Konecranes Inc
Konecranes Inc received $198K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 58.9% from $483K the year before, and $15.1M since FY2022. Its largest customer is the Department of Defense.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- LE55MMVHJXF6
- CAGE code
- 1CHX5
- Doing business as
- Crane Pro Services
- Headquarters
- Springfield, OH
- Business size
- Other Than Small Business
- Parent company
- Konecranes ABP (UEI GFAAKEUJCD61)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $129K | $13.7M |
| Department of the Treasury | $69K | $741K |
| Corps of Engineers - Civil Works | $0 | $654K |
| Department of Homeland Security | $0 | $39K |
| Department of Agriculture | $0 | $5K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | $5K | $13.3M |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | $69K | $1.6M |
| 541370 | Surveying and Mapping (except Geophysical) Services | $124K | $124K |
| 611430 | Professional and Management Development Training | $0 | $26K |
| 541350 | Building Inspection Services | $0 | $15K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 3950 | Winches, Hoists, Cranes, and Derricks | $13.2M |
| J039 | Maint/Repair/Rebuild of Equipment- Materials Handling Equipment | $1.3M |
| J035 | Maint/Repair/Rebuild of Equipment- Service and Trade Equipment | $192K |
| H336 | Inspection- Special Industry Machinery | $124K |
| H320 | Inspection- Ship and Marine Equipment | $76K |
| J038 | Maint/Repair/Rebuild of Equipment- Construction/Mining/Excavating/Highway Maintenance Equipment | $55K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 2036X523C00005 | Department of the Treasury CRANE INSPECTION, MAINTENANCE AND REPAIR SERVICES | $579K | May 3, 2027 |
| SPRDL124F0097 | Department of Defense THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE REMAINING PARTS ON A SOON TO EXPIRE LTC IN ORDER TO MEET THE NEEDS OF THE WARFIGHTER IN THE FASTEST METHOD POSSIBLE. | $12.3M | Nov 2, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N3239826P0605 | Department of Defense ON SITE TECHNICAL SUPPORT SERVICES CONTRACT FOR CRANE MAINTENANCE. | $5K | Mar 26, 2026 |
| W912P526PA002 | Department of Defense LRN HYDROPOWER SITES CRANE RUNWAY RAIL SURVEYS | $46K | Nov 17, 2025 |
| W9127S25PA026 | Department of Defense CONTRACT TO REPAIR CRANE FOR BLUE MOUNTAIN DAM GATE. | $59K | Sep 26, 2025 |
| 12444825P0012 | Department of Agriculture CONDUCT DETAILED OSHA INSPECTION OF HOIST GEARBOX AND COUPLING, INCLUDING OEM OIL CHANGE AND NEW SEALS, AT EACH OF TWO 10-TON OVERHEAD BRIDGE CRANES | $5K | Sep 3, 2025 |
| N4008525P0050 | Department of Defense SAP FOR EMERGENCY-FOUNDRY CRANE AE-105 REPAIR | $192K | Aug 13, 2025 |
| 2082AA25P00023 | Department of the Treasury BC-143A CRANE NEEDS REPLACEMENT OF DAMAGED PARTS AND REPAIR. | $14K | Jan 28, 2025 |
| W912CH24F0196 | Department of Defense M88 WINCH REPAIR: FUND REPAIR OF 09 WINCHES. | $406K | Sep 23, 2024 |
| 70Z03924PCGA00096 | Department of Homeland Security REPAIR OF MCALLISTER CRANE | $20K | Aug 29, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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