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REEL COH INC

UEI: KNJ4D5UHD7N5CAGE: L6001

REEL COH INC is a federal contractor, registered under UEI KNJ4D5UHD7N5 and CAGE code L6001. It has been awarded $150,585,970 in federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Other Building Equipment Contractors, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.reelinternational.com/en/brands/reel-coh-lifting-equipment/

Address123 Main St, City, ST 12345

Registration

UEI Code

KNJ4D5UHD7N5

CAGE Code

L6001

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

237990Other Heavy and Civil Engineering Construction

238290Other Building Equipment Contractors

333120Construction Machinery Manufacturing

333613Mechanical Power Transmission Equipment Manufacturing

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

+1 more

Federal Contracting Overview

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

AI Capability Profile

REEL COH INC specializes in the design, manufacture, installation, and modernization of heavy-duty overhead traveling cranes, hoists, and monorail systems for critical infrastructure applications. Their technical expertise spans the full lifecycle of crane systems—from fabrication and shop testing t...

Key Performance Metrics

Awards Count

21

All time

Active

2

Currently performing

Completed

19

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$150.5M100%

Other agencies (1 agencies, <0.5% each)$43.3K0%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$107.5M71.4%238290 - Other Building Equipment Contractors$43.1M28.6%

Others - Other NAICS codes (1 codes, <0.5% each)$43.3K0%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in REEL COH INC's top NAICS codes and agencies

Fuel Management SystemsThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, has issued a forecast for Fuel Management Systems. This opportunity is designated as an 8(a) Sole Source set-aside and falls under NAICS code 238290. The scope of work is intended for nationwide performance. The forecast was posted on October 11, 2026. Interested parties may coordinate with Krista Sua as the primary point of contact or David Orrantia, the Small Business Specialist, for further details regarding this procurement action.

Federal Prison System / Bureau Of Prisons

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RFT 485 - PH 3 University Club - Mechanical and Electrical Upgrades, Project No. 26-07179

Solicitation # 234842

The University of Victoria is seeking proposals for Project No. 26-07179, which involves mechanical and electrical upgrades for Phase 3 of the University Club. This solicitation, identified as RFT 485, is managed through the Province of British Columbia and will be performed at a location within British Columbia. Interested parties must submit their responses by the deadline of November 5, 2026, at 11:00 PM. The solicitation was officially posted on October 9, 2026, and further details regarding the submission process can be accessed via the BC Bid portal.

University of Victoria

POSTED

DEADLINE

Solicitation # 49489

The University of Iowa is seeking proposals for the modernization of Elevator Bank C located in the South Wing of UI Health Care. This solicitation, identified by number 49489, is issued by a state and local government entity to ensure the updated functionality and safety of the specified elevator systems within the healthcare facility. Interested parties must submit their responses by the deadline of November 5, 2026. The project will be performed in the state of Iowa, and further details regarding the submission process can be accessed through the provided Bid Express link.

The University of Iowa

POSTED

DEADLINE

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 Door Installation and Integration Contractor

Enterprise Facilities

POSTED

DEADLINE

Hydraulic Elevator Modernization ContractorThis subcontract involves the turnkey modernization of one hydraulic elevator at a Utah Valley University facility for prime contractors working on State of Utah DFCM projects. The selected contractor is responsible for providing all necessary engineering, equipment, and labor to remove existing machinery and install a non-proprietary hydraulic system. Key technical requirements include repacking the jack packing assembly and ensuring the hoistway meets all HCS specifications and OSHA regulations. The final deliverable is a fully operational elevator accompanied by comprehensive as-built wiring diagrams. This opportunity falls under NAICS code 238290, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

DFCM Construction - Standard Low Bid - Utah Valley University- UCCU Event Center Elevator Modernization - Project #27296790

Solicitation # CR27026

The State of Utah Division of Facilities Construction and Management is soliciting bids for the turnkey modernization of the UCCU Event Center South Elevator at Utah Valley University in Orem, Utah. With a construction cost estimate of 250,000.00 dollars, the project requires the contractor to provide all engineering, equipment, labor, and permits to install one hydraulic elevator. All work must adhere to Higginson Consulting Services specifications, OSHA regulations for hoistway guarding, the Americans with Disabilities Act, and the State of Utah High Performance Building Standard. Key deliverables include non-proprietary equipment serviceable by a Journeyman Elevator Mechanic, as-built wiring diagrams, and a one-year warranty featuring weekday daytime callback service. This is a standard low bid procurement where the award is based on the lowest responsive and responsible bidder. Bids must be submitted via the U3P website by November 4, 2026, and must include a bid bond and a completed DFCM Subcontractors List Form to be considered responsive. Bidders must also certify they are not restricted foreign entities and are not subject to debarment. The project has a substantial completion deadline of March 12, 2027, with liquidated damages set at 500.00 dollars per day for delays. The contract is governed by DFCM General Conditions, which include specific requirements for cross liability insurance, material storage in original packaging, and performance and payment bonds.

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

POSTED

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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

Fire Extinguisher Inspection, Maintenance, Testing, Repair, Replacement And Related

Solicitation # 20261008013

The City of Milpitas is seeking bids for a five-year contract to provide comprehensive fire extinguisher services, including inspection, maintenance, testing, repair, recharging, replacement, inventory, and disposal. The scope covers approximately 485 extinguishers across 17 city locations, including city facilities, fleet vehicles, and fire vehicles. The contractor is responsible for all labor, materials, and equipment, with specific response time requirements of four business hours for emergency requests and 24 business hours for routine requests. All services must comply with the California Code of Regulations, California State Fire Marshal standards, and manufacturer instructions. To be eligible, contractors must maintain a valid California State Fire Marshal Portable Fire Extinguisher Concern License, current DIR Public Works Contractor Registration, and ensure all technicians hold a CSFM Certificate of Registration. The contract is subject to prevailing wage requirements and includes a one-year warranty on recharge services. Pricing for new extinguishers and replacement parts is capped at a 10% markup over actual cost, and city approval is required if repair costs exceed 50% of the cost of a new unit. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid. A 10% preference will be given to suppliers of recycled products. Bids must be submitted using the provided city forms and uploaded in Word, Excel, or PDF format by the absolute deadline of November 10, 2026, at 12:00 PM Pacific Time. Required documentation includes a W-9, various certifications regarding non-collusion and non-discrimination, and proof of insurance.

City of Milpitas

POSTED

DEADLINE

Field Installation and Site WorkThis subcontract for Field Installation and Site Work supports prime contractors on projects for the Maryland Department of Emergency Preparedness in Frederick County. The scope of work involves the physical installation of critical field equipment, specifically weather stations, air quality monitors, and cameras. Responsibilities include the assembly and installation of mounting hardware, towers, and poles, as well as the wiring and securing of all equipment at designated sites according to provided technical diagrams. The project is categorized under NAICS code 238290 and requires the delivery of fully installed and secured field equipment. Interested parties should note that the solicitation was posted on October 8, 2026, with a response deadline of November 4, 2026.

Department of Emergency Preparedness

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 15 hours

Industrial Racking InstallationThis subcontract opportunity involves the installation of new industrial racking systems at the Tobyhanna Army Depot for the Department of Defense. The scope of work includes marking floor layouts based on CAD drawings, assembling racking units, and securing the systems to the floor with industrial anchoring. The contractor is responsible for adjusting layouts to eliminate maneuverability hazards and ensure proper aisle spacing, with all work requiring strict compliance with EM 385-1-1 safety standards to deliver a fully secured system. The project is designated as a total Small Business Set Aside under NAICS code 238290. Interested parties must respond by October 14, 2026, for performance in Tobyhanna, Pennsylvania. The contract is managed by the W6QK Acc-Apg Cont Ct Tyad Ofc.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

J036--Automatic and Roll Up Doors Maintenance, Repairs and Service - NJHCS East Orange VAMC, Lyons VAMC

Solicitation # 36C24226Q0927

Solicitation 36C24226Q0927 is a firm fixed price requirement issued by the Department of Veterans Affairs Network Contracting Office 2 for a comprehensive preventive maintenance, repair, and emergency service program for automatic and roll-up doors. The services will be performed at the East Orange and Lyons VAMC campuses in New Jersey. The scope of work includes annual inspections and certifications for automatic doors every October, and quarterly maintenance for roll-up doors in October, January, April, and July. The contract covers all parts, materials, and travel for replacements due to normal wear and tear, with new parts requiring a one-year limited warranty. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 238290. To be eligible for award, contractor technicians must hold current American Association of Automatic Door Manufacturers (AAADM) certification. Evaluation is based on technical capability, past performance—requiring three references from the last three years—and total price. The total contract duration, including any options, shall not exceed one year. Bidders must provide proof of general liability insurance of 500,000 dollars per occurrence and automobile liability of 500,000 dollars per occurrence. Quotes are due by October 23, 2026, and must be submitted via the Tungsten Network.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

IDIQ Preventive Maintenance and E/U/R Services for Doors and Gates, CFAY Japan

Solicitation # N4008427Q0400

The Naval Facilities Engineering Systems Command Far East is conducting market research to identify qualified business firms for a future Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity contract. The scope of work involves providing a Preventive Maintenance Program and Emergency, Unscheduled, and Routine services for roll-up doors, sliding doors, sliding gates, and automatic door systems at U.S. Commander Fleet Activities Yokosuka in Japan. This requirement will be structured as a combination contract consisting of both recurring and non-recurring work items. Prospective contractors must be authorized to conduct business in Japan and possess a construction license issued by the Ministry of Land, Infrastructure and Transport or a prefectural government. While the U.S. Government will not grant United States Official Contractor status under the Status of Forces Agreement, it may consider designating eligible employees as Members of the Civilian Component. Interested parties must submit a completed Contractor Information Form, including firm details, SAM registration, and relevant project experience, to the designated point of contact via email by the specified deadline. This notice is for planning purposes only and does not constitute a request for proposal or a binding contract offer.

Navfacsyscom Far East

POSTED

DEADLINE

Cafeteria Service Line Equipment & Installation

Solicitation # st-johns-county-school-district-ITB2026-085-2027

The School Board of St. Johns County, Florida, is seeking a qualified contractor for the design, purchase, delivery, and installation of new cafeteria service line equipment, as well as the renovation of existing equipment. This as-needed contract requires the successful bidder to provide all necessary supervision, labor, materials, and tools to complete the work according to the specified requirements. Failure to adhere to the outlined specifications may result in bid rejection or termination of the award. This solicitation, identified as ITB2026-085-2027, was posted on October 8, 2026, with a response deadline of November 5, 2026. Interested parties must ensure that all work is performed by trained service personnel. Primary coordination for this project is managed through the St. Johns County School District Purchasing office.

St. Johns County School District — Purchasing

POSTED

DEADLINE