Federal Contractor Profile
Mazzella Lifting Technologies, INC.
$18M obligated·929 awards·5 agencies·68 NAICS
Federal Contracts
Showing contracts 1–50 of 912 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525F44002B00 | 332618 | THIS REQUIREMENT IS FOR THE PURCHASE OF WIRE ROPE ASSEMBLIES FOR THE COAST GUARD VESSELS. | $48K |
| Mar 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526F44003B00 | 332618 | THE PURPOSE OF THIS ORDER IS TO PROCURE WIRE ROPE HOISTS FOR COAST GUARD VESSELS. | $10K |
| Mar 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526F44002B00 | 332618 | THE PURPOSE OF THIS ORDER IS TO PROCURE WIRE ROPE HOISTS FOR COAST GUARD VESSELS. | $5K |
| Jan 23, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2089 | 314994 | THIS DELIVERY ORDER IS FOR THE MINIMUM GUARANTEE OF $3,500.00. PLEASE DO NOT SUBMIT AN INVOICE FOR THIS DELIVERY ORDER UNLESS INSTRUCTED BY THE CONTRACTING OFFICER. | $4K |
| Jan 14, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P3399 | 333998 | 8511860662!SLING ASSEMBLY,BOAT | $5K |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EE26V0280 | 333923 | 8511861507!BEAM,HOISTING | $12K |
| Jan 8, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0126 | 333923 | PSL HEATER ENGINE BUILDING (B.124) CRANE REPLACEMENT | $93K |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E626P0448 | 315990 | 8511834381!LADDER,ESCAPE | $11K |
| Dec 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M426V1453 | 336612 | 8511820656!RAT GUARD,SHIP | $17K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E625P1232 | 315990 | 8511669829!LADDER,ESCAPE | $11K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E625P1230 | 315990 | 8511667597!LADDER,ESCAPE | $6K |
| Sep 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EE25P0903 | 339999 | 8511651497!SLING,EYE | $3K |
| Sep 16, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425V5673 | 336612 | 8511645826!RAT GUARD,SHIP | $11K |
| Sep 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EF25P0358 | 333924 | 8511645392!TIE DOWN,CARGO,VEHI | $10K |
| Aug 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525F44002B00 | 332618 | THIS REQUIREMENT IS FOR THE PURCHASE OF WIRE ROPE ASSEMBLIES FOR THE COAST GUARD VESSELS. | $460K |
| Aug 22, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1450 | 238290 | N421585219B169, STRAP, RESTRAINER | $425 |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0470 | 314994 | TOWING HAWSER | $21K |
| Aug 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525F44004B00 | 332618 | THIS REQUIREMENT IS FOR THE PURCHASE OF WIRE ROPE ASSEMBLIES FOR COAST GUARD VESSELS. | $40K |
| Aug 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525F44003B00 | 332618 | THIS REQUIREMENT IS FOR THE PURCHASE OF WIRE ROPE ASSEMBLIES FOR COAST GUARD VESSELS. | $30K |
| Aug 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0456 | 314994 | TOWING HAWSER GOV-RO-0004-0014 | $39K |
| Aug 4, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425P0394 | 333923 | ELEBIA CRANE HOOKS AND ACCESSORIES | $25K |
| Aug 1, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1208 | 333923 | N4215851555157 SHACKLE | $11K |
| Jul 23, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1186 | 333923 | N421585192B217 RING, CONNECTION, ROU | $1K |
| Jun 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EF25P0228 | 333924 | 8511389654!BINDER,LOAD | $56K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0334 | 333923 | 1.5T CHAIN HOIST | $24K |
| May 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0244 | 336611 | TOWING HAWSER/COUPLERS SPLICED | $27K |
| May 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0247 | 333923 | PECK AND HALE TIE DOWN ASSEMBLY | $18K |
| Apr 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025F51401B00 | 332618 | CERTEX WIRE ROPE USED ON THE TRAILERABLE AIDS TO NAVIGATION BOAT (TANB) ISSUED AGAINST BASE CONTRACT CLIN 0035 | $33K |
| Apr 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA931 | 334516 | SWIVELS HOIST RINGS AND EYE BOLTS. | $97K |
| Apr 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0209 | 811310 | VLA WEIGHT TESTING AND CERTIFICATION | $48K |
| Apr 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2326 | 314994 | MOORLING LINES, USNS CEASAR CHAVEZ | $316K |
| Apr 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EE25P0564 | 314994 | 8511332102!SLING,MULTIPLE LEG | $13K |
| Apr 1, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P0464 | 336214 | N4215850445080 POLY WEB SLING TEST TAG | $20K |
| Mar 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ED25P0810 | 333924 | 8511263791!TIE DOWN,CARGO,VEHI | $15K |
| Feb 24, 2025 | Department of DefenseDLA AVIATION | SPE4A125P0929 | 332618 | 8511192177!ROPE,WIRE | $728 |
| Feb 19, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P0357 | 336214 | N421585038B109 | $425 |
| Feb 3, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PE046 | 333923 | CHAIN HOIST 1 TON | $8K |
| Jan 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0060 | 332618 | SPAN WIRE | $42K |
| Jan 14, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PE040 | 332510 | SHACKLE | $763 |
| Jan 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EE25P7019 | 333923 | 8511107388!SLING,ENDLESS | $2K |
| Dec 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E625V0404 | 315990 | 8511090599!LADDER,ESCAPE | $7K |
| Dec 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625P0103 | 314994 | MOORING LINES FOR T-ESB VESSEL | $195K |
| Nov 29, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425P0017 | 333923 | SPELTER SOCKETS FOR THE USS GUNSTON HALL P/N 2E2-26-20, 2E2-26-21 AND 2E2-26-22 | $30K |
| Oct 22, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L125P0708 | 332510 | 8510968981!TURNBUCKLE | $151K |
| Sep 25, 2024 | Department of DefenseDLA AVIATION | SPE4A024P1967 | 332618 | 8510917643!ROPE,WIRE | $334 |
| Sep 22, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PE185 | 333923 | CHAIN HOIST | $16K |
| Sep 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EF24P0760 | 333924 | 8510887810!TIE DOWN,CARGO,VEHI | $14K |
| Sep 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524F44001B00 | 332618 | THIS IS FOR THE PURCHASE OF WIRE ROPE ASSEMBLIES FOR COAST GUARD VESSELS. | $26K |
| Sep 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524F44003B00 | 332618 | THE PURPOSE OF THIS ORDER IS TO PROCURE WIRE ROPE HOISTS FOR COAST GUARD VESSELS. | $74K |
| Sep 10, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524F44002B00 | 332618 | THIS ORDER IS FOR THE PURCHASE OF WIRE ROPE FOR COAST GUARD VESSELS. | $51K |
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