Purchase Order INPP2724100003

<p>This is a firm fixed-price purchase order awarded by the National Gallery of Art, a civilian federal agency, to Bay Crane Mid-Atlantic LLC for crane rental services and operator. The contract has a ceiling value of $46,534.30 and a completion date of October 15, 2025. The contract does not have a set-aside designation. As this is a purchase order for a specific service, there is no larger contract vehicle associated with it.</p>

The Department of the Interior National Park Service awarded a definitive contract valued at four hundred fifteen thousand nine hundred ninety-one dollars and twenty-eight cents ($415,991.28) to Westminster Hydraulics, Inc., doing business as Westminster Hydraul. as the prime contractor. The contract is associated with Solicitation 140P3021Q0033 and calls for the delivery of a knuckle boom crane with grapple saw mounted on an all-terrain truck chassis to support hazard tree management operations...

The Engineer Research and Development Center awarded a Total Small Business purchase order to Phoenix Contracting LLC on January 18, 2026, for crane rental with operator services valued at $37,115.00, with ultimate completion January 22, 2026. Place of performance is Fort Johnson South, Louisiana. The requirement called for a 225-ton crane equipped with an NCCCO-certified operator to execute specialized lifting operations over five consecutive working days (January 18–22, 2026) at the...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Army's ENDIST Chicago office to Crane Rental Service for crane rental services to reposition bulkheads. The contract has a ceiling value of $14,980.00 and a completion date of April 2, 2010. The contract was awarded on March 11, 2010 and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the National Park Service, Intermountain Region, to CCI Transport &amp; Crane Inc., a small business contractor, for crane services to support the offloading of an aboveground storage tank (AST) at Grand Teton National Park. The contract has a ceiling value of $9,800.00 and a period of performance ending on July 18, 2025. As this is a small business set-aside contract, CCI Transport &amp; Crane Inc. is the prime contractor and there are no...

The Department of the Army Corps of Engineers, Baltimore District, awarded a Firm Fixed Price Purchase Order to Konecranes Inc., doing business as Crane Pro Services, for crane load testing services at the Jennings Randolph Lake project in Elk Garden, West Virginia. The contract has a potential value of $33,696.25 and a completion date of August 31, 2023. The contractor will provide all necessary equipment, staff, and labor to load test two 20-ton cranes in the project's intake tower to 125%...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to National Crane Services Inc., a small business contractor, for annual weight handling equipment testing, inspections, and repairs. The contract has a ceiling value of $17,490.00 and a completion date of January 1, 2023. The contract was awarded under a total small business set-aside and is part of a larger $1,731,943 Indefinite Delivery Contract (IDC) the company holds with the Coast Guard for nationwide mobile boat...

The Coast Guard issued a $173,988 delivery order to National Crane Services Inc., a small business, on June 15, 2026, for equipment inspection and maintenance services at Curtis Bay, Baltimore, Maryland, with final completion on August 29, 2026. The order is issued under a total small business set-aside and carries firm fixed price terms. National Crane Services specializes in mobile boat hoist inspections, recertification, load testing of weight handling equipment, wire rope and sling...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Fish and Wildlife Service, a civilian federal agency, to C.J. Shaughnessy Crane Service, Inc. The contract is for crane services and transportation at the Monomoy National Wildlife Refuge in Chatham, Massachusetts. The contract has a ceiling value of $22,640.00 and a period of performance ending on December 14, 2023. There is no set-aside designation for this contract.</p>

This is a firm-fixed-price purchase order awarded by the Department of the Army Forces Command to Phoenix Contracting LLC, a small disadvantaged business. The contract is for the rental of an 80,000 lb. crane to support operations at the Joint Readiness Training Center (JRTC) at Fort Johnson South, Louisiana. The total potential value of the award is $226,932.00. The contract has a small business set-aside designation, and the performance period is from late November 2022 through mid-February...