Federal Contractor Profile
Konecranes INC
$18.0M obligated·80 awards·8 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 106 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 21, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20P5168 | 238290 | ON BEHALF OF THE 99TH READINESS DIVISION, THE U.S. ARMY CONTRACTING COMMAND - NEW JERSEY HAS CONSTRUCTION PROJECT CSS #17017 - OVERHEAD CRANE REPAIR. | $47K |
| May 7, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0101 | 333923 | M88 WINCH REPAIR | $158K |
| Apr 24, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0072 | 811310 | CRANE INSPECTION AND CERTIFICATION | $16K |
| Apr 23, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0101 | 333923 | M88 WINCH REPAIR | $161K |
| Dec 20, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0101 | 333923 | M88 WINCH REPAIR | $47K |
| Sep 26, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 333923 | REPAIR CONTRACT FOR WINCHES FOR THE M88 FAMILY OF VEHICLES. | $26K |
| Jun 24, 2019 | Department of AgricultureUSDA ARS PWA PULLMAN LSS | 12052118P0037 | 333923 | HOIST REPAIR AT CENTRAL FERRY AND PULLMAN PLANT INTRODUCTION FARMS | $233 |
| Jun 14, 2019 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02819P7ABCF000 | 333923 | PRIORITY 3 SERVICE: LOAD TEST AND INSPECTION FOR ALL OVERHEAD CRANES. WO 12750465 POC MK1 LOMBARD | $5K |
| Apr 30, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 333923 | REPAIR CONTRACT FOR WINCHES FOR THE M88 FAMILY OF VEHICLES. | $221K |
| Mar 26, 2019 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04319PQWD94200 | 333923 | ANNUAL STACKER AND OVERHEAD LIFT INSPECTION/MAINTENANCE | $5K |
| Mar 26, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0464 | 562211 | 8506389262!SLINGS MATERIALS HANDLING EQU | $4K |
| Sep 25, 2018 | Department of AgricultureUSDA ARS PWA PULLMAN LSS | 12052118P0037 | 333923 | HOIST REPAIR AT CENTRAL FERRY AND PULLMAN PLANT INTRODUCTION FARMS | $920 |
| Sep 21, 2018 | Department of AgricultureUSDA ARS PWA PULLMAN LSS | 12052118P0037 | 333923 | HOIST REPAIR AT CENTRAL FERRY AND PULLMAN PLANT INTRODUCTION FARMS | $11K |
| Sep 17, 2018 | Department of AgricultureUSDA ARS PWA NWISR | 12020818P0022 | 333923 | IGF::OT::IGF KIMBERLY. OVERHEAD CRANE REPAIRS IN HYDRAULICS LAB. | $12K |
| Sep 12, 2018 | Department of AgricultureUSDA ARS SEA TIFTON LSS | 12438918P0066 | 811310 | IGF::OT::IGF REPAIR SHELLING PLANT'S OVERHEAD HOIST | $9K |
| Aug 27, 2018 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04318PQWDBV600 | 811310 | OVERHEAD LIFT REPAIR KONE CRANES 123 SIGMA DR GARNER, NC 27529 POC DENNIS BEAULIEU 704-969-1014 QUOTE # 1-YG4AK4P | $4K |
| Aug 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0502 | 333923 | MAIN BOOM RESEAL REPAIR | $22K |
| Aug 14, 2018 | Department of DefenseNSWC DAHLGREN | N0017818P6266 | 333249 | GANTRY AND CRANE WITH SHIPPING | $22K |
| May 18, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 333923 | REPAIR CONTRACT FOR WINCHES ON M88 VEHICLE. DELIVERY ORDER TO FUND ADDITIONAL REPAIR AND INSPECTION. | $129K |
| May 8, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 333923 | REPAIR CONTRACT FOR WINCHES FOR THE M88 FAMILY OF VEHICLES. | $18K |
| Apr 17, 2018 | Department of DefenseFA4686 9 CONS PK | FA468617P0029 | 333923 | IGF::OT::IGF 10 TON HOIST | $8K |
| Apr 16, 2018 | Department of the TreasuryUS MINT DENVER | 2082AA18P00096 | 333923 | CRANE REPLACEMENT | $62K |
| Mar 15, 2018 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04318PQWD69800 | 333923 | OSHA INSPECTION AND COMPLIANCE OF LIFTS | $4K |
| Mar 13, 2018 | Department of DefenseW071 ENDIST PORTLAND | W9127N18P0041 | 333923 | ELECTRICAL COILS, CONTACTORS, ENCLOSURES AND VARIOUS ELECTRICAL COMPONENTS FOR AFF 10 TON BRIDGE CRANE AT BONNEVILLE LOCK AND DAM | $16K |
| Feb 28, 2018 | Department of Homeland SecurityBASE SEATTLE(00033) | HSCG3316PSNBAC7 | 811310 | "IGF::OT::IGF" CRANE SERVICES | $2K |
| Jan 25, 2018 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03318PSNB25700 | 811310 | PRIORITY 2 MOD 1 INCREASE $841.00 KONECRANE INC. 2903 NE 109TH AVE, STE A, VANCOUVER, WA USA, (360)256-6385 NEEDED TO REPAIR CRANES AT SECTOR NORTH BEND AND DOCK SOUTH BEACH/ NEWPORT | $6K |
| Oct 25, 2017 | Department of the TreasuryUS MINT DENVER | 2082AA18P00046 | 332618 | 572E3 CRANE BASE WINCH WITH 36 FOOT WIRE ROPE | $13K |
| Sep 28, 2017 | Department of StateINTL BOUNDARY WATER COMM US MEX | IBM17P0158 | 236210 | WIRE ROPE CABLES FOR GANTRY CRANE | $10K |
| Sep 27, 2017 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU17P0035 | 611519 | IGF::CL::IGF OVERHEAD CRANE TRAINING | $25K |
| Sep 15, 2017 | Department of DefenseFA4686 9 CONS PK | FA468617P0029 | 333923 | IGF::OT::IGF 10 TON HOIST | $47K |
| Aug 31, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 333923 | REPAIR CONTRACT FOR WINCHES ON M88 VEHICLE. DELIVERY ORDER TO FUND ADDITIONAL REPAIR AND INSPECTION. | $243K |
| Aug 30, 2017 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC17P0101 | 811310 | FACILITY 730 CRANE REPAIR IGF::OT::IGF | $16K |
| Jul 18, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517P0303 | 811310 | G&L PLANNER MILL REPAIRS IGF::OT::IGF | $45K |
| May 3, 2017 | Department of the TreasuryUS MINT DENVER | TMDN17P0140 | 333923 | IGF::OT::IGF CRANE TRAINING | $23K |
| Apr 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P61338 | 333923 | CRANE REMOTE OVERHEAD | $8K |
| Mar 30, 2017 | Department of Homeland SecurityBASE ALAMEDA(00031) | HSCG3117PLAS328 | 811310 | "IGF::OT::IGF" ANNUAL INSPECTION AND CERTIFICATION OF OVERHEAD CRANES | $3K |
| Mar 21, 2017 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM217P1256 | 335312 | MOTOR ASSEMBLY | $10K |
| Mar 8, 2017 | Department of the TreasuryUS MINT DENVER | TMDN17P0114 | 811310 | IGF::OT::IGF RIGGING TRAINING | $8K |
| Feb 21, 2017 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278917P0018 | 336611 | IGF::OT::IGF | $7K |
| Dec 28, 2016 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517P0009 | 811310 | IGF::OT::IGF | $27K |
| Dec 21, 2016 | Department of the TreasuryUS MINT DENVER | TMDN16P0177 | 333923 | CRANE PARTS AND REPAIRS | $7K |
| Nov 2, 2016 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517P0009 | 811310 | IGF::OT::IGF | $7K |
| Sep 30, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416P7524 | 333923 | IGF::OT::IGF INSTALL VACUUM LIFT JIB CRANE | $15K |
| Sep 7, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 333923 | MAIN WINCH ASSEMBLY REPAIR AND RETURN. DO FOR TDI FOR 4 EA WINCHES. | $7K |
| Aug 1, 2016 | Department of the TreasuryUS MINT DENVER | TMDN16P0177 | 333923 | CRANE PARTS AND REPAIRS | $59K |
| Jun 24, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR15P0066 | 811310 | REPAIRS OVERHEAD BRIDGE | $84K |
| May 23, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 333923 | MAIN WINCH ASSEMBLY REPAIR AND RETURN. DO FOR TDI FOR 4 EA WINCHES. | $7K |
| Mar 15, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 333923 | MAIN WINCH ASSEMBLY REPAIR AND RETURN. DO FOR TDI FOR 4 EA WINCHES. | $131K |
| Mar 11, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893616P0318 | 333923 | IGF::OT::IGF RAIL SURVEY | $10K |
| Feb 3, 2016 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025315P0232 | 811310 | IGF::OT::IGF MAINTENANCE AND WEIGHT TEST | $3K |
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