GovChime

NAICS 333923 Overhead traveling crane, hoist, and monorail system manufacturing vendors in New York

In FY2026 (provisional), vendors headquartered in New York recorded $1.53M in net obligations under NAICS 333923 across 77 awards and orders.

FY2026 net obligations (provisional)
$1.53M
FY2026 awards and orders
77
FY2026 vendors
15

Top vendors, FY2026

  1. 1. HANES SUPPLY, INC. (BUFFALO, NY)$659.97K · 21
  2. 2. PECK & HALE, LLC (WEST SAYVILLE, NY)$504.52K · 9
  3. 3. APEX PINNACLE CORP (BINGHAMTON, NY)$129.4K · 5
  4. 4. U.S. MATERIALS HANDLING CORPORATION (UTICA, NY)$126.69K · 2
  5. 5. MIDWAY INDUSTRIAL SUPPLY INC. (UTICA, NY)$108.36K · 11
  6. 6. PIONEER INDUSTRIES, LLC (FARMINGDALE, NY)$54.51K · 9
  7. 7. ECHELON SUPPLY AND SERVICE, INC. (LIVERPOOL, NY)$53.52K · 8
  8. 8. HAN-TEK INC (HONEOYE FALLS, NY)$39.86K · 1
  9. 9. IT VISION NETWORKS INC (FLUSHING, NY)$38.88K · 1
  10. 10. EAST/WEST INDUSTRIES, INC. (RONKONKOMA, NY)$19.39K · 1

Agencies paying these vendors

$1.53M
Department of War (77 awards and orders)

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