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ABLE CRANE SERVICE INC

UEI: N1J2QKDQTL56

ABLE CRANE SERVICE INC is a federal contractor, registered under UEI N1J2QKDQTL56. It has been awarded $4,400 across 2 federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

N1J2QKDQTL56

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$4.4K100%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$4.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABLE CRANE SERVICE INC's top NAICS codes and agencies

Monthly Welding Cylinder Rental

Solicitation # monthly-welding-cylinder-rental-0

The Education and Training Resources (ETR) is soliciting quotes for the monthly rental and delivery of welding cylinders to support trade students at the Excelsior Springs Job Corps Center in Missouri. The contract period runs from October 1, 2026, to September 30, 2027. The scope of work includes the provision of Argon, Oxygen, Acetylene, and mixed gases, typically in 228 CF Type K or 250 Type T cylinders. While the estimated usage is 20 to 25 cylinders per year, the requirement is for one of each cylinder type per month, with replacements and rentals provided on an as-needed basis. All items must be quoted F.O.B. destination, and deliveries must be made between 8:00 am and 4:00 pm, Monday through Friday. This solicitation is set aside for small businesses, including disadvantaged, women-owned, HUBZone, and veteran-owned entities. Award decisions are based on the best overall value, and the winning bidder must maintain an active Sam.gov registration and a Unique Entity ID. Required submission documents include a completed bid sheet, Form W-9, vendor acknowledgement, and certificates of insurance for automobile, liability, and workers compensation. The contract is subject to various federal regulations, including the Service Contract Act, the Davis Bacon Act, and minimum wage requirements under EO 14026. Bids must be submitted by 12:00 p.m. on August 24, 2026, to Procurement Specialist Jill Bishop.

ETR/Excelsior Springs Job Corps Center

POSTED

about 4 hours ago

DEADLINE

W065--CTX Mobile PET/CT Lease

Solicitation # 36C25726Q0755

The solicitation seeks a Service-Disabled Veteran-Owned Small Business to lease a Mobile PET/CT system to the Central Texas Veterans Health Care System in Temple, Texas, under a five-year contract consisting of a base year and four optional one-year periods, with each year requiring twelve units of service. The solicitation is issued as a combined synopsis and solicitation under FAR Part 12 and is exclusively set aside for SDVOSBs with a NAICS code of 532490 and a $40 million size standard. Offerors must submit a complete quote covering all five contract years on a separate price schedule, with pricing evaluated by summing the total of all line items and applying a prorated rate for any system downtime exceeding 48 hours, as well as estimating the cost of a potential six-month extension by halving the annual price. Technical evaluation focuses on compliance with the Statement of Work, state and federal regulatory certifications, and demonstrated capability to deliver and maintain the Mobile PET/CT system. Past performance must be supported by two to five recent, relevant references from public or private sector contracts. All proposals must affirm acceptance of the solicitation’s terms without modification or clearly state any exceptions with justification. Offerors must be registered in SAM.gov, certified as SDVOSB through the SBA, and comply with all required certifications and clauses including those addressing whistleblower rights, subcontracting obligations, labor standards, cybersecurity, and equal opportunity. Proposals are due by 10 a.m. CDT on August 19, 2026, submitted via email to the Contract Specialist and Contracting Officer, with any questions due by August 3, 2026, and site visit requests by July 30, 2026. Award will be made based on best value, considering technical capability, past performance, and price as determined to be fair and reasonable.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 9 hours ago

DEADLINE

Forklifts and Floodlights GUAM

Solicitation # M2900026Q5005

The 3D Expeditionary Contracting Platoon is soliciting quotes under solicitation number M29000-26-Q-5005 for forklift and floodlight services to be performed in Guam. This procurement is conducted as a combined synopsis and solicitation for commercial services in accordance with FAR Part 12 and is designated as a Total Small Business Set-Aside under NAICS code 532490. Interested offerors must submit their quotes by August 23, 2026, and ensure that pages 2 and 7 of the attachment are completed along with a specifications sheet. All inquiries should be directed to the primary points of contact, SSgt Jaydian Loftis and SSgt Adrian Powell, with questions submitted no later than August 17, 2026. Requirements for the services are detailed in the provided performance work statement.

Commanding General

POSTED

DEADLINE

Electric Forklift Rental Services (Guam)

Solicitation # FA524026Q0032

FA5240 36 Cons Lgc

POSTED

DEADLINE

Mobile Dental Unit Operations

Health and Human Services Commission

POSTED

DEADLINE

Barren River Lake Equipment Rental and Operator

Solicitation # W912QR26QA080

W072 Endist Louisville

POSTED

DEADLINE

W065--Mobile 1.5T MRI Trailer Lease â€“ Tomah VA Health Care System

Solicitation # 36C25226Q0692

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Temp HVAC for the National Center Applied Plant Protection (NCAPP)

Solicitation # 12639526Q0269

The United States Department of Agriculture's Animal and Plant Health Inspection Service is seeking a firm fixed price contract for the rental and installation of a temporary 1.5-Ton Water Cooled Spot Cooler HVAC system at the National Center for Applied Plant Protection in Laurel, Maryland. The primary objective is to maintain lab temperatures between 68 and 74 degrees Fahrenheit within the BSL-2 Plant Pathogen Confirmatory Diagnostics Lab to ensure continuous operations and maintain ISO/IEC 17025:2017 accreditation. The period of performance is scheduled from September 1, 2026, to October 31, 2026, with a government option to extend the term for up to three months. The contractor is responsible for the delivery, assembly, disassembly, and removal of the equipment, including providing a portable backup solution to prevent cooling or heating interruptions during maintenance. Award will be based on the Lowest Price Technically Acceptable criteria, where offers are first screened for technical acceptability and past performance before the lowest price is selected. The contract includes stringent special requirements, most notably mandatory compliance with federal anti-discrimination and Diversity, Equity, and Inclusion certifications as a condition of payment. Additionally, the agreement prohibits the use of government data for training AI/ML models and forbids automatic renewals without written consent. All deliverables are F.O.B. Destination, and the government retains responsibility for final inspection and acceptance at the facility in Laurel, Maryland.

Mrpbs Mrp-Itd Lsit Laurel Md

POSTED

DEADLINE

Base-Wide HVAC Equipment Rental and Ancillary Services

Solicitation # FA6648-21

Solicitation FA664826Q0007 is a request for quotes for a 100% Small Business Set-Aside Firm-Fixed-Price Blanket Purchase Agreement (BPA) to provide base-wide HVAC equipment rental and ancillary services at Homestead Air Reserve Base, Florida. The scope of work includes the delivery, installation, maintenance, and removal of portable heating, ventilation, and air conditioning systems, including air-cooled and water-cooled chillers, dehumidifiers, air scrubbers, and generators. The agreement has a five-year effective period with a total cumulative ceiling of $350,000, and individual calls against the BPA are limited to $150,000. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology. Technical acceptability is evaluated on a pass/fail basis, requiring a capability statement, proof of Florida business licensure, certified air conditioning contractor licenses, commercial warranty certifications, and a dispatch plan ensuring a four-hour emergency response time. Past performance is also evaluated as pass/fail using government databases. The total evaluated price (TEP) will be used to determine the lowest bidder among technically acceptable offerors. All quotes must be submitted electronically to the contracting officer by August 20, 2026, at 9:00 AM EST, and must include fully burdened rates that encompass all labor, transport, and installation costs.

FA6648 482 Lss Lgc

POSTED

DEADLINE

Pharmacy Hood Cleaning, and Certification for Portland VAHCS

Solicitation # 36C26026Q0933

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Lease of one (1) 500kW Diesel Generator

Solicitation # N4523A26Q5734

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Critical Care Hospital Bed Rentals (Hill-Rom OR EQUAL)

Solicitation # 36C24827Q0017

The Department of Veterans Affairs, through Network Contract Office 8, is issuing a sources sought notice for the rental of critical care hospital beds, specifically Hill-Rom or equivalent models. These rentals are intended to support the James A. Haley Veterans Hospital located in Tampa, Florida. This request is being utilized for market research purposes under solicitation number 36C24827Q0017. The opportunity is categorized under NAICS code 532490 and does not currently have a designated set-aside. Interested parties must provide their responses by August 24, 2026. The primary point of contact for this requirement is Letray Womble.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

W065--Notice of Intent to Sole Source - Ameriwater Dialysis MRO Lease - Iowa City

Solicitation # 36C26326Q1042

The Department of Veterans Affairs, through Network Contracting Office 23, intends to award a sole source, firm-fixed-price purchase order to Ameriwater LLC for the lease, installation, and maintenance of six Portable/Mobile Reverse Osmosis (PRO/MRO) Dialysis Systems at the Iowa City VA Health Care System. The period of performance is scheduled from September 12, 2026, to September 11, 2027. These systems must be FDA-cleared, AAMI compliant, and compatible with Fresenius 2008T hemodialysis units to support acute, chronic, transplant, and emergency dialysis patients. The contractor is responsible for providing all labor, supervision, parts, and expertise, as well as conducting on-site training for dialysis technicians and maintaining documentation for Joint Commission standards. The acquisition is conducted under NAICS code 532490 and product service code W065. Due to the specialized nature of the equipment, the government is utilizing FAR 12.302(a) and 41 U.S.C. 3304(a)(1) to justify the sole source approach. Strict technical and security requirements are mandated, including compliance with VA Handbook 6500, NIST standards, and FIPS 140-2 for cryptography. Deliverables must be shipped FOB Destination with tamper-evident packaging and a documented chain-of-custody. Interested parties may submit a statement of capability, SAM UEI number, and socioeconomic status to the contracting officer by August 28, 2026, to determine if a competitive procurement is warranted.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

PERFORMING ARTS-EQUIPMENT, RENTALS, SUPPLIES AND SERVICES

Solicitation # 2025-106K

Humble ISD is seeking proposals for RFP2025-106K to establish a pool of approved vendors for performing arts equipment, rentals, supplies, and associated services for the Fine Arts department. This is a recurring, rolling solicitation designed to allow for the continual addition of qualified firms to meet the district's as-needed requirements. The contract term runs from the date of award through November 13, 2029, with automatic annual renewals, and the rolling submission period is expected to conclude around July 12, 2029. Based on historical annual spending, the estimated contract value is approximately $500,000. To become an approved vendor, companies must undergo a formal procurement process, meet specific liability insurance requirements, and receive approval from the Humble ISD Board of Trustees. The selection process is based on a best value determination, prioritizing proposal completeness, favorable pricing and discount flexibility, proven customer service history, and an understanding of the K-12 environment. Vendors must comply with several regulatory and safety mandates, including providing an IRS Form W-9, completing Texas Ethics Commission Form 1295, and affirming EDGAR certifications if federal funds are utilized. For service-related tasks such as musical instrument repairs, the district expects a turnaround time of seven calendar days or less during normal school terms. Additionally, all personnel must adhere to strict safety and security protocols, including background restrictions regarding offenses against children or violent crimes, to ensure the safety of students and staff on district property.

POSTED

DEADLINE

Equipment Rental Services

Texas Department of Transportation

POSTED

DEADLINE

On-Site Equipment & Tooling ServicesThis subcontract for On-Site Equipment and Tooling Services involves the provision of specialized tools and equipment required for slate leveling, rail alignment, and the disassembly and reassembly of tables. The services will be performed at various recreation sites located within The Villages, Florida, under the jurisdiction of the Florida Recreation agency. The solicitation was posted on August 17, 2026, with a response deadline of September 4, 2026. This project is categorized under NAICS code 532490 and is being managed through the OpenGov procurement portal.

POSTED

DEADLINE

LBMB - Beckman Optima XPN 100 Ultracentrifuge

Solicitation # 75N98026Q01019BECKMANCOULTERPCANCI09667

This presolicitation is for the procurement of a Beckman Optima XPN 100 Ultracentrifuge for the National Institutes of Health Olao, located in Bethesda, Maryland. The contract requires full white glove service, which encompasses truck delivery with a dedicated team to transport the equipment to a specified onsite location. The scope of work includes professional installation and basic operator training conducted by a certified Beckman Coulter field service engineer. Interested parties must respond by August 25, 2026, under NAICS code 532490, with no specific set-aside restrictions applied to this opportunity.

National Institutes Of Health Olao

POSTED

DEADLINE

Full Facility Access and Use of Various Instruments in the Materials Characterization Facility (MCF) at Carnegie Mellon University for the purposes of carrying out research projects.The Department of Energy's Office of Fossil Energy has issued a forecast for a contract providing full facility access and the use of various instruments within the Materials Characterization Facility at Carnegie Mellon University. This agreement is designed to support the execution of specific research projects and will be performed in Pennsylvania. The opportunity is categorized under NAICS code 532490 and was posted on August 16, 2026. Brian Halstead, the Small Business Program Manager, serves as the primary point of contact for this requirement.

Office of Fossil Energy

POSTED

DEADLINE