# Iron-Lift LLC

Canonical: https://abierto.us/vendors/iron-lift-llc-wpbjt1dcjqs6

- UEI: WPBJT1DCJQS6
- CAGE: 9LYN8
- Location: Monson, MA
- Awards in window: 11 (16 transactions), $311,415 obligated, March 1, 2024 to November 5, 2025

## Awarding agencies

- Defense Logistics Agency: 6 awards, $80,187
- National Oceanic and Atmospheric Administration: 1 awards, $71,750
- Department of the Air Force: 2 awards, $66,811
- Department of the Army: 1 awards, $52,774
- U.S. Coast Guard: 1 awards, $39,893

## Industries

- 327992 Ground or Treated Mineral and Earth Manufacturing: $80,187
- 488310 Port and Harbor Operations: $71,750
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $52,774
- 333517 Machine Tool Manufacturing: $44,994
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $39,893
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $21,818

## Competition

- Competed Under SAP: 11 awards

## Solicitations won

- EYE WASH BOTTLE (SPE7M225U0068), $250,000. https://abierto.us/opportunities/spe7m225u0068
- Trailer, Ground Hand (70Z03824QJ0000311), $39,893. https://abierto.us/opportunities/70z03824qj0000311
- Provide ROPOS Crane Barge for NOAA Ship Henry Bige (1333MK24Q0058), $68,200. https://abierto.us/opportunities/1333mk24q0058
- Bulkhead Picker Wire Rope (W912ES24Q0037). https://abierto.us/opportunities/w912es24q0037

## Largest awards

- 1333MK24P0100 (purchase order): $71,750, Department of Commerce NOAA. Provide Ropos Crane Barge for NOAA Ship Henry Bigelow Per Attached Using Authorized Direct Cite from Kara Meckley - - NMFS Office of Habitat Conservation. https://www.usaspending.gov/award/CONT_AWD_1333MK24P0100_1330_-NONE-_-NONE-/
- W912ES24P0063 (purchase order): $52,774, W07V Endist ST Paul. Bulkhead Picker Wire Rope. https://www.usaspending.gov/award/CONT_AWD_W912ES24P0063_9700_-NONE-_-NONE-/
- FA485525P0045 (purchase order): $44,994, FA4855 27 Socons LGC. Cannon AFB - 16soamxs Laser Engraver. https://www.usaspending.gov/award/CONT_AWD_FA485525P0045_9700_-NONE-_-NONE-/
- 70Z03824PR0000487 (purchase order): $39,893, Aviation Logistics Center (Alc). Purchase of Ground Handling Trailers to Be Used by USCG Ground Support.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PR0000487_7008_-NONE-_-NONE-/
- SPE7M125F1912 (delivery order): $35,800, DLA Land and Maritime. 8511369334!EYE Wash Bottle. https://www.usaspending.gov/award/CONT_AWD_SPE7M125F1912_9700_SPE7M225D60CN_9700/
- SPE7M125F1276 (delivery order): $26,480, DLA Land and Maritime. 8511251684!EYE Wash Bottle. https://www.usaspending.gov/award/CONT_AWD_SPE7M125F1276_9700_SPE7M225D60CN_9700/
- FA462124P0030 (purchase order): $21,818, FA4621 22 Cons PK. Pad Aed Supplies. https://www.usaspending.gov/award/CONT_AWD_FA462124P0030_9700_-NONE-_-NONE-/
- SPE7M125F2983 (delivery order): $17,907, DLA Land and Maritime. 8511590032!EYE Wash Bottle. https://www.usaspending.gov/award/CONT_AWD_SPE7M125F2983_9700_SPE7M225D60CN_9700/
- SPE7M125F3110 (delivery order): $0, DLA Land and Maritime. 8511618208!EYE Wash Bottle. https://www.usaspending.gov/award/CONT_AWD_SPE7M125F3110_9700_SPE7M225D60CN_9700/
- SPE7M126F0166 (delivery order): $0, DLA Land and Maritime. 8511694838!EYE Wash Bottle. https://www.usaspending.gov/award/CONT_AWD_SPE7M126F0166_9700_SPE7M225D60CN_9700/
- SPE7M225D60CN: $0, DLA Land and Maritime. 4610118842!EYE Wash Bottle. https://www.usaspending.gov/award/CONT_IDV_SPE7M225D60CN_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/iron-lift-llc-wpbjt1dcjqs6.