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MARYLAND INDUSTRIAL TRUCKS, INCORPORATED
Doing business as MARYLAND INDUSTRIAL TRUCKS INC
LINTHICUM HEIGHTS, MD, 21090
UnclaimedClaim this profile (free)
Prime contracting experience
38 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | GARBAGE PACKER TRUCK FOR YELLOWSTONE NATIONAL PARK | 47QMCA18D000EUSAspending | $430,368 | Sep 4, 2026 | Sep 4, 2026 – Sep 3, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BRAND NAME OR EQUAL VAC TRUCK | 47QMCA18D000EUSAspending | $395,514 | Jul 31, 2026 | Jul 31, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512167993!COMBINATION SEWER CLEANER | SPE8EC24D0040USAspending | $535,678 | Jun 9, 2026 | Jun 9, 2026 – Jan 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511959448!CLEANER BASIN MANHOLE VACUUM | SPE8EC24D0040USAspending | $1,109,652 | Jun 9, 2026 | Mar 6, 2026 – Sep 9, 2026 |
| Prime | Department of the Interior National Park Service | GRCA PROCURE TRASH TRUCK | — | $367,432 | Jun 4, 2026 | Jun 4, 2026 – Nov 30, 2026 |
| Prime | General Services Administration Federal Acquisition Service | MULTIPLE AWARD SCHEDULES (MAS) | 47QMCA18D000EUSAspending | $596,229 | Apr 27, 2026 | Feb 6, 2025 – Feb 21, 2027 |
| Prime | Department of Defense Department of the Army | PURCHASE REFUSE TRUCK QTY 3 (40 YARD). | 47QMCA18D000EUSAspending | $1,079,295 | Apr 24, 2026 | Apr 24, 2026 – Oct 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511984075!WRECKER TRUCK | SPE8EC25D0050USAspending | $1,726,087 | Apr 22, 2026 | Apr 22, 2026 – Feb 20, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511988871!TRUCK, REFUSE 10T FRONT LOADE | SPE8EC25D0050USAspending | $725,310 | Mar 19, 2026 | Mar 19, 2026 – Mar 19, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511951248!TRUCK REFUSE FRONT LOADER | SPE8EC25D0050USAspending | $745,758 | Mar 2, 2026 | Mar 2, 2026 – Jul 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511906624!CLEANER PIPE-SEWER WATER JET | SPE8EC24D0040USAspending | $398,216 | Feb 12, 2026 | Feb 12, 2026 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Army | RENTAL OF VACTOR TRUCK | — | $581,000 | Dec 9, 2025 | Feb 19, 2021 – Mar 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511715656!REFUSE TRUCK | SPE8EC25D0050USAspending | $315,109 | Nov 3, 2025 | Nov 3, 2025 – Sep 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511654569!CLEANER BASIN-MANHOLE VACUUM | SPE8EC24D0040USAspending | $438,665 | Sep 22, 2025 | Sep 22, 2025 – Jul 23, 2026 |
| Prime | Department of the Interior National Park Service | COMBINATION SEWER CLEANER TRUCK FOR LAKE MEAD NATIONAL RECREATION AREA | 47QMCA18D000EUSAspending | $635,315 | Sep 22, 2025 | Sep 22, 2025 – Sep 17, 2026 |
| Prime | Department of the Interior National Park Service | SEQUIA KINGS CANYON NATIONAL PARK - FRONT LOADING COMPACTOR/TRASH TRUCK - TULARE COUNTY, CA | 47QMCA18D000EUSAspending | $367,768 | Sep 9, 2025 | Sep 9, 2025 – May 13, 2026 |
| Prime | Department of the Interior National Park Service | REFUSE TRUCK FOR GLACIER NATIONAL PARK | 47QMCA18D000EUSAspending | $367,987 | Sep 3, 2025 | Sep 3, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | 2025 VACTOR IMPACT FOR WASHINGTON AQUEDUCT | 47QMCA18D000EUSAspending | $409,288 | Aug 1, 2025 | Aug 1, 2025 – May 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511354780!REFUSE TRUCK | SPE8EC25D0050USAspending | $749,752 | May 2, 2025 | May 2, 2025 – Feb 26, 2026 |
| Prime | General Services Administration Federal Acquisition Service | MULTIPLE AWARD SCHEDULES (MAS) | 47QMCA18D000EUSAspending | $587,150 | Feb 16, 2025 | Feb 16, 2025 – Dec 13, 2025 |
| Prime | Department of Defense Department of the Army | RENTAL OF THREE REFUSE TRUCKS | — | $304,623 | Feb 12, 2025 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PELICAN MECHANICAL SWEEPER 631A48009 | 47QMCA18D000EUSAspending | $307,150 | Sep 24, 2024 | Sep 24, 2024 – May 23, 2025 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | — | $580,799 | Jul 22, 2024 | Mar 11, 2016 – Mar 10, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8510565356!GAP,PA - GARBAGE TRK | SPE8EC19D0043USAspending | $2,399,383 | Apr 12, 2024 | Apr 12, 2024 – Oct 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510558185!REFUSE TRK | SPE8EC19D0043USAspending | $375,675 | Apr 11, 2024 | Apr 11, 2024 – Feb 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510558183!GARBAGE TRK | SPE8EC19D0043USAspending | $342,769 | Apr 11, 2024 | Apr 11, 2024 – Feb 1, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ELGIN SWEEPERS, 2EA WILLAMETTE NATIONAL CEMETERY NATIONAL MEMORIAL CEMETERY OF THE PACIFIC | 47QMCA18D000EUSAspending | $497,956 | Dec 21, 2023 | Sep 27, 2021 – Jan 31, 2024 |
| Prime | Department of the Interior National Park Service | BIBE -REPLACE I514264 WITH TRASH TRUCK | 47QMCA18D000EUSAspending | $349,786 | Sep 22, 2023 | Sep 22, 2023 – Jul 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510159131!TRASH TRUCK | SPE8EC19D0043USAspending | $347,892 | Sep 20, 2023 | Sep 20, 2023 – Apr 2, 2024 |
| Prime | Department of Defense Department of the Army | SWEEPER ROTARY SELF PROPELLED | 47QMCA18D000EUSAspending | $350,884 | Sep 15, 2023 | Sep 14, 2023 – Jul 10, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509776167!RUNWAY SWEEPER TRUCK | SPE8EC19D0032USAspending | $335,155 | Mar 21, 2023 | Mar 21, 2023 – Mar 11, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509758026!SWEEPER AIRFIELD W BLOWER HI | SPE8EC19D0032USAspending | $362,945 | Mar 14, 2023 | Mar 14, 2023 – Mar 5, 2024 |
| Prime | General Services Administration Federal Acquisition Service | MULTIPLE AWARD SCHEDULES (MAS) | 47QMCA18D000EUSAspending | $657,598 | Mar 9, 2023 | Mar 9, 2023 – Sep 25, 2023 |
| Prime | Department of the Interior National Park Service | PURCHASE OF REFUSE TRUCK, DEATH VALLEY NATIONAL PARK | 47QMCA18D000EUSAspending | $291,637 | Feb 13, 2023 | Aug 24, 2022 – Mar 10, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509218559!REFUSE TRUCK | SPE8EC19D0043USAspending | $281,659 | Jul 23, 2022 | Jul 23, 2022 – Feb 8, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508867530!NORFOLK REFUSE TRUCK | SPE8EC19D0043USAspending | $563,604 | Mar 2, 2022 | Mar 2, 2022 – Sep 29, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508814136!TRUCK HOIST | SPE8EC19D0043USAspending | $256,161 | Jan 19, 2022 | Jan 19, 2022 – Jul 30, 2022 |
| Prime | Department of Defense Department of the Army | STREET SWEEPER | 47QMCA18D000EUSAspending | $258,832 | Jan 5, 2022 | May 24, 2021 – Feb 15, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | CAPITOL EQUIPMENT 0000104967 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $378,698 | Jun 23, 2025 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000094178 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $267,868 | Jun 26, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000094143 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $329,675 | Jun 23, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of Veterans AffairsGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.