NAICS 333923 Overhead traveling crane, hoist, and monorail system manufacturing vendors in New Jersey
In FY2026 (provisional), vendors headquartered in New Jersey recorded $5.36M in net obligations under NAICS 333923 across 55 awards and orders.
- FY2026 net obligations (provisional)
- $5.36M
- FY2026 awards and orders
- 55
- FY2026 vendors
- 18
Top vendors, FY2026
- 1. TRIMAN INDUSTRIES INC (MORRISTOWN, NJ)$3.56M · 27
- 2. ELECTRO LIFT, INC. (CLIFTON, NJ)$311.91K · 1
- 3. ADAM N EVE SAFETY LLC (Lawrenceville, NJ)$252.19K · 2
- 4. REV-CAP COMPANY, INC. (WEST BERLIN, NJ)$195.94K · 3
- 5. GFS SUPPLY & SERVICES COMPANY, INC. (EAST HANOVER, NJ)$185.62K · 2
- 6. RUTA SUPPLIES INC (DOVER, NJ)$168.29K · 5
- 7. THE MEZZANINE COMPANY INC. (STIRLING, NJ)$129.95K · 1
- 8. MELTON SALES & SERVICE (COLUMBUS, NJ)$113.89K · 1
- 9. PERMADUR INDUSTRIES INC (Hillsborough, NJ)$111.76K · 1
- 10. ANA SOURCING LLC (OAKLYN, NJ)$82.7K · 2
Agencies paying these vendors
- $5.23M
- Department of War (54 awards and orders)
- $129.95K
- Department of Homeland Security (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 333923. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology