# National Crane Services Inc.

Canonical: https://abierto.us/vendors/national-crane-services-inc-y2ycl55unll6

- UEI: Y2YCL55UNLL6
- CAGE: 1GW37
- Location: Dade City, FL
- Awards in window: 21 (33 transactions), $571,788 obligated, January 13, 2025 to September 2, 2026

## Awarding agencies

- U.S. Coast Guard: 21 awards, $571,788

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $571,788

## Competition

- Competed Under SAP: 18 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Annual Weight Handling Equipment Inspection & Load Testing Services (70Z02425Q0000095), $56,995. https://abierto.us/opportunities/70z02425q0000095

## Largest awards

- 70Z04026FSBPL0017 (delivery order): $173,988, SFLC Procurement Branch 3. 2026 Mobile Boat Hoist Bi-Annual Inspections/Load Test/Travel and Mileage for USCG District Northwest and Southwest and Great Lake Districts.. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0017_7008_70Z04022DSBPL0001_7008/
- 70Z04025FSBPL0005 (delivery order): $132,067, SFLC Procurement Branch 3. Purchase of Multiple Clin'S. https://www.usaspending.gov/award/CONT_AWD_70Z04025FSBPL0005_7008_70Z04022DSBPL0001_7008/
- 70Z02425PBOST0184 (purchase order): $53,095, Base Boston. Perform Annual Weight Handling Equipment Inspection at Multiple Units at USCG Base Cape Cod, Buzzards Bay, Ma 02542-5003 Per the Attached Scope of Work and Crane List.. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0184_7008_-NONE-_-NONE-/
- 70Z03925PCGA00025 (purchase order): $50,950, CG Academy. The Load Testing and Inspection of All Required Support/ Special Equipment. This Is an Annual Requirement , This Contract Is for a Base Year Plus 4 Option Years. Cost Efficiency: Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70Z03925PCGA00025_7008_-NONE-_-NONE-/
- 70Z04025FSBPL0013 (delivery order): $39,997, SFLC Procurement Branch 3. Inspect and Conduct Recertification Load Test Ipf Ft. Macon Including Parts, Material, and Travel.. https://www.usaspending.gov/award/CONT_AWD_70Z04025FSBPL0013_7008_70Z04022DSBPL0001_7008/
- 70Z04026FSBPL0001 (delivery order): $27,839, SFLC Procurement Branch 3. USCG Ipf Galveston Bi-Annual Mobile Boat Hoist (150tons) Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0001_7008_70Z04022DSBPL0001_7008/
- 70Z04025FSBPL0014 (delivery order): $14,251, SFLC Procurement Branch 3. USCG Sta Hatteras Inlet Replace Port Wire Rope, Re-Inspect and Load Test, Parts and Materials, Technical Representative Services, and Travel.. https://www.usaspending.gov/award/CONT_AWD_70Z04025FSBPL0014_7008_70Z04022DSBPL0001_7008/
- 70Z04025FSBPL0023 (delivery order): $14,092, SFLC Procurement Branch 3. ON-SITE Repair of Marine Travelift Mobile Boat Hoist Located at Sfo Southwest Harbor, Maine.. https://www.usaspending.gov/award/CONT_AWD_70Z04025FSBPL0023_7008_70Z04022DSBPL0001_7008/
- 70Z04025FSBPL0006 (delivery order): $13,485, SFLC Procurement Branch 3. Purchase of Operator Training and Travel.. https://www.usaspending.gov/award/CONT_AWD_70Z04025FSBPL0006_7008_70Z04022DSBPL0001_7008/
- 70Z04026FSBPL0019 (delivery order): $12,570, SFLC Procurement Branch 3. Recertification Load Test of Mobile Boat Hoist at USCG Sector Southwest Harbor, Me.. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0019_7008_70Z04022DSBPL0001_7008/
- 70Z04026FSBPL0024 (delivery order): $12,092, SFLC Procurement Branch 3. Boist Hoist Operator Training Course for (8) Students for Sector Honolulu.. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0024_7008_70Z04022DSBPL0001_7008/
- 70Z04026FSBPL0009 (delivery order): $8,949, SFLC Procurement Branch 3. Mobile Boat Hoist Training at Sector Key West Fl.. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0009_7008_70Z04022DSBPL0001_7008/
- 70Z04026FSBPL0026 (delivery order): $8,838, SFLC Procurement Branch 3. Boat Hoist Operator Training Course for Up to 12 Students at Sec Puget Sound, Wa.. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0026_7008_70Z04022DSBPL0001_7008/
- 70Z04026FSBPL0027 (delivery order): $4,944, SFLC Procurement Branch 3. Mobile Boat Hoist Operator Training Course for Up to 12 Students at USCG Sector St. Pete, Fl.. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0027_7008_70Z04022DSBPL0001_7008/
- 70Z02825PMIAM0013 (purchase order): $4,875, Base Miami. Load Testing and Annual Inspections USCG Sector St. Petersburg. https://www.usaspending.gov/award/CONT_AWD_70Z02825PMIAM0013_7008_-NONE-_-NONE-/
- 70Z04025FSBPL0016 (delivery order): $4,821, SFLC Procurement Branch 3. USCG Sfo Southwest Harbor Mobile Boat Hoist Evaluation of Metal Loss, Technical Representative Services, AD-HOC Repair Services, Travel & Mileage.. https://www.usaspending.gov/award/CONT_AWD_70Z04025FSBPL0016_7008_70Z04022DSBPL0001_7008/
- 70Z04026FSBPL0018 (delivery order): $3,973, SFLC Procurement Branch 3. Mobile Boat Hoist Operator Training for Up to 12 Students at USCG Sta Yaquina Bay, Or.. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0018_7008_70Z04022DSBPL0001_7008/
- 70Z04025FSBPL0008 (delivery order): $3,950, SFLC Procurement Branch 3. Purchase of Repair Services, Renew Wear Pads. (6). https://www.usaspending.gov/award/CONT_AWD_70Z04025FSBPL0008_7008_70Z04022DSBPL0001_7008/
- 70Z02825PMIAM0082 (purchase order): $3,475, Base Miami. Conduct Load Testing and Inspections of Sector ST Petersburg Weight Handling Equipment. https://www.usaspending.gov/award/CONT_AWD_70Z02825PMIAM0082_7008_-NONE-_-NONE-/
- 70Z04022DSBPL0001: $0, SFLC Procurement Branch 3. The Purpose of This Modification Is to Exercise Option Year 3 Incorporated in the Contract Covering the Period of Performance of 3 June 2025 to 2 June 2026. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_IDV_70Z04022DSBPL0001_7008/
- 70Z04024FSBPL0020 (delivery order): -$16,462, SFLC Procurement Branch 3. The Purpose of This Modification Is to De-Obligate $16,461.76 and Close-Out the Task Order. Original Total:$158,389.25 Decreased By: -$16,461.76 New Total: $141,927.49. https://www.usaspending.gov/award/CONT_AWD_70Z04024FSBPL0020_7008_70Z04022DSBPL0001_7008/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/national-crane-services-inc-y2ycl55unll6.