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COLUMBUS MCKINNON CORPORATION

Subsidiary ofCOLUMBUS MCKINNON CORPUEI: NC39YCMEXVJ8

COLUMBUS MCKINNON CORPORATION is a federal contractor, registered under UEI NC39YCMEXVJ8. It has been awarded $504,557 in federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Unknown NAICS, and Ship Building and Repairing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

NC39YCMEXVJ8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

32

All time

Active

0

Currently performing

Completed

32

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$451.3K89.5%Department Of Defense (dod)$53.3K10.6%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$321.9K63.8%

- Unknown NAICS$96.5K19.1%

336611 - Ship Building and Repairing$53.3K10.6%335314 - Relay and Industrial Control Manufacturing$17.7K3.5%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$10.8K2.2%423830 - Industrial Machinery and Equipment Merchant Wholesalers$4.0K0.8%

Others - Other NAICS codes (2 codes, <0.5% each)$351.00.1%

Awards by Agency Over Time

Awards by Place of Performance

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Impact Attenuator SupplierThis subcontract opportunity is for an Impact Attenuator Supplier to provide crash-worthy impact attenuators for prime contractors working on Nevada Department of Transportation highway projects. The selected supplier will be responsible for manufacturing or procuring units that strictly adhere to MASH or NCHRP 350 crash-test standards, including the provision of all necessary mounting hardware and installation kits. All completed units must be delivered to the District II Equipment Stockroom located in Sparks, Nevada. The solicitation was posted on October 12, 2026, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 332999 and is managed by the Nevada Department of Transportation.

800 - Department of Transportation

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Impact Attenuators

Solicitation # 80DOT-S4043

Solicitation 80DOT-S4043 is a request for quotes for Impact Attenuators issued by the Nevada Department of Transportation. The procurement is managed through the NevadaEPro system, with a response deadline of November 16, 2026, at 10:00 PM PST. All deliverables are to be performed at the District II Equipment Stockroom in Sparks, Nevada. The agency has explicitly stated that quotes must be for the listed items only and that no substitutions will be considered. Potential vendors may submit questions until October 19, 2026, at 12:00 PM PST, with responses expected via amendment around October 26, 2026. Vendors must submit their responses electronically as Sellers within the NevadaEPro portal, completing all required sections including General, Items, Questions, Subcontractors, Notes, and Terms and Conditions. Required system representations include disclosures regarding goods preference and pending litigation, as well as the formal acceptance of bid terms and conditions. Pricing must be detailed by unit cost, discount percentage, and freight. All supporting documentation and technical proposals must be uploaded as attachments, ensuring file names contain no special characters to avoid system errors.

800 - Department of Transportation

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Grounds-Maintenance Equipment SupplyThis subcontract agreement involves the supply of professional grounds-maintenance equipment for prime contractors working on Tunbridge Wells Borough Council facility projects. The scope of work includes the delivery of commissioned machinery, specifically mowers, aerators, and specialized tools designed for the upkeep of cricket squares and sports pitches. All provided equipment must strictly adhere to safety certifications and manufacturer warranties. The opportunity was posted on October 12, 2026, with a response deadline set for November 13, 2026. Classified under NAICS code 423830, the contract is managed by the Tunbridge Wells Borough Council. Interested parties can find further details through the official tender notice.

Tunbridge Wells Borough Council

POSTED

about 14 hours ago

DEADLINE

in about 1 month

SOLICITATION NUMBER 387862 “LAW MELTER DISCHARGE CHAMBER THERMOCOUPLES AND THERMOWELLS”

Solicitation # SOLICITATION_NUMBE_387862

Hanford Tank Waste Operations & Closure, LLC is seeking proposals for the procurement of LAW Melter Discharge Chamber Thermocouples and Thermowells. This effort is conducted under solicitation number 387862 to support a prime contract with the U.S. Department of Energy, Office of River Protection. The project falls under NAICS code 332999 and will be performed in Richland, Washington. Interested parties must submit their responses by the deadline of October 19, 2026. This opportunity is categorized as a sources-sought notice, and primary coordination is managed by Melinda Diaz.

Hanford Tank Waste Operations & Closure Llc - DOE Contractor

POSTED

about 18 hours ago

DEADLINE

CATCH BASIN TOP 41"X70"X5"COG STANDARD #412

Solicitation # 12542

The City of Greensboro in North Carolina has issued solicitation number 12542 to secure a firm, delivered price for Catch Basin Tops measuring 41 by 70 by 5 inches, COG Standard 412. The solicitation was posted on October 12, 2026, with a response deadline of October 14, 2026, at 6:00 PM. Prospective suppliers are encouraged to submit their bids through the GePS website at least 24 hours before the closing date to avoid potential service interruptions. The contract will generally be awarded to the lowest responsible and responsive bidder. However, the City applies a local preference policy for eligible bidders who maintain a significant business presence in the local area. If the lowest bid is submitted by a non-eligible bidder, any eligible bidder whose bid is within 5 percent of that lowest price will be granted two business days to match the lower price to secure the award.

City of Greensboro

POSTED

about 18 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-Q-0081

Solicitation SPE4A6-27-Q-0081 is a Firm Fixed Price request issued by the DLA Weapons Support ASC Commodities Division for the procurement of three sleeve bushings, part number 6071-A103-560 (NSN 3120-01-523-5039). The items are designated as critical application items and must be delivered within 93 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with entities linked to Chinese military lobbyists.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Guardrail Delineator Posts

Solicitation # 43-27

Solicitation 43-27, issued by the New Hampshire Department of Administrative Services, seeks a responsible vendor for a one-time purchase of 6,000 guardrail delineator posts. The requirement consists of 3,000 Bend Back 72-inch U-Channel Delineators and 3,000 Bend Back 84-inch U-Channel Delineators. These posts must be galvanized flanged channel section steel conforming to ASTM A 36 and AASHTO M 111, weighing 1.12 lb per foot, and featuring retroreflective sheeting that meets AASHTO M268 (ASTM D4956) Type IV minimum standards. The award will be granted to the conforming bidder offering the lowest cost, with the state reserving the right to award by individual item. Deliveries are FOB Destination to various NHDOT District locations and Turnpikes, with a maximum allowable lead time of 90 days after receipt of the purchase order. All shipments must be coordinated 48 hours in advance and must include a certificate of compliance, a certified mill test report, a detailed bill of lading, and material safety data sheets as required by the Worker's Right to Know Act. Payment terms are set at 30 days following the receipt of a proper invoice or the final inspection and acceptance of all items. Bids must be submitted via email to the Bureau of Purchase and Property by October 26, 2026, at 9:30 AM Eastern Time.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supply of Pollardwater Dechlorinating Diffusers and AccessoriesThis subcontract involves the procurement and delivery of specialized water dechlorination equipment to support prime contractors working on City of Tampa Water Production Department projects. The scope of work specifically requires the supply of three pieces of equipment, including Pollardwater Truckflush Dechlorinating Diffusers, LPD-250 Aluminum Dechlorinating Diffusers with NST Threading, and LPD-Hitches, delivered FOB Destination. To ensure successful fulfillment, personnel are required to obtain Port Access Badges for all deliveries made to the Port of Tampa. The contract is categorized under NAICS code 423830 and is managed through the Water Production agency in Florida.

Water Production

POSTED

DEADLINE

Supply of ISO400-F Welded BellowsThis subcontract agreement with the University of Michigan involves the manufacture and supply of one high-specification ISO400-F Welded Bellows intended for use in scientific projects. The contractor is responsible for sourcing or producing the component using specialized alloys or vacuum-grade stainless steel, ensuring the final product undergoes rigorous quality assurance testing for flexibility and vacuum integrity. To ensure technical compliance, the contractor must certify that the bellows meet ANSI, NFPA, IEEE, and IEC standards. The solicitation was posted on October 9, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332999 and requires the delivery of one completed unit to the prime contractors.

University of Michigan

POSTED

DEADLINE

TA2 Vacuum Equipment Upgrade - ZEUS

Solicitation # RFQ-0012454-RES-2026

The University of Michigan is soliciting quotations for the TA2 Vacuum Equipment Upgrade - ZEUS, a one-time procurement of specialized vacuum chambers and components for Target Area 2. The required hardware includes ISO400-F Welded Bellows, a Deformable Mirror Vacuum Chamber, a Double Plasma Mirror Chamber, and an Interaction Chamber. Deliveries are staggered, beginning October 1, 2027, and concluding January 10, 2028. Suppliers must provide itemized pricing as single line items based on provided drawings and must certify that all equipment adheres to ANSI, NFPA, IEEE, and IEC industry standards, as well as provide UL certification where applicable. Submissions must be completed by November 6, 2026, and must include a signed RFQ Signature Page to be considered. Offerors are required to disclose any conflicts of interest with the University, provide tax identification, and identify any export-controlled items with their corresponding Export Control Classification Numbers. The University requires Original Equipment Manufacturer service and requests quotes for extended warranties and standard weekday maintenance agreements. Payment is issued via check, ACH, or wire transfer, with Net 0 terms for those in an accepted virtual card program and Net 45 terms otherwise. Timely performance is critical, with liquidated damages ranging from 10% to 30% of the total value for delays between one and three months.

University of Michigan

POSTED

DEADLINE

Excavator Wear Parts SupplierThis subcontract agreement establishes a partnership for the supply of OEM or approved aftermarket replacement parts intended for prime contractors working on Jefferson Parish Government projects in Louisiana. The specific scope of work focuses on a 2015 Kubota Excavator, requiring the sourcing and delivery of a replacement edge for a 24 inch excavator bucket along with 1/4 inch steel plating designed for chassis and back repairs. The supplier is responsible for the procurement and delivery of these materials directly to the prime contractor or a designated repair facility. This opportunity is categorized under NAICS code 423830, with a response deadline set for October 22, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Bleed Air Tube Fabrication (NSN 1560-00-728-2260)This subcontract with the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the fabrication of 10,000 precision bleed air tubes under NSN 1560-00-728-2260. The manufacturer must produce the tubes according to Basic Drawing NR 98897 4A95013, Rev D, and ensure bare item marking adheres to RQ017. Quality inspections are to be conducted following MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. To qualify for this contract, the provider must hold CMMC Level 2 certification and JCP certification to handle export-controlled data. The solicitation was posted on October 9, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332999 for specialized precision tube manufacturing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MFO Medal Set Manufacturing (Certified)This subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the manufacture and supply of 500 complete medal sets under NSN 8455-01-302-2665. The scope of work requires the fabrication of medals and service ribbons using precision metal striking and textile weaving techniques. To ensure quality and authenticity, all production must be certified by The Institute of Heraldry. The contractor is responsible for delivering 500 finished medal sets along with five first article samples for government approval. This opportunity was posted on October 9, 2026, with a response deadline of October 16, 2026, falling under NAICS code 332999.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing and Assembly of Jet EjectorThis subcontract involves the precision manufacturing and assembly of Jet Ejectors, specifically NSN 4320-01-517-8545, for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work requires the use of CNC milling and turning centers to perform precision machining of ejector bodies and internal components in strict accordance with part number 925N-2.5IN specifications. The contractor must maintain NIST SP 800-171 cybersecurity compliance and ensure full adherence to the Buy American Act. Managed under the Department of Defense Maritime Supply Chain, the project is categorized under NAICS code 332999 with performance taking place at FPO 96694.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-451-0651)This subcontract opportunity is for the supply of 124 electromagnetic relays to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required components are identified by NSN 5945-01-451-0651, specifically TE Connectivity part number 1616056-6 or Leach International part number AJ-B5N. These components are designated as Critical Application Items and must be delivered to Robins Air Force Base. The contract is a total small business set-aside under NAICS code 335314. To be eligible, providers must complete a CMMC Level 2 Self-Assessment and strictly adhere to the DLA Master List of Technical and Quality Requirements. Responses are due by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of NSN 5365-01-233-7344 RingsThis subcontract involves the manufacture of 2,000 units of NSN 5365-01-233-7344 rings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for fabricating the rings to precise dimensions and tolerances as defined by DLA technical specifications, ensuring that no mercury is intentionally added to the components. Quality assurance is a critical component of the agreement, requiring zero-non-conformance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The final delivery must include all 2,000 finished rings along with the necessary technical documentation. This opportunity falls under NAICS code 332999 and was posted on October 9, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Magnetic Contactor ManufacturerThis subcontract involves the manufacture and delivery of 16 Magnetic Contactors, identified by NSN 6110-01-204-5464, to support prime contractors working on DLA Weapons Support Land Supply Chain projects for the Department of Defense. The selected manufacturer must ensure all components strictly adhere to the technical specifications of the NSN and comply with NAVSEA 5100-003D requirements regarding mercury-free hardware. Additionally, the contractor is responsible for maintaining comprehensive supply chain traceability documentation in accordance with C03 standards. This procurement falls under NAICS code 335314 and is managed by the DLA Weapons Support Land Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE