# Altec Industries, Inc. Canonical: https://abierto.us/vendors/altec-industries-inc-pmmkcb8kx546 - UEI: PMMKCB8KX546 - CAGE: 1CER8 - Location: Birmingham, AL - Awards in window: 47 (61 transactions), $11,818,797 obligated, January 7, 2026 to August 26, 2026 ## Awarding agencies - Defense Logistics Agency: 21 awards, $9,214,472 - Department of Energy: 11 awards, $2,069,831 - Federal Bureau of Investigation: 9 awards, $541,048 - Federal Acquisition Service: 1 awards, $0 - Department of the Air Force: 3 awards, $0 - U.S. Customs and Border Protection: 2 awards, -$6,554 ## Industries - 333120 Construction Machinery Manufacturing: $9,214,472 - 336112 Manufacturing: $2,072,025 - 336120 Heavy Duty Truck Manufacturing: $541,048 - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $0 - 336212 Truck Trailer Manufacturing: $0 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$2,194 - 811111 General Automotive Repair: -$6,554 ## Competition - Full and Open Competition: 30 awards - Competed Under SAP: 6 awards - Not Competed Under SAP: 6 awards - Not Competed: 4 awards ## Largest awards - SPE8EC26F0123 (delivery order): $3,079,526, DLA Troop Support. 8511843821!bckt TRCK. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0123_9700_SPE8EC24D0026_9700/ - SPE8EC26F0264 (delivery order): $1,068,789, DLA Troop Support. 8511933304!bucket Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0264_9700_SPE8EC24D0026_9700/ - 89503426FWA401873 (delivery order): $898,540, Western-Upper Great Plains Region. DL Lines Crane to Replace Asset 183052, Eo 14398. https://www.usaspending.gov/award/CONT_AWD_89503426FWA401873_8900_GS30F026GA_4732/ - 89503426FWA401878 (delivery order): $862,749, Western-Upper Great Plains Region. Devils Lake Line Crew 100' Aerial Lift to Replace Asset # 178804 Per Attached Spec, Eo 14398. https://www.usaspending.gov/award/CONT_AWD_89503426FWA401878_8900_GS30F026GA_4732/ - SPE8EC26F0390 (delivery order): $621,788, DLA Troop Support. 8512017803!heavy Equipment Program Ist -. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0390_9700_SPE8EC24D0026_9700/ - SPE8EC26F0325 (delivery order): $432,607, DLA Troop Support. 8511964797!bucket Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0325_9700_SPE8EC24D0026_9700/ - SPE8EC26F0142 (delivery order): $393,254, DLA Troop Support. 8511862477!derrick Digger. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0142_9700_SPE8EC24D0026_9700/ - SPE8EC26F0248 (delivery order): $372,851, DLA Troop Support. 8511922049!drrk Digger. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0248_9700_SPE8EC24D0026_9700/ - SPE8EC26F0363 (delivery order): $355,564, DLA Troop Support. 8511991756!bckt TRCK. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0363_9700_SPE8EC24D0026_9700/ - SPE8EC26F0232 (delivery order): $349,569, DLA Troop Support. 8511914302!bckt Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0232_9700_SPE8EC24D0026_9700/ - SPE8EC26F0351 (delivery order): $347,737, DLA Troop Support. 8511983520!bckt TRCK. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0351_9700_SPE8EC24D0026_9700/ - SPE8EC26F0263 (delivery order): $342,313, DLA Troop Support. 8511933340!truck Reel Handling-Tensionin. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0263_9700_SPE8EC23D0014_9700/ - SPE8EC26F0352 (delivery order): $306,737, DLA Troop Support. 8511983814!bckt TRCK. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0352_9700_SPE8EC24D0026_9700/ - SPE8EC26F0301 (delivery order): $291,378, DLA Troop Support. 8511954046!bckt TRCK. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0301_9700_SPE8EC24D0026_9700/ - 15F06726F0000625 (bpa call): $268,534, FBI-JEH. Bucket Truck BPA - Call Order 0008. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000625_1549_15F06724A0001053_1549/ - 15F06725F0002171 (bpa call): $260,840, FBI-JEH. Bucket Truck BPA - Call Order 0006. https://www.usaspending.gov/award/CONT_AWD_15F06725F0002171_1549_15F06724A0001053_1549/ - SPE8EC26F0240 (delivery order): $259,514, DLA Troop Support. 8511917314!bckt Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0240_9700_SPE8EC24D0026_9700/ - 89503626FSW400387 (delivery order): $250,000, Southwestern Power Administration. Provide Six (6) Aerial Bucket Trucks in Accordance with Attachment 1, Statement of Work, Including Delivery to the Two (2) Designated Government Delivery Locations.. https://www.usaspending.gov/award/CONT_AWD_89503626FSW400387_8900_GS30F026GA_4732/ - SPE8EC26F0379 (delivery order): $246,019, DLA Troop Support. 8512006468!altec BCKT TRCK. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0379_9700_SPE8EC24D0026_9700/ - SPE8EC26F0539 (delivery order): $212,343, DLA Troop Support. 8512141402!bckt TRCK. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0539_9700_SPE8EC24D0026_9700/ - SPE8EC26F0335 (delivery order): $183,150, DLA Troop Support. 8511970536!bucket Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0335_9700_SPE8EC24D0026_9700/ - SPE8EC26F0307 (delivery order): $180,123, DLA Troop Support. 8511956637!bckt TRCK. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0307_9700_SPE8EC24D0026_9700/ - SPE8EC26F0450 (delivery order): $171,213, DLA Troop Support. 8512074648!bucket Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0450_9700_SPE8EC24D0026_9700/ - 89503326FWA400223 (delivery order): $53,900, Western-Sierra Nevada Region. Western Area Power Administration (Wapa) Requirement for Parts and Services Needed to Repair Two (2) Crane Trucks in Support of Maintenance Operations Throughout the Sierra Nevada Region (Snr).. https://www.usaspending.gov/award/CONT_AWD_89503326FWA400223_8900_GS30F026GA_4732/ - 15F06726F0000258 (bpa call): $11,674, FBI-JEH. Bucket Truck BPA - Call Order 0002. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000258_1549_15F06724A0001053_1549/ - 89503324FWA400147 (delivery order): $6,836, Western-Sierra Nevada Region. P00002 Modification Supplemental Work Within Scope-Minor Changes to Equipment Build. https://www.usaspending.gov/award/CONT_AWD_89503324FWA400147_8900_GS30F026GA_4732/ - 15F06724F0001360 (bpa call): $0, FBI-JEH. Bucket Truck BPA. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001360_1549_15F06724A0001053_1549/ - 15F06724F0002128 (bpa call): $0, FBI-JEH. Bucket Truck BPA - Call Order 0002. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002128_1549_15F06724A0001053_1549/ - 15F06725F0000634 (bpa call): $0, FBI-JEH. Bucket Truck BPA - Call Order 0003. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000634_1549_15F06724A0001053_1549/ - 15F06725F0001133 (bpa call): $0, FBI-JEH. Bucket Truck BPA - Call Order 0004. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001133_1549_15F06724A0001053_1549/ - 15F06725F0001501 (bpa call): $0, FBI-JEH. Bucket Truck BPA - Call Order 0005. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001501_1549_15F06724A0001053_1549/ - 89503325FWA400206 (delivery order): $0, Western-Sierra Nevada Region. Wapa SNR Has a Requirement for the Parts and Services Needed to Repair an Altec AC23-95B Crane Truck (E304558) to Return IT to Operation in Support of Maintenance Works Throughout the Region. the Purpose of This Modification Is to Closeout the Expire. https://www.usaspending.gov/award/CONT_AWD_89503325FWA400206_8900_GS30F026GA_4732/ - 89503424FWA401635 (delivery order): $0, Western-Upper Great Plains Region. Modification 001 - Closeout for Pressure Digger on Kenworth Truck Chassis for Sioux City Line Crew. https://www.usaspending.gov/award/CONT_AWD_89503424FWA401635_8900_GS30F026GA_4732/ - 89503425FWA401804 (delivery order): $0, Western-Upper Great Plains Region. Purpose of Mod Is to Update Truck Specs - Truck Mounted Mobile Crane with Pole Claw for JT Line Crew to Replace Asset # B167452. https://www.usaspending.gov/award/CONT_AWD_89503425FWA401804_8900_GS30F026GA_4732/ - 89503425PWA002003 (purchase order): $0, Western-Upper Great Plains Region. Modification 001 - Closeout for Repair a Disassembled Devil'S Lake Altec 85' Manlift for Its 10 Year Tear Down. https://www.usaspending.gov/award/CONT_AWD_89503425PWA002003_8900_-NONE-_-NONE-/ - 89503425PWA002110 (purchase order): $0, Western-Upper Great Plains Region. Modification 001 - Closeout for Repairs to Pi Lines Altec AH100B Manlift. https://www.usaspending.gov/award/CONT_AWD_89503425PWA002110_8900_-NONE-_-NONE-/ - FA282322C0021 (definitive contract): $0, FA2823 Aftc Pzio. Preventative Maintenance for 2 Man Lifts. https://www.usaspending.gov/award/CONT_AWD_FA282322C0021_9700_-NONE-_-NONE-/ - FA462525P0025 (purchase order): $0, FA4625 509 Cons CC. Repair Boom Truck Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA462525P0025_9700_-NONE-_-NONE-/ - FA500025P0078 (purchase order): $0, FA5000 673 Cons PKB. Planning Ufr FY25 F7433 364200 673CS FM9 Mobile Power Unit Trailer. https://www.usaspending.gov/award/CONT_AWD_FA500025P0078_9700_-NONE-_-NONE-/ - SPE8EC23F0092 (delivery order): $0, DLA Troop Support. 8509564447!heavy Equipment Program Ist -. https://www.usaspending.gov/award/CONT_AWD_SPE8EC23F0092_9700_SPE8EC18D0022_9700/ - SPE8EC24F0292 (delivery order): $0, DLA Troop Support. 8510393641!digger Derrick. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0292_9700_SPE8EC24D0026_9700/ - SPE8EC26F0310 (delivery order): $0, DLA Troop Support. 8511957024!wheel Loader. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0310_9700_SPE8EC24D0026_9700/ - 15F06724A0001053: $0, FBI-JEH. Bucket Truck BPA. https://www.usaspending.gov/award/CONT_IDV_15F06724A0001053_1549/ - GS30F026GA: $0, Gsa/Fas Automotive Center. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS30F026GA_4732/ - 70B04C24P00000611 (purchase order): -$674, Information Technology Contracting Division. DE-OB Excess Funds. https://www.usaspending.gov/award/CONT_AWD_70B04C24P00000611_7014_-NONE-_-NONE-/ - 89503126PWA000859 (purchase order): -$2,194, Western-Desert Southwest Region. Modification 001: De-Obligation for Final Closeout Bucket Truck Rep - Altec Industries INC for Parts Replacement and Service to Dsw'S Altec A77-T Bucket Truck, "not to Exceed" Order.. https://www.usaspending.gov/award/CONT_AWD_89503126PWA000859_8900_-NONE-_-NONE-/ - 70B04C23P00000603 (purchase order): -$5,879, Information Technology Contracting Division. De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_70B04C23P00000603_7014_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/altec-industries-inc-pmmkcb8kx546.