Data / Federal awards / NAICS 237310 / UNITED CRANE AND EXCAVATION, INC.
UNITED CRANE AND EXCAVATION, INC.: 13 federal contract awards, $21.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED CRANE AND EXCAVATION, INC. (UEI VJMFQ5HDY4J6), Grand Forks, ND, received 13 federal prime contract awards with $21.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($21.2 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VJMFQ5HDY4J6UEI
- Grand Forks, NDLocation
- Small BusinessBusiness size
- 13Contract awards
- $21.2 millionObligated
- 2024-05-13First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 13 | $21.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $21.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $736,990 |
| FY2025 | $20.5 million |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA465925F0036 | Department of Defense | Delivery Order | 237310 | CONTRACTOR SHALL PROVIDE ALL MATERIALS, PLANS, TRAVEL, PLANT, LABOR, AND EQUIPMENT NECESSARY TO CONSTRUCT REPAIR RUNWAY 18/36 IN THE GENERAL | $19,817,205 | $19,817,205 | December 29, 2025 | September 20, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA465925F0003 | Department of Defense | Delivery Order | 237310 | STATEMENT OF WORK (SOW) WILL BE INCLUDED WITH INDIVIDUAL TASK ORDERS. | $321,077 | $321,077 | April 15, 2025 | August 13, 2025 | Grand Forks Afb, ND | usaspending.gov |
| FA465925F0004 | Department of Defense | Delivery Order | 237310 | STATEMENT OF WORK (SOW) WILL BE INCLUDED WITH INDIVIDUAL TASK ORDERS. | $276,882 | $276,882 | April 15, 2025 | August 13, 2025 | Grand Forks Afb, ND | usaspending.gov |
| FA465924F0061 | Department of Defense | Delivery Order | 237310 | DORM PARKING LOT PAVING B221 AND B222. | $253,307 | $253,307 | October 4, 2024 | June 15, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA465924F0057 | Department of Defense | Delivery Order | 237310 | JFSD240039 REPAIR C-RAMP | $249,952 | $249,952 | October 1, 2024 | April 30, 2025 | Grand Forks Afb, ND | usaspending.gov |
| FA465924F0033 | Department of Defense | Delivery Order | 237310 | RPR PARKING AIREY DINING FACILITY B315 | $107,030 | $107,030 | June 18, 2024 | September 22, 2024 | Grand Forks, ND | usaspending.gov |
| FA465924F0036 | Department of Defense | Delivery Order | 237310 | REPAIR POWER ASSISTED HANDICAP DOORS DFAC B315. | $90,933 | $90,933 | August 19, 2024 | November 17, 2024 | Grand Forks Afb, ND | usaspending.gov |
| FA465924F0050 | Department of Defense | Delivery Order | 237310 | STATEMENT OF WORK (SOW) WILL BE INCLUDED WITH INDIVIDUAL TASK ORDERS. THIS PROJECT IS TO RENOVATE THE PAVING OF THE WING HEADQUARTERS B307 P | $43,512 | $43,512 | September 26, 2024 | July 8, 2025 | Grand Forks Afb, ND | usaspending.gov |
| FA465925F0017 | Department of Defense | Delivery Order | 237310 | JFSD210032 MAINTAIN AIRFIELD PAVEMENTS. CONTRACTOR SHALL PROVIDE ALL MATERIALS, PLANS, TRAVEL, PLANT, LABOR, AND EQUIPMENT NECESSARY TO CONS | $30,780 | $30,780 | May 14, 2025 | July 14, 2025 | Grand Forks Afb, ND | usaspending.gov |
| FA465924F0024 | Department of Defense | Delivery Order | 237310 | JFSD220027 AIRFIELD PAVING/REPAIR INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT | $1,000 | $1,000 | May 23, 2024 | June 28, 2024 | Grand Forks Afb, ND | usaspending.gov |
| FA465919DA003 | Department of Defense | IDC | 237310 | GFAFB BASE PAVING | $0 | $42,888,300 | September 10, 2018 | usaspending.gov | ||
| FA465924D0001 | Department of Defense | IDC | 237310 | JFSD220027 AIRFIELD PAVING/REPAIR INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT | $0 | $53,632,567 | May 1, 2024 | usaspending.gov | ||
| FA465926D0001 | Department of Defense | IDC | 237310 | BASE PAVING/REPAIR, INDEFINITE DELIVERY REQUIREMENTS TYPE CONTRACT | $0 | $63,966,205 | March 2, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.