Data / Federal awards / NAICS 333923 / SPYDERCRANE.COM, LLC
SPYDERCRANE.COM, LLC: 99 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
SPYDERCRANE.COM, LLC (UEI PA7KG7TFE8F9), Phoenix, AZ, received 99 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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- PA7KG7TFE8F9UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 99Contract awards
- $2.0 millionObligated
- 2023-10-05First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 10 | $1.9 million |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 10 | $34,071 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 8 | $24,605 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 6 | $20,830 |
| 333618 | Other Engine Equipment Manufacturing | 14 | $15,815 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 10 | $12,818 |
| 332618 | Other Fabricated Wire Product Manufacturing | 5 | $10,394 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 5 | $9,840 |
| 335314 | Relay and Industrial Control Manufacturing | 5 | $7,404 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $2,407 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 99 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $816,545 |
| FY2025 | $1.1 million |
| FY2026 | $116,865 |
Contract awards
The 50 largest of 99 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA521525P0036 | Department of Defense | Purchase Order | 333923 | PURCHASE FOR 2 SPYDERCRANES URW547C4UBRS AND ACCESSORIES/ATTACHMENTS/INCIDENTAL TRAINING SERVICE FOR 15 AMXS | $366,980 | $366,980 | September 26, 2025 | March 25, 2026 | Honolulu, HI | usaspending.gov |
| FA446024P0006 | Department of Defense | Purchase Order | 333923 | SPYDERCRANE MOBILE CRANES | $333,130 | $333,130 | October 26, 2023 | April 26, 2024 | Phoenix, AZ | usaspending.gov |
| FA487725P0068 | Department of Defense | Purchase Order | 333923 | THE 55 RGS IS REQUESTING THE PROCUREMENT OF MOBILE MAINTENANCE CRANES | $255,530 | $255,530 | April 3, 2025 | May 3, 2025 | Tucson, AZ | usaspending.gov |
| FA520925P0102 | Department of Defense | Purchase Order | 333923 | 21 SOAMXS - SPYDER CRANES | $242,080 | $242,080 | September 9, 2025 | March 8, 2026 | Phoenix, AZ | usaspending.gov |
| SPE8EE24P0192 | Department of Defense | Purchase Order | 333923 | 8510312215!CRANE,CRAWLER MOUNT | $169,800 | $169,800 | December 21, 2023 | January 22, 2024 | Phoenix, AZ | usaspending.gov |
| FA466125P0068 | Department of Defense | Purchase Order | 333923 | 317 MXG MINI CRAWLER CRANE | $168,065 | $168,065 | July 28, 2025 | September 26, 2025 | Phoenix, AZ | usaspending.gov |
| FA812524P0082 | Department of Defense | Purchase Order | 333923 | MINI CRANE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $103,945 | $103,945 | August 22, 2024 | October 18, 2024 | Phoenix, AZ | usaspending.gov |
| SPE8EE26V0673 | Department of Defense | Purchase Order | 333923 | 8512153488!CRANE,CRAWLER MOUNT | $95,600 | $95,600 | June 1, 2026 | October 29, 2026 | Phoenix, AZ | usaspending.gov |
| W911S224P0413 | Department of Defense | Purchase Order | 333923 | UNISON BUY #1166431 3BN SPYDER CRANE | $84,666 | $84,666 | April 8, 2024 | May 8, 2024 | Phoenix, AZ | usaspending.gov |
| W911S224P0881 | Department of Defense | Purchase Order | 333923 | SPYDER CRANE UNISON BUY # 1172405_01 | $78,795 | $78,795 | August 7, 2024 | September 6, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7M125V4348 | Department of Defense | Purchase Order | 334514 | 8511332481!INDICATOR,DIGITAL D | $11,158 | $11,158 | April 21, 2025 | July 30, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7M025V7721 | Department of Defense | Purchase Order | 335313 | 8511475144!SWITCH,ROTARY | $8,388 | $8,388 | June 30, 2025 | July 30, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7M125V9556 | Department of Defense | Purchase Order | 334514 | 8511653611!INDICATOR,DIGITAL D | $7,315 | $7,315 | September 18, 2025 | November 17, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L325P4105 | Department of Defense | Purchase Order | 336330 | 8511334802!TRACK SHOE,VEHICULA | $6,914 | $6,914 | April 22, 2025 | April 28, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A625PT471 | Department of Defense | Purchase Order | 314994 | 8511395474!WIRE ROPE ASSEMBLY, | $6,859 | $6,859 | May 22, 2025 | August 20, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L125V9247 | Department of Defense | Purchase Order | 333618 | 8511396938!FILTER ELEMENT,FLUI | $5,183 | $5,183 | May 21, 2025 | July 21, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L324F2092 | Department of Defense | Delivery Order | 333618 | 8510448636!FILTER ELEMENT,FLUI | $4,462 | $4,462 | February 15, 2024 | March 6, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7M526V1813 | Department of Defense | Purchase Order | 335314 | 8511812260!SOLENOID,ELECTRICAL | $4,216 | $4,216 | December 12, 2025 | April 13, 2026 | Phoenix, AZ | usaspending.gov |
| SPE7M025P2203 | Department of Defense | Purchase Order | 334514 | 8511147980!INDICATOR,DIGITAL D | $4,184 | $4,184 | January 28, 2025 | April 21, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A124P1033 | Department of Defense | Purchase Order | 314994 | 8510550579!WIRE ROPE ASSEMBLY, | $3,810 | $3,810 | April 4, 2024 | July 3, 2024 | Phoenix, AZ | usaspending.gov |
| SPE4A624PAP84 | Department of Defense | Purchase Order | 314994 | 8510891552!WIRE ROPE ASSEMBLY, | $3,556 | $3,556 | September 20, 2024 | November 19, 2024 | Phoenix, AZ | usaspending.gov |
| SPE4A625P4215 | Department of Defense | Purchase Order | 314994 | 8510995735!WIRE ROPE ASSEMBLY, | $3,302 | $3,302 | November 2, 2024 | January 1, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L125V1501 | Department of Defense | Purchase Order | 336330 | 8511023195!CYLINDER ASSEMBLY,A | $3,048 | $3,048 | November 15, 2024 | December 5, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L126V9617 | Department of Defense | Purchase Order | 336330 | 8512105533!CYLINDER ASSEMBLY,A | $3,048 | $3,048 | May 11, 2026 | June 1, 2026 | Phoenix, AZ | usaspending.gov |
| SPE7L124V8972 | Department of Defense | Purchase Order | 336330 | 8510857270!CYLINDER ASSEMBLY,A | $3,048 | $3,048 | August 28, 2024 | September 17, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L126V006E | Department of Defense | Purchase Order | 336330 | 8512122122!CYLINDER ASSEMBLY,A | $3,048 | $3,048 | May 18, 2026 | June 8, 2026 | Phoenix, AZ | usaspending.gov |
| SPE7M024P3742 | Department of Defense | Purchase Order | 334514 | 8510721289!INDICATOR,DIGITAL D | $2,789 | $2,789 | June 26, 2024 | November 5, 2024 | Phoenix, AZ | usaspending.gov |
| SPE4A624PW099 | Department of Defense | Purchase Order | 332618 | 8510788987!WIRE ROPE ASSEMBLY SET | $2,667 | $2,667 | August 2, 2024 | October 1, 2024 | Phoenix, AZ | usaspending.gov |
| SPE4A524P2804 | Department of Defense | Purchase Order | 332618 | 8510335981!WIRE ROPE ASSEMBLY SET | $2,610 | $2,610 | December 20, 2023 | January 19, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L325P0007 | Department of Defense | Purchase Order | 336390 | 8510917405!COMPUTER,SPECIAL PU | $2,460 | $2,460 | October 1, 2024 | October 7, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L326V0332 | Department of Defense | Purchase Order | 336390 | 8511706386!COMPUTER,SPECIAL PU | $2,460 | $2,460 | October 16, 2025 | October 21, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L324P5580 | Department of Defense | Purchase Order | 336390 | 8510655231!COMPUTER,SPECIAL PU | $2,460 | $2,460 | May 23, 2024 | June 12, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L326V3770 | Department of Defense | Purchase Order | 336390 | 8512168872!COMPUTER,SPECIAL PU | $2,460 | $2,460 | June 8, 2026 | June 15, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A625V2201 | Department of Defense | Purchase Order | 335931 | 8510992784!CABLE ASSEMBLY,RADI | $2,407 | $2,407 | October 31, 2024 | January 29, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L026V0446 | Department of Defense | Purchase Order | 333618 | 8511809364!FILTER,FLUID | $2,256 | $2,256 | December 11, 2025 | January 12, 2026 | Phoenix, AZ | usaspending.gov |
| SPE7L125V060L | Department of Defense | Purchase Order | 336330 | 8511497483!CYLINDER ASSEMBLY,A | $2,095 | $2,095 | July 11, 2025 | July 16, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L125V9460 | Department of Defense | Purchase Order | 336330 | 8511408519!CYLINDER ASSEMBLY,A | $2,095 | $2,095 | May 28, 2025 | June 2, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A625P8582 | Department of Defense | Purchase Order | 332618 | 8511063295!WIRE ROPE ASSEMBLY SET | $2,088 | $2,088 | December 12, 2024 | February 10, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A524P4420 | Department of Defense | Purchase Order | 332618 | 8510455371!WIRE ROPE ASSEMBLY SET | $2,088 | $2,088 | February 21, 2024 | May 3, 2024 | Phoenix, AZ | usaspending.gov |
| SPE4A524P0573 | Department of Defense | Purchase Order | 314994 | 8510219804!WIRE ROPE ASSEMBLY, | $2,032 | $2,032 | October 19, 2023 | January 17, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7M824P1374 | Department of Defense | Purchase Order | 335313 | 8510603251!SWITCH,PUSH | $1,673 | $1,673 | May 6, 2024 | July 5, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L324P7612 | Department of Defense | Purchase Order | 333618 | 8510832955!FILTER,FLUID | $1,569 | $1,569 | August 18, 2024 | October 17, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7M126V7192 | Department of Defense | Purchase Order | 334514 | 8511985686!INDICATOR,DIGITAL D | $1,550 | $1,550 | March 19, 2026 | March 24, 2026 | Phoenix, AZ | usaspending.gov |
| SPE7M126V5546 | Department of Defense | Purchase Order | 334514 | 8511889119!INDICATOR,DIGITAL D | $1,550 | $1,550 | January 28, 2026 | February 2, 2026 | Phoenix, AZ | usaspending.gov |
| SPE7M125V4814 | Department of Defense | Purchase Order | 335314 | 8511364506!SOLENOID,ELECTRICAL | $1,550 | $1,550 | May 6, 2025 | July 7, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7MC24V4257 | Department of Defense | Purchase Order | 335314 | 8510505421!SOLENOID,ELECTRICAL | $1,550 | $1,550 | March 13, 2024 | April 12, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7M025V6189 | Department of Defense | Purchase Order | 334514 | 8511378735!INDICATOR,DIGITAL D | $1,395 | $1,395 | May 13, 2025 | May 19, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7M125V3837 | Department of Defense | Purchase Order | 334514 | 8511287573!INDICATOR,DIGITAL D | $1,395 | $1,395 | March 31, 2025 | April 7, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7M024V0213 | Department of Defense | Purchase Order | 334514 | 8510199477!INDICATOR,DIGITAL D | $1,367 | $1,367 | October 10, 2023 | December 18, 2023 | Phoenix, AZ | usaspending.gov |
| SPE7M024V4397 | Department of Defense | Purchase Order | 334514 | 8510632849!INDICATOR,DIGITAL D | $1,367 | $1,367 | May 14, 2024 | July 25, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 334514
- Open opportunities under NAICS 336330
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.