Data / Federal awards / NAICS 332111 / COLUMBUS MCKINNON CORP
COLUMBUS MCKINNON CORP: 39 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
COLUMBUS MCKINNON CORP (UEI NKESS3J37J77), Getzville, NY, received 39 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($11.2 million) and its largest code is NAICS 332111 Iron and Steel Forging.
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- UEI
- NKESS3J37J77
- Location
- Getzville, NY
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $11.2 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332111 | Iron and Steel Forging | 39 | $11.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 39 | $11.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $3.3 million |
| FY2026 | $6.2 million |
Contract awards
All 39 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426FDL950182 | Department of Homeland Security | Delivery Order | 332111 | PROVIDE AND DELIVER OPEN LINK BUOY CHAIN TO VARIOUS COAST GUARD UNITS. | $1,999,972 | $1,999,972 | September 17, 2026 | May 31, 2027 | Getzville, NY | usaspending.gov |
| 70Z08426FDL950010 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVER 609 SMALL ANCHOR CHAINS AIDS TO NAVIGATION FOR U.S. COAST GUARD LOCATIONS | $1,532,234 | $1,532,234 | December 16, 2025 | August 13, 2026 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950063 | Department of Homeland Security | Delivery Order | 332111 | BUOY CHAIN | $943,805 | $943,805 | January 30, 2025 | October 5, 2026 | Getzville, NY | usaspending.gov |
| 70Z08426FDL950022 | Department of Homeland Security | Delivery Order | 332111 | DELIVER 352 SMALL BUOY CHAINS TO VARIOUS COAST GUARD LOCATIONS. | $901,825 | $901,825 | February 2, 2026 | October 12, 2026 | Getzville, NY | usaspending.gov |
| 70Z08426FDL950036 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE OF 334 BUOY CHAINS TO BE DELIVERED TO VARIOUS U.S. COAST GUARD LOCATIONS. | $884,567 | $884,567 | May 7, 2026 | January 2, 2027 | Getzville, NY | usaspending.gov |
| 70Z08425FDL95S007 | Department of Homeland Security | Delivery Order | 332111 | SMALL WELDED STEEL BUOY CHAIN FOR VARIOUS USCG LOCATIONS | $777,317 | $777,317 | June 25, 2025 | February 20, 2026 | Getzville, NY | usaspending.gov |
| 70Z08424FDL950156 | Department of Homeland Security | Delivery Order | 332111 | BUOY CHAIN AND BRIDLE | $549,085 | $549,085 | July 10, 2024 | February 10, 2025 | Getzville, NY | usaspending.gov |
| 70Z08426FDL950167 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVER 165 BUOY CHAINS TO SERVAL LOCATIONS | $499,722 | $499,722 | September 8, 2026 | May 28, 2027 | Getzville, NY | usaspending.gov |
| 70Z08424FDL950231 | Department of Homeland Security | Delivery Order | 332111 | BUOY CHAINS | $454,521 | $454,521 | September 25, 2024 | May 26, 2025 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950313 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVERY FOR 128 BUOY CHAINS FOR SOUTH WEYMOUTH, MA | $282,949 | $282,949 | September 4, 2025 | May 4, 2026 | Getzville, NY | usaspending.gov |
| 70Z08424FDL950081 | Department of Homeland Security | Delivery Order | 332111 | BUOY CHAIN | $281,547 | $281,547 | April 16, 2024 | December 12, 2024 | Getzville, NY | usaspending.gov |
| 70Z08425FDL95S004 | Department of Homeland Security | Delivery Order | 332111 | STEEL BUOY CHAIN | $199,247 | $199,247 | May 22, 2025 | January 7, 2026 | Getzville, NY | usaspending.gov |
| 70Z08424FDL950130 | Department of Homeland Security | Delivery Order | 332111 | BUOY CHAIN | $192,622 | $192,622 | June 18, 2024 | February 13, 2025 | Getzville, NY | usaspending.gov |
| 70Z08424FDL950004 | Department of Homeland Security | Delivery Order | 332111 | BUOY CHAIN & BRIDLE | $192,278 | $192,278 | November 7, 2023 | July 8, 2024 | Getzville, NY | usaspending.gov |
| 70Z08426FDL950016 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVERY OF 51 BUOY CHAINS TO COAST GUARD IN CHARLESTON, SC. | $127,658 | $127,658 | January 15, 2026 | September 12, 2026 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950288 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVERY OF 31 BUOY CHAIN ROLLS FOR COAST GUARD VESSEL OSAGE. | $87,847 | $87,847 | August 20, 2025 | April 30, 2026 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950303 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVERY OF 31 540' STEEL BUOY CHAINS FOR COAST GUARD VESSEL CHEYENNE. | $87,467 | $87,467 | August 26, 2025 | April 30, 2026 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950088 | Department of Homeland Security | Delivery Order | 332111 | BUOY CHAIN AND BRIDLE | $87,095 | $87,095 | February 26, 2025 | October 31, 2025 | Getzville, NY | usaspending.gov |
| 70Z08426FDL950047 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVER OF 31 DRUMS (1/2"CHAIN)TO DUBUQUE, IA | $86,315 | $86,315 | May 28, 2026 | January 23, 2027 | Getzville, NY | usaspending.gov |
| 70Z08426FDL950043 | Department of Homeland Security | Delivery Order | 332111 | PURCHASING 31 SMALL CHAIN BUOYS TO BE DELIVERED TO THE SFLC WAREHOUSE, KEOKUK, IA | $85,576 | $85,576 | May 13, 2026 | January 8, 2027 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950310 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVER 31 DRUMS OF BUOY CHAIN TO COAST GUARD DISTRICT, HEARTLAND | $85,504 | $85,504 | August 27, 2025 | April 24, 2026 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950306 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVER 31 DRUMS OF BUOY CHAIN FOR COAST GUARD CUTTER WEDGE | $85,441 | $85,441 | August 26, 2025 | April 23, 2026 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950301 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVERY OF 31 540' BUOY CHAINS FOR COAST GUARD VESSEL OUACHITA. | $85,378 | $85,378 | August 27, 2025 | April 30, 2026 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950291 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVER 30 BUOY CHAINS TO COAST GUARD CUTTER OSAGE | $85,138 | $85,138 | August 21, 2025 | April 18, 2026 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950060 | Department of Homeland Security | Delivery Order | 332111 | STEEL BUOY CHAIN | $83,914 | $83,914 | January 21, 2025 | September 21, 2025 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950295 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVER 30 DRUMS OF BUOY CHAIN FOR COAST GUARD CUTTER CHEYENNE | $82,985 | $82,985 | August 21, 2025 | April 19, 2026 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950296 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVER 30 DRUMS OF BUOY CHAIN FOR COAST GUARD CUTTER WEDGE | $82,732 | $82,732 | August 21, 2025 | April 19, 2026 | Getzville, NY | usaspending.gov |
| 70Z08426FDL950061 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVER 20 BUOY CHAINS TO ASTORIA, OR | $66,241 | $66,241 | June 24, 2026 | February 19, 2027 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950084 | Department of Homeland Security | Delivery Order | 332111 | STEEL BUOY CHAIN | $63,841 | $63,841 | February 25, 2025 | October 23, 2025 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950294 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVER 20 DRUMS OF BUOY CHAIN FOR COAST GUARD CUTTER CHIPPEWA | $55,450 | $55,450 | August 21, 2025 | April 18, 2026 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950292 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVER 15 DRUMS OF BUOY CHAIN FOR AIDS TO NAVIGATION TEAM EUFAULA, ALABAMA | $42,727 | $42,727 | August 21, 2025 | April 18, 2026 | Getzville, NY | usaspending.gov |
| 70Z08424FDL950225 | Department of Homeland Security | Delivery Order | 332111 | BUOY CHAINS | $39,896 | $39,896 | September 17, 2024 | April 18, 2025 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950100 | Department of Homeland Security | Delivery Order | 332111 | AWARD TO FABRICATE AND DELIVER 1/2 INCH BY 540 FEET STEEL CHAIN FOR MOORING OCEAN BUOYS. EXCEPTION 2(D) APPLIES. | $33,677 | $33,677 | March 12, 2025 | November 7, 2025 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950275 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVERY OF 10 BUOY CHAINS TO CORPUS CHRISTI, TX. | $32,031 | $32,031 | August 18, 2025 | April 10, 2026 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950038 | Department of Homeland Security | Delivery Order | 332111 | BUOY CHAING AND BRIDLE | $29,421 | $29,421 | January 8, 2025 | September 5, 2025 | Getzville, NY | usaspending.gov |
| 70Z08425FDL950311 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVERY OF 5 BUOY CHAIN DRUM FOR OWENSBORO, KY | $15,066 | $15,066 | August 27, 2025 | April 24, 2026 | Getzville, NY | usaspending.gov |
| 70Z08424FDL950139 | Department of Homeland Security | Delivery Order | 332111 | BUOY CHAIN AND BRIDLE | $9,631 | $9,631 | June 25, 2024 | January 27, 2025 | Getzville, NY | usaspending.gov |
| 70Z08424FDL950113 | Department of Homeland Security | Delivery Order | 332111 | BUOY CHAIN | $6,974 | $6,974 | May 21, 2024 | January 16, 2025 | Getzville, NY | usaspending.gov |
| 70Z08422DWOPL0001 | Department of Homeland Security | IDC | 332111 | MANUFACTURE SMALL AND MEDIUM SIZED OPEN LINK WELDED STEEL BUOY CHAIN FOR VARIOUS LOCATIONS SIZES VARY FROM (1/2 INCH X 90 FOOT - 1/2 INCH X | $0 | $17,176,435 | March 2, 2022 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.