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COLUMBUS MCKINNON CORPORATION

Subsidiary ofCOLUMBUS MCKINNON CORPUEI: GRABE7HRL1C4CAGE: 93922

COLUMBUS MCKINNON CORPORATION is a federal contractor, registered under UEI GRABE7HRL1C4 and CAGE code 93922. It has been awarded $864,387 in federal contracts. Primary work spans Iron and Steel Mills, Unknown NAICS, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

GRABE7HRL1C4

CAGE Code

93922

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

331221Rolled Steel Shape Manufacturing

332111Iron and Steel Forging(Primary)

332510Hardware Manufacturing

333111Farm Machinery and Equipment Manufacturing

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing

+3 more

Federal Contracting Overview

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

AI Capability Profile

Columbus McKinnon Corporation specializes in the design, engineering, and manufacturing of material handling systems and industrial lifting equipment, with core expertise in hoists, cranes, and automated load control solutions. The company applies precision mechanical engineering principles to devel...

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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$827.5K95.7%General Services Administration$36.9K4.3%

Awards by NAICS

331111 - Iron and Steel Mills$311.6K36%

- Unknown NAICS$207.9K24.1%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$123.8K14.3%333293 - Printing Machinery and Equipment Manufacturing$89.0K10.3%336999 - All Other Transportation Equipment Manufacturing$58.9K6.8%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$36.9K4.3%332510 - Hardware Manufacturing$26.9K3.1%336612 - Boat Building$9.5K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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

Source-Controlled Component SupplyThis subcontract, managed by the Department of Defense Land Supply Chain, involves the production and supply of source-controlled sub-components intended for wheel assembly integration. The contractor is responsible for manufacturing parts to exact reference specifications, specifically Drawing NR 19207 12505842, while providing comprehensive material certifications and quality assurance for critical application components. To be eligible for this engagement, the provider must maintain JCP certification and hold valid ITAR/EAR export authorizations. The opportunity was posted on October 12, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Digital Cut Sheet Paper and Card SupplierThis subcontract opportunity is for a supplier to provide digital cut sheet paper and card stocks to prime contractors supporting Liverpool City Council printroom projects. The scope of work includes the provision of printing paper, photocopier paper, xerographic paper, and various card stocks. A critical requirement for the successful provider is the ability to adhere to a strict 48-hour delivery window for all materials. The solicitation was posted on October 12, 2026, with a response deadline of November 11, 2026. This procurement falls under NAICS code 333293 and is managed directly by the Liverpool City Council. Interested parties must ensure they can meet the specific logistical demands and material specifications required for the council's printing operations.

Liverpool City Council

POSTED

about 15 hours ago

DEADLINE

Supply of Heavy-Duty External Stackable Chairs and TrolleyThis subcontract agreement involves the supply of twenty heavy-duty, powder-coated aluminium external stackable chairs and one accompanying stacking trolley for prime contractors working on Awdurdod Parc Cenedlaethol Eryri projects. The chairs must be engineered for permanent outdoor exposure and stability on concrete block paving, featuring back rests and slats made from either aluminium or FSC certified oak. To ensure quality and sustainability, the provider must maintain FSC certification for any oak used and provide a 15-year warranty on the products. The solicitation was posted on October 12, 2026, with a response deadline set for November 9, 2026.

Awdurdod Parc Cenedlaethol Eryri

POSTED

about 15 hours ago

DEADLINE

MGA 2 Eagle eJP-3 Aircraft Tugs

Solicitation # 58300-eRFQ-002080-2027

Middle Georgia State University is issuing Request for Quotes solicitation 58300-eRFQ-002080-2027 to acquire two new Eagle eJP-3 model towbarless aircraft tugs for its Eastman Aviation Campus. The equipment must be provided in new condition and adhere to all standard manufacturer specifications. Suppliers are required to provide all-inclusive pricing that covers delivery to the Eastman, Georgia campus and ensures the tugs are ready for immediate use upon arrival. The solicitation opened on October 12, 2026, with a response deadline of November 12, 2026. Qualified suppliers must submit their responses through the GA@WORK Marketplace and agree to NET30 payment terms via ACH electronic payment. Evaluation factors include technical compliance, all-inclusive pricing, and supplier integrity, with a requirement to disclose any business litigation from the last five years or any history of government suspension or debarment. Additionally, offerors must provide proof of experience, complete a Sales and Use Tax compliance form, and agree to provide insurance coverage as specified in the buyer attachments. The university will evaluate responses and publicly announce preliminary results and final awards following the resolution of any contract exceptions and the protest process.

Middle Georgia State University

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Marine-Grade Upholstery and StorageThis subcontract agreement involves the supply and installation of specialized seating and storage solutions for prime contractors working on projects for the Glynn County Emergency Management Agency in Georgia. The scope of work requires the fabrication of storage compartments for emergency response equipment and the installation of upholstery using gray or neutral-colored marine-grade vinyl or fabric. To ensure durability in coastal conditions, all materials must be suitable for saltwater environments, specifically requiring the use of saltwater-resistant foam. The contractor is responsible for the full delivery and installation of these components. The solicitation was posted on October 12, 2026, with a response deadline of October 28, 2026.

EMERGENCY MANAGEMENT AGENCY

POSTED

about 17 hours ago

DEADLINE

Center Console Public Safety Vessel Hull SupplyThis subcontract involves the supply and fabrication of a new, current-production-year center-console vessel hull intended for prime contractors working on Glynn County Emergency Management Agency projects in Georgia. The scope of work requires the delivery of one completed vessel hull approximately 23 feet in length, featuring a flip-up console, a fiberglass hard-shell T-top, and side rails measuring at least 8 feet. The contractor is responsible for applying a complete hull color and finish, as well as installing nonskid walking surfaces using marine-grade hardware and fiberglass. This procurement opportunity was posted on October 12, 2026, with a response deadline of October 28, 2026, falling under NAICS code 336612.

EMERGENCY MANAGEMENT AGENCY

POSTED

about 17 hours ago

DEADLINE

Public Safety Center Console Boat

Solicitation # IFB27-012

Glynn County Georgia is soliciting bids through IFB27-012 for the procurement of one new current-production-year public safety center console vessel. The vessel is intended for use by the Emergency Management Agency to support law enforcement, search and rescue, emergency and disaster response, and personnel transportation across the county's diverse coastal environment, including tidal waterways and marshes. The requirement is for a complete turnkey solution that includes a 23-foot overall vessel class with a minimum 200 horsepower propulsion system, electrical systems, navigation, sonar, communications, audio equipment, and a road-ready assembled trailer. Bids must be submitted electronically via the County eProcurement Portal by October 28, 2026, at 1:30 pm. The contract will be awarded based on the lowest responsive and responsible lump sum bid, with a local vendor preference available for bids under 100,000 dollars. Required submission documents include a W9, Representation Affidavit, Legal and Character Qualifications, Supplier Oath, and at least three professional references. The successful contractor must provide a comprehensive orientation and training session for county personnel and ensure the vessel is delivered fully assembled and operational. The agreement is governed by the laws of Georgia and includes a twelve-month warranty from the date of final acceptance. Payment terms are set at thirty days following acceptance and receipt of a correct invoice, with prices quoted as FOB Destination.

EMERGENCY MANAGEMENT AGENCY

POSTED

about 17 hours ago

DEADLINE

Raw Steel and Iron SupplyThis subcontract involves the supply of raw structural steel and ductile iron for prime contractors working on City of Greensboro infrastructure projects. The scope of work focuses on sourcing and delivering the specific metal stock required for COG Standard 412 catch basin tops, with all materials delivered directly to the designated fabrication facility. To ensure quality and regulatory compliance, the supplier must provide Mill Test Reports to verify that the material grades meet the necessary specifications. This procurement is categorized under NAICS code 331111 and is managed through the City of Greensboro in North Carolina.

City of Greensboro

POSTED

about 18 hours ago

DEADLINE

2223-FAU FY26 Q3/PATRIOTThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for contract 2223-FAU FY26 Q3/PATRIOT. This opportunity falls under the Fleet and Aviation category with a primary NAICS code of 336999. The procurement is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified bidders regardless of business size or set-aside status. The designated place of performance for this contract is the Quantico Base in Virginia. Interested parties can coordinate with Andrea Dailey as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this upcoming requirement can be found through the Department of Justice contracting opportunities portal.

Federal Bureau Of Investigation

POSTED

DEADLINE

Supply of Class I Electric Bicycles and E-TrikesThis subcontract involves the supply of 250 Class I pedal-assist electric bicycles and e-trikes for prime contractors working on City of Hayward Transportation Division projects. The order includes a variety of models, such as cruiser styles and specialized trikes designed for seniors and individuals with disabilities, all of which must have a maximum speed of 20mph. To ensure safety and quality, all units must be delivered fully assembled and safety-certified. A critical requirement is that all batteries must be certified by a Nationally Recognized Testing Laboratory to meet strict fire safety standards. The solicitation was posted on October 9, 2026, with a response deadline of October 28, 2026.

POSTED

DEADLINE

High-Strength Sling Hardware and Textile SupplyThis subcontract opportunity, titled High-Strength Sling Hardware and Textile Supply, involves providing high-strength hardware and textiles for prime contractors working on DLA Troop Support ordnance handling projects. The scope of work includes the delivery of hooks, rings, and webbing in accordance with Basic Drawing 53711 7516578. A critical requirement is that all hardware must be mercury-free per NAVSEA 5100-003D, and the supplier must provide full material certifications and Mill Test Reports for all certified raw materials and hardware components. The project is designated as a Total Small Business Set-Aside under NAICS code 332510 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 17, 2026, to be considered for this supply contract.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Precision Bearing Roller Set Manufacturer (NSN 3110-01-253-5951)This subcontract involves the manufacture and supply of one matched set of 16 precision bearing rollers for prime contractors supporting DLA Weapons Support ASC projects. The rollers must be fabricated using precision grinding and machining in strict accordance with Hamilton Sustrand Corporation drawing 4004 Rev AG and TDP Rev B Gen 2. The contractor is required to adhere to DFARS 252.225-7016 domestic sourcing regulations. Final delivery must include packaging and marking that complies with MIL-STD-129, MIL-DTL-197M, and MIL-STD-2073-1E standards. This requirement falls under NAICS code 332510 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-27-T-0085

Solicitation SPE4A6-27-T-0085, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 6,780 headless straight pins under NSN 5315010594943. This critical application item is associated with Honeywell International Inc. part number 581987-1 and BE Aerospace Consumables part number 581987-1. The procurement is managed under the First Destination Transportation program with delivery to DLA Distribution San Diego. The need ship date is August 22, 2026, with an original required delivery date of October 3, 2026. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific requirements for the removal of government identification from non-accepted supplies under RQ011.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-T-25NV

Solicitation SPE4A6-26-T-25NV, issued by the Department of Defense ASC Commodities Division, is a request for quotations for one screw thread insert, identified by NSN 5325-00-598-5607. The procurement is categorized under NAICS code 332510 and requires delivery to Fort Drum, New York, within 10 days after the order is received. Quotes must be submitted via DIBBS by September 9, 2026. The contract incorporates specific technical and quality standards via the DLA Master List, including RP001 for packaging requirements, RQ017 for physical identification and bare item marking, and RQ011 regarding the removal of government identification from non-accepted supplies. Terms include FOB destination and destination inspection, with adherence to domestic material restrictions and telecommunications representations as outlined in the DLA Master Solicitation for Automated Simplified Acquisitions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0071

Solicitation SPE4A6-27-T-0071, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 212 threaded pin-rivets (NSN 5320-00-760-8919). The requirement is split into two delivery lines: 74 units for DLA Distribution Depot Hill and 138 units for DLA Distribution Warner Robins. Both line items have an original required delivery date of May 22, 2027, with specific need ship dates of July 5, 2026, and February 26, 2029, respectively. The contract is established as FOB Origin, with inspection and acceptance also occurring at the origin. The items are designated as critical application items and must meet strict quality and technical standards. Manufacturers and non-manufacturers are required to comply with ISO 9001:2015 quality requirements, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contract incorporates the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and mandates the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-009Y

Solicitation SPE7LX-26-U-009Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Rim Latches (NSN 5340-01-160-6617). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 17 units, featuring a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 4 units. The required delivery period is 434 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications require the latch to have a maximum working load of 260 lbs clamping force and a shaft translation of 0.50 +/- 0.02 inch, with dry film lubrication applied per MIL-L-46010 or MIL-L-8937. The contract mandates strict adherence to several quality and security standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, with a specific price evaluation preference provided for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-26-T-32GQ

DLA Aviation is soliciting quotes for the procurement of 1,831 turnlock fastener studs under NSN 5325011641732. The approved source for this item is 29372 CA17078-7HS. Delivery is required to the DLA Distribution Depot Oklahoma within 171 days after the order is placed. This opportunity, identified by solicitation number SPE4A626T32GQ, is a total small business set-aside under NAICS code 332510. All quotes must be submitted electronically by the deadline of September 25, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should refer to the electronic notice for full details.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HINGE, ACCESS DOOR

Solicitation # SPE7LX-26-U-009U

Solicitation SPE7LX-26-U-009U is a unilateral indefinite-quantity contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of access door hinges, NSN 5340-00-757-4849, part number 204-031-837-012A. The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 9 units. Delivery is required within 82 days after receipt of order on an FOB Origin basis, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. This procurement is subject to export controls under ITAR and EAR regulations, requiring approved US/Canada Joint Certification Program certification for access to technical data. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding trafficking in persons, cybersecurity, and domestic material restrictions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE