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COLUMBUS MCKINNON CORPORATION

Subsidiary ofCOLUMBUS MCKINNON CORPUEI: JND6BK3LH856

COLUMBUS MCKINNON CORPORATION is a federal contractor, registered under UEI JND6BK3LH856. It has been awarded $11,367 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

JND6BK3LH856

Federal Contracting Overview

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

AI Capability Profile

Columbus McKinnon Corporation specializes in the manufacturing of overhead traveling cranes, hoists, and monorail systems. Their technical expertise focuses on the production and delivery of heavy-lifting equipment and material handling systems. The company has experience supporting the Department ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$11.4K100%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$11.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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CARGO NET, TRAILER

Solicitation # SPE8EE-26-T-2704

Solicitation SPE8EE-26-T-2704 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of 12 trailer cargo nets, identified by NSN 3940-01-494-1543. The requirement is issued under the First Destination Transportation program with a need ship date of March 15, 2027, and an original required delivery date of August 10, 2027. Delivery is set as FOB Destination Other to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination based on FAR 52.246-1, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract contains strict technical data export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Compliance with the Berry Amendment, Buy American Act, and other domestic material restrictions is mandatory. Packaging and palletization must adhere to RP001 and MIL-STD-129 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone small business concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Electric Chain Hoist - 2 Ton, with Plain Trolley

Solicitation # 645-RFQ-3138-2027

The Iowa Department of Transportation is requesting competitive quotes for the procurement of a 2 Ton Electric Chain Hoist equipped with a plain trolley. This solicitation, identified by number 645-RFQ-3138-2027, is being managed by the agency's transportation office located in Ames, Iowa, with the final equipment to be utilized in Story County. Interested parties must submit their responses by the deadline of October 14, 2026, at 6:00 PM. Primary inquiries regarding this request for quotes should be directed to Tanner Thomsen via the provided contact information.

POSTED

DEADLINE

SHEAVES AND FLAG FAIRL

Solicitation # SPE8EE-27-T-0131

Solicitation SPE8EE-27-T-0131 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction. The procurement is for one unit of Sheaves and Flag Fairlead, identified by NSN 3940-01-644-2941 and Lake Shore Systems part number F160469. The item is to be delivered FOB Destination to the USS OMAHA (LCS 12) at FPO AP 96694, with an original required delivery date of October 6, 2026, and a delivery lead time of 20 days after order. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government prohibits the use of additive manufacturing processes for this item unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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HOIST, WIRE ROPE

Solicitation # SPE8EE-27-T-0123

Solicitation SPE8EE-27-T-0123 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of five wire rope hoists under NSN 3950-01-645-4757. The contract specifies a delivery period of 159 days after order, with a required delivery date of January 11, 2027, and a need ship date of March 28, 2027. Delivery is FOB Origin to DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement includes strict quality and authenticity requirements. Vendors who are not the Original Equipment Manufacturer must provide a quotation from an authorized distributor verifying that the products are new, genuine OEM material. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLING, BEAM TYPE

Solicitation # SPE8EE-27-T-0129

Solicitation SPE8EE-27-T-0129 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction, for one beam-type sling, identified by NSN 3940-01-702-1064. The item is to be delivered to the Commanding Officer, 7th ESB at Camp Pendleton, California, with a required delivery lead time of 20 days after receipt of order. Quotations must be submitted via the DLA-BSM Internet Bid Board System by October 19, 2026. The government will perform inspection and acceptance at the destination in accordance with FAR 52.246-1. This procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Contractors must comply with the DLA Master List of Technical and Quality Requirements, as well as specific packaging and marking standards such as MIL-STD-130N and MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone small business concerns, and the submission of a Safety Data Sheet may be required to determine offeror responsibility.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Certified Lifting Attachments and Rigging GearThis subcontract for the Department of Defense at the Norfolk Naval Shipyard requires the provision of certified lifting hardware and rigging gear. The scope of work includes supplying anchor shackles that meet Federal Specification RR-C-271D, type IVA, and lifting attachments featuring a 5:1 design factor. Additionally, the contractor is responsible for developing detailed rigging sketches that specify load weight, center of gravity, and the capacities of cranes and slings. All provided gear must be certified in accordance with NAVFAC P-307 and accompanied by written proof of testing. The final deliverables consist of the certified hardware and the corresponding rigging diagrams. This opportunity falls under NAICS code 333923 and is intended for prime contractors operating within the shipyard.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

in about 8 hours

Manufacture and Supply of Multiple Leg Slings (NSN 3940-01-684-8736)This subcontract involves the manufacture and supply of four multiple leg slings under NSN 3940-01-684-8736 for prime contractors supporting DLA Troop Support. The fabrication process must strictly avoid additive manufacturing and maintain full compliance with the Buy American Act and the Berry Amendment. All items must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards and delivered palletized per DLA requirement RP001 to the performance location in San Diego. To be eligible, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 certification and adherence to ITAR and EAR regulations. The contract falls under NAICS code 333923 and is managed through the Department of Defense. Interested parties must respond by October 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Eye Sling Supplier (NSN 3940-01-685-0960)This subcontract involves the manufacture or sourcing of eight specialized Eye Slings under NSN 3940-01-685-0960 for prime contractors supporting Department of Defense DLA Troop Support procurement projects. The supplier must adhere strictly to the DLA Master List technical requirements and ensure full compliance with the Buy American Act and the Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery designated as FOB Origin to San Diego, California. To be eligible, the contractor must maintain CMMC Level 2 certification and demonstrate full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 333923, with a response deadline set for October 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0120

Solicitation SPE8EE-27-T-0120 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of eight Eye Slings (NSN 3940-01-685-0960). The requirement is split into two line items of four units each, with delivery required within five days after receipt of order to destinations in San Diego, California. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The government will not evaluate or award to offers utilizing additive manufacturing processes, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, and contractors must disclose any use of non-domestic materials. Security and regulatory requirements are significant, including Cybersecurity Maturity Model Certification (CMMC) Level 2, export control regulations under ITAR and EAR, and the basic safeguarding of covered contractor information systems. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system, with inspection and acceptance occurring at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-T-0122

Solicitation SPE8EE-27-T-0122, issued by DLA Troop Support, Construction and Equipment Manu and Con, is for the procurement of four multiple leg slings under NSN 3940-01-684-8736. The items must be manufactured in accordance with Basic Drawing NR 53711 7664357, Revision dated 05/01/2017. Delivery is required within five days after receipt of order, with shipments destined for the USNS Thurgood Marshall and USNS Ruth Bader Ginsburg in San Diego, California. While the solicitation specifies FOB Destination Other, offers should be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the contractor must meet CMMC Level 2 cybersecurity standards and comply with export controls for technical data under ITAR or EAR. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are due by October 19, 2026, and will be evaluated with a price preference for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WINCH, DRUM, POWER OPERA

Solicitation # SPE8EE-26-T-2670

Solicitation SPE8EE-26-T-2670 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of power-operated drum winches, identified by NSN 3950-01-257-2731 and part number 52-B-10824-1. The requirement consists of two line items totaling 27 units, with 22 units under CLIN 0001 and 5 units under CLIN 0002. Delivery is required within 5 days after receipt of order, with an original required delivery date of September 23, 2026. The items are to be delivered FOB Origin to Tyndall Air Force Base, Florida, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by RA001, 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 compliance with various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and domestic material restrictions. All quotes must be submitted electronically via the DIBBS system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

in about 11 hours

SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-T-0121

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Gantry Crane Fabrication & DeliveryThis subcontract involves the design, fabrication, and delivery of a 3-ton capacity gantry crane intended for prime contractors working on City of Spokane infrastructure projects. The scope of work requires the contractor to build the crane structure and integrate hoist and hoist trolley systems provided by the City. All activities must strictly comply with the technical specifications established by Mesa and Associates Inc and the project Quality Control Plan. The project is categorized under NAICS code 333923 and was posted on October 7, 2026, with a response deadline of November 3, 2026. The final deliverable is the completed fabrication and site delivery of the 3-ton gantry crane to ensure it meets all specified operational requirements for the City of Spokane.

City of Spokane

POSTED

DEADLINE

Upriver Dam Spillway Gantry Crane Replacement

Solicitation # PW ITB 6610-26

The City of Spokane has issued Public Work Invitation to Bid PW ITB 6610-26 for the replacement of the Upriver Dam Spillway gantry crane. The project scope includes the offsite design and fabrication, delivery, installation, and commissioning of a new 3-ton gantry crane and anchoring system. The contractor is responsible for the decommissioning, removal, and disposal of the existing crane, with the requirement to assume all coated surfaces contain lead-based paint. Additionally, the contractor must safely remove and reinstall existing hoists provided by the City. The engineer's estimate for this project is 800,000 USD. Bids are due by November 3, 2026, at 11:00 AM, and must be submitted electronically. A mandatory pre-bid meeting is scheduled for October 27, 2026, at the Upriver Dam. The contract will be awarded to the lowest responsive and responsible prime contractor. Required submission documents include a bid proposal, a subcontractor list, and a bid bond equal to 5 percent of the total bid amount. The successful bidder must start work within ten days of the Notice to Proceed, with substantial completion required by June 1, 2027. Compliance requirements include adherence to AIA Document A201 General Conditions, FERC regulations, and Washington State prevailing wage and industrial insurance laws. The project incorporates a Quality Control Inspection Program (QCIP) overseen by the City and the Engineer of Record. While the City has established laudatory goals of 10 percent for Minority Business Enterprises and 6 percent for Women's Business Enterprises, these goals will not be used to determine bid responsiveness.

City of Spokane

POSTED

DEADLINE

Fuel System RelocationThis subcontract for the Department of Defense involves the relocation of the Pumphouse 3 Truck Fill Stand to support USACE Alaska District projects. The scope of work includes the decommissioning, moving, and re-installation of the fuel fill stand to make room for a new Passenger Shed, with the ultimate goal of delivering a fully operational system. Due to the nature of the work, the contractor must possess specialized certification for the handling and installation of fuel systems. The project is categorized under NAICS code 238220, with a response deadline set for October 21, 2026.

Department Of Defense

POSTED

DEADLINE

Material Handling Equipment SupplierThis subcontract opportunity is for a Material Handling Equipment Supplier to support prime contractors on USACE Alaska District projects for the Department of Defense. The selected provider will be responsible for the supply and installation of specialized warehouse equipment, specifically a rollerized scale designed for a three-pallet train and 463L pallet storage racks. A critical requirement of this contract is the ability to meet strict military specifications for 463L pallet handling. The project is located in Alaska, zip code 99506, and falls under NAICS code 333998. Interested parties must submit their responses by the deadline of October 21, 2026.

Department Of Defense

POSTED

DEADLINE

Paving, Drainage & Exterior ImprovementsThis subcontract opportunity with the Department of Defense involves performing site improvements for prime contractors on USACE Alaska District projects. The scope of work includes laying asphalt and concrete for vehicle parking and drive-through lanes, installing storm drainage systems, and implementing perimeter fencing and signage to ensure completed site access and security. Due to the geographic location, the project requires specialized experience with permafrost soil conditions and cold-weather paving techniques. Interested parties should note the response deadline of October 21, 2026, for this project categorized under NAICS code 237310.

Department Of Defense

POSTED

DEADLINE

Industrial Electrical & Power DistributionThis subcontract opportunity with the Department of Defense involves the installation of industrial electrical systems and high-voltage power for prime contractors operating within the USACE Alaska District. The scope of work focuses on delivering fully powered facility electrical distribution, specifically including 480V power for forklift chargers, exterior lighting, and power distribution systems for a warehouse and the Operations Control Center. Qualified bidders must be licensed electrical contractors with demonstrated experience working in industrial military facilities. The project falls under NAICS code 238210, with a response deadline set for October 21, 2026. Performance will take place in Alaska, zip code 99506.

Department Of Defense

POSTED

DEADLINE