Data / Federal awards / NAICS 238990 / PRECISION CRANES, INC.
PRECISION CRANES, INC.: 13 federal contract awards, $783,819 obligated (FY2024 to FY2027)
PRECISION CRANES, INC. (UEI KX9JRKSJ8K22), Fairbanks, AK, received 13 federal prime contract awards with $783,819 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($783,819) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- KX9JRKSJ8K22UEI
- Fairbanks, AKLocation
- Small BusinessBusiness size
- 13Contract awards
- $783,819Obligated
- 2023-10-24First action in window
- 2026-04-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 10 | $573,950 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $181,729 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $28,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $783,819 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $508,894 |
| FY2025 | $105,620 |
| FY2026 | $169,305 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA124P0037 | Department of Defense | Purchase Order | 238990 | CRANE SERVICES AT FT GREELY ALASKA. | $268,600 | $268,600 | March 5, 2024 | August 31, 2024 | Fairbanks, AK | usaspending.gov |
| W912D026PA002 | Department of Defense | Purchase Order | 532412 | CRANE SERVICE WITH OPERATOR AND RIGGER FOR JPMRC 26-02 | $146,621 | $146,621 | January 18, 2026 | March 18, 2026 | Fairbanks, IN | usaspending.gov |
| W912D024P0019 | Department of Defense | Purchase Order | 238990 | CRANE RENTAL | $139,316 | $139,316 | January 23, 2024 | March 4, 2024 | Fort Wainwright, AK | usaspending.gov |
| W911KB23P0021 | Department of Defense | Purchase Order | 238990 | CRANE OPERATOR AND OILER SERVICES AT THE CHENA RIVER LAKES FLOOD CONTROL PROJECT, NORTH POLE, ALASKA FOR A BASE YEAR: 15 AUG 2023-14 AUG 202 | $60,000 | $110,000 | August 17, 2023 | August 16, 2026 | North Pole, AK | usaspending.gov |
| W51AA124P0006 | Department of Defense | Purchase Order | 532412 | CRANE SERVICE - FORT GREELY | $35,108 | $35,108 | October 24, 2023 | November 1, 2023 | Fairbanks, AK | usaspending.gov |
| W912D025P0025 | Department of Defense | Purchase Order | 532490 | MATERIAL HANDLING EQUIPMENT SERVICES | $28,140 | $28,140 | February 24, 2025 | February 28, 2025 | Delta Junction, AK | usaspending.gov |
| W912D026PA009 | Department of Defense | Purchase Order | 238990 | CRANE SERVICES TO LIFT EQUIPMENT IN THE DTA TRAINING AREA NEAR FT. GREELY, ALASKA ON 15 APRIL 2026 AND 29 APRIL 2026. | $22,684 | $22,684 | April 13, 2026 | April 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025PA002 | Department of Defense | Purchase Order | 238990 | CRANE PFAR FTX | $22,600 | $22,600 | July 8, 2025 | July 31, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025PA013 | Department of Defense | Purchase Order | 238990 | PFAR DTA CRANE 16 SEPT AND OCT 1, 2025 | $22,600 | $22,600 | September 15, 2025 | October 7, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025P0010 | Department of Defense | Purchase Order | 238990 | CRANE SERVICE REQUEST FOR PFAR AT DTA | $11,140 | $11,140 | October 30, 2024 | October 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D024P0030 | Department of Defense | Purchase Order | 238990 | CRANE SERVICE AT DTA | $11,140 | $11,140 | June 6, 2024 | June 18, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D025P0003 | Department of Defense | Purchase Order | 238990 | CRANE SERVICE REQUEST FOR PFAR AT DTA | $11,140 | $11,140 | October 8, 2024 | October 25, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D024P0029 | Department of Defense | Purchase Order | 238990 | CRANE B3030 FT WAINWRIGHT | $4,730 | $4,730 | June 6, 2024 | June 15, 2024 | Fort Wainwright, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 532490
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.