SPE8EE24V0041 purchase order | Larkos Packing and Distribution Inc | $58K | 8510222954 hoist,chain | Defense Logistics Agency | Materials handling equipment | Oct 20, 2023 DoD 90d |
SPE8EE25P0609 purchase order | Alloy Sling Chains, LLC | $58K | 8511362963 hoist,chain | Defense Logistics Agency | Materials handling equipment | May 6, 2025 DoD 90d |
N0016426PG022 purchase order | Brehob Corp | $58K | Air hoist replacement | Navy | Materials handling equipment | Mar 19, 2026 DoD 90d |
SPE8EE24P0369 purchase order | Kampi Components Co Inc | $58K | 8510459444 hoist,chain | Defense Logistics Agency | Materials handling equipment | Feb 22, 2024 DoD 90d |
W564KV24P0044 purchase order | Technische Überwachung Rink GMBH | $57K | Gantry crane repair | Army | Materials handling equipment | Aug 20, 2024 DoD 90d |
N3220524P2188 purchase order | Appleton Marine Inc | $57K | N104b2 / pm8 / c. edick / usns yuma appleton marine crane parts. | Navy | Materials handling equipment | Jul 2, 2024 DoD 90d |
SPE8EE24V0410 purchase order | Hydraulics International, Inc | $57K | 8510598027 housing,mechanical | Defense Logistics Agency | Materials handling equipment | Apr 26, 2024 DoD 90d |
SPE8EE24V0715 purchase order | Hydraulics International, Inc | $57K | 8510874907 housing,mechanical | Defense Logistics Agency | Materials handling equipment | Sep 6, 2024 DoD 90d |
SPE8EE26V0123 purchase order | Phoenix Trading Inc | $57K | 8511750702 tensioner pulley as | Defense Logistics Agency | Materials handling equipment | Nov 12, 2025 DoD 90d |
N4523A24F4021 delivery order | Transource Services Corp | $57K | Intercom speaker | Navy | Materials handling equipment | Apr 10, 2024 DoD 90d |
SPE8EE26P0530 purchase order | All-Safe Inc | $56K | 8512144578 winch,drum,power op | Defense Logistics Agency | Materials handling equipment | May 28, 2026 DoD 90d |
70B04C26P00000436 purchase order | Overhead Hoist & Crane Specialists Inc | $56K | Fall bridge arrest for eagle pass, tx. | U.S. Customs and Border Protection | Materials handling equipment | Sep 21, 2026 |
70Z08025P20269B00 purchase order | Norfolk Bearings & Supply Co Inc | $56K | Parts kit hoist | U.S. Coast Guard | Materials handling equipment | Dec 20, 2024 |
N6247022C0003 definitive contract | Techcrane International LLC | $55K | One 15 ton pedestal crane | Navy | Materials handling equipment | Mar 24, 2025 DoD 90d |
SP330025P0935 purchase order | Warfighter Defense Inc | $55K | 8511450764 table, lift, 3,000 lb. cap. 4 | Defense Logistics Agency | Materials handling equipment | Jun 20, 2025 DoD 90d |
70Z08026P20494B00 purchase order | Imtra Corp | $55K | 2126406b4500zc038 anchor windlass 3950 66-159-7623 | U.S. Coast Guard | Materials handling equipment | Jul 23, 2026 |
W519TC24P2394 purchase order | Mo Enterprises | $54K | Pneumatic winch | Army | Materials handling equipment | May 14, 2024 DoD 90d |
SPE8EE25V0686 purchase order | Kampi Components Co Inc | $54K | 8511483539 hoist,chain | Defense Logistics Agency | Materials handling equipment | Jul 3, 2025 DoD 90d |
SP330025P0908 purchase order | Warfighter Defense Inc | $54K | 8511438472 table, lift, 3,000 lb. cap. 3 | Defense Logistics Agency | Materials handling equipment | Jun 23, 2025 DoD 90d |
SPE8EE24P0130 purchase order | Global Logistics Strategies Inc | $54K | 8510255525 trolley,hoist | Defense Logistics Agency | Materials handling equipment | Nov 8, 2023 DoD 90d |
SPE8EE26V0497 purchase order | Martin Military Inc | $54K | 8512019593 hoist,hook | Defense Logistics Agency | Materials handling equipment | Apr 2, 2026 DoD 90d |
N6247324M00YD delivery order | Assured Plant Services Inc | $54K | Perform urgent service order - nte $25,000 | Navy | Materials handling equipment | Jul 24, 2024 DoD 90d |
N6247324M012P delivery order | Assured Plant Services Inc | $54K | Perform urgent service order - nte $20,000 | Navy | Materials handling equipment | Aug 21, 2024 DoD 90d |
SPE7M124FZ026 delivery order | Raytheon Company | $53K | 4562806602 hoist,wire rope | Defense Logistics Agency | Materials handling equipment | Nov 14, 2023 DoD 90d |
SPE7M124FZ027 delivery order | Raytheon Company | $53K | 4562806642 hoist,wire rope | Defense Logistics Agency | Materials handling equipment | Nov 14, 2023 DoD 90d |
N0010424PQA57 purchase order | Air Power Inc | $53K | Hoist,chain | Navy | Materials handling equipment | Nov 25, 2024 DoD 90d |
SPE7M125F2160 delivery order | Braketechnique Inc | $53K | 8511425230 lining,friction | Defense Logistics Agency | Materials handling equipment | Jun 5, 2025 DoD 90d |
SPE8EE25P0708 purchase order | All-Safe Inc | $53K | 8511453393 winch,drum,power op | Defense Logistics Agency | Materials handling equipment | Jun 24, 2025 DoD 90d |
FA301625F0066 delivery order | American Material Handling, Inc | $53K | Towable boom lift for the conduct of operations and maintenance of aerial communication cables by 502 communication squadron in joint base san antonio. | Air Force | Materials handling equipment | Dec 19, 2024 DoD 90d |
W9123724F0012 BPA call | Thompson Machinery Commerce Corporation | $53K | Heavy capacity fleet louisville, ky - shreve critical spare parts supply, usace huntington district | Army | Materials handling equipment | Nov 20, 2023 DoD 90d |
SPE8EE26P0438 purchase order | Dutch Valley Supply Co | $52K | 8512074763 cable assembly,posi | Defense Logistics Agency | Materials handling equipment | Apr 28, 2026 DoD 90d |
70FA5024P00000039 purchase order | Tak Contractor Inc | $52K | Csd fy24 - big box - cranes | Federal Emergency Management Agency | Materials handling equipment | Apr 3, 2024 |
SPE8EE26P0364 purchase order | Hanes Supply, Inc | $52K | 8512001335 hoist,chain | Defense Logistics Agency | Materials handling equipment | Mar 26, 2026 DoD 90d |
W912QR20C0002 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $52K | Olmsted towboat purchase | Army | Materials handling equipment | Jan 18, 2024 DoD 90d |
SPE8E925P0767 purchase order | Warren Machine Technology Inc | $52K | 8511345742 hoist,manual | Defense Logistics Agency | Materials handling equipment | Apr 29, 2025 DoD 90d |
SPE8EE24P0101 purchase order | Statz Corp | $52K | 8510227372 drum,clutch | Defense Logistics Agency | Materials handling equipment | Nov 13, 2023 DoD 90d |
SPE7L325F1247 delivery order | BAE Systems Land & Armaments LP | $52K | 8511130305 device,lifting | Defense Logistics Agency | Materials handling equipment | Jan 19, 2025 DoD 90d |
N3220526P0014 purchase order | Kay Kay LLC | $51K | Usns leroy grumman - constant tension winch controller | Navy | Materials handling equipment | Apr 15, 2026 DoD 90d |
SPE8EE26V0061 purchase order | Phoenix Trading Inc | $50K | 8511724674 tensioner pulley as | Defense Logistics Agency | Materials handling equipment | Oct 27, 2025 DoD 90d |
SPE8E925V0625 purchase order | G M J Machine Co, Inc | $50K | 8511084374 tensioner pulley as | Defense Logistics Agency | Materials handling equipment | Dec 17, 2024 DoD 90d |
SPE8EE26P0012 purchase order | Connectec Company, Inc | $50K | 8511678359 housing,mechanical | Defense Logistics Agency | Materials handling equipment | Oct 7, 2025 DoD 90d |
SPE8EE24P0120 purchase order | Hanes Supply, Inc | $50K | 8510245152 hoist,chain | Defense Logistics Agency | Materials handling equipment | Nov 2, 2023 DoD 90d |
SPE8EE24V0123 purchase order | Spencer Industries Inc | $49K | 8510306400 tensioner pulley as | Defense Logistics Agency | Materials handling equipment | Dec 4, 2023 DoD 90d |
SPE8E926V1166 purchase order | D & D Machinery & Sales Inc | $49K | 8512013545 trolley,hoist | Defense Logistics Agency | Materials handling equipment | Mar 31, 2026 DoD 90d |
N6134026P1011 purchase order | Thern Inc | $49K | Thern winch 4hpf3m-s1 motor assembly | Navy | Materials handling equipment | Mar 26, 2026 DoD 90d |
SPE8EE25P0514 purchase order | Martin Military Inc | $49K | 8511282570 load cell,hoist | Defense Logistics Agency | Materials handling equipment | Apr 4, 2025 DoD 90d |
SPE8EE26P0343 purchase order | Phoenix Trading Inc | $49K | 8511981800 tensioner pulley as | Defense Logistics Agency | Materials handling equipment | Mar 18, 2026 DoD 90d |
FA282324P0117 purchase order | Abasco, LLC | $49K | Emergent replace boom reel (egl) | Air Force | Materials handling equipment | Jun 1, 2025 DoD 90d |
W15QKN21P0107 purchase order | Permadur Industries Inc | $49K | The purpose of this purchase order, w15qkn-21-p-010xx, is to award the installation of one (1) new five (5) -ton overhead bridge crane on existing rails. this includes the removal of two (2) existing shepard niles bridge cranes. | Army | Materials handling equipment | Nov 30, 2023 DoD 90d |
SPE7L026F0569 delivery order | Ruta Supplies Inc | $49K | 8511718530 snatch block,crane | Defense Logistics Agency | Materials handling equipment | Oct 23, 2025 DoD 90d |