# American Material Handling, Inc. Canonical: https://abierto.us/vendors/american-material-handling-inc-zd8vmg7r9vp1 - UEI: ZD8VMG7R9VP1 - CAGE: 0SUS7 - Location: Watkinsville, GA - Awards in window: 1,100 (1,394 transactions), $165,552,083 obligated, January 2, 2025 to September 10, 2026 ## Awarding agencies - Defense Logistics Agency: 416 awards, $78,163,790 - Federal Acquisition Service: 384 awards, $46,734,065 - Department of the Army: 64 awards, $8,216,841 - International Boundary and Water Commission: U.S.-Mexico: 17 awards, $4,752,082 - National Park Service: 29 awards, $3,985,342 - Department of the Air Force: 25 awards, $3,655,903 - Drug Enforcement Administration: 2 awards, $2,676,100 - Department of Energy: 20 awards, $1,866,531 - Forest Service: 14 awards, $1,750,243 - Department of Veterans Affairs: 23 awards, $1,720,369 - U.S. Fish and Wildlife Service: 15 awards, $1,635,966 - Bureau of Reclamation: 11 awards, $1,557,866 - U.S. Coast Guard: 9 awards, $1,432,579 - Defense Commissary Agency: 4 awards, $1,032,610 - Department of State: 8 awards, $815,480 ## Industries - 333120 Construction Machinery Manufacturing: $145,940,974 - 336120 Heavy Duty Truck Manufacturing: $12,097,897 - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $3,546,814 - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $1,499,017 - 336211 Motor Vehicle Body Manufacturing: $533,888 - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $304,852 - 333111 Farm Machinery and Equipment Manufacturing: $231,297 - 333517 Machine Tool Manufacturing: $214,335 - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $201,350 - 333921 Elevator and Moving Stairway Manufacturing: $173,240 - 336991 Motorcycle, Bicycle, and Parts Manufacturing: $159,241 - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $141,372 - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers: $128,899 - 333132 Oil and Gas Field Machinery and Equipment Manufacturing: $97,656 - 335312 Motor and Generator Manufacturing: $59,357 ## Competition - Full and Open Competition: 889 awards - Competed Under SAP: 202 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Not Available for Competition: 2 awards ## Solicitations won - MN-FWS RICE LAKE NWR-EXCAVATOR (RFQ1830395), $290,519. https://abierto.us/opportunities/rfq1830395 - Purchase 12,000lb Forklift (140R3026Q0118), $76,757. https://abierto.us/opportunities/140r3026q0118 - SJC 60-TON DETACHABLE GOOSENECK TRAILER (RFQ1822835), $130,515. https://abierto.us/opportunities/rfq1822835 - SC-CAROLINA SANDHILLS NWR-LOWBOY TRAILER (RFQ1821814), $45,375. https://abierto.us/opportunities/rfq1821814 - Notice of Award - GENIE SX-125 XC Telescopic Boom Lift and Accessories (47QMCA18D000G36C26326N0627), $266,978. https://abierto.us/opportunities/47qmca18d000g36c26326n0627 - Award - REPLACE BROCE BB-250 ROAD BROOM, Point Rey (140P8426Q0041), $88,840. https://abierto.us/opportunities/140p8426q0041 - PD-ARTICULATING BOOM LIFT (140R3026Q0056), $92,590. https://abierto.us/opportunities/140r3026q0056 - Compact Track Loader, Kenai NWR (140FS326F0108), $236,658. https://abierto.us/opportunities/140fs326f0108 - WYAO BHB AERIAL LIFT PLATFORM (RFQ1803364), $56,314. https://abierto.us/opportunities/rfq1803364 - FORKLIFT PURCHASE-BUILDING & GROUNDS (140R3026Q0046), $33,987. https://abierto.us/opportunities/140r3026q0046 - MI-JORDAN RIVER NFH - Forklift (47QMCA18D000G), $33,069. https://abierto.us/opportunities/47qmca18d000g - FORKLIFT (N0017426Q1041). https://abierto.us/opportunities/n0017426q1041 ## Largest awards - SPE8EC25F0840 (delivery order): $4,877,600, DLA Troop Support. 8511512853!telehandler. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0840_9700_SPE8EC22D0010_9700/ - SPE8EC25F1045 (delivery order): $4,199,216, DLA Troop Support. 8511634718!53K Diesel. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F1045_9700_SPE8EC22D0010_9700/ - 15DDHQ25F00000457 (delivery order): $2,414,530, Headquaters. Title: FY25 Aerial Lift Truck Procurement. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000457_1524_47QMCA18D000G_4732/ - SPE8EC26F0540 (delivery order): $2,210,426, DLA Troop Support. 8512142717!trfk D 53K LB. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0540_9700_SPE8EC22D0010_9700/ - SPE8EC25F0687 (delivery order): $2,113,935, DLA Troop Support. 8511410145!rough Terrain Container Handl. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0687_9700_SPE8EC22D0010_9700/ - SPE8EC25F0290 (delivery order): $1,966,306, DLA Troop Support. 8511127261!container Handler. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0290_9700_SPE8EC22D0010_9700/ - SPE8EC25F0646 (delivery order): $1,897,670, DLA Troop Support. 8511386409!rough Terrain Telehandler 22K. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0646_9700_SPE8EC22D0010_9700/ - 47QSWC26F0004 (bpa call): $1,894,116, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Delivery Order 2 Passenger Aircraft Staircase Truck. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0004_4732_47QSWC25A0006_4732/ - 47QSWC26F0120 (bpa call): $1,894,116, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Delivery Order 3 Passenger Aircraft Staircase Truck. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0120_4732_47QSWC25A0006_4732/ - SPE8EC25F0666 (delivery order): $1,764,789, DLA Troop Support. 8511397497!trailer. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0666_9700_SPE8EC21D0089_9700/ - SPE8EC25F1121 (delivery order): $1,680,000, DLA Troop Support. 8511658436!telehandler-11k. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F1121_9700_SPE8EC22D0010_9700/ - SPE8EC25F0516 (delivery order): $1,539,923, DLA Troop Support. 8511300331!tlhdlr. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0516_9700_SPE8EC22D0010_9700/ - FA301625F0402 (delivery order): $1,468,695, FA3016 502 Cons CL. Procurement of 3 Industrial Agricultural Tractors with Mulching Head Attachment for Land Management Operations. https://www.usaspending.gov/award/CONT_AWD_FA301625F0402_9700_47QMCA18D000G_4732/ - SPE8EC25F1047 (delivery order): $1,443,810, DLA Troop Support. 8511634780!forklift. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F1047_9700_SPE8EC22D0010_9700/ - SP451026F0077 (delivery order): $1,277,061, DLA Disposition Services - Ebs. 8512164401!36K Forklifts (Multiple Locat. https://www.usaspending.gov/award/CONT_AWD_SP451026F0077_9700_SP451025D0015_9700/ - SPE8EC25F1101 (delivery order): $1,239,728, DLA Troop Support. 8511651653!spotter Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F1101_9700_SPE8EC21D0089_9700/ - SPE8EC26F0316 (delivery order): $1,097,220, DLA Troop Support. 8511959661!forklift. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0316_9700_SPE8EC22D0010_9700/ - SPE8EC26F0260 (delivery order): $996,594, DLA Troop Support. 8511929160!articulated Machine with a Ho. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0260_9700_SPE8EC22D0010_9700/ - HQC00425FE401 (delivery order): $995,878, Defense Commissary Agency. Forklift, Electric, Sit-Down, Low Profile, 4000 Lb., 36 Volt Battery with 36V Battery Charger (Mhe Ced 1R06 GSA RFQ 25-006). https://www.usaspending.gov/award/CONT_AWD_HQC00425FE401_9700_47QMCA18D000G_4732/ - 70Z02326F92200022 (delivery order): $986,077, HQ Contract Operations (CG-912)(000. FMS Philippines Zb-P-Lcn Procurement of a 80TON Crane. https://www.usaspending.gov/award/CONT_AWD_70Z02326F92200022_7008_47QMCA18D000G_4732/ - W9127825C0014 (definitive contract): $888,744, W074 Endist Mobile. TEN-TOM Miscconstruction Equipment. https://www.usaspending.gov/award/CONT_AWD_W9127825C0014_9700_-NONE-_-NONE-/ - SPE8EC26F0077 (delivery order): $850,412, DLA Troop Support. 8511729053!trailer. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0077_9700_SPE8EC21D0089_9700/ - 47QSWC25F0180 (bpa call): $811,764, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Delivery Order 1 Passenger Aircraft Staircase Truck. https://www.usaspending.gov/award/CONT_AWD_47QSWC25F0180_4732_47QSWC25A0006_4732/ - 15M10325FA4700605 (delivery order): $795,776, Procurement Division, Isb. Mission Critical: FY25 Contract Purchase of Specialized Vehicles. https://www.usaspending.gov/award/CONT_AWD_15M10325FA4700605_1544_47QMCA18D000G_4732/ - SPE8EC26F0547 (delivery order): $734,750, DLA Troop Support. 8512152531!RT Telehandler. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0547_9700_SPE8EC22D0010_9700/ - SPE8EC25F1048 (delivery order): $694,400, DLA Troop Support. 8511634728!forklift. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F1048_9700_SPE8EC22D0010_9700/ - 191BWC25F0049 (delivery order): $679,360, Intl Boundary Water Comm US Mex. Crawler Dozer. https://www.usaspending.gov/award/CONT_AWD_191BWC25F0049_19BM_47QMCA18D000G_4732/ - SPE8EC25F1072 (delivery order): $634,695, DLA Troop Support. 8511641740!forklift. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F1072_9700_SPE8EC22D0010_9700/ - SPE8EC25F0654 (delivery order): $593,308, DLA Troop Support. 8511391815!trailer. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0654_9700_SPE8EC21D0089_9700/ - 191BWC25F0042 (delivery order): $579,770, Intl Boundary Water Comm US Mex. ---------- Comments: Mission Critical - the Dump Trucks Are Critical in Conducting the Operations and Maintenance Mission of the Agency. This Equipment Shall Be Utilized to Replace Two Aged Dump Trucks for Future and Current Projects for Flood Contro. https://www.usaspending.gov/award/CONT_AWD_191BWC25F0042_19BM_47QMCA18D000G_4732/ - 47QMCA25F11ZV (delivery order): $568,262, Gsa/Fas Automotive Center. Non-Standard. https://www.usaspending.gov/award/CONT_AWD_47QMCA25F11ZV_4732_47QMCA18D000G_4732/ - SPE8EC26F0545 (delivery order): $562,132, DLA Troop Support. 8512152016!forklift. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0545_9700_SPE8EC22D0010_9700/ - 47QMCA25F11ZU (delivery order): $554,762, Gsa/Fas Automotive Center. Non-Standard. https://www.usaspending.gov/award/CONT_AWD_47QMCA25F11ZU_4732_47QMCA18D000G_4732/ - 47QMCA25F11ZX (delivery order): $548,162, Gsa/Fas Automotive Center. Non-Standard. https://www.usaspending.gov/award/CONT_AWD_47QMCA25F11ZX_4732_47QMCA18D000G_4732/ - 47QMCA25F11ZY (delivery order): $548,162, Gsa/Fas Automotive Center. Non-Standard. https://www.usaspending.gov/award/CONT_AWD_47QMCA25F11ZY_4732_47QMCA18D000G_4732/ - 191BWC26F0057 (delivery order): $539,851, Intl Boundary Water Comm US Mex. The Equipment on This PR Will Need to Be Received as a Personal Property Asset and Properly Tagged Upon Receiving. Please Have Form 41 Signed and Please Correct Function Code and Boc in Ilms to Match Your Form 41. This Item Will Need to Be Tagged a. https://www.usaspending.gov/award/CONT_AWD_191BWC26F0057_19BM_47QMCA18D000G_4732/ - HQ085626FE001 (delivery order): $517,415, Missile Defense Agency (Mda). Missile Defense Agency (Mda) Has Identified a Requirement for One (1) Motor Grader to Be Used for Road Grading, Snow Removal and Other Surface Maintenance Operations.. https://www.usaspending.gov/award/CONT_AWD_HQ085626FE001_9700_47QMCA18D000G_4732/ - SPE8EC26F0456 (delivery order): $502,836, DLA Troop Support. 8512081473!forklift. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0456_9700_SPE8EC22D0010_9700/ - SPE8EC26F0056 (delivery order): $495,782, DLA Troop Support. 8511703230!trailer. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0056_9700_SPE8EC21D0089_9700/ - SPE8EC26F0530 (delivery order): $492,840, DLA Troop Support. 8512135692!forklift. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0530_9700_SPE8EC22D0010_9700/ - SPE8EC25F1152 (delivery order): $491,840, DLA Troop Support. 8511665121!trailer. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F1152_9700_SPE8EC21D0089_9700/ - FA502525PB011 (purchase order): $482,653, FA5025 356 Eceg PK. Dannar Modular Vehicle with Attachments. https://www.usaspending.gov/award/CONT_AWD_FA502525PB011_9700_-NONE-_-NONE-/ - 191BWC25F0048 (delivery order): $477,555, Intl Boundary Water Comm US Mex. Crawler Dozer. https://www.usaspending.gov/award/CONT_AWD_191BWC25F0048_19BM_47QMCA18D000G_4732/ - SPE8EC26F0013 (delivery order): $471,525, DLA Troop Support. 8511679367!terminal Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0013_9700_SPE8EC21D0089_9700/ - 140R4025F0039 (delivery order): $467,386, Upper Colorado Regional Office. Middle Rio Grande Socorro Field Division Low Ground Pressure Dozer. https://www.usaspending.gov/award/CONT_AWD_140R4025F0039_1425_47QMCA18D000G_4732/ - SPE8EC26F0180 (delivery order): $462,572, DLA Troop Support. 8511884194!forklift. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0180_9700_SPE8EC22D0010_9700/ - SPE8EC26F0177 (delivery order): $458,796, DLA Troop Support. 8511882594!trailer. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0177_9700_SPE8EC21D0089_9700/ - 47QMCA26F1JPN (delivery order): $458,517, Gsa/Fas Automotive Center. Multiple Award Schedules (Mas). https://www.usaspending.gov/award/CONT_AWD_47QMCA26F1JPN_4732_47QMCA18D000G_4732/ - SPE8EC26F0286 (delivery order): $453,420, DLA Troop Support. 8511942744!60FT Articulating Boom Man Li. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0286_9700_SPE8EC22D0010_9700/ - SP470325C0008 (definitive contract): $452,895, Dcso Richmond Division #1. DSCR Capital Excavator. https://www.usaspending.gov/award/CONT_AWD_SP470325C0008_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-material-handling-inc-zd8vmg7r9vp1.