Federal Contractor Profile
Eastern Lift Truck CO INC
$10M obligated·178 awards·15 agencies·30 NAICS
Federal Contracts
Showing contracts 101–150 of 252 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920P70090113 | 811310 | THE PURPOSE OF THIS ORDER IS TO PROCURE CONTRACTOR SUPPORT SERVICES FOR HEAVY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES FOR HAMPTON OVERLOOK AND V STREET WAREHOUSE. | $6K |
| Apr 8, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022P0374 | 333923 | 8508985537!LOAD WHEEL, 15"X5.5"X12 1/8", | $21K |
| Mar 23, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00222P00042 | 532490 | REGULAR DUTY FORKLIFTS AND 1 SITDOWN LIFT FOR USAMMA & DHA PROJECTS POP: 4/1/2022 - 3/31/2023 | $51K |
| Mar 23, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00222P00041 | 333924 | SPECIAL HEAVY DUTY HYSTER FORKLIFT RENTAL FOR USE AT NORTHEAST WAREHOUSE FOR THE BIOWATCH PROGRAM PERIOD OF USE: APRIL 1, 2022 TO MARCH 31, 2023 | $18K |
| Mar 17, 2022 | Department of DefenseFA4497 436 CONS LGC | FA449718P0081 | 811310 | IGF::OT::IGF SCHEDULED&UNSCHEDULED MAINTENANCE FOR JLGS, KAWASAKI MULES, AND NEW HOLLAND SKID STEERS | $10K |
| Mar 4, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22P00338 | 333924 | PURCHASE ORDER FOR PIT BENCH STOCK PARTS FORKLIFTS AND SUPPLIES | $86K |
| Mar 1, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522P0293 | 532310 | 8K FORKLIFT RENTAL | $20K |
| Feb 28, 2022 | Department of DefenseFA4497 436 CONS LGC | FA449718P0081 | 811310 | IGF::OT::IGF SCHEDULED&UNSCHEDULED MAINTENANCE FOR JLGS, KAWASAKI MULES, AND NEW HOLLAND SKID STEERS | $9K |
| Feb 11, 2022 | Department of the TreasuryUS MINT PHILADELPHIA | 2036X522F00004 | 333924 | FORK TRUCK PURCHASE - PURCHASE TWO (2) FORKTRUCKS | $205K |
| Feb 4, 2022 | Department of JusticeFBI-JEH | 15F06722P0000128 | 811310 | FIRM FIXED PRICE -MATERIAL HANDLING EQUIPMENT REPAIRS | $32K |
| Feb 4, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022P0224 | 333923 | 8508814871!WHEEL, VULK CRANE | $13K |
| Feb 4, 2022 | Department of DefenseFA4497 436 CONS LGC | FA449718P0081 | 811310 | IGF::OT::IGF SCHEDULED&UNSCHEDULED MAINTENANCE FOR JLGS, KAWASAKI MULES, AND NEW HOLLAND SKID STEERS | $3K |
| Jan 15, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00222P00016 | 532490 | FORKLIFT AND SCISSORLIFT RENTALS | $53K |
| Jan 6, 2022 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312922P00468166 | 333924 | REPLACE ENGINE HARNESS AND RADIATOR DOOR LATCH. | $4K |
| Dec 21, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449718P0081 | 811310 | IGF::OT::IGF SCHEDULED&UNSCHEDULED MAINTENANCE FOR JLGS, KAWASAKI MULES, AND NEW HOLLAND SKID STEERS | $2K |
| Dec 3, 2021 | Department of DefenseW6QK LAD CONTR OFF | W911N222F0114 | 811310 | RECYCLE EQUIPMENT MAINTENANCE. | $9K |
| Nov 24, 2021 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313222P00466564 | 333924 | BATTERY FOR THE MITSUBISHI FORKLIFT AT NMAI-DC | $8K |
| Oct 1, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449718P0044 | 811111 | IGF::OT::IGF SPORT UTILITY VEHICLE SERVICING | $49K |
| Oct 1, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449718P0081 | 811310 | IGF::OT::IGF SCHEDULED&UNSCHEDULED MAINTENANCE FOR JLGS, KAWASAKI MULES, AND NEW HOLLAND SKID STEERS | $32K |
| Sep 30, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449718P0081 | 811310 | IGF::OT::IGF SCHEDULED&UNSCHEDULED MAINTENANCE FOR JLGS, KAWASAKI MULES, AND NEW HOLLAND SKID STEERS | $446 |
| Sep 29, 2021 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921CPKZ10900 | 811310 | AWARD OF UTILITY CART MAINTENANCE | $114K |
| Sep 10, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449718P0081 | 811310 | IGF::OT::IGF SCHEDULED&UNSCHEDULED MAINTENANCE FOR JLGS, KAWASAKI MULES, AND NEW HOLLAND SKID STEERS | $23K |
| Aug 31, 2021 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313221P00463207 | 333924 | PERFORM A WEIGHT CERTIFICATION TEST ON OVERHEAD CRANES | $8K |
| Aug 30, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449718P0081 | 811310 | IGF::OT::IGF SCHEDULED&UNSCHEDULED MAINTENANCE FOR JLGS, KAWASAKI MULES, AND NEW HOLLAND SKID STEERS | $7K |
| Aug 25, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00221P00048 | 532490 | TWO (3) WHEEL ELECTRIC SITDOWN LIFTS (YALE & HYSTER) FOR ROSS?S PPE/DHA PROJECT | $17K |
| Aug 23, 2021 | Department of the TreasuryUS MINT HEADQUARTERS | 2036X518C00013 | 333924 | CONTRACTOR WILL PROVIDE RENTAL OF FORK TRUCKS/LIFTS FOR THE UNITED STATES MINT PHILADELPHIA. IF ALL OPTION YEARS ARE EXERCISED THE TOTAL VALUE OF THE CONTRACT IS $1,332,950.00. | $267K |
| Jul 14, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421F0175 | 811310 | MAN LIFTS INSPECTION & MAINTENANCE TASK ORDER BASE YEAR | $27K |
| Jul 8, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA21P00304 | 333924 | PIT BENCH STOCK PARTS | $3K |
| Jul 7, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521P0249 | 333924 | FMS C-130 BOOM LIFT AND SCISSOR LIFT | $96K |
| Jun 23, 2021 | Department of the TreasuryUS MINT PHILADELPHIA | 2036X520P00027 | 811310 | PREVENTATIVE MAINTENANCE AND REPAIR FOR CARDBOARD BAILER, TRASH COMPACTOR AND ODOR NEUTRALIZER | $12K |
| May 19, 2021 | Department of the TreasuryUS MINT PHILADELPHIA | 2036X518C00010 | 811310 | CONTRACTOR WILL PROVIDE FORKLIFT SERVICE AND MAINTENANCE FOR THE USM-PH. IF ALL OPTION YEARS ARE EXERCISED THE TOTAL VALUE OF THIS CONTRACT WILL NOT EXCEED $783,830.00. | $163K |
| May 1, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00221P00048 | 532490 | TWO (3) WHEEL ELECTRIC SITDOWN LIFTS (YALE & HYSTER) FOR ROSS?S PPE/DHA PROJECT | $14K |
| Apr 26, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021P0503 | 811310 | 8508145978!REPAIR/REBILD, HIGH RISE CRAN | $6K |
| Apr 9, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920P70090113 | 811310 | THE PURPOSE OF THIS ORDER IS TO PROCURE CONTRACTOR SUPPORT SERVICES FOR HEAVY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES FOR HAMPTON OVERLOOK AND V STREET WAREHOUSE. | $5K |
| Mar 29, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00221P00030 | 333924 | SPECIAL HEAVY DUTY HYSTER FORKLIFT RENTAL FOR USE AT NORTHEAST WAREHOUSE FOR THE BIOWATCH PROGRAM PERIOD OF USE: APRIL 1, 2021 TO MARCH 31, 2022 12 MONTHS @ $933.24 PER MONTH | $11K |
| Mar 24, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449718P0044 | 811111 | IGF::OT::IGF SPORT UTILITY VEHICLE SERVICING | $13K |
| Mar 23, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021P0386 | 336330 | 8508046974!JOYSTICK CONTROLLER, RIGHT HA | $73K |
| Mar 10, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021P0376 | 811310 | 8508040454!REPAIR/REBILD, HIGH RISE CRAN | $5K |
| Mar 1, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00221P00048 | 532490 | TWO (3) WHEEL ELECTRIC SITDOWN LIFTS (YALE & HYSTER) FOR ROSS?S PPE/DHA PROJECT | $15K |
| Feb 26, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449718P0081 | 811310 | IGF::OT::IGF SCHEDULED&UNSCHEDULED MAINTENANCE FOR JLGS, KAWASAKI MULES, AND NEW HOLLAND SKID STEERS | $16K |
| Feb 25, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA21P00304 | 333924 | PIT BENCH STOCK PARTS | $63K |
| Feb 18, 2021 | Department of the TreasuryUS MINT PHILADELPHIA | 2036X520F00007 | 333924 | PURCHASE FORKLIFT TRUCKS FOR USM-PH | $191K |
| Feb 18, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449718P0081 | 811310 | IGF::OT::IGF SCHEDULED&UNSCHEDULED MAINTENANCE FOR JLGS, KAWASAKI MULES, AND NEW HOLLAND SKID STEERS | $1K |
| Jan 14, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001421P0041 | 333120 | PURCHASE OF A COMBI-LIFT MODEL FORKLIFT FOR USE IN THE WAREHOUSE. | $26K |
| Jan 1, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00220P00150 | 532490 | FORKLIFT AND SCISSORLIFT RENTALS FY2020 RENTAL CONTRACT# N02406 REGULAR DUTY FORKLIFT RENTALS AT NORTHEAST WAREHOUSE 3,296.61 LMB880 YALE YT-ESC040ADN C883N03818S LMB881 YALE YT-ERC050VGN A968N18650S LMB882 YALE YT-OS030BFN E826N0406S LMB87 | $4K |
| Jan 1, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00221P00024 | 532490 | FORKLIFT AND SCISSORLIFT RENTALS FY2021 JAN 1, 2021 - DEC. 31, 2021 RENTAL CONTRACT# N02406 REGULAR DUTY FORKLIFT RENTALS AT NORTHEAST WAREHOUSE $3,296.61 LMB880 YALE YT-ESC040ADN C883N03818S LMB881 YALE YT-ERC050VGN A968N18650S LMB882 YALE | $53K |
| Dec 10, 2020 | Department of DefenseDLA DISTRIBUTION | SP330021P0152 | 331222 | 8507855007!CABLE, LIFTING, FOR CRANE | $13K |
| Dec 1, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00220P00150 | 532490 | FORKLIFT AND SCISSORLIFT RENTALS FY2020 RENTAL CONTRACT# N02406 REGULAR DUTY FORKLIFT RENTALS AT NORTHEAST WAREHOUSE 3,296.61 LMB880 YALE YT-ESC040ADN C883N03818S LMB881 YALE YT-ERC050VGN A968N18650S LMB882 YALE YT-OS030BFN E826N0406S LMB87 | $17K |
| Oct 1, 2020 | Department of DefenseFA4497 436 CONS LGC | FA449718P0044 | 811111 | IGF::OT::IGF SPORT UTILITY VEHICLE SERVICING | $48K |
| Oct 1, 2020 | Department of DefenseFA4497 436 CONS LGC | FA449718P0081 | 811310 | IGF::OT::IGF SCHEDULED&UNSCHEDULED MAINTENANCE FOR JLGS, KAWASAKI MULES, AND NEW HOLLAND SKID STEERS | $8K |
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