No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-24 |
|---|---|
| Legal name | CRANETECH USA INC. (DBA CRANETECH INC) |
| Address | 1209 STURGEON CT STE 107, ARLINGTON, TX, 76001, USA / district 25 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2004-02-01 |
| NAICS | 333923 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA480124P0035 | $364K | purchase order | Department of the Air Force | Equipment maintenance, other | In accordance with (iaw) attachment 1, performance work statement (pws). | Apr 20, 2026 |
| W50S6T25PA018 | $51K | purchase order | Department of the Army | Equipment maintenance, other | Service to perform maintenance on building hoists and cranes. | Jul 11, 2025 |
| FA449725FG001 | $47K | BPA call | Department of the Air Force | Quality control, testing and inspection | Mxs equipment load testing | Nov 8, 2024 |
| W9123724F0067 | $28K | BPA call | Department of the Army | Quality control, testing and inspection | Annual crane inspections services for heavy capacity fleet, louisville repair sation, louisville, ky | Jan 22, 2024 |
| FA462024F0005 | $15K | delivery order | Department of the Air Force | Equipment maintenance, other | Man lift maintenance - this is to fund and cut a task order from fa462019da018. | Oct 1, 2023 |
| 70Z02924PNEWO0155 | $14K | purchase order | U.S. Coast Guard | Materials handling equipment | Four gear motors for gantry | Aug 8, 2024 |
| FA449725A0001 | $0 | blanket purchase agreement | Department of the Air Force | Quality control, testing and inspection | Bpa for equipment load testing for 436 mxs/ amxs/ 736 amxs | Nov 7, 2024 |
| W9123724A0003 | $0 | blanket purchase agreement | Department of the Army | Quality control, testing and inspection | Blanket purchase agreement for crane inspection for the huntington district, huntington, wv | Sep 16, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA449725A0001 | 1 | $47K | $47K | - | Mxs equipment load testing | Nov 8, 2024 |
| 2 | W9123724A0003 | 1 | $28K | $28K | - | Annual crane inspections services for heavy capacity fleet, louisville repair sation, louisville, ky | Jan 22, 2024 |
| 3 | FA462019DA018 | 1 | $15K | $15K | - | Man lift maintenance - this is to fund and cut a task order from fa462019da018. | Oct 1, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 4 | $425K | 82% |
| 2 | Department of the Army | 3 | $79K | 15% |
| 3 | U.S. Coast Guard | 1 | $14K | 2.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 3 | $429K | 83% |
| 2 | Quality control, testing and inspection | 4 | $75K | 15% |
| 3 | Materials handling equipment | 1 | $14K | 2.7% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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