Data / Federal awards / NAICS 611519 / CRANE TECH LLC
CRANE TECH LLC: 7 federal contract awards, $156,421 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CRANE TECH LLC (UEI TBMCKC4L38J8), Brandon, FL, received 7 federal prime contract awards with $156,421 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($146,421) and its largest code is NAICS 611519 Other Technical and Trade Schools.
The request: Every federal contract awarded under NAICS 611519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TBMCKC4L38J8UEI
- Brandon, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $156,421Obligated
- 2023-10-31First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 6 | $156,421 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $146,421 |
| Department of Homeland Security | 2 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69,914 |
| FY2025 | $39,942 |
| FY2026 | $46,565 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES24F0040 | Department of Defense | Delivery Order | 611519 | LHE TRAINING 4 MARCH - 17 APRIL 2024 | $69,914 | $69,914 | February 23, 2024 | April 17, 2024 | Fountain City, WI | usaspending.gov |
| W912P925F0079 | Department of Defense | BPA Call | 611519 | LHE TRAINING TRAVEL | $39,942 | $39,942 | May 6, 2025 | June 5, 2025 | Saint Louis, MO | usaspending.gov |
| W912P926FA130 | Department of Defense | BPA Call | 611519 | LOAD HANDLING EQUIPMENT INSPECTION AND CERTIFICATION - LHE INSPECTION BPA CALL ORDER | $36,565 | $36,565 | June 8, 2026 | July 30, 2026 | West Alton, MO | usaspending.gov |
| 70Z02626PNSFF0013 | Department of Homeland Security | Purchase Order | 611519 | PST RIGGER TRAINING | $10,000 | $10,000 | August 13, 2026 | August 13, 2026 | Brandon, FL | usaspending.gov |
| HSCG3210PRDC020 | Department of Homeland Security | Purchase Order | CRANE TRAINING | $0 | $8,850 | October 15, 2009 | November 20, 2009 | New London, CT | usaspending.gov | |
| W912ES22D0003 | Department of Defense | IDC | 611519 | SIGNAL PERSON TRAINING | $0 | $440,710 | November 12, 2021 | usaspending.gov | ||
| W912P924A0035 | Department of Defense | BPA | 611519 | LOAD HANDLING EQUIPMENT TRAINING, MAINTENANCE, REPAIR & SAFETY SERVICES | $0 | $2,050,000 | September 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 611519
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.