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Data / Federal awards / NAICS 811310 / PRECISION CRANE & HOIST SERVICES, INC.

PRECISION CRANE & HOIST SERVICES, INC.: 18 federal contract awards, $387,375 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PRECISION CRANE & HOIST SERVICES, INC. (UEI GM4XMJGMFDT3), Henderson, NV, received 18 federal prime contract awards with $387,375 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($253,435) 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.

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  • GM4XMJGMFDT3UEI
  • Henderson, NVLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $387,375Obligated
  • 2024-03-28First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance18$387,375

Buying agencies

AgencyAwardsObligated
Department of the Interior16$253,435
Department of Defense2$133,940

Obligations by fiscal year

Fiscal yearObligated
FY2024$157,268
FY2025$75,545
FY2026$154,561

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA486125P0072Department of DefensePurchase Order811310THE CONTRACTOR SHALL PROVIDE ALL NECESSARY ITEMS TO PERFORM ANNUAL CRANE AND HOIST INSPECTIONS, OPERATIONAL TESTING, PREVENTIVE MAINTENANCE,$102,750$102,750May 1, 2025April 30, 2027Nellis Afb, NVusaspending.gov
140R3024F0110Department of the InteriorDelivery Order811310AZ POWERHOUSE CRANES LOAD TESTS AND INSPECTIONS$55,400$55,400September 17, 2024April 30, 2029Boulder City, NVusaspending.gov
140R3026F0064Department of the InteriorDelivery Order811310EO 14398 EMERGENCY CABLEWAY CRANE REPAIR$50,000$50,000July 29, 2026August 28, 2026Boulder City, NVusaspending.gov
140R3024F0047Department of the InteriorDelivery Order811310VALVE HOUSE CRANE CONTROLLER REPLACEMENT HOOVER$49,483$49,483May 3, 2024December 11, 2025Boulder City, NVusaspending.gov
FA486120P0098Department of DefensePurchase Order811310ANNUAL CRANE&HOIST CERTIFICATION$31,190$144,111April 27, 2020April 30, 2025Nellis Afb, NVusaspending.gov
140R3026F0007Department of the InteriorDelivery Order811310CRANE TESTING, REPAIR AND REPLACEMENT$19,061$19,061June 13, 2025September 4, 2025Boulder City, NVusaspending.gov
140R3024F0088Department of the InteriorDelivery Order811310DAVIS DAM 27-TON CRANE MOTOR REWIND$11,500$11,500September 11, 2024December 1, 2024Bullhead City, AZusaspending.gov
140R3025F0037Department of the InteriorDelivery Order811310HD ANNUAL CRANE INSPECTION FY25$9,450$9,450April 24, 2025July 10, 2025Boulder City, NVusaspending.gov
140R3026F0020Department of the InteriorDelivery Order811310FY26 HOOVER ANNUAL CRANE CERTIFICATIONS$9,450$9,450March 12, 2026June 11, 2026Boulder City, NVusaspending.gov
140R3024F0052Department of the InteriorDelivery Order811310HD FY 24 CRANE INSPECT & CERT TO #2$9,450$9,450June 3, 2024July 11, 2024Boulder City, NVusaspending.gov
140R3025F0056Department of the InteriorDelivery Order811310CRANE 3RD PARTY ANNUAL INSPECTION - PARKER DAM$8,000$8,000August 2, 2025December 31, 2025Parker Dam, CAusaspending.gov
140R3026F0040Department of the InteriorDelivery Order811310EO 14398 PD- CRANE ANNUAL 3RD PARTY INSPECTION$8,000$8,000July 17, 2026August 28, 2026Parker Dam, CAusaspending.gov
140R3024F0075Department of the InteriorDelivery Order811310PARKER DAM CRANE INSPECTIONS AND CERTIFICATION - TASK ORDER 3$8,000$8,000August 5, 2024December 1, 2024Parker Dam, CAusaspending.gov
140R3026F0045Department of the InteriorDelivery Order811310DAVIS DAM 2026 ANNUAL CRANE INSPECTIONS$7,800$7,800June 16, 2026July 31, 2026Bullhead City, AZusaspending.gov
140R3025F0036Department of the InteriorDelivery Order811310MANITEX BOOM LIFT$7,344$7,344April 10, 2025May 31, 2025Boulder City, NVusaspending.gov
140R3024F0116Department of the InteriorDelivery Order811310CRANE REPAIR AT HOOVER$5,696$5,696September 17, 2024April 30, 2029Boulder City, NVusaspending.gov
140R3024D0008Department of the InteriorIDC811310CRANE TESTING, REPAIR AND REPLACEMENT$0$5,000,000May 1, 2024usaspending.gov
140R3022F0092Department of the InteriorDelivery Order811310TUNNEL PLUG HOIST$-5,200$17,950September 22, 2022December 30, 2022Boulder City, NVusaspending.gov

Also on SpecStream

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.