Data / Federal awards / NAICS 238990 / DEEP SOUTH CRANE RENTALS INC
DEEP SOUTH CRANE RENTALS INC: 14 federal contract awards, $323,736 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEEP SOUTH CRANE RENTALS INC (UEI EDLNHCK51SL1), Pensacola, FL, received 14 federal prime contract awards with $323,736 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($324,786) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EDLNHCK51SL1UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 14Contract awards
- $323,736Obligated
- 2023-11-01First action in window
- 2026-03-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 6 | $297,490 |
| 541380 | Testing Laboratories and Services | 1 | $13,145 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $6,000 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $3,802 |
| 488310 | Port and Harbor Operations | 1 | $3,750 |
| 336611 | Ship Building and Repairing | 1 | $-449 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $324,786 |
| Department of Homeland Security | 2 | $-1,049 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,506 |
| FY2025 | $163,105 |
| FY2026 | $104,126 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883624P0143 | Department of Defense | Purchase Order | 238990 | CRANE SERVICE W/ OPERATOR & RIGGER | $104,069 | $104,069 | August 1, 2024 | May 31, 2026 | Panama City Beach, FL | usaspending.gov |
| N6133125P0046 | Department of Defense | Purchase Order | 238990 | DEEP SOUTH CRANE RENTALS SERVICE FOR BOTTLE-FIELD BANK REPLACEMENT | $93,195 | $93,195 | January 29, 2025 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| N6133126P0089 | Department of Defense | Purchase Order | 238990 | DEEP SOUTH CRANE RENTALS FOR BOTTLE-FIELD CRANE SERVICE | $93,195 | $93,195 | March 30, 2026 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| FA481925P0061 | Department of Defense | Purchase Order | 541380 | LOAD TEST OF AIRCRAFT LIFTING EQUIPMENT | $13,145 | $13,145 | September 30, 2025 | October 30, 2025 | Panama City, FL | usaspending.gov |
| N6133126P0043 | Department of Defense | Purchase Order | 238990 | CRANE SERVICE RENTAL FOR SATURATION FLY AWAY DIVING SYSTEM | $7,631 | $7,631 | January 12, 2026 | January 23, 2026 | Pensacola, FL | usaspending.gov |
| N6945023F0273 | Department of Defense | BPA Call | 532412 | RENT AN 80 TON CRANE | $3,802 | $11,405 | February 9, 2023 | October 9, 2023 | Pensacola, FL | usaspending.gov |
| N6883626P0006 | Department of Defense | Purchase Order | 488310 | USNS POINT LOMA PULLED INTO PENSACOLA, FL O 1 OCT25. THE JUNIOR SUPPLY OFFICER SECURED LAUNCH CRANE SERVICES OUTSIDE OF THE CURRENT HSP PROC | $3,750 | $3,750 | March 19, 2026 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| N6883624F0234 | Department of Defense | Delivery Order | 532490 | WATERFRONT CRANE SERVICE NORMAL 8 HOURS | $2,000 | $2,000 | July 30, 2024 | August 16, 2024 | Pensacola, FL | usaspending.gov |
| N6883624F0089 | Department of Defense | Delivery Order | 532490 | WATERFRONT CRANE SERVICE NORMAL 8 HOURS | $2,000 | $2,000 | March 18, 2024 | March 22, 2024 | Pensacola, FL | usaspending.gov |
| N6883624F0177 | Department of Defense | Delivery Order | 532490 | WATERFRONT CRANE SERVICE NORMAL 8 HOURS | $2,000 | $2,000 | June 12, 2024 | June 12, 2024 | Pensacola, FL | usaspending.gov |
| N6883620D0002 | Department of Defense | IDC | 532490 | WATERFRONT CRANE SERVICE NORMAL 8 HOURS PERIOD OF PERFORMANCE WITH OVERTIME HOURS ON STANDBY FOR CLIN 0002 | $0 | $130,000 | December 3, 2019 | usaspending.gov | ||
| N6133124P0044 | Department of Defense | Purchase Order | 238990 | CRANE RENTAL | $0 | $0 | January 4, 2024 | January 31, 2024 | Pensacola, FL | usaspending.gov |
| 70Z08021PP45G4100 | Department of Homeland Security | Purchase Order | 336611 | DISCREP 2020018 - STBD ANCHOR AND CHAIN PROJECT - DECISIVE TO RELIANCE | $-449 | $5,051 | June 30, 2021 | July 30, 2021 | Pensacola, FL | usaspending.gov |
| 70Z08019PP45D5600 | Department of Homeland Security | Purchase Order | 238990 | REQUEST CRANE SERVICE FOR SSDG LONG BLOCK EXCHANGE | $-600 | $1,200 | April 8, 2019 | April 25, 2019 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 532490
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.