Data / Federal awards / NAICS 811310 / NATIONAL CRANE SERVICES INC
NATIONAL CRANE SERVICES INC: 39 federal contract awards, $825,415 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL CRANE SERVICES INC (UEI Y2YCL55UNLL6), Dade City, FL, received 39 federal prime contract awards with $825,415 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($811,740) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- Y2YCL55UNLL6UEI
- Dade City, FLLocation
- Small BusinessBusiness size
- 39Contract awards
- $825,415Obligated
- 2024-01-03First action in window
- 2026-09-30Latest 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 | 37 | $788,165 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $37,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 38 | $811,740 |
| Department of Defense | 1 | $13,675 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $236,997 |
| FY2025 | $317,454 |
| FY2026 | $270,964 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026FSBPL0017 | Department of Homeland Security | Delivery Order | 811310 | 2026 MOBILE BOAT HOIST BI-ANNUAL INSPECTIONS/LOAD TEST/TRAVEL AND MILEAGE FOR USCG DISTRICT NORTHWEST AND SOUTHWEST AND GREAT LAKE DISTRICTS | $173,988 | $173,988 | June 15, 2026 | August 15, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024FSBPL0020 | Department of Homeland Security | Delivery Order | 811310 | BI-ANNUAL MOBILE BOAT INSPECTIONS AND LOAD TESTING FOR DISTRICT 9, 11 & 13. | $141,927 | $141,927 | May 1, 2024 | February 28, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025FSBPL0005 | Department of Homeland Security | Delivery Order | 811310 | PURCHASE OF MULTIPLE CLIN'S | $132,067 | $132,067 | January 22, 2025 | August 24, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02425PBOST0184 | Department of Homeland Security | Purchase Order | 811310 | PERFORM ANNUAL WEIGHT HANDLING EQUIPMENT INSPECTION AT MULTIPLE UNITS AT USCG BASE CAPE COD, BUZZARDS BAY, MA 02542-5003 PER THE ATTACHED SC | $53,095 | $53,095 | August 15, 2025 | October 8, 2025 | Buzzards Bay, MA | usaspending.gov |
| 70Z03925PCGA00025 | Department of Homeland Security | Purchase Order | 811310 | THE LOAD TESTING AND INSPECTION OF ALL REQUIRED SUPPORT/ SPECIAL EQUIPMENT. THIS IS AN ANNUAL REQUIREMENT , THIS CONTRACT IS FOR A BASE YEAR | $50,950 | $50,950 | March 11, 2025 | March 11, 2027 | New London, CT | usaspending.gov |
| 70Z04025FSBPL0013 | Department of Homeland Security | Delivery Order | 811310 | INSPECT AND CONDUCT RECERTIFICATION LOAD TEST IPF FT. MACON INCLUDING PARTS, MATERIAL, AND TRAVEL. | $39,997 | $39,997 | June 11, 2025 | July 16, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02724PPORT0058 | Department of Homeland Security | Purchase Order | 811310 | INSPECT & LOAD TEST HEAVY EQUIPMENT AT IPD CAPE MAY | $33,655 | $33,655 | July 25, 2024 | August 9, 2024 | Cape May, NJ | usaspending.gov |
| 70Z04026FSBPL0001 | Department of Homeland Security | Delivery Order | 811310 | USCG IPF GALVESTON BI-ANNUAL MOBILE BOAT HOIST (150TONS) INSPECTION | $27,839 | $27,839 | December 2, 2025 | January 25, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z03922PCGA00045 | Department of Homeland Security | Purchase Order | 333923 | OPTION YEAR TWO (02) ANNUAL TESTING, INSPECTION OF LIFTING & HANDLING EQUIPMENT | $23,575 | $75,285 | June 1, 2022 | August 1, 2024 | New London, CT | usaspending.gov |
| 70Z04124PTRCM0001 | Department of Homeland Security | Purchase Order | 811310 | TRACEN CAPE MAY CAPABILITY INSPECTION OF 19 PIECES OF WEIGHTLIFTING EQUIPMENT. | $20,188 | $20,188 | September 11, 2024 | October 11, 2024 | Cape May, NJ | usaspending.gov |
| 70Z04025FSBPL0014 | Department of Homeland Security | Delivery Order | 811310 | USCG STA HATTERAS INLET REPLACE PORT WIRE ROPE, RE-INSPECT AND LOAD TEST, PARTS AND MATERIALS, TECHNICAL REPRESENTATIVE SERVICES, AND TRAVEL | $14,251 | $14,251 | June 26, 2025 | August 26, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025FSBPL0023 | Department of Homeland Security | Delivery Order | 811310 | ON-SITE REPAIR OF MARINE TRAVELIFT MOBILE BOAT HOIST LOCATED AT SFO SOUTHWEST HARBOR, MAINE. | $14,092 | $14,092 | August 22, 2025 | September 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02726PPORT0084 | Department of Homeland Security | Purchase Order | 811310 | CRANE SERVICE INSPECTION ANNUAL REQUIREMENT | $13,995 | $13,995 | August 10, 2026 | August 10, 2026 | Egg Harbor Township, NJ | usaspending.gov |
| W912ES24F0106 | Department of Defense | Delivery Order | 333923 | SEATRAX | $13,675 | $13,675 | July 24, 2024 | August 6, 2024 | Guttenberg, IA | usaspending.gov |
| 70Z04025FSBPL0006 | Department of Homeland Security | Delivery Order | 811310 | PURCHASE OF OPERATOR TRAINING AND TRAVEL. | $13,485 | $13,485 | February 20, 2025 | April 20, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026FSBPL0019 | Department of Homeland Security | Delivery Order | 811310 | RECERTIFICATION LOAD TEST OF MOBILE BOAT HOIST AT USCG SECTOR SOUTHWEST HARBOR, ME. | $12,570 | $12,570 | May 18, 2026 | July 18, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026FSBPL0024 | Department of Homeland Security | Delivery Order | 811310 | BOIST HOIST OPERATOR TRAINING COURSE FOR (8) STUDENTS FOR SECTOR HONOLULU. | $12,092 | $12,092 | June 4, 2026 | August 4, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024FSBPL0034 | Department of Homeland Security | Delivery Order | 811310 | HOIST SLINGS/PAD RENEWAL | $9,835 | $9,835 | September 9, 2024 | November 8, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024FSBPL0021 | Department of Homeland Security | Delivery Order | 811310 | BOAT HOIST OPERATOR TRAINING AND TRAVEL COSTS. | $9,690 | $9,690 | May 9, 2024 | September 2, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026FSBPL0009 | Department of Homeland Security | Delivery Order | 811310 | MOBILE BOAT HOIST TRAINING AT SECTOR KEY WEST FL. | $8,949 | $8,949 | April 2, 2026 | May 6, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026FSBPL0026 | Department of Homeland Security | Delivery Order | 811310 | BOAT HOIST OPERATOR TRAINING COURSE FOR UP TO 12 STUDENTS AT SEC PUGET SOUND, WA. | $8,838 | $8,838 | July 28, 2026 | September 28, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02824PMIAM0092 | Department of Homeland Security | Purchase Order | 811310 | IPF MIAMI WEIGHT TEST AND INSPECTION ON THREE FORKLIFTS AND CRANE. | $8,539 | $8,539 | September 12, 2024 | September 27, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z04324PSMTC0005 | Department of Homeland Security | Purchase Order | 811310 | SMTC EQUIPMENT WEIGHT TESTING | $8,230 | $8,230 | September 19, 2024 | October 25, 2024 | Camp Lejeune, NC | usaspending.gov |
| 70Z04026FSBPL0027 | Department of Homeland Security | Delivery Order | 811310 | MOBILE BOAT HOIST OPERATOR TRAINING COURSE FOR UP TO 12 STUDENTS AT USCG SECTOR ST. PETE, FL. | $4,944 | $4,944 | July 28, 2026 | September 28, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02825PMIAM0013 | Department of Homeland Security | Purchase Order | 811310 | LOAD TESTING AND ANNUAL INSPECTIONS USCG SECTOR ST. PETERSBURG | $4,875 | $4,875 | January 17, 2025 | February 17, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z04025FSBPL0016 | Department of Homeland Security | Delivery Order | 811310 | USCG SFO SOUTHWEST HARBOR MOBILE BOAT HOIST EVALUATION OF METAL LOSS, TECHNICAL REPRESENTATIVE SERVICES, AD-HOC REPAIR SERVICES, TRAVEL & MI | $4,821 | $4,821 | July 8, 2025 | September 8, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024FSBPL0030 | Department of Homeland Security | Delivery Order | 811310 | BOAT HOIST OPERATOR TRAINING AND TRAVEL COST | $4,815 | $4,815 | July 29, 2024 | November 4, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026FSBPL0018 | Department of Homeland Security | Delivery Order | 811310 | MOBILE BOAT HOIST OPERATOR TRAINING FOR UP TO 12 STUDENTS AT USCG STA YAQUINA BAY, OR. | $3,973 | $3,973 | May 18, 2026 | July 18, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025FSBPL0008 | Department of Homeland Security | Delivery Order | 811310 | PURCHASE OF REPAIR SERVICES, RENEW WEAR PADS. (6) | $3,950 | $3,950 | April 25, 2025 | June 14, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02825PMIAM0082 | Department of Homeland Security | Purchase Order | 811310 | CONDUCT LOAD TESTING AND INSPECTIONS OF SECTOR ST PETERSBURG WEIGHT HANDLING EQUIPMENT | $3,475 | $3,475 | August 15, 2025 | September 15, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z04025FSBPL0001 | Department of Homeland Security | Delivery Order | 811310 | REPLACE WIRE ROPE SECTOR ST. PETERSBURG | $2,635 | $2,635 | November 20, 2024 | January 20, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024FSBPL0033 | Department of Homeland Security | Delivery Order | 811310 | CLIN 0074 - NATIONAL CRANE SERVICES, INC. (NCS) WILL CONDUCT A MOBILE BOAT HOIST SURVEY AT USCG SECTOR LOS ANGELES - LONG BEACH, CA. NCS WIL | $2,185 | $2,185 | September 9, 2024 | November 4, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04022DSBPL0001 | Department of Homeland Security | IDC | 811310 | MOBILE BOAT HOIST INSPECTION, RE-CERTIFICATION AND REPAIR REQUIREMENT. FIRM-FIXED PRICE WITH A TWELVE (12) MONTH BASE YEAR AND AND FOUR (4) | $0 | $1,731,943 | June 3, 2022 | usaspending.gov | ||
| 70Z04020FP30F3700 | Department of Homeland Security | Delivery Order | 811310 | WIRE ROPE AND SLINGS | $0 | $24,744 | August 19, 2020 | November 30, 2020 | Coos Bay, OR | usaspending.gov |
| 70Z04023FSBPL0040 | Department of Homeland Security | Delivery Order | 811310 | WHEEL AND TIRE REPAIR AT SECTOR SOUTHEASTERN NEW ENGLAND. | $-1,790 | $20,025 | June 27, 2023 | July 26, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04023FSBPL0013 | Department of Homeland Security | Delivery Order | 811310 | PARTIAL REPAIR, LABOR AND TRAVEL COST FOR BOAT HOIST SECTOR CHARLESTON. | $-6,185 | $20,213 | April 14, 2023 | May 14, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04023FSBPL0039 | Department of Homeland Security | Delivery Order | 811310 | WHEEL AND TIRE REPAIR SFO MORICHES/JONES BEACH | $-6,384 | $10,709 | June 26, 2023 | August 1, 2024 | Pasadena, MD | usaspending.gov |
| 70Z04021FP3062300 | Department of Homeland Security | Delivery Order | 811310 | BIENNIAL WEIGHT TEST INSPECTION OF HOISTS AT 21 LOCATIONS. | $-14,607 | $100,364 | March 31, 2021 | March 28, 2024 | San Francisco, CA | usaspending.gov |
| 70Z04023FSBPL0025 | Department of Homeland Security | Delivery Order | 811310 | INSPECTION AND LOAD TESTING OF MOBILE BOAT HOISTS FOR MULTIPLE SECTORS. | $-26,812 | $134,966 | April 11, 2023 | August 14, 2024 | Curtis Bay, MD | 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
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.