Data / Federal awards / NAICS 811310 / KEYSTONE MAINTENANCE SERVICES CORP
KEYSTONE MAINTENANCE SERVICES CORP: 24 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
KEYSTONE MAINTENANCE SERVICES CORP (UEI CE7WVVQAEQU8), Reading, PA, received 24 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 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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- CE7WVVQAEQU8UEI
- Reading, PALocation
- Small BusinessBusiness size
- 24Contract awards
- $2.3 millionObligated
- 2023-10-01First action in window
- 2026-09-01Latest 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 | 21 | $1.5 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 3 | $867,660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $2.2 million |
| Department of Commerce | 1 | $79,350 |
| Department of the Interior | 1 | $10,400 |
| Department of Health and Human Services | 1 | $6,340 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $409,642 |
| FY2025 | $1.5 million |
| FY2026 | $417,105 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91ZLK24P0037 | Department of Defense | Purchase Order | 333923 | MATERIAL AND SUPPLIES | $850,920 | $870,920 | June 12, 2024 | June 11, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911S225FA166 | Department of Defense | BPA Call | 811310 | REPLACEMENT OF ONE (1) OVERHEAD CRANE HOIST, BRIDGE, AND TROLLEY AT BUILDING P-2070 | $217,750 | $225,750 | September 29, 2025 | March 2, 2026 | Fort Drum, NY | usaspending.gov |
| W911N225FA095 | Department of Defense | Delivery Order | 811310 | INSPECTIONS, PREVENTATIVE MAINTENANCE, AND REPAIRS OF OVERHEAD CRANES AND SLINGS AT LETTERKENNY ARMY DEPOT. | $210,225 | $210,225 | September 13, 2025 | September 12, 2026 | Reading, PA | usaspending.gov |
| W911S225FA161 | Department of Defense | BPA Call | 811310 | CRANE REPLACEMENT BLDG 2072 | $209,750 | $209,750 | August 1, 2025 | March 1, 2026 | Reading, PA | usaspending.gov |
| FA449721C0001 | Department of Defense | Definitive Contract | 811310 | CRANE AND HOIST MAINTENANCE AND REPAIR SERVICES | $198,803 | $495,180 | November 16, 2020 | September 30, 2025 | Dover Afb, DE | usaspending.gov |
| W911N225F0007 | Department of Defense | Delivery Order | 811310 | INSPECT, REPAIR AND PERFORM MAINTENANCE ON OVERHEAD CRANES, RANGING IN LIFTING CAPACITY FROM 300 POUNDS TO 60 TONS AT LETTERKENNY ARMY DEPOT | $185,060 | $185,060 | October 7, 2024 | September 12, 2025 | Reading, PA | usaspending.gov |
| FA449726C0003 | Department of Defense | Definitive Contract | 811310 | CRANES AND HOIST MAINTENANCE | $163,075 | $163,075 | November 18, 2025 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| W911N223F0306 | Department of Defense | Delivery Order | 811310 | INSPECT, REPAIR AND PERFORM MAINTENANCE ON APPROXIMATELY 300 OVERHEAD CRANES, RANGING IN LIFTING CAPACITY FROM 300 POUNDS TO 60 TONS AND 150 | $148,702 | $262,661 | March 29, 2023 | September 7, 2024 | Mohnton, PA | usaspending.gov |
| W911N225FA105 | Department of Defense | Delivery Order | 811310 | INSPECTIONS, PREVENTATIVE MAINTENANCE, AND REPAIRS OF OVERHEAD CRANES AND SLINGS AT LETTERKENNY MUNITIONS CENTER | $113,300 | $113,300 | September 13, 2025 | September 12, 2026 | Reading, PA | usaspending.gov |
| W911N224F0802 | Department of Defense | Delivery Order | 811310 | INSPECT, REPAIR AND PERFORM MAINTENANCE ON OVERHEAD CRANES, RANGING IN LIFTING CAPACITY FROM 300 POUNDS TO 60 TONS AT LETTERKENNY MUNITIONS | $106,150 | $106,150 | September 24, 2024 | September 12, 2025 | Reading, PA | usaspending.gov |
| 1333ND22PNB610243 | Department of Commerce | Purchase Order | 811310 | CRANE INSPECTION, MAINTENANCE AND REPAIR | $79,350 | $132,250 | July 15, 2022 | August 27, 2027 | Reading, PA | usaspending.gov |
| W91ZLK21P0020 | Department of Defense | Purchase Order | 811310 | OVERHEAD CRANE CONTRACT LARGE AND SMALL WITH UNSCHEDULED REPAIRS AND MATERIAL AND SUPPLIES PRICE. | $60,695 | $693,554 | February 28, 2021 | May 27, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91QV124P0071 | Department of Defense | Purchase Order | 811310 | BASE YEAR INSPECTION & CERTIFICATION | $45,100 | $45,100 | August 16, 2024 | April 15, 2027 | Frederick, MD | usaspending.gov |
| 140P4521P0015 | Department of the Interior | Purchase Order | 333923 | STEA-OVERHEAD CRANE INSPECTIONS | $10,400 | $24,800 | May 1, 2021 | April 30, 2026 | Scranton, PA | usaspending.gov |
| 75N99020C00042 | Department of Health and Human Services | Definitive Contract | 333923 | C108826 - CRANE AND HOIST SERVICES COR/PROJECT OFFICER - VINCE GUERIN CO - ANAZETTE ANDREWS | $6,340 | $65,972 | September 14, 2020 | September 13, 2024 | Bethesda, MD | usaspending.gov |
| W911N223F0288 | Department of Defense | Delivery Order | 811310 | INSPECT, REPAIR AND PERFORM MAINTENANCE ON APPROXIMATELY 300 OVERHEAD CRANES, RANGING IN LIFTING CAPACITY FROM 300 POUNDS TO 60 TONS AND 150 | $0 | $250,482 | March 31, 2023 | September 7, 2024 | Mohnton, PA | usaspending.gov |
| W911S225AA051 | Department of Defense | BPA | 811310 | OVERHEAD CRANE REPAIR/REPLACE BPA | $0 | $499,999 | April 15, 2025 | usaspending.gov | ||
| W911N221D0020 | Department of Defense | IDC | 811310 | INSPECT, REPAIR AND PERFORM MAINTENANCE ON APPROXIMATELY 300 OVERHEAD CRANES, RANGING IN LIFTING CAPACITY FROM 300 POUNDS TO 60 TONS AND 150 | $0 | $766,541 | March 8, 2021 | usaspending.gov | ||
| W911N224D0021 | Department of Defense | IDC | 811310 | SERVICE, MAINTENANCE, PARTS & MATERIALS FOR OVER HEAD CRANES ON LEAD | $0 | $1,003,380 | September 13, 2024 | usaspending.gov | ||
| W911S224A6002 | Department of Defense | BPA | 811310 | REPAIR/REPLACE OVERHEAD CRANE | $0 | $499,999 | January 9, 2024 | usaspending.gov | ||
| W911N221F0314 | Department of Defense | Delivery Order | 811310 | INSPECT, REPAIR, AND PERFORM MAINTENANCE ON APPROXIMATELY 300 OVERHEAD CRANES, RANGING IN LIFTING CAPACITY FROM 300 POUNDS TO 60 TONS AND 15 | $-22,540 | $89,911 | April 2, 2021 | March 7, 2022 | Mohnton, PA | usaspending.gov |
| W911N222F0388 | Department of Defense | Delivery Order | 811310 | INSPECT, REPAIR, AND PERFORM MAINTENANCE ON APPROXIMATELY 300 OVERHEAD CRANES, RANGING IN LIFTING CAPACITY FROM 300 POUNDS TO 60 TONS AND 15 | $-29,154 | $77,319 | March 8, 2022 | March 7, 2023 | Mohnton, PA | usaspending.gov |
| W911N221F0306 | Department of Defense | Delivery Order | 811310 | INSPECT, REPAIR AND PERFORM MAINTENANCE ON APPROXIMATELY 300 OVERHEAD CRANES, RANGING IN LIFTING CAPACITY FROM 300 POUNDS TO 60 TONS AND 150 | $-59,051 | $25,215 | April 2, 2021 | March 7, 2022 | Mohnton, PA | usaspending.gov |
| W911N222F0385 | Department of Defense | Delivery Order | 811310 | INSPECT, REPAIR AND PERFORM MAINTENANCE ON APPROXIMATELY 300 OVERHEAD CRANES, RANGING IN LIFTING CAPACITY FROM 300 POUNDS TO 60 TONS AND 150 | $-165,743 | $235,434 | March 8, 2022 | March 7, 2023 | Mohnton, PA | 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
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333923
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.