Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Advanced Crane Technologies

UEI: SLED_0C4324421F641B6C

Advanced Crane Technologies is a federal contractor, registered under UEI SLED_0C4324421F641B6C. It has been awarded $740,360 in federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0C4324421F641B6C

Federal Contracting Overview

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

AI Capability Profile

Advanced Crane Technologies provides specialized equipment and services under NAICS 333923. The company has experience supporting the Department of Defense. Their industry focus is centered on the manufacturing of other miscellaneous fabricated metal products.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$740.4K100%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$740.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Advanced Crane Technologies

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Advanced Crane Technologies

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in Advanced Crane Technologies's top NAICS codes and agencies

Fabrication of Heavy-Duty Shipping Tarps (CLB FWD ASSY)This small business set-aside subcontract with the Naval Surface Warfare Center Philadelphia Division involves the fabrication and delivery of one industrial-grade custom shipping tarp for the CLB FWD ASSY (AY-1). The project supports prime contractors on Naval Foundry and Propeller Center initiatives, requiring the use of specialized industrial sewing and welding equipment to ensure heavy-duty textiles meet strict engineering drawings and dimensional tolerances. The contractor is responsible for full compliance with Department of Defense Item Unique Identification reporting requirements. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 333923.

Nswc Philadelphia Division

POSTED

about 23 hours ago

DEADLINE

Base Operations Support Services For NSA Annapolis and US Naval Academy, Annapolis, Maryland

Solicitation # N6247026R0017

Navfacsyscom Atlantic

POSTED

about 23 hours ago

DEADLINE

Off-Site Reserve Parachute Packing ServicesThis subcontract for the Department of Defense involves providing professional off-site packing and certification of COTS reserve parachute systems for prime contractors. The scope of work includes annual packing, inspections, and logbook certification for 24 systems per year. All services must be performed at a facility that meets 14 CFR 65.127 standards and be executed by FAA-certificated parachute riggers compliant with 14 CFR Part 65. The final deliverables consist of packed and certified reserve parachute systems accompanied by complete maintenance logs. Performance of these services will take place at Yuma Proving Ground. Interested parties should note the response deadline of November 27, 2026.

Commanding General

POSTED

DEADLINE

P210 ELECTRIC POWER PLANT AND ELECTRICAL DISTRIBUTION SYSTEM AT CHABELLEY AIRFIELD, DJIBOUTI

Solicitation # N6247027R0001

The Naval Facilities Engineering Systems Command Atlantic is seeking a contractor for the Design-Bid-Build construction of an electrical power plant and electrical distribution system at Chabelley Airfield in Djibouti. This Firm Fixed Price contract has an estimated magnitude between 25 million and 100 million dollars with a performance period of approximately 1,045 calendar days. The scope of work includes the installation of six 830 eKW diesel generators, two fuel storage tanks, a fuel polishing system, and diesel exhaust fluid offloading and distribution capabilities. Infrastructure requirements feature a steel-framed metal canopy over a concrete slab, a prefabricated control facility, an automated generator control system with manual override, and underground polyvinyl chloride conduit lines in concrete-encased duct banks. The project also requires one medium-voltage pad-mounted switchgear and one pad-mounted transformer, with all generators adhering to the Overseas Environmental Baseline Guidance Document. The procurement process will follow a negotiated procedure to ensure the best value to the government, evaluating proposals based on price, experience, technical solution, safety, and past performance. Prospective offerors must be registered in the System for Award Management and provide performance bonding. Due to the location, the government has emphasized the importance of managing construction challenges within Camp Lemonier, including base access, local economic conditions, and supply chain logistics. Access to the site requires formal authorization through a Base Access Request memo and security clearance verification. The solicitation is expected to be managed via SAM.gov, with the final Request for Proposal anticipated in late 2026.

Navfacsyscom Atlantic

POSTED

DEADLINE

in about 1 month

Tractor Drive Assembly ManufacturingThis subcontract involves the manufacture and supply of 19 completed tractor drive assemblies for prime contractors supporting DLA Troop Support contracts. The scope of work includes precision machining of drive components and the final assembly of the system in accordance with NSN 3950-01-647-5563 and P/N 9L14098. All deliverables must strictly adhere to DLA technical and quality requirements as well as the Buy American Act. Managed under the Department of Defense, the project falls under NAICS code 333923 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Specialized Push-On Nuts (NSN 5310-01-154-4328)This subcontract involves the supply of two inspected specialized push-on nuts, identified by NSN 5310-01-154-4328, for prime contractors under the Defense Logistics Agency Weapons Support Aviation Supply Chain ESOC Buys. The items must be manufactured or sourced in strict accordance with Basic Drawing NR 80064 2143842, Revision P, and must comply with DFARS 252.225-7001. Performance will take place in Fort Carson, Colorado. The contractor is required to adhere to rigorous military standards for quality and logistics, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Quality inspections must be conducted according to MIL-STD-1916 or ASQ H1331. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 333923.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Pneumatic Actuator SupplyThis subcontract involves the manufacture or sourcing of 28 pneumatic actuators identified by NSN 3950-01-172-5824 to support prime contractors delivering on Department of Defense supply contracts. The supplier must ensure all units are produced in strict compliance with DLA technical data and domestic origin requirements. The contractor is responsible for managing export control compliance for all related technical data, necessitating adherence to ITAR or EAR regulations. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333923.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0424

Solicitation SPE8EE-27-T-0424 is a fixed-price request for quotations for 40 units of eye slings (NSN 3940-01-714-4716) to be delivered to the DLA Distribution DDSP New Cumberland facility. The delivery timeline is 166 days after order, with a required delivery date of August 25, 2027. This procurement is designated as a small business set-aside and requires adherence to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract contains significant security and regulatory constraints, as the technical data includes Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN). Access is restricted to U.S. citizens, and vendors must submit non-disclosure agreements and certification forms via the DLA TDMT application. Additionally, the data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Compliance with CMMC Level 2 and NIST SP 800-171 assessment requirements is also mandated. Payment is processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WINCH, DRUM, POWER OPERA

Solicitation # SPE8EE-27-T-0449

Solicitation SPE8EE-27-T-0449 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, for the procurement of one power operated drum winch. The required item is identified by NSN 3950-01-663-0134 and is associated with Lake Shore Systems, Inc. part number P001746. Quotations must be submitted via the DLA Internet Bid Board System by November 23, 2026. The delivery terms are FOB Origin, with a required delivery date of June 20, 2027, and a delivery period of 153 days after order. Inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is managed by Philip Ferrara, and all offers must be based on FOB Origin unless otherwise disclosed.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ROLLER, ROLLER FAIRLEAD

Solicitation # SPE8EE-27-T-0410

Solicitation SPE8EE-27-T-0410 is a federal procurement issued by the Department of Defense through DLA Distribution Albany for the acquisition of 13 Roller Fairleads under NSN 3815-01-513-5865. The required items must conform to TDP Rev A Gen 1 and are identified by Oshkosh Defense LLC part number 2HA499 or DP Manufacturing Inc. part number 14644. Delivery is required within 166 days after order, with an original required delivery date of February 17, 2027, and a need ship date of May 9, 2027. The contract specifies FOB Destination and requires destination inspection and acceptance per FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 DLA Packaging Requirements. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

HOSE AND CABLE ASSY

Solicitation # SPE8EE-27-T-0399

Solicitation SPE8EE-27-T-0399 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of nine hose and cable assemblies (NSN 3950-01-210-4285). The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of April 1, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific packaging and marking mandates under MIL-STD-2073-1E, MIL-STD-129, and MIL-H-3280. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the prohibition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-27-T-0418

Solicitation SPE8EE-27-T-0418 is issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of four Tensioner Pulley Assemblies under NSN 3950-01-670-0859. The contract specifies a delivery timeline of 166 days after order, with a required delivery date of June 17, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 333923 and requires destination inspection and acceptance. The contractor must adhere to strict technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance is mandated through various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ARM, ADJUSTING DEVICE, R

Solicitation # SPE7M4-27-T-3128

This fixed-price solicitation, numbered SPE7M4-27-T-3128, is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one rope tensioning adjusting device arm, identified by NSN 2030-01-523-0283. The contract is designated as a Small Business Set-Aside and requires delivery to the USS SAN DIEGO LPD 22 within 20 days of award, with an original required delivery date of November 6, 2026. Delivery and inspection are set as FOB Destination. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and the use of additive manufacturing processes is prohibited unless specifically authorized. Additionally, the contract mandates strict compliance with mercury-free hardware requirements, Buy American and Balance of Payments programs, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

INDICATOR, SAFE LOAD, MA

Solicitation # SPE8EE-27-T-0401

Solicitation SPE8EE-27-T-0401 is a request for quotations from the Defense Logistics Agency for the procurement of three units of the Indicator, Safe Load, Main Hoist, identified by NSN 3950012158792 and Lake Shore Systems, Inc. part number 2D2-00645. The contract specifies a delivery timeline of 166 days after award, with a need ship date of May 9, 2027, and a required delivery date of February 25, 2028. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2, with acceptance based on zero non-conformances in the sample lot. The procurement is subject to rigorous technical and quality standards, including DLA Master List requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Strict prohibitions are in place regarding the intentional addition of mercury, with specific containment requirements for portable instruments per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and the Buy American Act. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PALLET, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0286

Solicitation SPE8EF-27-T-0286 is a federal procurement issued by DLA Troop Support, Construction & Equipment Manu & Con for the supply of seven material handling pallets, identified by NSN 3990-01-656-1917. The contract specifies a delivery period of 166 days after order, with a required ship date of May 9, 2027, and a final delivery date of June 1, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on specific telecommunications equipment. Quotations must be submitted by November 23, 2026, to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0442

Solicitation SPE8EE-27-T-0442 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the acquisition of 70 chain hoists under NSN 3950-01-684-3417. The contract specifies a delivery period of 166 days after order, with a required delivery date of June 23, 2027, and a need ship date of May 9, 2027. Delivery is set as FOB Origin, with the consignee being DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will be conducted at the destination per FAR 52.246-1. The procurement is subject to rigorous technical and quality requirements found in the DLA Master List, with specific packaging and marking mandates following MIL-STD-129 and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor must utilize the Wide Area Workflow system for all invoicing and payment requests. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity reporting, and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and disclose any use of non-domestic materials or additive manufacturing processes.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0404

Solicitation SPE8EE-27-T-0404 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 28 hoist drums, identified by NSN 3950-01-479-5871. The items must be manufactured in accordance with Basic Drawing NR 19207 12443027 Revision B and Reference Drawing NR 19207 12443027 Revision D. Delivery is required within 169 days after order, with a need ship date of May 12, 2027, and a final delivery date of May 13, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The procurement is subject to strict technical and quality standards, including the prohibition of Class I ozone-depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside; however, it requires standard representations regarding telecommunications equipment and the use of the Wide Area WorkFlow system for invoicing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WEAR PLATE, CRANE

Solicitation # SPE8EE-27-T-0409

This solicitation, issued by DLA Troop Support, Construction & Equipment Manu & Con, is a Request for Quotations for the procurement of 14 crane wear plates under NSN 3950-01-512-8490. The contract is managed under the First Destination Transportation program with delivery and inspection set for destination at DLA Distribution San Joaquin in Tracy, California. The original required delivery date is April 18, 2027, with a need ship date of May 9, 2027. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, NIST SP 800-171 assessment, and the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE