SUPERIOR-LIDGERWOOD-MUNDY CORP Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$3M
Primary AgencyDepartment of Defense
SUPERIOR-LIDGERWOOD-MUNDY CORP has received $11M in total federal contract awards
across 5 fiscal year(s). ▼ 34.3% vs FY2024 Peak year was FY2024 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $3.1M | 9건 | Department of Defense | |
| FY2024 | $4.7M | 11건 | Department of Defense | |
| FY2023 | $207,004 | 4건 | Department of Defense | |
| FY2022 | $690,126 | 7건 | Department of Homeland Security | |
| FY2021 | $2.0M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-10-01 | Department of Defense | $10.8M | MVK MOORING BARGE HYDRAULIC MOORING WINCHES. |
| 2024-09-20 | Department of Defense | $1.9M | DOUBLE-DRUM WINCH WITH HPUS |
| 2021-08-05 | Department of Defense | $999,809 | DOUBLE DRUM WATERFALL WINCH |
| 2021-09-16 | Department of Homeland Security | $967,784 | PURCHASE OF ONE (1) CARRIAGE WINCH, ONE LH CENTERLINE WINCH, ONE (1) RH CENTERLI |
| 2024-05-01 | National Aeronautics and Space Administration | $840,004 | MULTI-HOIST AND AIR CASTER SYSTEM FOR THE NASA LANGLEY RESEARCH CENTER (LARC) LA |
| 2025-07-17 | Department of Defense | $714,950 | ELECTRIC WARPING CAPSTAN FOR THE USS FORREST SHERMAN (DDG-98). |
| 2025-07-14 | Department of Defense | $714,950 | USS MAHAN (DDG-72) ELECTRIC WARPING CAPSTAN (P/N LC-40S) |
| 2024-10-29 | Department of Defense | $679,840 | SWRMC C410B USS HALSEY (DDG 97) AFT WARPING CAPSTAN REPLACEMENT, LONG-LEAD TIME |
| 2024-06-25 | Department of Defense | $676,420 | CAPSTAN LC-40S |
| 2025-08-26 | Department of Homeland Security | $665,700 | MISC. SMALL BOAT HANDLING PARTS USED EXCLUSIVELY BY OUR 10 NATIONAL SECURITY CUT |
| 2024-09-22 | Department of the Interior | $479,818 | SCHICKLER USCG WINCH OVERHAUL AND REPAIR |
| 2026-06-04 | Department of Homeland Security | $302,342 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL- |
| 2024-08-14 | Department of Homeland Security | $240,906 | 3950 01-598-3240 BAND ASSEMBLY BRAKE |
| 2024-06-04 | Department of Homeland Security | $240,739 | 3950 01-598-3240 BAND ASSEMBLY BRAKE, 3950 01-598-3151 CONNECTING ROD, BRAKE |
| 2022-08-04 | Department of Homeland Security | $239,328 | 5360 01-672-8829 SPRING, HELICAL, COMPRESSION |
| 2024-02-07 | Department of Homeland Security | $232,471 | BRAKE BAND ASSEMBLY, SPRING, HELICAL, COMP, CONNECTING ROD, BRAKE |
| 2025-04-15 | Department of Homeland Security | $226,997 | 5360 01-598-3234 SPRING HELICAL COMPRESSION |
| 2022-03-15 | Department of Homeland Security | $172,546 | NSN: 6105-01-598-4411 DESC: MOTOR, 3/4 HP QTY: 10 |
| 2022-03-14 | Department of Defense | $147,588 | CODE 410A SAP USS FITZGERALD (DDG-62)LLTM CAPSTAN HEAD AND CAPSTAN COVER. |
| 2023-04-05 | Department of Defense | $131,134 | DDG CAPSTAN HEAD P/N 157850-1 |