Federal Contractor Profile
Eastern Lift Truck CO INC
$10M obligated·178 awards·15 agencies·30 NAICS
Federal Contracts
Showing contracts 151–200 of 252 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 29, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020P0973 | 333924 | 8507687407!FORKLIFT, CLAMP ATTACHMENT | $13K |
| Sep 29, 2020 | Department of the TreasuryUS MINT PHILADELPHIA | 2036X520F00007 | 333924 | PURCHASE FORKLIFT TRUCKS FOR USM-PH | $195K |
| Sep 29, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00815 | 332311 | SHELVING ADJUSTMENT FROM EASTERN LIFT TRUCK CO INC:1106657 [POTS: 20-010916] | $20K |
| Sep 28, 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 |
| Sep 24, 2020 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313220P00449162 | 423830 | INDUSTRIAL SUPPLIES MERCHANT FOR OFMR - NORTH MALL ZONE | $29K |
| Sep 23, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020P00000071 | 452311 | TO PURCHASE THREE (3) NEW STANDUP REACH TRUCKS. | $113K |
| Sep 18, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020P0829 | 333923 | 8507629255!WHEEL, DYALON CRANE | $25K |
| Sep 14, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020P0825 | 562920 | 8507628938!LANSING CRANE REMOVAL | $139K |
| Sep 8, 2020 | Department of DefenseFA4497 436 CONS LGC | FA449718P0044 | 811111 | IGF::OT::IGF SPORT UTILITY VEHICLE SERVICING | $11K |
| Aug 25, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020P0766 | 335911 | 8507605433!BATTERY, LEAD ACID, 12V, 12-F | $7K |
| Aug 18, 2020 | 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 |
| Aug 4, 2020 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313220P00446656 | 335911 | MERCHANDISE FOR UPPER NORTHWEST | $7K |
| Jul 28, 2020 | Department of the TreasuryUS MINT PHILADELPHIA | 2036X520P00027 | 811310 | PREVENTATIVE MAINTENANCE AND REPAIR FOR CARDBOARD BAILER, TRASH COMPACTOR AND ODOR NEUTRALIZER | $12K |
| Jul 28, 2020 | Department of the TreasuryUS MINT PHILADELPHIA | 2036X520P00027 | 811310 | PREVENTATIVE MAINTENANCE AND REPAIR FOR CARDBOARD BAILER, TRASH COMPACTOR AND ODOR NEUTRALIZER | $12K |
| Jul 28, 2020 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313220P00446092 | 423830 | QUOTE NUMBER: 2020-490231 | $58K |
| Jul 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 | $9K |
| Jun 3, 2020 | 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. | $70K |
| May 21, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020P0490 | 333923 | 8507379046!WINCHES, HOISTS, CRANES, AND | $6K |
| May 12, 2020 | 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. | $155K |
| Apr 23, 2020 | 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 |
| Apr 20, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201800195A | 333924 | IGF::CT::IGF SPECIAL HEAVY DUTY HYSTER FORKLIFT RENTAL | $9K |
| Apr 9, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020P0387 | 335911 | 8507303604!BATTERY, LEAD ACID, 12V, 12-F | $7K |
| Apr 9, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020P0391 | 333923 | 8507306467!LOAD WHEEL, 15"X5.5"X12 1/8", | $10K |
| Apr 3, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020P0374 | 333923 | 8507294622!WINCHES, HOISTS, CRANES, AND | $6K |
| Apr 1, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201800195A | 333924 | IGF::CT::IGF SPECIAL HEAVY DUTY HYSTER FORKLIFT RENTAL | $9K |
| Mar 31, 2020 | Department of the TreasuryUS MINT PHILADELPHIA | TMPH15P0041 | 811310 | IGF::OT::IGF PAPER BAILER AND TRASH COMPACTOR MAINTENANCE AND REPAIR | $5K |
| Mar 19, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020P0269 | 333923 | 8507188856!WINCHES, HOISTS, CRANES, AND | $11K |
| Mar 10, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020P0299 | 811310 | 8507215634!MAINTENANCE/REPAIR HOIST MOTO | $6K |
| Jan 22, 2020 | 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. | $780 |
| Jan 14, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020P0160 | 333923 | 8507069469!VACUUM LIFTER | $11K |
| Jan 8, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020P0171 | 333999 | 8507079310!SHREDDER, CARDBOARD | $5K |
| Jan 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 | $22K |
| Dec 11, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201800195A | 333924 | IGF::CT::IGF SPECIAL HEAVY DUTY HYSTER FORKLIFT RENTAL | $9K |
| Dec 5, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201800195A | 333924 | IGF::CT::IGF SPECIAL HEAVY DUTY HYSTER FORKLIFT RENTAL | $9K |
| Nov 22, 2019 | Department of DefenseDLA DISTRIBUTION | SP330020P0107 | 333924 | 8506996610!CABLE, LIFTING, FOR CRANE | $9K |
| Sep 17, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0982 | 811310 | 8506805576!MAINTENANCE/REPAIR HOIST MOTO | $4K |
| Sep 17, 2019 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313219P00432122 | 423830 | ACQUIRE CARDBOARD BALER FOR SERC | $7K |
| Sep 3, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0968 | 335911 | 8506792355!BATTERY, LEAD ACID, 12V, 12-F | $7K |
| Aug 22, 2019 | 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. | $265K |
| Jul 23, 2019 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313219P00427476 | 333924 | REPLACE BATTERY IN JLG E33MJ LIFT AT MSC | $9K |
| Jul 11, 2019 | Department of Homeland SecurityUNIFORM DISTRO CTR (UDC)(000G9) | 70Z0G919PPUD04700 | 333924 | CHARGER FOR DREXEL FORKLIFT | $2K |
| Jul 8, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19P00254 | 333924 | FORKLIFT SPARE PARTS | $11K |
| Jun 3, 2019 | 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. | $149K |
| Apr 25, 2019 | Department of Homeland SecurityUNIFORM DISTRO CTR (UDC)(000G9) | 70Z0G919PPUD04000 | 333924 | BATTERIES FOR YALE FORKLIFT IN WAREHOUSE 5 | $8K |
| Mar 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201800195A | 333924 | IGF::CT::IGF SPECIAL HEAVY DUTY HYSTER FORKLIFT RENTAL | $11K |
| Feb 14, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19P00254 | 333924 | FORKLIFT SPARE PARTS | $10K |
| Feb 1, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V15P1359 | 561790 | IGF::OT::IGF SWING DOOR SERVICE | $13K |
| Jan 15, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201800195A | 333924 | IGF::CT::IGF SPECIAL HEAVY DUTY HYSTER FORKLIFT RENTAL | $14K |
| Nov 28, 2018 | Department of Homeland SecurityUNIFORM DISTRO CTR (UDC)(000G9) | 70Z0G919PPUD01500 | 423830 | BATTERIES FOR DREXEL FORKLIFT | $7K |
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