Skip to the page
Get started free

Data / Federal awards / NAICS 811310 / ROYAL ARC WELDING COMPANY, LLC

ROYAL ARC WELDING COMPANY, LLC: 28 federal contract awards, $4.3 million obligated (FY2024 to FY2027)

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

ROYAL ARC WELDING COMPANY, LLC (UEI CYLNP5U9YV65), Flat Rock, MI, received 28 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) 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.

Get contracts in this nicheWatch ROYAL ARC WELDING COMPANY, LLC

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.

  • CYLNP5U9YV65UEI
  • Flat Rock, MILocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $4.3 millionObligated
  • 2023-10-01First action in window
  • 2026-05-21Latest 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 Maintenance24$4.3 million
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing3$48,268
541690Other Scientific and Technical Consulting Services1$30,301

Buying agencies

AgencyAwardsObligated
Department of Defense27$4.3 million
Department of Homeland Security1$39,393

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$1.3 million
FY2026$1.6 million

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DY24C0004Department of DefenseDefinitive Contract811310FORT CAVAZOS OVERHEAD CRANE MAINTENANCE$3,338,709$3,338,709November 18, 2023November 17, 2026Fort Cavazos, TXusaspending.gov
W9124M23P0010Department of DefensePurchase Order811310FY23 OVERHEAD HOIST MAINTAINANCE & REPAIR. PERIOD OF PERFORMANCE: 1 DECEMBER 2022 - 30 NOVEMBER 2027.$644,930$1,081,338December 1, 2022November 30, 2026Savannah, GAusaspending.gov
FA446023P0018Department of DefensePurchase Order811310HOIST AND CRANE INSPECTION, MAINTENANCE AND REPAIR$258,801$345,069April 10, 2023April 9, 2027Little Rock Afb, ARusaspending.gov
FA441924P0001Department of DefensePurchase Order811310CRANES AND HOISTS$126,056$126,056December 1, 2023November 30, 2026Altus Afb, OKusaspending.gov
FA462522C0005Department of DefenseDefinitive Contract811310SERVICE REQUIREMENT TO PROVIDE HOIST MAINTENANCE, REPAIR, AND INSPECTIONS, FOR WHITEMAN AIR FORCE BASE.$85,113$180,276October 1, 2021September 30, 2026Whiteman Afb, MOusaspending.gov
FA485520C0012Department of DefenseDefinitive Contract811310HOIST AND CRANE MAINTENANCE SERVICES$74,823$224,008June 25, 2020September 21, 2025Cannon Afb, NMusaspending.gov
FA448426F0033Department of DefenseDelivery Order811310PROVIDE PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR HOISTS AND CRANES.$53,608$53,608November 20, 2025October 9, 2026Trenton, NJusaspending.gov
FA460022P0037Department of DefensePurchase Order333923SEMIANNUAL INSPECTION AND PREVENTATIVE MAINTENANCE OF HOIST + CRANE EQUIPMENT ON OFFUTT AFB.$46,339$91,495August 12, 2022August 31, 2026Offutt Afb, NEusaspending.gov
FA860125P0005Department of DefensePurchase Order811310INSPECT, MAINTAIN, AND REPAIR THE CRANES AND HOISTS AT WPAFB, IN A MANNER THAT WILL ENSURE CONTINUOUS AND SAFE OPERATION.$42,103$42,103November 1, 2024October 31, 2025Dayton, OHusaspending.gov
70Z04325PTRCM0004Department of Homeland SecurityPurchase Order811310PROVIDE INSPECTION, TESTING, AND REPORTING SERVICES FOR WEIGHT HANDLING EQUIPMENT AT COAST GUARD TRACEN CAPE MAY,$39,393$98,483September 1, 2025September 30, 2029Cape May, NJusaspending.gov
FA448425F0036Department of DefenseDelivery Order811310PROVIDE PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR HOISTS AND CRANES.$36,437$50,444October 10, 2024October 9, 2025Trenton, NJusaspending.gov
FA251722P0023Department of DefensePurchase Order541690HOIST FALL INSPECTION SERVICES$30,301$60,602March 14, 2022March 13, 2026Colorado Springs, COusaspending.gov
FA462124C0006Department of DefenseDefinitive Contract811310FY25 HOIST AND CRANE MX$28,775$30,135October 1, 2024September 30, 2026Mcconnell Afb, KSusaspending.gov
FA860122P0002Department of DefensePurchase Order811310CRANES AND HOISTS MAINTENANCE AT WPAFB.$28,686$86,058November 1, 2021October 31, 2024Dayton, OHusaspending.gov
W912DQ23C1031Department of DefenseDefinitive Contract811310OFH-T/HE FY23 - CRANE INSPECTION$26,911$40,367September 28, 2023September 30, 2026Warsaw, MOusaspending.gov
FA448420P0002Department of DefensePurchase Order811310HOIST AND CRANE MAINTENANCE AND INSPECTION$18,515$234,554October 7, 2019October 9, 2024Trenton, NJusaspending.gov
FA303021P0047Department of DefensePurchase Order811310HOIST INSPECTION$11,685$35,020October 1, 2021September 30, 2024Goodfellow Afb, TXusaspending.gov
FA462119CA024Department of DefenseDefinitive Contract811310HOIST AND CRANE MAINTENANCE SERVICES$9,843$55,536August 22, 2019September 30, 2024Mcconnell Afb, KSusaspending.gov
W50S7Z20P0003Department of DefensePurchase Order333923ANNUAL HOIST AND CRANE INSPECTION$4,993$26,852March 12, 2020May 29, 2025Flat Rock, MIusaspending.gov
W91QV119C0116Department of DefenseDefinitive Contract811310CRANE AND HOIST INSPECTION AND LOAD TESTING$4,605$40,814September 23, 2019July 31, 2024Frederick, MDusaspending.gov
FA448424D0012Department of DefenseIDC811310PROVIDE PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR HOISTS AND CRANES.$0$290,444October 10, 2024usaspending.gov
FA301020P0069Department of DefensePurchase Order333923403 MXS FALL RESTRAINT SYSTEM SERVICE AGREEMENT, MAINTENANCE, AND REPAIR$-3,064$72,793July 20, 2020July 31, 2025Biloxi, MSusaspending.gov
W911S221F6023Department of DefenseBPA Call811310OH CRANE LOAD BRAKE INSPECTIONS$-4,515$23,883May 11, 2021March 30, 2022Fort Drum, NYusaspending.gov
FA670320P0002Department of DefensePurchase Order811310HOIST INSPECTION, MAINTENANCE, AND REPAIR$-6,920$62,595April 1, 2020September 30, 2025Marietta, GAusaspending.gov
FA670319CA002Department of DefenseDefinitive Contract811310HOIST INSPECTION$-8,708$20,100February 12, 2019February 11, 2020Marietta, GAusaspending.gov
FA448415P0005Department of DefensePurchase Order811310IGF::OT::IGF ANNUAL PM FOR HOIST AND CRANES$-45,796$371,424October 1, 2014September 30, 2019Trenton, NJusaspending.gov
FA254318CA007Department of DefenseDefinitive Contract811310HOISTS & CRANES INSPECTIONS$-50,388$65,344August 30, 2018September 3, 2023Aurora, COusaspending.gov
W9126G18C0020Department of DefenseDefinitive Contract811310FORT HOOD OVERHEAD CRANE MAINTENANCE$-450,055$3,536,164May 17, 2018November 17, 2023Fort Hood, TXusaspending.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.