# Mazzella Lifting Technologies, Inc.

Canonical: https://abierto.us/vendors/mazzella-lifting-technologies-inc-mnzgeam8wg31

- UEI: MNZGEAM8WG31
- CAGE: 8D826
- Location: Virginia Beach, VA
- Awards in window: 99 (108 transactions), $3,479,209 obligated, January 9, 2024 to June 2, 2026

## Awarding agencies

- Department of the Navy: 36 awards, $1,700,262
- U.S. Coast Guard: 13 awards, $857,420
- Defense Logistics Agency: 48 awards, $731,635
- National Aeronautics and Space Administration: 2 awards, $189,893

## Industries

- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $1,262,989
- 332618 Other Fabricated Wire Product Manufacturing: $923,527
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $433,408
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $263,601
- 332510 Hardware Manufacturing: $167,496
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $98,573
- 334516 Analytical Laboratory Instrument Manufacturing: $96,752
- 336611 Ship Building and Repairing: $90,228
- 336612 Boat Building: $40,818
- 315990 Apparel Accessories and Other Apparel Manufacturing: $34,000
- 336214 Travel Trailer and Camper Manufacturing: $25,896
- 332112 Nonferrous Forging: $14,225
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $10,348
- 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing: $8,475
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $5,377

## Competition

- Competed Under SAP: 57 awards
- Not Competed Under SAP: 29 awards
- Full and Open Competition: 11 awards
- Not Competed: 2 awards

## Solicitations won

- ADAPTER KIT,HOISTIN (SPE8EE26T1354), $45,660. https://abierto.us/opportunities/spe8ee26t1354
- Tow Hawser and lines (N0018926PL109), $321,058. https://abierto.us/opportunities/n0018926pl109
- Notice of Award for Quick Release Pendant Assembly (N00244-26-Q-0003), $27,150. https://abierto.us/opportunities/n0024426q0003
- Mooring and Towing Lines, Wire Rope, Slings, Pendants and Fittings (N3220525D4201), $6,482,657. https://abierto.us/opportunities/n3220525d4201
- Towing Hawser (N0018925Q0415). https://abierto.us/opportunities/n0018925q0415
- BINDER,LOAD (SPE8EF25T0469), $56,143. https://abierto.us/opportunities/spe8ef25t0469
- Vehicle Lifting Assembly Weight Testing and Certification (N0018925Q0111), $47,950. https://abierto.us/opportunities/n0018925q0111
- USNS CESAR CHAVEZ MOORING LINES (N3220525P2326), $316,231. https://abierto.us/opportunities/n3220525p2326
- Swivel hoist rings and eye bolts for HLS MLT platforms (80NSSC900428Q). https://abierto.us/opportunities/80nssc900428q
- Wire Ropes (N5005425Q0036). https://abierto.us/opportunities/n5005425q0036
- MOORING LINES (N0040625Q0042). https://abierto.us/opportunities/n0040625q0042
- TURNBUCKLE (SPE7L124T423H), $151,268. https://abierto.us/opportunities/spe7l124t423h

## Largest awards

- 70Z08525F44002B00 (delivery order): $508,052, SFLC Procurement Branch 2. This Requirement Is for the Purchase of Wire Rope Assemblies for the Coast Guard Vessels.. https://www.usaspending.gov/award/CONT_AWD_70Z08525F44002B00_7008_70Z08524DIBCT0004_7008/
- N0018926PL109 (purchase order): $321,058, NAVSUP FLT Log CTR Norfolk. DB01 Towing Hawser, DB01 Lcac Tow Line, DB01 Lashing Gear. https://www.usaspending.gov/award/CONT_AWD_N0018926PL109_9700_-NONE-_-NONE-/
- N3220525P2326 (purchase order): $316,231, MSCHQ Norfolk. Moorling Lines, Usns Ceasar Chavez. https://www.usaspending.gov/award/CONT_AWD_N3220525P2326_9700_-NONE-_-NONE-/
- N0040625P0103 (purchase order): $195,146, NAVSUP FLT Log CTR Puget Sound. Mooring Lines for T-Esb Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040625P0103_9700_-NONE-_-NONE-/
- N0016724P0197 (purchase order): $168,897, NSWC Carderock. Wire Rope Assemblies Shock Test Rigging. https://www.usaspending.gov/award/CONT_AWD_N0016724P0197_9700_-NONE-_-NONE-/
- SPE7L125P0708 (purchase order): $147,777, DLA Land and Maritime. 8510968981!turnbuckle. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P0708_9700_-NONE-_-NONE-/
- SPE8EF24P0443 (purchase order): $104,049, DLA Troop Support. 8510545011!binder,load. https://www.usaspending.gov/award/CONT_AWD_SPE8EF24P0443_9700_-NONE-_-NONE-/
- 80NSSC25PA931 (purchase order): $96,752, NASA Shared Services Center. Swivels Hoist Rings and Eye Bolts.. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA931_8000_-NONE-_-NONE-/
- 80NSSC26P0126 (purchase order): $93,141, NASA Shared Services Center. PSL Heater Engine Building (B.124) Crane Replacement. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0126_8000_-NONE-_-NONE-/
- SPMYM126P9418 (purchase order): $78,396, DLA Maritime - Norfolk. Neuhaus 6 Ton Air Hoist. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9418_9700_-NONE-_-NONE-/
- 70Z08524F44003B00 (delivery order): $73,594, SFLC Procurement Branch 2. The Purpose of This Order Is to Procure Wire Rope Hoists for Coast Guard Vessels.. https://www.usaspending.gov/award/CONT_AWD_70Z08524F44003B00_7008_70Z08524DIBCT0004_7008/
- N0018926PL069 (purchase order): $68,458, NAVSUP FLT Log CTR Norfolk. Requirement Is for the Purchase of One 12'' (Circumference) (4" Diameter) 12 Strand Plaited Polyester 900' with 12" Towing Couplers Spliced on Each End.. https://www.usaspending.gov/award/CONT_AWD_N0018926PL069_9700_-NONE-_-NONE-/
- SPE8EF25P0228 (purchase order): $56,143, DLA Troop Support. 8511389654!binder,load. https://www.usaspending.gov/award/CONT_AWD_SPE8EF25P0228_9700_-NONE-_-NONE-/
- 70Z08524F44002B00 (delivery order): $51,328, SFLC Procurement Branch 2. This Order Is for the Purchase of Wire Rope for Coast Guard Vessels.. https://www.usaspending.gov/award/CONT_AWD_70Z08524F44002B00_7008_70Z08524DIBCT0004_7008/
- 70Z08526F44001B00 (delivery order): $48,402, SFLC Procurement Branch 2. The Purpose of This Order Is to Procure Wire Rope Hoists for Coast Guard Vessels.. https://www.usaspending.gov/award/CONT_AWD_70Z08526F44001B00_7008_70Z08524DIBCT0004_7008/
- N0018925P0209 (purchase order): $47,950, NAVSUP FLT Log CTR Norfolk. Vla Weight Testing and Certification. https://www.usaspending.gov/award/CONT_AWD_N0018925P0209_9700_-NONE-_-NONE-/
- N3220524P0187 (purchase order): $46,940, MSCHQ Norfolk. N102/N4/T.Cunningham/ Ordnance Handling Equipment (Ohe) Safety Recertification Services Usns Tippecanoe. https://www.usaspending.gov/award/CONT_AWD_N3220524P0187_9700_-NONE-_-NONE-/
- N0024425P0060 (purchase order): $41,875, NAVSUP FLT Log CTR San Diego. Span Wire. https://www.usaspending.gov/award/CONT_AWD_N0024425P0060_9700_-NONE-_-NONE-/
- 70Z08525F44004B00 (delivery order): $40,100, SFLC Procurement Branch 2. This Requirement Is for the Purchase of Wire Rope Assemblies for Coast Guard Vessels.. https://www.usaspending.gov/award/CONT_AWD_70Z08525F44004B00_7008_70Z08524DIBCT0004_7008/
- N0018924P0278 (purchase order): $39,996, NAVSUP FLT Log CTR Norfolk. Mooring Lines. https://www.usaspending.gov/award/CONT_AWD_N0018924P0278_9700_-NONE-_-NONE-/
- N0018925P0456 (purchase order): $38,636, NAVSUP FLT Log CTR Norfolk. Towing Hawser Gov-Ro-0004-0014. https://www.usaspending.gov/award/CONT_AWD_N0018925P0456_9700_-NONE-_-NONE-/
- N0018924P0401 (purchase order): $35,397, NAVSUP FLT Log CTR Norfolk. Haul Down Pendant. https://www.usaspending.gov/award/CONT_AWD_N0018924P0401_9700_-NONE-_-NONE-/
- 70Z04025F51401B00 (delivery order): $33,325, SFLC Procurement Branch 3. Certex Wire Rope Used on the Trailerable Aids to Navigation Boat (Tanb) Issued Against Base Contract Clin 0035. https://www.usaspending.gov/award/CONT_AWD_70Z04025F51401B00_7008_70Z08524DIBCT0004_7008/
- SPE8EF24V0197 (purchase order): $32,003, DLA Troop Support. 8510383504!binder,load. https://www.usaspending.gov/award/CONT_AWD_SPE8EF24V0197_9700_-NONE-_-NONE-/
- SPE8EF24V0198 (purchase order): $31,986, DLA Troop Support. 8510386117!binder,load. https://www.usaspending.gov/award/CONT_AWD_SPE8EF24V0198_9700_-NONE-_-NONE-/
- N5005425P0017 (purchase order): $30,014, Mid Atlantic Reg Maint CTR. Spelter Sockets for the Uss Gunston Hall P/N 2E2-26-20, 2E2-26-21 and 2E2-26-22. https://www.usaspending.gov/award/CONT_AWD_N5005425P0017_9700_-NONE-_-NONE-/
- N0017824P6674 (purchase order): $29,798, NSWC Dahlgren. Part Number: Y1940005-BC-164. https://www.usaspending.gov/award/CONT_AWD_N0017824P6674_9700_-NONE-_-NONE-/
- 70Z08525F44003B00 (delivery order): $29,784, SFLC Procurement Branch 2. This Requirement Is for the Purchase of Wire Rope Assemblies for Coast Guard Vessels.. https://www.usaspending.gov/award/CONT_AWD_70Z08525F44003B00_7008_70Z08524DIBCT0004_7008/
- N5005424P0172 (purchase order): $27,600, Mid Atlantic Reg Maint CTR. Stainless Steel Flight Deck Pendants P/N Gov-Wr-0038-0024 Uss Iwo Jima. https://www.usaspending.gov/award/CONT_AWD_N5005424P0172_9700_-NONE-_-NONE-/
- N0018925P0244 (purchase order): $27,155, NAVSUP FLT Log CTR Norfolk. Towing Hawser/Couplers Spliced. https://www.usaspending.gov/award/CONT_AWD_N0018925P0244_9700_-NONE-_-NONE-/
- N0024426P0008 (purchase order): $27,150, NAVSUP FLT Log CTR San Diego. CG90951 Fabricate Quick Release Pendant Assembly Payment Will Be Made Via Government Purchase Card. https://www.usaspending.gov/award/CONT_AWD_N0024426P0008_9700_-NONE-_-NONE-/
- 70Z08524F44001B00 (delivery order): $26,020, SFLC Procurement Branch 2. This Is for the Purchase of Wire Rope Assemblies for Coast Guard Vessels.. https://www.usaspending.gov/award/CONT_AWD_70Z08524F44001B00_7008_70Z08524DIBCT0004_7008/
- N5005425P0394 (purchase order): $24,893, Mid Atlantic Reg Maint CTR. Elebia Crane Hooks and Accessories. https://www.usaspending.gov/award/CONT_AWD_N5005425P0394_9700_-NONE-_-NONE-/
- N0018925P0334 (purchase order): $24,359, NAVSUP FLT Log CTR Norfolk. 1.5T Chain Hoist. https://www.usaspending.gov/award/CONT_AWD_N0018925P0334_9700_-NONE-_-NONE-/
- N0018924P0462 (purchase order): $22,994, NAVSUP FLT Log CTR Norfolk. Decomissioning Ship Mooring Lines. https://www.usaspending.gov/award/CONT_AWD_N0018924P0462_9700_-NONE-_-NONE-/
- N0018925P0470 (purchase order): $21,457, NAVSUP FLT Log CTR Norfolk. Towing Hawser. https://www.usaspending.gov/award/CONT_AWD_N0018925P0470_9700_-NONE-_-NONE-/
- 70Z04024P60238Y00 (purchase order): $20,948, SFLC Procurement Branch 3. Flight Deck Rigging for CGC Legare. https://www.usaspending.gov/award/CONT_AWD_70Z04024P60238Y00_7008_-NONE-_-NONE-/
- SPMYM125P0464 (purchase order): $20,056, DLA Maritime - Norfolk. N4215850445080 Poly Web Sling Test Tag. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0464_9700_-NONE-_-NONE-/
- N0018924P0347 (purchase order): $18,820, NAVSUP FLT Log CTR Norfolk. Peck and Hale Tie Down. https://www.usaspending.gov/award/CONT_AWD_N0018924P0347_9700_-NONE-_-NONE-/
- SPMYM126P9634 (purchase order): $18,600, DLA Maritime - Norfolk. Chain Hoist 6T. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9634_9700_-NONE-_-NONE-/
- N0018925P0247 (purchase order): $18,146, NAVSUP FLT Log CTR Norfolk. Peck and Hale Tie Down Assembly. https://www.usaspending.gov/award/CONT_AWD_N0018925P0247_9700_-NONE-_-NONE-/
- N0018924P0550 (purchase order): $17,850, NAVSUP FLT Log CTR Norfolk. Nylon Trunk Safety Nets. https://www.usaspending.gov/award/CONT_AWD_N0018924P0550_9700_-NONE-_-NONE-/
- SPE7M426V1453 (purchase order): $17,150, DLA Land and Maritime. 8511820656!RAT Guard,ship. https://www.usaspending.gov/award/CONT_AWD_SPE7M426V1453_9700_-NONE-_-NONE-/
- N0018924P0466 (purchase order): $16,875, NAVSUP FLT Log CTR Norfolk. MK8 Liferaft Harnesses Legs. https://www.usaspending.gov/award/CONT_AWD_N0018924P0466_9700_-NONE-_-NONE-/
- SPE4A524P4337 (purchase order): $16,212, DLA Aviation. 8510444720!wire Rope Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPE4A524P4337_9700_-NONE-_-NONE-/
- N4215824PE185 (purchase order): $15,539, Norfolk Naval Shipyard GF. Chain Hoist. https://www.usaspending.gov/award/CONT_AWD_N4215824PE185_9700_-NONE-_-NONE-/
- SPE8ED25P0810 (purchase order): $15,410, DLA Troop Support. 8511263791!TIE Down,cargo,vehi. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0810_9700_-NONE-_-NONE-/
- N0040624P0626 (purchase order): $14,525, NAVSUP FLT Log CTR Puget Sound. Flight Deck Nets. https://www.usaspending.gov/award/CONT_AWD_N0040624P0626_9700_-NONE-_-NONE-/
- N0024424P0211 (purchase order): $14,225, NAVSUP FLT Log CTR San Diego. Safety Offload Hook. https://www.usaspending.gov/award/CONT_AWD_N0024424P0211_9700_-NONE-_-NONE-/
- SPE8EF24P0760 (purchase order): $14,210, DLA Troop Support. 8510887810!TIE Down,cargo,vehi. https://www.usaspending.gov/award/CONT_AWD_SPE8EF24P0760_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mazzella-lifting-technologies-inc-mnzgeam8wg31.