Data / Federal awards / NAICS 333923 / WYN INDUSTRIES INC
WYN INDUSTRIES INC: 4 federal contract awards, $521,364 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WYN INDUSTRIES INC (UEI J45CR3BBYCM5), Whitestown, IN, received 4 federal prime contract awards with $521,364 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($521,364) 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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- J45CR3BBYCM5UEI
- Whitestown, INLocation
- Small BusinessBusiness size
- 4Contract awards
- $521,364Obligated
- 2024-06-04First action in window
- 2026-04-27Latest action
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 | 2 | $410,086 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $111,278 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $521,364 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,278 |
| FY2025 | $194,426 |
| FY2026 | $215,660 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6426726P4022 | Department of Defense | Purchase Order | 333923 | POST HOIST PLATFORM FIBERGLASS REINFORCED POLYMER (FRP) | $215,660 | $215,660 | April 27, 2026 | June 2, 2026 | Whitestown, IN | usaspending.gov |
| N6426725P4068 | Department of Defense | Purchase Order | 333923 | HOIST PLATFORM | $194,426 | $194,426 | April 28, 2025 | August 1, 2025 | Whitestown, IN | usaspending.gov |
| N6426724P0085 | Department of Defense | Purchase Order | 326199 | SUPPLY: H-251 HOIST, PLATFORM, ANGLE BRACING | $111,278 | $111,278 | June 4, 2024 | September 10, 2024 | Whitestown, IN | usaspending.gov |
| N0017325P5197 | Department of Defense | Purchase Order | 326199 | MOLDED FRP GRATING | $0 | $22,050 | June 4, 2025 | July 18, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 326199
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.