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COAST CRANE COMPANY

UEI: M6VEJN9JKQL7

COAST CRANE COMPANY is a federal contractor, registered under UEI M6VEJN9JKQL7. It has been awarded $1,521,292 across 53 federal contracts. Primary work spans Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, Construction Machinery Manufacturing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

M6VEJN9JKQL7

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

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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 Defense$1.1M74.5%

Department Of The Interior$343.6K22.6%

Department Of Commerce$26.7K1.8%

Department Of Homeland Security$17.5K1.2%

Awards by NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$973.6K64%

333120 - Construction Machinery Manufacturing$358.9K23.6%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$135.7K8.9%

335314 - Relay and Industrial Control Manufacturing$13.3K0.9%

238990 - All Other Specialty Trade Contractors$11.3K0.8%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$8.7K0.6%

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$7.6K0.5%

Others - Other NAICS codes (3 codes, <0.5% each)$12.2K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COAST CRANE COMPANY's top NAICS codes and agencies

Unable to Decompose Subcontract OpportunitiesDue to a system outage causing a 504 gateway timeout, the prime contract details required to identify and structure subcontract or supplier opportunities could not be retrieved. As a result, no specific subcontract opportunities are currently available for decomposition or bidding, despite the solicitation being officially posted under the title "Unable to Decompose Subcontract Opportunities." The opportunity is classified as a subcontract with a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to respond, though no NAICS code, organization type, or point of contact information is provided to guide potential bidders. The solicitation was issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date is August 5, 2026, and responses are due by August 17, 2026. No office address, city, state, or country information is available for the contracting office, and no direct point of contact is listed. Interested parties can access the solicitation details via the provided DIBBS link, but without prime contract context, the scope, requirements, or deliverables remain undefined.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of Pole Driver Equipment (NSN: 9905010669543)The contract is for the procurement of 43 units of commercial off-the-shelf pole driver equipment identified by NSN 9905010669543, intended for use in construction or utility applications. The solicitation, issued under the NAICS code 333120 for Agricultural, Construction, and Mining Machinery Manufacturing, is structured as a subcontract and was posted on August 5, 2026, with a response deadline of August 17, 2026. The equipment is required to be delivered to the place of performance in Texarkana, with a zip code of 75507-5000. The contracting agency is the Department of Defense, specifically under the RED RIVER RECEIVING BLDG, and the procurement is managed through the DIBBS platform with the official solicitation link provided for vendor access. No specific set-aside or organizational type is indicated, and no point of contact details are listed in the provided data.

RED RIVER RECEIVING BLDG

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1547

The contract pertains to the procurement of 54 units of a Brake Arm Assembly with NSN 1740-00-842-7138 under solicitation SPE8EF-26-T-1547, issued by the Defense Logistics Agency. The requirement is a total small business set-aside under NAICS code 333120, with responses due by August 17, 2026, and delivery expected within 167 days after award. Technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control regulations under ITAR or EAR, restricting the dissemination of associated technical data to unauthorized persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Only contractors with an approved U.S./Canada Joint Certification Program certification, completed DLA export control training, and approved access via the DLA questionnaire are permitted to handle the controlled data. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The place of performance is identified as New Cumberland, PA, with Russell Keiser listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

WELD ASSY, TANK

Solicitation # SPE8EF-26-T-1560

The contract pertains to the supply of a Weld Assembly, Tank with part number 791595-002 and NSN 1740-01-498-6205, under solicitation SPE8EF-26-T-1560, with a required delivery of three units within 167 days from the award date. All items must be manufactured and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede any referenced standards such as ASTM D3951; packaging must adhere to MIL-STD-129 for labeling and marking, and palletization must follow DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance allowed in quantity, and delivery is FOB origin, with inspection and acceptance occurring at the destination. The specified delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics must conform to DLAD Proc Notes C19 and C20. The original required delivery date is February 18, 2027, with a need ship date of February 1, 2027, and the contract is governed by defense-specific regulations including requirements for controlled unclassified information and government identification removal from non-accepted items. The contract was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333120 for Construction and Equipment Manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-368F

This contract is for the procurement of four hybrid relays with NSN 5945-01-393-7927 under solicitation SPE7M5-26-T-368F, with a firm delivery requirement of 20 days and delivery terms FOB destination. The item is classified as a commercial off-the-shelf product and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, as referenced and governed by the revision in effect on the solicitation issue date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific approved applications like batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents specified by NAVSEA; any portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container codes, and all units must be marked in accordance with MIL-STD-129 and include the additional IPC/JEDEC J-STD-609 lead finish marking on each individual unit package to indicate lead content, with placement as specified in the standard. The shipment must be delivered to the USS JOHN P MURTHA LPD 26 at FPO AP 96694, using the fastest traceable means—not parcel post—as directed by DLA procedures, with RDD 777 and projected delivery by August 3, 2026. The contract includes a zero variance tolerance in quantity and requires full compliance with DLA’s unit of issue and commercial labeling standards.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7LX-26-U-9287

The contract covers the procurement of three proximity switches, identified by NSN 5930-00-041-5140, under an indefinite-delivery contract mechanism issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The item is manufactured via a metal casting process requiring specialized tooling, and delivery is scheduled 350 days after the order date with FOB Origin terms, meaning title and risk transfer occur at the contractor’s facility. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and barcoding, including the use of OPI:O and IP056 to prohibit mercury or mercury-containing compounds in all packaging materials. Preservation must follow PRES MTHD:41 and CLNG/DRY:1 standards, and all markings must adhere to DLA’s RP001 packaging guidelines. Export control is a critical component, as technical data associated with the item is subject to ITAR or EAR, requiring prior government authorization for any disclosure to foreign persons, including subsidiaries or foreign nationals, with compliance governed by DFARS 252.225-7048; only contractors with JCP certification, completed DLA training, and approved access may handle such data. The contract includes numerous FAR and DFARS clauses addressing labor, cybersecurity, hazardous materials, and procurement integrity, including mandatory compliance with 52.227-1 Alt II for government authorization rights, 52.240-93 and 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and 252.204-7018 prohibiting acquisition of covered telecommunications equipment. Packaging and delivery are tightly controlled with zero variance on quantity, destination inspection and acceptance mandated, and invoicing processed exclusively through WAWF. The solicitation does not specify the contract type beyond the IDC structure, nor does it list prices or evaluate offerors by a defined basis such as LPTA or trade-off. Offerors must complete required representations via SAM.gov, including UEI and CAGE codes, size status, and disclosures related to covered defense equipment. Technical data submissions must occur through the designated DLA portal, and responses are due by August 20, 2026 via DIBBS. The estimated contract value ranges from approximately $10,347 to a maximum of $3

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5708

The contract pertains to the procurement of a SWITCH, FLOW with NSN 5930-01-318-2893, quantity one unit, under purchase request 7017744547. The delivery must be completed within 10 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website, with the applicable revision determined by the acquisition type and solicitation timeline—revisions in effect on the solicitation issue date or award date control for simplified acquisitions, while the RFP issue date governs larger acquisitions unless an amendment updates the requirements. The alternate offeror is obligated to submit a complete data package covering both the approved and alternate parts. The solicitation number is SPE7M8-26-T-5708, posted on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 335314, and the contracting agency is the Electrical Devices Division within the Department of Defense. Performance is required at Fort Riley, Kansas, with Dondiego Boler listed as the primary point of contact, reachable via phone and email. No government identification may be removed from non-accepted supplies per regulatory requirements.

ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5711

The contract pertains to the procurement of a SWITCH, FLOW item identified by NSN 5930-01-422-0537 and part number 45026, with a quantity of nine units to be delivered FOB origin within 174 days from the contract award. All supplies must comply with DLA packaging requirements as specified in RP001 and MIL-STD-2073-1E, including packaging methods, container types, cushioning materials, and marking standards aligned with MIL-STD-129. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA—such exceptions must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipping must adhere to DLA’s hazardous materials guidelines, with delivery directed to the DDSP New Cumberland facility in Pennsylvania. The unit price is $9.00 per unit, and no quantity variance is permitted. The item must be delivered no later than February 20, 2027, with an initial need date of February 8, 2027. The solicitation was issued under SPE7M8-26-T-5711, with responses due by August 17, 2026, and the contract falls under NAICS code 335314. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision defined by the solicitation or award date depending on acquisition size.

ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

GATE ASSY, DRAIN PAN

Solicitation # SPE8EF-26-T-1568

The contract is for the procurement of six units of a Gate Assembly, Drain Pan, identified by NSN 1740-01-498-6195 and part number 791605-001, under solicitation SPE8EF-26-T-1568. The item is to be delivered FOB origin with a required delivery date 167 days after the need date of February 1, 2027, and must comply fully with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for DLA packaging requirements, with palletization specified accordingly. The quantity is fixed with no variance allowed, and inspection and acceptance both occur at the destination. The unit price is $6.00 per unit, resulting in a total contract value of $36.00. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and all shipping must follow DLAD Proc Note C19 for transportation and C20 for first destination transport. The contract includes provisions for handling covered defense information and mandates the removal of government identification from non-accepted supplies. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the contracting office is under the Department of Defense, with Russell Keiser listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-26-T-368Q

The contract pertains to the procurement of 20 electromagnetic relays, part number SAH156A from TE Connectivity Corporation, identified by NSN 5945-00-997-3319, classified as a commercial off-the-shelf item and designated as a critical application item. The delivery is required within 20 days under FOB origin terms, with no variance permitted in quantity, and the item must conform to strict packaging standards per MIL-STD-2073-1E, including specific packaging methods, materials, and labeling requirements. Marking must adhere to MIL-STD-129 and include the special code ZZ for additional requirements, with each unit pack requiring lead content identification per IPC/JEDEC J-STD-609, mandating compliance with component lead finish labeling standards. Sampling and inspection follow zero-defect criteria under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels or AQLs as specified, and no non-conformances permitted in the sample unless otherwise stated. The contract is managed under solicitation SPE7M5-26-T-368Q, issued as a total small business set-aside, and the delivery is directed to the German Armed Forces Command at Dulles International Airport with designated point of contact and shipping instructions. The required delivery date is July 6, 2026, and the contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2254

The contract pertains to the procurement of one reel of cable identified by NSN 3895-01-513-6582 and part number 2HA942, with an additional quantity of four units under a separate line item, totaling five units. Delivery is required within 87 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Quantity variance is strictly zero percent, meaning exact fulfillment is mandatory. Packaging must comply with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. Two delivery destinations are specified: one for Barstow, California, and another for Albany, Georgia, each with distinct shipping addresses and contact details. The required ship dates vary between the two deliveries, with the earliest set for August 3, 2026, and the latest for February 26, 2027, though the original delivery deadline is January 1, 2027. Transportation logistics are governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE8EE-26-T-2254, with the acquisition classified under NAICS code 333120 and managed by the Department of Defense. All documentation and compliance obligations are tied to the DLA Master List of Technical and Quality Requirements, and the unit of issue follows DoD standards as referenced in the official DLA Excel registry.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

HANDLING ATTACHMENT

Solicitation # SPE8EF-26-T-1583

The contract specifies the procurement of two Handling Attachments for Fork Lift Trucks, identified by NSN 3930-01-529-6382 and part number 6615214S from JLG Industries, Inc., under solicitation SPE8EF-26-T-1583. The items must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over any conflicting provisions. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of February 1, 2027, and an original delivery deadline of February 27, 2027. Transportation details are governed by DLAD Proc Note C19 for general transport and C20 for first destination moves. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List, and government identification must be removed from non-accepted supplies. Covered defense information may apply, requiring compliance with relevant safeguarding regulations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

City of Williams – Wastewater Collection System Improvement Project (Job No. 2290.16)

Solicitation # 2290.16

The City of Williams is seeking qualified contractors for the Wastewater Collection System Improvement Project, identified as Job No. 2290.16, with an estimated contract value of $4.1 million. The scope of work includes replacing up to 10,500 linear feet of 8-inch to 24-inch collection pipeline, replacing laterals and installing new two-way cleanouts within the right-of-way, replacing manholes, and lining approximately 320 linear feet of a 15-inch collection pipeline. The project requires the supply of materials such as aggregate and asphalt, precast concrete manholes, ready-mix concrete, waterworks pipe and fittings, and the provision of services including sawcutting, shoring rental, SWPPP services, striping, traffic control, and trucking. All subcontractors must comply with applicable state, county, and federal regulations as detailed in the project specifications. The solicitation is restricted to small businesses and emphasizes participation by certified DBE and SBE firms, encouraging second-tier subcontracting and procurement from certified small disadvantaged, women-owned, HUBZone, veteran-owned, and service-disabled veteran-owned small businesses. Bid submissions are due by August 8, 2026, at 2:00 PM, with plans and specifications available through an online portal or by email to Ranger Pipelines, Inc., the contracting entity. Bonding, insurance, and line of credit requirements will be provided directly by Ranger Pipelines, Inc., and the place of performance is located in California. The solicitation is issued as a Request for Quotes with no specified contract type or line-item pricing, leaving pricing and detailed terms to be determined by respondent proposals.

Ranger Pipelines Incorporated

POSTED

about 9 hours ago

DEADLINE

Crack Sealing Application ServicesThe contract entails performing crack sealing services on Interstate 10 within El Paso County, requiring thorough cleaning of pavement cracks followed by the application of hot-applied rubberized sealant in full compliance with Texas Department of Transportation specifications. The work is intended to preserve pavement integrity and extend road life by preventing water infiltration and further deterioration through precise, specification-driven sealant application techniques. All activities must adhere to TxDOT standards for material quality, application methods, and operational safety protocols. This is a subcontract opportunity under NAICS code 238990, with a response deadline of September 2, 2026, and was posted on August 5, 2026. The contracting authority is the Texas Department of Transportation, and performance is limited to IH-10 in El Paso County. Interested parties must submit proposals through the Texas SmartBuy portal by the specified deadline, and the work is structured as a subcontract rather than a direct award, indicating it is part of a larger project managed by a prime contractor. There is no set-aside provision specified, meaning all eligible subcontractors may compete regardless of size or business classification.

Texas Department of Transportation

POSTED

about 9 hours ago

DEADLINE

Sign Installation and Structural Steel WorkThe contract encompasses the on-site removal of existing signage and the installation of new signs mounted on breakaway posts, gantries, or cantilever arms, with full responsibility for bolting, precise alignment, and proper grounding to ensure compliance with safety and structural standards. All work must be performed in accordance with industry best practices and transportation safety regulations, requiring skilled labor and specialized equipment to handle elevated installations and demolition tasks safely and efficiently. The contract is classified as a subcontract under NAICS code 238990 and is issued by the Texas Department of Transportation, with responses due by September 3, 2026. The place of performance is within Texas, though specific locations are not detailed, indicating the work may span multiple sites across the state. Bidders must be prepared to mobilize onsite, manage logistics for sign removal and installation in active roadway environments, and adhere to all state and federal requirements for public infrastructure projects. The solicitation is accessible via the Texas SmartBuy portal for qualified subcontractors.

Texas Department of Transportation

POSTED

about 9 hours ago

DEADLINE

Exterior Door Installation and Labor ServicesComplete installation of exterior doors is required, encompassing the removal of existing doors, proper framing adjustments, weatherproofing to ensure resistance to environmental elements, installation of all necessary hardware, and a final inspection to confirm compliance with contract specifications. The work must adhere strictly to all documented requirements and standards outlined in the contract documents, ensuring durability, functionality, and safety. This subcontract under NAICS code 238990 is issued by BOE Maintenance in Connecticut with a response deadline of September 1, 2026, and is open for bidding through the specified procurement portal.

BOE Maintenance

POSTED

about 9 hours ago

DEADLINE

Non-Electric Traffic Control Signage DeploymentThe City of San Antonio is seeking a subcontractor to install, maintain, and manage non-electric traffic control infrastructure including signage, rumble strips, and temporary control devices. This procurement falls under NAICS code 238990, covering other specialized construction activities, and is intended for work to be performed within the city’s jurisdiction. The contract opportunity was posted on August 5, 2026, with a firm response deadline of September 4, 2026, at 8:00 PM. All performance will take place in San Antonio, Texas, focusing on enhancing road safety through physical traffic control measures that do not require electrical power. The project requires expertise in durable material installation, adherence to traffic control standards, and ongoing maintenance to ensure visibility and functionality under varying environmental conditions. Subcontractors must be prepared to coordinate with local authorities and comply with all applicable safety and regulatory requirements during deployment and maintenance activities.

CITY OF SAN ANTONIO

POSTED

about 9 hours ago

DEADLINE

Raised Pavement Marker (RPM) InstallationThe contract is for the supply and installation of raised pavement markers including Botts' dots and reflective domes to clearly delineate lanes on roadways within the City of San Antonio. It is classified as a subcontract under NAICS code 238990 and is open for bids with a response deadline of September 4, 2026. The work will be performed locally in Texas, with no specific city or zip code designated for performance. The posting date shows the opportunity became publicly available on August 5, 2026, and interested parties must submit proposals before the deadline to be considered. The contract is administered through the Texas SmartBuy platform, and all details and submissions are handled via the provided online portal. There is no set-aside designation, meaning all eligible contractors may compete regardless of business size or ownership characteristics.

CITY OF SAN ANTONIO

POSTED

about 9 hours ago

DEADLINE