS 333922 Conveyor and Conveying Equipment Manufacturing.
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- UEI
- N8CCMQ19MMM5
- Location
- Frederick, MD
- Business size
- Other Than Small Business
- Contract awards
- 87
- Obligated
- $65.5 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333922 | Conveyor and Conveying Equipment Manufacturing | 11 | $62 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 34 | $2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 16 | $678,560 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 7 | $485,026 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 3 | $119,767 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $111,200 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $48,382 |
| 488510 | Freight Transportation Arrangement | 1 | $17,734 |
| 326211 | Tire Manufacturing (except Retreading) | 1 | $16,350 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $9,758 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $64.3 million |
| Department of Health and Human Services | 15 | $819,949 |
| Department of Homeland Security | 2 | $350,798 |
| Department of the Interior | 1 | $2,447 |
| Nuclear Regulatory Commission | 2 | $0 |
| Department of State | 2 | $-1,300 |
| Department of Agriculture | 2 | $-26,035 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.7 million |
| FY2025 | $5.1 million |
| FY2026 | $19.8 million |
Contract awards
The 50 largest of 87 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330024F0611 | Department of Defense | Delivery Order | 333922 | 8510901418!MATERIAL HANDLING CAPABILITY, | $43,123,841 | $53,383,401 | September 27, 2024 | January 31, 2028 | Oklahoma City, OK | usaspending.gov |
| SP330026F0774 | Department of Defense | Delivery Order | 333922 | 8512125324!MATERIAL HANDLING CAPABILITY, | $10,257,020 | $10,257,020 | June 3, 2026 | February 25, 2027 | Norfolk, VA | usaspending.gov |
| SP330026F0799 | Department of Defense | Delivery Order | 333922 | 8512152699!MATERIAL HANDLING CAPABILITY, | $8,831,850 | $8,831,850 | June 9, 2026 | June 8, 2028 | Frederick, MD | usaspending.gov |
| SPE8EC24F0924 | Department of Defense | Delivery Order | 333924 | 8510859209!6K ELECTRIC FORKLIFT | $486,530 | $486,530 | August 29, 2024 | May 30, 2025 | Frederick, MD | usaspending.gov |
| 70Z04023CALDV0002 | Department of Homeland Security | Definitive Contract | 811310 | PREVENTATIVE MAINTENANCE AND REPAIR OF RAYMOND FORKLIFTS. 12-MONTH BASE- YEAR PLUS FOUR (4) YEAR OPTIONS. | $344,761 | $457,201 | September 14, 2023 | September 13, 2027 | Curtis Bay, MD | usaspending.gov |
| SPE8EC25F0182 | Department of Defense | Delivery Order | 333924 | 8511038932!4K ELECTRIC FORK LIFT. | $315,957 | $315,957 | November 25, 2024 | July 28, 2025 | Frederick, MD | usaspending.gov |
| 75A50225F62007 | Department of Health and Human Services | BPA Call | 532490 | MATERIAL HANDLING EQUIPMENT (MHE) AND SUPPORT SERVICES FOR THE MISSION SUPPORT CENTERS (MSC) | $209,553 | $209,553 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| SPE8EC24F0408 | Department of Defense | Delivery Order | 333924 | 8510492085!RAYMOND FORKLIFT-HEAVY EQUIPM | $184,978 | $184,978 | March 8, 2024 | February 6, 2025 | Frederick, MD | usaspending.gov |
| SP330025F0747 | Department of Defense | Delivery Order | 333922 | 8511583639!MATERIAL HANDLING CAPABILITY, | $168,925 | $168,925 | September 5, 2025 | May 1, 2026 | Texarkana, TX | usaspending.gov |
| SPE8EC24F0928 | Department of Defense | Delivery Order | 333924 | 8510860407!6K FORKLIFT | $159,945 | $159,945 | August 30, 2024 | March 31, 2025 | Frederick, MD | usaspending.gov |
| SP330025P0667 | Department of Defense | Purchase Order | 811310 | 8511319127!PM MNTC/RPR MODULA VLMS DDNV | $138,600 | $138,600 | May 29, 2025 | May 31, 2027 | Frederick, MD | usaspending.gov |
| 75A50224F62006 | Department of Health and Human Services | BPA Call | 532490 | BPA-C FORKLIFT SERVICES PERIOD OF PERFORMANCE: 9/25/2024 THROUGH 9/24/2025 | $134,990 | $134,990 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| SPE8EC25F0124 | Department of Defense | Delivery Order | 333924 | 8510995416!SWING-REACH FORKLIFT 3K | $121,470 | $121,470 | November 4, 2024 | May 27, 2025 | Frederick, MD | usaspending.gov |
| SPE8EC25F0317 | Department of Defense | Delivery Order | 333924 | 8511145419!SUPPORT EQUIPMENT SPARE PARTS | $115,175 | $115,175 | January 28, 2025 | April 15, 2026 | Frederick, MD | usaspending.gov |
| N0017824P6904 | Department of Defense | Purchase Order | 333248 | PART NUMBER: MSL13 | $111,200 | $111,200 | August 29, 2024 | February 23, 2025 | Frederick, MD | usaspending.gov |
| 75P00224P00067 | Department of Health and Human Services | Purchase Order | 532490 | RENTAL MHE FOR NORTH EAST WAREHOUSE. | $104,983 | $104,983 | April 8, 2024 | September 5, 2025 | Frederick, MD | usaspending.gov |
| 75N90023F00001 | Department of Health and Human Services | Delivery Order | 333924 | WERRES CORP:1108698 [23-007111] BATTERY OPERATED MATERIAL HANDLING EQUIPMENT(MHE) MONTHLY PREVENTATIVE MAINTENANCE CHECKS AND SERVICES (PMCS | $91,581 | $135,381 | April 13, 2023 | April 12, 2026 | Frederick, MD | usaspending.gov |
| SPE8EC24F0142 | Department of Defense | Delivery Order | 333924 | 8510269290!FORKLIFT | $88,722 | $88,722 | November 16, 2023 | May 23, 2024 | Frederick, MD | usaspending.gov |
| 75P00225P00031 | Department of Health and Human Services | Purchase Order | 423830 | RENTALS OF MATERIAL HANDLING EQUIPMENT FOR NORTH EAST OPERATIONS. 1 SCISSOR LIFT, 1 12,000LB HEAVY DUTY FORKLIFT, 1 5000 LB FORK LIFT, 1 400 | $88,595 | $88,595 | April 22, 2025 | April 30, 2026 | Frederick, MD | usaspending.gov |
| 7571MN26P00027 | Department of Health and Human Services | Purchase Order | 811310 | MATERIAL HANDLING EQUIPMENT LEASE - FORKLIFT FOR PERRY POINT SCMA WAREHOUSE | $81,780 | $81,780 | May 1, 2026 | May 1, 2027 | Frederick, MD | usaspending.gov |
| HQ042325PE019 | Department of Defense | Purchase Order | 333924 | ELECTRIC FORKLIFT | $77,730 | $77,730 | July 18, 2025 | July 31, 2026 | Indianapolis, IN | usaspending.gov |
| SPE8EC25F0117 | Department of Defense | Delivery Order | 333924 | 8510991500!FORKLIFT 4K | $75,474 | $75,474 | October 31, 2024 | June 25, 2026 | Frederick, MD | usaspending.gov |
| SPE8EC25F0092 | Department of Defense | Delivery Order | 333924 | 8510974093!RIDER-REACH FORK TRUCK 4.5K | $62,938 | $62,938 | October 24, 2024 | March 5, 2026 | Frederick, MD | usaspending.gov |
| SPE8EC24F0926 | Department of Defense | Delivery Order | 333924 | 8510859729!6K ELECTRIC FORKLIFT | $52,861 | $52,861 | August 30, 2024 | March 31, 2025 | Frederick, MD | usaspending.gov |
| SPE8EC24F0147 | Department of Defense | Delivery Order | 333924 | 8510269460!5K FORKLIFT | $50,415 | $50,415 | November 16, 2023 | May 9, 2024 | Frederick, MD | usaspending.gov |
| SP330026P0085 | Department of Defense | Purchase Order | 333995 | 8511731263!ACTUATOR | $48,382 | $48,382 | November 17, 2025 | January 15, 2026 | Frederick, MD | usaspending.gov |
| SPE8EC24F0075 | Department of Defense | Delivery Order | 333924 | 8510227104!6K FORKLIFT ELECTRIC | $47,838 | $47,838 | October 24, 2023 | August 20, 2024 | Frederick, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 333924 | WERRES CORP:1108698 [26-003240] | $47,831 | $47,831 | April 12, 2026 | April 11, 2027 | Frederick, MD | usaspending.gov |
| SP330024F0305 | Department of Defense | BPA Call | 811310 | 8510605368!PM MNTC/RPR MODULA VLMS DDNV | $47,569 | $47,569 | September 26, 2024 | August 30, 2025 | Norfolk, VA | usaspending.gov |
| SPE8EC25F0126 | Department of Defense | Delivery Order | 333924 | 8510995544!NARROW AISLE FORKLIFT 4K | $42,956 | $42,956 | November 5, 2024 | August 18, 2025 | Frederick, MD | usaspending.gov |
| SP330023F1025 | Department of Defense | Delivery Order | 333922 | 8510148098!MATERIAL HANDLING CAPABILITY, | $33,584 | $417,584 | September 19, 2023 | December 31, 2025 | Frederick, MD | usaspending.gov |
| SPE8EC23F0815 | Department of Defense | Delivery Order | 333924 | 8510149475!WIRE GUIDED TURRET TRUCK | $31,480 | $257,126 | September 18, 2023 | November 3, 2025 | Frederick, MD | usaspending.gov |
| SP330025P0692 | Department of Defense | Purchase Order | 811310 | 8511331679!PM MNTC/RPR MODULA VLMS DDRV | $28,700 | $58,036 | April 25, 2025 | April 30, 2027 | Richmond, VA | usaspending.gov |
| SP330025P0823 | Department of Defense | Purchase Order | 811310 | 8511395658!TURRET TRUCK MAINTENANCE | $26,520 | $26,520 | June 25, 2025 | July 18, 2025 | Frederick, MD | usaspending.gov |
| SPE8EC24F0119 | Department of Defense | Delivery Order | 333924 | 8510252631!PALLET JACK | $26,009 | $26,009 | November 14, 2023 | September 15, 2025 | Frederick, MD | usaspending.gov |
| 75N98026P01918 | Department of Health and Human Services | Purchase Order | 423830 | ONE TIME PURCHASE: AGM BATTERIES | $25,135 | $25,135 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 7571MN26P00010 | Department of Health and Human Services | Purchase Order | 532490 | SCHEDULED MAINTENANCE FOR PERRY POINT AND NORTH EAST | $19,000 | $19,000 | March 9, 2026 | June 9, 2026 | Frederick, MD | usaspending.gov |
| SP330023P1234 | Department of Defense | Purchase Order | 488510 | 8510176307!MOTOR FREIGHT | $17,734 | $97,372 | September 28, 2023 | May 22, 2024 | Oklahoma City, OK | usaspending.gov |
| 75N90024P00338 | Department of Health and Human Services | Purchase Order | 532490 | RENTAL OF THE DOUBLE REACH TRUCK MATERIAL HANDLING EQUIPMENT (MHE) FROM WERRES CORP.:1108698 [24-003707] | $16,500 | $16,500 | May 1, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| SP330026P0369 | Department of Defense | Purchase Order | 326211 | 8511937248!DRIVE TIRE ASSY RA838-010-211 | $16,350 | $16,350 | March 4, 2026 | April 3, 2026 | Frederick, MD | usaspending.gov |
| SP330026P0200 | Department of Defense | Purchase Order | 811310 | 8511827380!BLDG. 66 REPAIR AWOS CONVEYOR | $13,632 | $13,632 | January 9, 2026 | January 23, 2026 | Frederick, MD | usaspending.gov |
| SP330023F0700 | Department of Defense | Delivery Order | 333922 | 8509928515!MATERIAL HANDLING CAPABILITY, | $9,955 | $874,227 | July 18, 2023 | November 26, 2026 | Jacksonville, FL | usaspending.gov |
| SP330024P0528 | Department of Defense | Purchase Order | 335314 | 8510483344!CONTROLLER, MOTOR KIT | $9,758 | $9,758 | March 6, 2024 | May 5, 2024 | Frederick, MD | usaspending.gov |
| SP330026P0616 | Department of Defense | Purchase Order | 335312 | 8512057407!CONTROLLER, MOTOR | $8,258 | $8,258 | April 29, 2026 | May 14, 2026 | Frederick, MD | usaspending.gov |
| 70Z04025PALD00002 | Department of Homeland Security | Purchase Order | 423830 | TEARDOWN OF DECOMMISSIONED RAYMOND FORKLIFT | $6,037 | $6,037 | January 30, 2025 | April 15, 2025 | Curtis Bay, MD | usaspending.gov |
| M0026420P0221 | Department of Defense | Purchase Order | 811118 | MAINT&REPAIR OF EQ/VEHICULAR EQUIPMENT | $5,320 | $26,728 | September 28, 2020 | September 27, 2025 | Quantico, VA | usaspending.gov |
| N4215822PS097 | Department of Defense | Purchase Order | 811310 | TROUBLESHOOT VLM | $4,459 | $6,271 | April 7, 2022 | September 3, 2024 | Portsmouth, VA | usaspending.gov |
| SP330024P1507 | Department of Defense | Purchase Order | 811310 | 8510918632!DDNV TURRET TRUCK DIAGNOSTIC | $3,948 | $3,948 | September 26, 2024 | October 18, 2024 | Frederick, MD | usaspending.gov |
| N4215826PE014 | Department of Defense | Purchase Order | 811310 | SERVICING TWO FORKLIFTS FROM THE RAYMOND CORPORATION MODEL SA-CSR30T, SERIAL NUMBERS: SA-98-00305 AND SA-98-00332 ARE LOCATED AT BUILDING 46 | $3,819 | $3,819 | January 19, 2026 | January 18, 2027 | Portsmouth, VA | usaspending.gov |
| SP330026P0679 | Department of Defense | Purchase Order | 562219 | 8512091219!TEAR DOWN A NON OPERATIONAL R | $3,650 | $3,650 | June 4, 2026 | June 13, 2026 | Frederick, MD | 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 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333922
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 811310
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.