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COLUMBUS MCKINNON CORP

Parent8 subsidiariesUEI: NKESS3J37J77CAGE: 13743

COLUMBUS MCKINNON CORP is a federal contractor, registered under UEI NKESS3J37J77 and CAGE code 13743. It has been awarded $36,990,144 in federal contracts. Primary work spans Iron and Steel Forging, Unknown NAICS, and Other NAICS codes (13 codes, <0.5% each). Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.cmco.com

Address123 Main St, City, ST 12345

Registration

UEI Code

NKESS3J37J77

CAGE Code

13743

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332510Hardware Manufacturing

332618Other Fabricated Wire Product Manufacturing

333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing(Primary)

335314Relay and Industrial Control Manufacturing

Subsidiaries

8 companies roll up into COLUMBUS MCKINNON CORP, sized by each one's own awards

Award distribution

$4.8M

Crane Equipment & Service, INC.$1.8M Columbus Mckinnon CORP$864.9K Columbus Mckinnon Corporation$864.4K Columbus Mckinnon Corporation$504.6K Columbus Mckinnon CORP$421.5K Crane Equipment & Service, INC.$331.5K Crane Equipment & Service, INC.$16.3K Columbus Mckinnon Corporation$11.4K

1Crane Equipment & Service, INC.UEI GKMNSSL3GZN5$1.8M37.8%2Columbus Mckinnon CORPUEI RLTJCLHCX6M8$864.9K17.8%3Columbus Mckinnon CorporationUEI GRABE7HRL1C4$864.4K17.8%4Columbus Mckinnon CorporationUEI NC39YCMEXVJ8$504.6K10.4%5Columbus Mckinnon CORPUEI X6JUU5WBJZ35$421.5K8.7%6Crane Equipment & Service, INC.UEI Q18GT14FYB85$331.5K6.8%7Crane Equipment & Service, INC.UEI X37YMRR46JV5$16.3K0.3%8Columbus Mckinnon CorporationUEI JND6BK3LH856$11.4K0.2%

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Open opportunities in COLUMBUS MCKINNON CORP's top NAICS codes and agencies

Raw Material Supply for Critical Aviation FastenersThis subcontract involves the supply of raw metal stock and casting or forging blanks for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The scope specifically requires high-strength aerospace-grade alloys for part number ST3M744-12D43, ensuring all materials meet strict chemical and physical property standards. To maintain full traceability, the provider must deliver certified raw materials accompanied by Mill Test Reports. The contract mandates strict adherence to the Berry Amendment and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332111. Interested parties must respond by October 16, 2026, to support the production of critical aviation fasteners for the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Copper Alloy Casting and ForgingThis subcontract opportunity with the Department of Defense DDSP New Cumberland Facility involves the casting and forging of copper alloy valve bodies to support prime contractors delivering DLA supply contracts. The selected provider will be responsible for melting and pouring copper alloy into molds or utilizing compressive force to produce raw valve body blanks that strictly adhere to the dimensions specified for NSN 4820-01-262-0940. To qualify, the contractor must possess an industrial foundry or forging press and ensure full compliance with NAVSEA 5100-003D mercury-free standards. The final deliverables are rough-cast or forged copper alloy valve blanks. Interested parties should note the response deadline of October 19, 2026, for this project based in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Berry Amendment Compliant Metal SupplyThis subcontract involves the supply of raw metals, alloys, or forged components to support prime contractors for the DLA Weapons Support Land Supplier Opns Engines. The selected provider is responsible for sourcing and delivering materials that strictly adhere to Oshkosh technical data package metallurgical properties. To ensure quality and traceability, the supplier must provide Mill Test Reports certifying the origin and grade of all delivered raw materials or semi-finished forgings. A critical requirement of this agreement is strict compliance with the Berry Amendment and the Buy American Act. The project is managed under NAICS code 332111 for the Department of Defense, with the place of performance located in Texarkana, Texas. Interested parties must meet the response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-34PR

Solicitation SPE4A6-26-T-34PR is a fixed-price requirement issued by the DLA Aviation ASC Commodities Division for the procurement of 133 straight headed pins, identified by NSN 5315013983889. The items are classified as critical application items and must adhere to National Aerospace Standards and specific technical data packages, including NASM20392 and NASM5673. Delivery is required within 168 days, with a need ship date of March 17, 2027, and a final required delivery date of May 12, 2027. The place of delivery is DLA Distribution Barstow in California, with FOB, inspection, and acceptance all occurring at the point of origin. The contract mandates strict quality and material compliance, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware or its packaging. Quality assurance requires the manufacturer to maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Notably, the government will not evaluate or award to any offeror providing items produced via additive manufacturing. Evaluation preferences are available for certified HUBZone small businesses, and all offerors must comply with the Buy American Act and the Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GUIDE, CAM FOLLOWER, FO

Solicitation # SPE7L1-26-T-18A0

Solicitation SPE7L1-26-T-18A0 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 149 units of Guide, Cam Follower, Folding Floor, identified by NSN 5340015404920. This procurement is specifically set aside for certified Women-Owned Small Business concerns. The required delivery is 116 days after order, with a need ship date of February 5, 2026, and an original required delivery date of April 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, TDP Rev D Gen 4, and QAP 16236. Key deliverables include metal certifications and Certificates of Quality Compliance via DD Form 1423s. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Additionally, the contract mandates compliance with DFARS cybersecurity standards, the Buy American Act, and prohibits the use of additive manufacturing unless specifically authorized. All payment requests must be submitted electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0049

This fixed-price solicitation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals division is for the procurement of Steel Comp M2 metal bars. The required material must be hot rolled, round, and annealed with a diameter of 0.375 inches and supplied in whole feet lengths between 10 and 12 feet. Delivery is required within five days after order to a destination in Okinawa, Japan, with an original required delivery date of September 4, 2026. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract mandates strict quality and identification standards, including the provision of a Certificate of Quality Compliance with every shipment. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, and manufacturer details; failure to comply with these marking requirements is grounds for product rejection. Packaging and palletization must adhere to RP001 and MIL-STD-129. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various federal regulations, including the Berry Amendment, Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2350

Solicitation SPE8E4-26-T-2350 is a federal procurement issued by DLA Troop Support for 40 feet of round metal bar, specifically Steel Comp 4130 that is cold drawn, quench hardened, and tempered. The material must have a 1-inch diameter and be supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item requiring strict adherence to technical standards, including SAE AMS-S-6758B and SAE AMS2806. Delivery is required by March 7, 2027, with a need ship date of March 15, 2027, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and comply with rigorous marking and packaging standards, including MIL-STD-129 and ASTM A700. Continuous identification markings, such as the contract delivery order number, NSN, and manufacturer details, are mandatory. The procurement is governed by various FAR and DFARS clauses, including safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Steam Trap N300 Supplier/ManufacturerThis subcontract involves the manufacture and supply of N300 Steam Traps, specifically part NIIN 017328400, for prime contractors supporting the Navsup Weapon Systems Support Mech under the Department of Defense. The contractor is required to use mercury-free materials and adhere to strict packaging and marking standards, including MIL-STD-2073, MIL-STD-129, MIL-STD-130, and MIL-V-3. All completed hardware must be delivered to DLA Distribution in Norfolk, Virginia. Compliance requirements for this contract include CMMC cybersecurity standards and the rigorous safeguarding of Naval Nuclear Propulsion Information. Interested parties must submit their responses by November 9, 2026, for this opportunity categorized under NAICS code 332111.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Aerospace-Grade Raw Material Supply (Fastener Stock)This subcontract involves the supply of aerospace-grade raw material alloys and metals to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified raw stock that adheres to the precise chemical and physical properties outlined in drawing NR 76301 M3463THRU465. To ensure quality and regulatory adherence, the provider must maintain full material traceability and provide comprehensive Mill Test Reports. The contract is categorized under NAICS code 332111 and mandates strict compliance with ITAR and EAR regulations for all material handling. Performance for this requirement is centered at Robins Air Force Base. Interested parties must note the response deadline of October 15, 2026, to provide the necessary certified materials for these aerospace projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Forging-Grade Alloy SupplyThe Forging-Grade Alloy Supply subcontract involves the procurement and certification of raw alloy billets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all materials meet specific Technical Data Package specifications and must provide comprehensive Mill Test Reports for all deliveries. A critical requirement of this contract is strict adherence to DFARS compliant sourcing to ensure domestic origin of the materials. Performance for this Department of Defense project is centered in Tracy, California, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Mechanical Drive Housing ForgingThis subcontract involves the primary shaping of Mechanical Drive Housings for the DLA Weapons Support Land Supply Chain. The selected contractor will execute forging operations to produce 10 units of NSN 3040-01-319-0799 in accordance with Basic Drawing NR 19207 8350941. The final deliverable consists of 10 forged housing blanks. To qualify, the contractor must possess heavy forging presses and maintain both ISO 9001:2015 and CMMC Level 2 certifications. The work is categorized under NAICS code 332111 and will be performed in Tracy, California. Responses are due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filters (NSN 4330016249712)This subcontract involves the procurement or manufacture of five specialized fluid filters for the DLA Weapons Support Maritime Supply Chain. The required items must match TLD ACE Corp part number 1037763-P2 and NSN 4330016249712. All deliverables must be shipped FOB Origin and adhere to strict packaging standards, including MIL-STD-129, RP001, and ASTM D3951, in accordance with DLA RA001 requirements. The contract mandates full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332111. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Certified Aerospace Alloy SupplyThis subcontract involves the supply of certified raw aerospace alloys to prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work requires the delivery of raw material billets or sheets in strict accordance with drawing 76823. To ensure quality and regulatory compliance, all materials must be sourced in alignment with the Buy American Act and the Berry Amendment, and must be accompanied by full mill test reports and material certifications. The project is categorized under NAICS code 332111, with the place of performance located in New Cumberland. Interested parties should note the critical timeline, with the solicitation posted on October 7, 2026, and a response deadline set for October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of High-Strength Alloy Steel for Towbar ComponentsThis subcontract involves the supply of high-strength alloy steel raw metal stock, such as bars, billets, or forgings, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The materials must specifically meet the metallurgical specifications for NSN 2540-01-706-1868 and be delivered with Material Test Reports to verify that all chemical and physical properties adhere to strict military standards. The project is categorized under NAICS code 332111 and requires full compliance with the Buy American and Balance of Payments Program. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Specialized Fastener Blank Supply (Forging/Casting)This subcontract involves the supply of raw material blanks for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the casting or forging of metal blanks to preliminary dimensions specifically for the 3M927-4L9 screw, utilizing industrial forging presses or casting molds. Performance for this contract is centered in Tracy, California. The selected provider must ensure strict adherence to the Berry Amendment and the Buy American Act. To verify compliance and quality, the contractor is required to provide comprehensive documentation, including material certifications, Material Test Reports, and Certificates of Conformance. The final deliverables consist of the raw forged or cast blanks.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Custom Forging and Casting for Precision Fasteners

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Forging or Casting of Bushing BlanksThis subcontract involves the production of raw metal blanks for 17 sleeve bushings to support prime contractors on DLA Weapons Support ASC projects. The selected provider must utilize industrial forging presses or casting furnaces to create aerospace-grade alloys in near-net shape, strictly adhering to the specifications outlined in TDP Rev B. Performance will take place at Robins Air Force Base. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. Additionally, the contractor is required to provide comprehensive Material Test Reports to ensure quality and material integrity. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-27-T-0046

Solicitation SPE8E4-27-T-0046 is a federal procurement issued by the Defense Logistics Agency Troop Support for extruded carbon steel structural channels. The required material must adhere to ASTM-A6 Table A2.5 C-Shapes and ASTM A36/A36M-19 standards, featuring an overall width of 2.000 inches, a flange height of 1.000 inch, and a base flange thickness of 0.188 inches. The items are specified at a nominal length of 12 feet with a reference weight of 2.78 lb/ft. Delivery is required within 20 days after order, with a required delivery date of June 12, 2026, shipped FOB Origin to Minot Air Force Base, North Dakota. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking compliance, including the provision of a Mill-Material Certification and continuous identification markings per ASTM A6/A6M and MIL-STD-129. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. This procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and a price evaluation preference for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE