Data / Federal awards / NAICS 811310 / PACIFIC OVERHEAD CRANE SERVICES INC.
PACIFIC OVERHEAD CRANE SERVICES INC.: 37 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
PACIFIC OVERHEAD CRANE SERVICES INC. (UEI GMA9XHDBZ2C6), Kapolei, HI, received 37 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($4.4 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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- GMA9XHDBZ2C6UEI
- Kapolei, HILocation
- Small BusinessBusiness size
- 37Contract awards
- $5.0 millionObligated
- 2023-10-30First action in window
- 2026-09-24Latest 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 | 36 | $4.9 million |
| 335312 | Motor and Generator Manufacturing | 1 | $73,598 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $4.4 million |
| Department of Defense | 32 | $587,472 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $333,385 |
| FY2025 | $277,507 |
| FY2026 | $4.4 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R4026C0005 | Department of the Interior | Definitive Contract | 811310 | THE PURPOSE REPAIR OF BRIDGE CRANE AT GC POWER PLANT | $4,130,000 | $5,979,484 | February 9, 2026 | October 22, 2027 | Page, AZ | usaspending.gov |
| 140R2024P0054 | Department of the Interior | Purchase Order | 811310 | THE INSPECTION AND QUADRENNIAL LOAD TESTING REQUIREMENTS APPLY TO NINE LAND-BASED CRANES AND TWO MOBILE CRANES. THE TYPES OF CRANES INCLUDE | $210,071 | $210,071 | March 27, 2024 | March 31, 2027 | Folsom, CA | usaspending.gov |
| W912CN25FA010 | Department of Defense | Delivery Order | 811310 | HOIST AND CRANE PREVENTATIVE MAINTENANCE AND REPAIRS | $91,120 | $91,120 | April 15, 2025 | November 28, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA119 | Department of Defense | Delivery Order | 811310 | ANNUAL PREVENTATIVE MAINTENANCE AND LOAD TESTING FOR HOIST AND CRANES | $89,790 | $89,790 | March 23, 2026 | November 30, 2026 | Schofield Barracks, HI | usaspending.gov |
| SPMYM424P0429 | Department of Defense | Purchase Order | 335312 | MOTOR | $73,598 | $73,598 | June 7, 2024 | December 9, 2024 | Kapolei, HI | usaspending.gov |
| 140R2025F0040 | Department of the Interior | BPA Call | 811310 | SCCAO FRIANT DAM CRANE MAINTENANCE SERVICES & CERTIFICATION | $61,465 | $61,465 | July 22, 2025 | August 31, 2026 | Friant, CA | usaspending.gov |
| W912CN26FA066 | Department of Defense | Delivery Order | 811310 | POWER BAR AND BRIDGE CONTROL REPLACEMENTS | $50,389 | $50,389 | January 29, 2026 | May 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA210 | Department of Defense | Delivery Order | 811310 | VARIOUS REPAIRS TO HOIST AND CRANES | $38,068 | $38,068 | May 18, 2026 | November 30, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA012 | Department of Defense | Delivery Order | 811310 | REPLACEMENT AND REPAIRS TO POWER BAR SYSTEM, WIRE ROPE BRAKE, AND CHAIN BUCKET AT BLDG 1611, 990, 2420 AND 1700 | $35,133 | $35,133 | April 25, 2025 | September 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA115 | Department of Defense | Delivery Order | 811310 | VARIOUS REPAIRS FOR HOIST AND CRANE | $34,995 | $34,995 | March 23, 2026 | August 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0342 | Department of Defense | Delivery Order | 811310 | LOAD TESTING AND PREVENTATIVE MAINTENANCE FOR HOIST AND CRANES | $34,240 | $34,240 | May 14, 2024 | September 6, 2024 | Schofield Barracks, HI | usaspending.gov |
| 140R2026P0031 | Department of the Interior | Purchase Order | 811310 | THIS PURCHASE ORDER IS FOR ANNUAL CRANE INSPECTIONS AT THE SHASTA DAM | $25,623 | $25,623 | May 1, 2026 | April 30, 2027 | Folsom, CA | usaspending.gov |
| W912CN25F0069 | Department of Defense | Delivery Order | 811310 | FIRST QTR MAINTENANCE AND REPAIR OF HOISTS AND CRANES | $20,250 | $20,250 | December 6, 2024 | April 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0268 | Department of Defense | Delivery Order | 811310 | MAINT, REPAIR, LOAD TESTING OF HOIST & CRANES | $19,270 | $19,270 | March 25, 2024 | April 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA034 | Department of Defense | Delivery Order | 811310 | HOIST AND CRANE PREVENTATIVE MAINTENANCE | $17,890 | $17,890 | December 16, 2025 | January 30, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0113 | Department of Defense | Delivery Order | 811310 | MAINT & REPAIR OF HOIST & CRANES | $16,525 | $16,525 | December 22, 2023 | January 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0304 | Department of Defense | Delivery Order | 811310 | LOAD TESTING OF HOISTS AND CRANES | $16,325 | $16,325 | June 17, 2024 | November 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA102 | Department of Defense | Delivery Order | 811310 | HOIST AND CRANE REPAIRS TO PENDANTS AND BRIDGE BRAKES | $16,186 | $16,186 | June 9, 2025 | September 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0070 | Department of Defense | Delivery Order | 811310 | REPAIRS TO HOISTS AND CRANES | $14,318 | $14,318 | December 16, 2024 | April 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0485 | Department of Defense | Delivery Order | 811310 | REPAIR PENDANT, POWER BAR, PENDANT CABLES FOR HOIST AND CRANES | $14,155 | $14,155 | August 26, 2024 | November 29, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5032 | Department of Defense | Delivery Order | 811310 | REPLACE DAMAGED HOIST AND TROLLEY ELECTRICAL CONTRACTORS WITH NEW VARIABLE FREQUENCY MOTOR DRIVES AND CONTROLS | $11,339 | $11,339 | September 9, 2024 | November 29, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA279 | Department of Defense | Delivery Order | 811310 | REPAIR AND REPLACE DAMAGED PENDANTS AND BRIDGE BRAKE AT BUILDINGS 1012 AND 2623 | $9,965 | $9,965 | September 23, 2025 | November 28, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0142 | Department of Defense | Delivery Order | 811310 | PSC J040 MAINT & REPAIR OF LEAKING HOIST GEARBOX | $9,380 | $9,380 | January 16, 2024 | January 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0122 | Department of Defense | Delivery Order | 811310 | REPLACE THE DAMAGED WIRE ROPE FOR THE OVERHEAD CRANE AT WHEELER HANGAR 206 AND REPAIR THE DAMAGED POWER BAR SYSTEM FOR THE CRANE AT THE COVE | $8,801 | $8,801 | February 10, 2025 | April 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0039 | Department of Defense | Delivery Order | 811310 | FSC J040 MAINT & REPAIR OF ROPE CABLE POP START: 11/01/2023 | $5,662 | $5,662 | November 1, 2023 | November 30, 2023 | Schofield Barracks, HI | usaspending.gov |
| W912CN24P0026 | Department of Defense | Purchase Order | 811310 | LSV-7 CRANS OSHA INSP & 5YR LOAD TEST | $4,750 | $4,750 | April 18, 2024 | October 11, 2024 | Pearl Harbor, HI | usaspending.gov |
| W912CN24F0302 | Department of Defense | Delivery Order | 811310 | REPLACE DAMAGED PENDANT PUSH BUTTON STATION AND DAMAGED WIRE ROPE | $4,293 | $4,293 | May 8, 2024 | July 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0208 | Department of Defense | Delivery Order | 811310 | MAINT & REPAIR OF ROPE CABLE REPAIR DAMAGED PENDANT BLDG 114 | $3,331 | $3,331 | February 19, 2024 | March 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0223 | Department of Defense | Delivery Order | 811310 | REPLACE THE DAMAGED PENDANT PUSH BUTTON STATION FOR THE OVERHEAD CRANE AT WHEELER HANGER 111, EAST SIDE | $3,331 | $3,331 | February 26, 2024 | March 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0207 | Department of Defense | Delivery Order | 811310 | REPAIR OF ROPE CABLE REPAIR DAMAGED PENDANT WAAF 205 | $3,331 | $3,331 | February 19, 2024 | March 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0209 | Department of Defense | Delivery Order | 811310 | MAINT & REPAIR REPLACE DAMAGED PENDANT WAAF 111-2 | $3,331 | $3,331 | February 19, 2024 | March 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0052 | Department of Defense | Delivery Order | 811310 | REPAIRS TO HOIST TROLLEY DRIVE AND CRANE CONTROLS | $3,285 | $3,285 | November 18, 2024 | November 29, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0147 | Department of Defense | Delivery Order | 811310 | PSC J040 MAINT & REPAIR OF PENDANT STATION | $2,349 | $2,349 | January 16, 2024 | February 16, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0177 | Department of Defense | Delivery Order | 811310 | REPAIR OF ROPE CABLE | $2,110 | $2,110 | February 1, 2024 | February 29, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24D0004 | Department of Defense | IDC | 811310 | HOIST & CRANE EQUIP | $0 | $693,753 | November 19, 2023 | usaspending.gov | ||
| 140R2025A0010 | Department of the Interior | BPA | 811310 | SCCAO FRIANT DAM CRANE MAINTENANCE SERVICES & CERTIFICATION | $0 | $356,380 | July 11, 2025 | usaspending.gov | ||
| W912CN23F0298 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE TO HOISTS AND CRANES | $-70,036 | $27,428 | May 21, 2023 | November 20, 2023 | Schofield Barracks, HI | 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 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 335312
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.