Federal Contractor Profile
United Crane And Excavation, INC.
Federal contracting record: $49M obligated across 68 awards from 1 agencies, FY 2016–2026.
$49M
Total Obligated
68
Award Records
1
Agencies Served
2
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
VJMFQ5HDY4J6
CAGE Code
0L4V3
Address
1201 N 83RD STREET, GRAND FORKS, ND, 582039002
First Federal Award
Apr 1, 2016
Most Recent Award
Jun 15, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$49M
100.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 26, 2025 | Department of DefenseFA4659 319 CONS PK | 237310 | CONTRACTOR SHALL PROVIDE ALL MATERIALS, PLANS, TRAVEL, PLANT, LABOR, AND EQUIPMENT NECESSARY TO CONSTRUCT REPAIR RUNWAY 18/36 IN THE GENERAL AREAS OF WORK IDENTIFIED IN THIS SOW. | $20M → |
| Aug 29, 2025 | Department of DefenseFA4659 319 CONS PK | 237310 | DORM PARKING LOT PAVING B221 AND B222. | $9K → |
| May 15, 2025 | Department of DefenseFA4659 319 CONS PK | 237310 | JFSD210032 MAINTAIN AIRFIELD PAVEMENTS. CONTRACTOR SHALL PROVIDE ALL MATERIALS, PLANS, TRAVEL, PLANT, LABOR, AND EQUIPMENT NECESSARY TO CONSTRUCT REPAIR C-RAMP SPALLS IN THE GENERAL AREAS OF WORK IDENTIFIED IN THE SOW. | $31K → |
| Dec 10, 2024 | Department of DefenseFA4659 319 CONS PK | 237310 | STATEMENT OF WORK (SOW) WILL BE INCLUDED WITH INDIVIDUAL TASK ORDERS. | $321K → |
| Dec 10, 2024 | Department of DefenseFA4659 319 CONS PK | 237310 | STATEMENT OF WORK (SOW) WILL BE INCLUDED WITH INDIVIDUAL TASK ORDERS. | $277K → |
| Sep 30, 2024 | Department of DefenseFA4659 319 CONS PK | 237310 | DORM PARKING LOT PAVING B221 AND B222. | $245K → |
| Sep 24, 2024 | Department of DefenseFA4659 319 CONS PK | 237310 | JFSD240039 REPAIR C-RAMP | $250K → |
| Sep 20, 2024 | Department of DefenseFA4659 319 CONS PK | 237310 | STATEMENT OF WORK (SOW) WILL BE INCLUDED WITH INDIVIDUAL TASK ORDERS. THIS PROJECT IS TO RENOVATE THE PAVING OF THE WING HEADQUARTERS B307 PARKING LOT. | $44K → |
| Aug 21, 2024 | Department of DefenseFA4659 319 CONS PK | 237310 | REPAIR POWER ASSISTED HANDICAP DOORS DFAC B315. | $91K → |
| Jul 30, 2024 | Department of DefenseFA4659 319 CONS PK | 237310 | RPR PARKING AIREY DINING FACILITY B315 | $107K → |
| May 23, 2024 | Department of DefenseFA4659 319 CONS PK | 237310 | JFSD220027 AIRFIELD PAVING/REPAIR INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT | $1K → |
| Sep 28, 2023 | Department of DefenseFA4659 319 CONS PK | 237310 | REPAIR SIDEWALKS EIELSON & KOLLINGER DORMS B217 & B213 | $71K → |
| Sep 28, 2023 | Department of DefenseFA4659 319 CONS PK | 237310 | REPAIR (SUS) EAST PARKING LOT FITNESS CENTER B308 | $90K → |
| Sep 28, 2023 | Department of DefenseFA4659 319 CONS PK | 237310 | JFSD230099 REPAIR CONCRETE SLABS C-RAMP | $810K → |
| Sep 22, 2023 | Department of DefenseFA4659 319 CONS PK | 237310 | JFSD210057 REPAIR PARKING LOT BUILDING 120. | $56K → |
| Aug 23, 2023 | Department of DefenseFA4659 319 CONS PK | 237310 | JFSD210030 MAINTAIN AIRFIELD PAVEMENTS (JOINT SEALING) | $115K → |
| Aug 9, 2023 | Department of DefenseFA4659 319 CONS PK | 237310 | JFSD202012 REPAIR APRON HANGAR 602 NORTH SIDE | $1.1M → |
| Jul 27, 2023 | Department of DefenseFA4659 319 CONS PK | 237310 | JFSD220028 REPAIR INBOUND OUTBOUND MAIN GATE (PAVING) | $416K → |
| Nov 29, 2022 | Department of DefenseFA4659 319 CONS PK | 237310 | JFSD210002 AT-INCREASE AT FEATURES COMM FAC B102 | $19K → |
| Oct 17, 2022 | Department of DefenseFA4659 319 CONS PK | 237310 | JFSD220001 REPAIR PARKING LOT B105 NORTH | $170K → |
| Sep 30, 2022 | Department of DefenseFA4659 319 CONS PK | 237310 | JFSD201511, REPAIR PARKING AIREY DINING FACILITY B315 | $144K → |
| Aug 12, 2022 | Department of DefenseFA4659 319 CONS PK | 237310 | CONTRACTOR SHALL PROVIDE ALL MATERIALS, PLANS, TRAVEL, PLANT, LABOR, AND EQUIPMENT NECESSARY TO CONSTRUCT JFSD210029, MAINTAIN AIRFIELD PAVEMENTS IN THE GENERAL AREAS OF WORK IDENTIFIED IN THE SOW. | $226K → |
| Jul 29, 2022 | Department of DefenseFA4659 319 CONS PK | 237310 | JFSD201712 REPAIR J ST FROM STEEN TO MAXWELL | $432K → |
| Jul 29, 2022 | Department of DefenseFA4659 319 CONS PK | 237310 | JFSD201941 REPAIR TUSKEGEE AIRMEN BLVD FROM J ST TO EIELSON ST | $235K → |
| Jul 29, 2022 | Department of DefenseFA4659 319 CONS PK | 237310 | JFSD202013 REPAIR (SUS) APRON HANGAR 603 | $762K → |
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