Data / Federal awards / NAICS 333923 / KONECRANES INC
KONECRANES INC: 15 federal contract awards, $13.6 million obligated (FY2024 to FY2027)
KONECRANES INC (UEI LE55MMVHJXF6), Springfield, OH, received 15 federal prime contract awards with $13.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($13.1 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LE55MMVHJXF6
- Location
- Springfield, OH
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $13.6 million
- First action in window
- 2024-01-09
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 6 | $12.7 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $752,665 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $124,234 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $13.1 million |
| Department of the Treasury | 2 | $404,963 |
| Department of Homeland Security | 2 | $28,887 |
| Department of Agriculture | 1 | $4,528 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $482,849 |
| FY2026 | $198,455 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124F0097 | Department of Defense | Delivery Order | 333923 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE REMAINING PARTS ON A SOON TO EXPIRE LTC IN ORDER TO MEET THE NEEDS OF THE WARFIGHTER IN | $12,253,992 | $12,253,992 | May 3, 2024 | November 2, 2027 | Watertown, WI | usaspending.gov |
| W912CH24F0196 | Department of Defense | Delivery Order | 333923 | M88 WINCH REPAIR: FUND REPAIR OF 09 WINCHES. | $405,653 | $405,653 | September 23, 2024 | March 22, 2025 | Watertown, WI | usaspending.gov |
| 2036X523C00005 | Department of the Treasury | Definitive Contract | 811310 | CRANE INSPECTION, MAINTENANCE AND REPAIR SERVICES | $391,079 | $578,759 | April 26, 2023 | May 3, 2027 | Philadelphia, PA | usaspending.gov |
| N4008525P0050 | Department of Defense | Purchase Order | 811310 | SAP FOR EMERGENCY-FOUNDRY CRANE AE-105 REPAIR | $192,404 | $192,404 | August 13, 2025 | August 13, 2026 | Norfolk, VA | usaspending.gov |
| W912P526PA002 | Department of Defense | Purchase Order | 541370 | LRN HYDROPOWER SITES CRANE RUNWAY RAIL SURVEYS | $124,234 | $124,234 | November 17, 2025 | June 15, 2026 | Springfield, OH | usaspending.gov |
| N0025324P0014 | Department of Defense | Purchase Order | 811310 | KONE CRANE INSPECTION | $64,917 | $64,917 | January 31, 2024 | January 16, 2026 | Keyport, WA | usaspending.gov |
| W9127S25PA026 | Department of Defense | Purchase Order | 811310 | CONTRACT TO REPAIR CRANE FOR BLUE MOUNTAIN DAM GATE. | $58,876 | $58,876 | October 1, 2025 | March 31, 2026 | Havana, AR | usaspending.gov |
| 70Z03924PCGA00096 | Department of Homeland Security | Purchase Order | 811310 | REPAIR OF MCALLISTER CRANE | $22,787 | $22,787 | August 27, 2024 | June 30, 2025 | New London, CT | usaspending.gov |
| 2082AA25P00023 | Department of the Treasury | Purchase Order | 333923 | BC-143A CRANE NEEDS REPLACEMENT OF DAMAGED PARTS AND REPAIR. | $13,884 | $13,884 | January 28, 2025 | March 6, 2025 | Springfield, OH | usaspending.gov |
| W912QR23P0113 | Department of Defense | Purchase Order | 811310 | BRL-CONCO 30 TON BRAKE REPLACEMENT AND REBUILD AND REPLACE GEAR BOX ON 10-TON CLEVELAND BEACON JIB CRANE | $11,974 | $54,531 | September 21, 2023 | September 19, 2024 | Glasgow, KY | usaspending.gov |
| 70Z03724PLALB0097 | Department of Homeland Security | Purchase Order | 811310 | CRANE WEIGHT CERTIFICATION SERVICE. | $6,100 | $6,100 | August 28, 2024 | September 6, 2024 | San Pedro, CA | usaspending.gov |
| N3239826P0605 | Department of Defense | Purchase Order | 333923 | ON SITE TECHNICAL SUPPORT SERVICES CONTRACT FOR CRANE MAINTENANCE. | $5,152 | $5,152 | April 1, 2026 | May 22, 2026 | Dayton, OH | usaspending.gov |
| 12444825P0012 | Department of Agriculture | Purchase Order | 811310 | CONDUCT DETAILED OSHA INSPECTION OF HOIST GEARBOX AND COUPLING, INCLUDING OEM OIL CHANGE AND NEW SEALS, AT EACH OF TWO 10-TON OVERHEAD BRIDG | $4,528 | $4,528 | September 15, 2025 | November 15, 2025 | Madison, WI | usaspending.gov |
| SPRDL121D0041 | Department of Defense | IDC | 333923 | 3 YEAR IDIQ NSN: 3950-01-434-3231 COMMODITY NAME: WINCH,DRUM,POWER OP CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 27315 MFR PART NUMBER: | $0 | $13,345,398 | September 21, 2021 | usaspending.gov | ||
| W56HZV21D0011 | Department of Defense | IDC | 333923 | M88A2 WINCH REPAIR | $0 | $7,773,850 | September 2, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541370
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.