Data / Federal awards / NAICS 811310 / CRANEWORKS, INC.
CRANEWORKS, INC.: 91 federal contract awards, $16.6 million obligated (FY2024 to FY2027)
CRANEWORKS, INC. (UEI YH88XRVEJL95), Richmond, VA, received 91 federal prime contract awards with $16.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($16.5 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- YH88XRVEJL95UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 91Contract awards
- $16.6 millionObligated
- 2023-10-01First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 74 | $15.7 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 8 | $827,741 |
| 541380 | Testing Laboratories and Services | 4 | $63,428 |
| 238990 | All Other Specialty Trade Contractors | 1 | $36,011 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $11,293 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 86 | $16.5 million |
| Department of Homeland Security | 4 | $112,888 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $6.7 million |
| FY2026 | $4.4 million |
Contract awards
The 50 largest of 91 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852025P0113 | Department of Defense | Purchase Order | 811310 | C2&C3 HOIST INSTALLATION | $3,164,191 | $3,164,191 | September 30, 2025 | December 4, 2027 | San Diego, CA | usaspending.gov |
| W91ZLK22P0031 | Department of Defense | Purchase Order | 811310 | BASE YEAR REPAIRS | $2,743,750 | $4,821,829 | June 18, 2022 | June 17, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91ZLK25P0027 | Department of Defense | Purchase Order | 811310 | MOBILE CRANE FLEET MAINTENANCE AND REPAIRS | $2,590,527 | $5,181,054 | June 18, 2025 | June 17, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912BU21C0042 | Department of Defense | Definitive Contract | 811310 | BASE YEAR | $1,446,054 | $3,650,885 | July 30, 2021 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| N0017324P2029 | Department of Defense | Purchase Order | 811310 | CRANE REPAIR AND REPLACEMENT, BRAND NAME SOLE SOURCE | $872,185 | $872,185 | July 8, 2024 | July 8, 2025 | Washington, DC | usaspending.gov |
| N4008526F0789 | Department of Defense | Delivery Order | 811310 | OPTION YEAR 4 FUNDS CRANES | $501,614 | $501,614 | May 19, 2026 | May 18, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008525F4409 | Department of Defense | Delivery Order | 811310 | FUND ACRN AA FIRM FIX PRICE RECURRING WORK | $478,562 | $478,562 | May 16, 2025 | May 18, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F5851 | Department of Defense | Delivery Order | 811310 | TASK ORDER ADDING FUNDS FOR OPTION YEAR 2 | $465,209 | $465,209 | May 19, 2024 | May 18, 2025 | Camp Lejeune, NC | usaspending.gov |
| N0018925P0110 | Department of Defense | Purchase Order | 333923 | CRANE TEST WEIGHTS | $342,987 | $342,987 | February 19, 2025 | May 12, 2025 | Henrico, VA | usaspending.gov |
| N6833526P0106 | Department of Defense | Purchase Order | 333923 | STEEL STACKABLE TEST WEIGHT SETS | $313,500 | $313,500 | June 12, 2026 | June 15, 2027 | Henrico, VA | usaspending.gov |
| N4008525F4430 | Department of Defense | Delivery Order | 811310 | OPTION YEAR 3 - RECURRING | $303,637 | $303,637 | May 19, 2025 | May 18, 2026 | Cherry Point, NC | usaspending.gov |
| N4008025F1204 | Department of Defense | Delivery Order | 811310 | PWD WASH OY3 TASK ORDER FOR REGIONAL CRANE | $215,770 | $215,770 | September 29, 2025 | July 10, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4579 | Department of Defense | Delivery Order | 811310 | PWD ANNAPOLIS OY2 TASK ORDER FOR REGIONAL CRANE | $209,087 | $209,087 | July 11, 2024 | July 10, 2025 | Annapolis, MD | usaspending.gov |
| N4008525F4478 | Department of Defense | Delivery Order | 811310 | FUNDED ACRN AA USMC/PWD | $206,159 | $206,159 | May 16, 2025 | August 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008025F1073 | Department of Defense | Delivery Order | 811310 | REGIONAL CRANE: FUND 3RD OPTION PERIOD RECURRING WORK - PWD ANNAPOLIS SR#24352955 | $206,084 | $206,084 | July 15, 2025 | July 10, 2026 | Annapolis, MD | usaspending.gov |
| N4008024F4527 | Department of Defense | Delivery Order | 811310 | PWD WASH OY2 TASK ORDER FOR REGIONAL CRANE | $205,508 | $205,508 | June 19, 2024 | July 10, 2025 | Washington Navy Yard, DC | usaspending.gov |
| FA441824F0004 | Department of Defense | Delivery Order | 811310 | HOIST & CRANES | $188,810 | $188,810 | October 1, 2023 | September 30, 2024 | Goose Creek, SC | usaspending.gov |
| FA441825F0003 | Department of Defense | Delivery Order | 811310 | ALL MANAGEMENT, CERTIFIED/QUALIFIED TECHNICIANS, EQUIPMENT, TOOLS AND MATERIAL TO PERFORM PREVENTIVE MAINTENANCE INSPECTIONS (PMI), REPAIR S | $175,355 | $175,355 | October 1, 2024 | September 30, 2025 | Goose Creek, SC | usaspending.gov |
| N4008025F1144 | Department of Defense | Delivery Order | 811310 | REPLACE OVERHEAD HOIST B24009 | $164,040 | $164,040 | August 12, 2025 | August 11, 2026 | Quantico, VA | usaspending.gov |
| N4008025F1037 | Department of Defense | Delivery Order | 811310 | FUNDING TASK ORDER FOR OY3 OF REGIONAL CRANE MAINTENANCE SERVICES CONTRACT, MCBQ | $159,130 | $159,130 | July 11, 2025 | July 10, 2026 | Quantico, VA | usaspending.gov |
| FA441826F0010 | Department of Defense | Delivery Order | 811310 | ALL MANAGEMENT, CERTIFIED/QUALIFIED TECHNICIANS, EQUIPMENT, TOOLS AND MATERIAL TO PERFORM PREVENTIVE MAINTENANCE INSPECTIONS (PMI), REPAIR S | $156,875 | $156,875 | October 1, 2025 | September 30, 2026 | Goose Creek, SC | usaspending.gov |
| N4008526F0726 | Department of Defense | Delivery Order | 811310 | MULTIPLE CRANE REPAIRS FC230-M2, FC270-M2, ETC. | $153,987 | $153,987 | April 7, 2026 | May 18, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008024F4569 | Department of Defense | Delivery Order | 811310 | OY2 CRANE MAINTENANCE CONTRACT | $151,582 | $151,582 | July 11, 2024 | July 10, 2025 | Quantico, VA | usaspending.gov |
| N4008025F0105 | Department of Defense | Delivery Order | 811310 | MTL 300C REPLACE TIRES WATERFRONT OPS | $144,712 | $144,712 | February 4, 2025 | May 31, 2025 | Annapolis, MD | usaspending.gov |
| SP330026P0230 | Department of Defense | Purchase Order | 811310 | 8511849144!PREVENTATIVE MAINT OF 80 T CR | $129,038 | $129,038 | January 29, 2026 | February 28, 2027 | Albany, GA | usaspending.gov |
| N4008526F0809 | Department of Defense | Delivery Order | 811310 | FUND OPTION YEAR 4 - MCAS CHERRY POINT CRANE MAINTENANCE | $124,831 | $124,831 | May 19, 2026 | May 18, 2027 | Cherry Point, NC | usaspending.gov |
| N4008524F5385 | Department of Defense | Delivery Order | 811310 | OPTION YEAR 2 - RECURRING CRANE MAINTENANCE | $113,247 | $113,247 | May 19, 2024 | May 18, 2025 | Cherry Point, NC | usaspending.gov |
| N4008524F4823 | Department of Defense | Delivery Order | 811310 | CRANE MAINTENANCE B1-B4 | $95,926 | $95,926 | March 6, 2024 | May 18, 2024 | Camp Lejeune, NC | usaspending.gov |
| 70Z08126PELIZ0100 | Department of Homeland Security | Purchase Order | 541380 | LOAD TESTING, INSPECTING, AND REPORTING THE CONDITION OF EQUIPMENT WHICH INCLUDES BRIDGE CRANES, HOISTS, BOAT LIFTS, TELEHANDLER, MOBILE CRA | $63,428 | $63,428 | September 15, 2026 | September 14, 2027 | Elizabeth City, NC | usaspending.gov |
| N4008525F1256 | Department of Defense | Delivery Order | 811310 | REPAIR CRANES AT BLDGS WC501-B2, FC286-B3, FC286-B8 (B8A) | $60,058 | $60,058 | September 25, 2025 | May 18, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008025F4142 | Department of Defense | Delivery Order | 811310 | NTL 300C REPLACE WIRE ROPES AND DECALS | $59,867 | $59,867 | April 22, 2025 | May 31, 2025 | Annapolis, MD | usaspending.gov |
| N6833522C0438 | Department of Defense | Definitive Contract | 811310 | BASE YEAR MATERIALS FOR REPAIRS | $54,103 | $216,695 | June 9, 2022 | June 8, 2027 | Pamplin, VA | usaspending.gov |
| N4008025F0185 | Department of Defense | Delivery Order | 811310 | PROVIDE REGIONAL CRANE INSPECTION, MAINTENANCE AND REPAIR FOR OY3 - PWD BETHESDA | $50,476 | $50,476 | July 15, 2025 | July 10, 2026 | Bethesda, MD | usaspending.gov |
| N4008526F0567 | Department of Defense | Delivery Order | 811310 | CRANES REPAIRS AS118(B1), AS508(B1), AS235(B1), BB362(B5), TT99(M1) | $48,494 | $48,494 | March 5, 2026 | May 18, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008024F4506 | Department of Defense | Delivery Order | 811310 | PWD BETHESDA OY2 TASK ORDER FOR REGIONAL CRANE (11 JULYY2024 - 10 | $48,065 | $48,065 | July 10, 2024 | July 10, 2025 | Bethesda, MD | usaspending.gov |
| N6893623P0452 | Department of Defense | Purchase Order | 333923 | 3 TON COFFING ELECTRIC CHAIN HOIST & TROLLY SYSTEM | $40,225 | $78,022 | September 11, 2023 | August 31, 2025 | Pamplin, VA | usaspending.gov |
| N4008524F5183 | Department of Defense | Delivery Order | 811310 | ACQR6038836 CRANE AS515-M3 | $38,055 | $38,055 | April 26, 2024 | May 18, 2024 | Camp Lejeune, NC | usaspending.gov |
| N0018925P0168 | Department of Defense | Purchase Order | 333923 | REPLACE LOAD CELL MONITORING SYSTEM | $36,119 | $36,119 | March 24, 2025 | September 24, 2025 | Virginia Beach, VA | usaspending.gov |
| FA441824P0067 | Department of Defense | Purchase Order | 238990 | NPTU PULL TEST IAW ATTACHED STATEMENT OF WORK | $36,011 | $36,011 | September 9, 2024 | November 11, 2024 | Charleston Afb, SC | usaspending.gov |
| W911QX23P0172 | Department of Defense | Purchase Order | 811310 | ANNUAL INSPECTION/ LOAD TEST: STATIONARY EQUIPMENT AT ADELPHI LABORATORY CENTER (ALC). | $35,475 | $52,632 | September 11, 2023 | September 12, 2026 | Adelphi, MD | usaspending.gov |
| N4008525F2577 | Department of Defense | Delivery Order | 811310 | CRANE REPAIRS PT3F-M1 | $32,134 | $32,134 | December 17, 2024 | May 18, 2025 | Camp Lejeune, NC | usaspending.gov |
| 70Z08125PELIZ0091 | Department of Homeland Security | Purchase Order | 811310 | BASE ELIZABETH CITY CRANE INSPECTION | $31,440 | $31,440 | April 1, 2025 | March 31, 2030 | Elizabeth City, NC | usaspending.gov |
| N0018925P0285 | Department of Defense | Purchase Order | 811310 | WIRE ROPE REMOVAL AND INSTALLATION ON MA | $31,051 | $31,051 | May 22, 2025 | May 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018924P0506 | Department of Defense | Purchase Order | 333923 | DRIVE MOTORS REPLACEMENT | $30,109 | $30,109 | August 9, 2024 | August 8, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F6279 | Department of Defense | Delivery Order | 811310 | CRANE MAINT AS4109-B1 & AS508-B3 | $27,488 | $27,488 | August 27, 2024 | May 18, 2025 | Camp Lejeune, NC | usaspending.gov |
| N0016424PG090 | Department of Defense | Purchase Order | 333923 | CYCLONE HAND CHAIN HOISTS | $27,034 | $27,034 | September 10, 2024 | November 20, 2024 | Pamplin, VA | usaspending.gov |
| N4008026F0199 | Department of Defense | Delivery Order | 811310 | AFRRI-42 - CRANE TO, REBUILD CRANE HOIST AND TROLLEY | $25,632 | $25,632 | June 4, 2026 | July 10, 2026 | Bethesda, MD | usaspending.gov |
| N6133125P0198 | Department of Defense | Purchase Order | 333923 | ELECTRONIC CHAIN HOIST | $19,473 | $19,473 | September 3, 2025 | December 29, 2025 | Henrico, VA | usaspending.gov |
| N4008525F1326 | Department of Defense | Delivery Order | 811310 | REPAIR CRANES: AS4108 (M1, M3, M4), AS890 (B3) | $18,896 | $18,896 | September 26, 2025 | May 18, 2026 | Camp Lejeune, NC | usaspending.gov |
| N6817126PN025 | Department of Defense | Purchase Order | 333923 | CHAIN HOIST FOR MOGAS SYSTEM | $18,294 | $18,294 | April 28, 2026 | May 30, 2027 | Croatia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 541380
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.