Data / Federal awards / NAICS 333923 / WOLTER INC
WOLTER INC: 8 federal contract awards, $148,672 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WOLTER INC (UEI CKH9LA7N73M8), Brookfield, WI, received 8 federal prime contract awards with $148,672 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($114,782) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
The request: Every federal contract awarded under NAICS 333923, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CKH9LA7N73M8
- Location
- Brookfield, WI
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $148,672
- First action in window
- 2024-02-06
- Latest action
- 2026-07-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $108,033 |
| 541519 | Other Computer Related Services | 2 | $17,355 |
| 611519 | Other Technical and Trade Schools | 1 | $7,500 |
| 238290 | Other Building Equipment Contractors | 1 | $6,749 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $5,740 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 2 | $3,295 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $114,782 |
| Department of Veterans Affairs | 2 | $17,355 |
| Department of Homeland Security | 1 | $7,500 |
| Department of Agriculture | 1 | $5,740 |
| Department of Justice | 2 | $3,295 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $116,742 |
| FY2025 | $30,810 |
| FY2026 | $1,120 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P524P0063 | Department of Defense | Purchase Order | 333923 | BARKLEY LOCK JIB CRANES (2 EA) - REPLACEMENT-IN-KIND AND NEW ELECTRIC HOISTS. | $108,033 | $108,033 | September 26, 2024 | January 22, 2025 | Grand Rivers, KY | usaspending.gov |
| 36C25225P0236 | Department of Veterans Affairs | Purchase Order | 541519 | EMERGENCY ROTOMAT REPAIR 695 CLEMENT J. ZABLOCKI VETERANS' ADMINISTRATION MEDICAL CENTER MILWAUKEE, WI | $10,305 | $10,305 | January 21, 2025 | February 28, 2025 | Milwaukee, WI | usaspending.gov |
| 70Z02925PNEWO0092 | Department of Homeland Security | Purchase Order | 611519 | CGC GASCONADE- TELEHANDLER TRAINING | $7,500 | $7,500 | May 15, 2025 | June 18, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25223P0966 | Department of Veterans Affairs | Purchase Order | 541519 | HANEL ROTOMAT MAITENANCE FOR THE CLEMENT J ZABLOCKI VAMC | $7,050 | $9,550 | September 12, 2023 | August 31, 2028 | Brookfield, WI | usaspending.gov |
| W912J224P0015 | Department of Defense | Purchase Order | 238290 | SERVICE AND REPAIR FMS 9 FORK TRUCK | $6,749 | $6,749 | March 26, 2024 | April 15, 2024 | Madison, WI | usaspending.gov |
| 12445025P0015 | Department of Agriculture | Purchase Order | 532412 | FPL EMPLOYEE FORKLIFT OPERATOR CERTIFICATION TRAINING 2025 | $5,740 | $5,740 | October 1, 2025 | March 31, 2026 | Madison, WI | usaspending.gov |
| 15DDL525P00000009 | Department of Justice | Purchase Order | 423830 | TITLE: ELLIS-PDT-03/31/2026 REQUESTOR: PAMELA D TRIPLETT POP DATES: 04/01/2025 TO 03/31/2026 FUND TO DATE: 03/31/2026 | $1,700 | $1,700 | April 1, 2025 | March 31, 2026 | Brookfield, WI | usaspending.gov |
| 15DDL524P00000014 | Department of Justice | Purchase Order | 423830 | ANNUAL RENEWAL OF MECHANICAL SERVICE CONTRACT FOR (1) ELECOMPACK MOBILE SYSTEM-0097 UIE NUMBER CKH9LA7N73M8 TAX ID 391052980 CUSTOMER NUMBER | $1,595 | $1,595 | April 1, 2024 | March 31, 2025 | Brookfield, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 611519
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.