No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-27 |
|---|---|
| Legal name | KEYSTONE MAINTENANCE SERVICES CORP |
| Address | 11 ALICIA CIR, READING, PA, 19608, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 2001-11-05 |
| NAICS | 333923 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91ZLK24P0037 | $649K | purchase order | Department of the Army | Equipment maintenance, other | Material and supplies | Jun 11, 2025 |
| W911S225FA166 | $218K | BPA call | Department of the Army | Equipment maintenance, other | Replacement of one (1) overhead crane hoist, bridge, and trolley at building p-2070 | Feb 3, 2026 |
| W911N225FA095 | $210K | delivery order | Department of the Army | Equipment maintenance, other | Inspections, preventative maintenance, and repairs of overhead cranes and slings at letterkenny ARMY depot. | Sep 4, 2025 |
| W911S225FA161 | $210K | BPA call | Department of the Army | Equipment maintenance, other | Crane replacement bldg 2072 | Jul 30, 2025 |
| FA449721C0001 | $199K | definitive contract | Department of the Air Force | Equipment maintenance, other | Crane and hoist maintenance and repair services | Oct 1, 2024 |
| W911N225F0007 | $185K | delivery order | Department of the Army | Equipment maintenance, other | Inspect, repair and perform maintenance on overhead cranes, ranging in lifting capacity from 300 pounds to 60 tons at letterkenny ARMY depot | Oct 3, 2024 |
| FA449726C0003 | $163K | definitive contract | Department of the Air Force | Equipment maintenance, other | Cranes and hoist maintenance | Nov 18, 2025 |
| W911N223F0306 | $149K | delivery order | Department of the Army | Equipment maintenance, other | Inspect, repair and perform maintenance on approximately 300 overhead cranes, ranging in lifting capacity from 300 pounds to 60 tons and 1500 slings, at letterkenny ARMY depot. | Jan 30, 2025 |
| W911N225FA105 | $113K | delivery order | Department of the Army | Equipment maintenance, other | Inspections, preventative maintenance, and repairs of overhead cranes and slings at letterkenny munitions center | Sep 5, 2025 |
| W911N224F0802 | $106K | delivery order | Department of the Army | Equipment maintenance, other | Inspect, repair and perform maintenance on overhead cranes, ranging in lifting capacity from 300 pounds to 60 tons at letterkenny munitions center | Sep 24, 2024 |
| W91ZLK21P0020 | $61K | purchase order | Department of the Army | Defense systems R&D | Overhead crane contract large and small with unscheduled repairs and material and supplies price. | Jul 30, 2024 |
| W91QV124P0071 | $45K | purchase order | Department of the Army | Equipment maintenance, other | Base year inspection & certification | Apr 13, 2026 |
| W911N221D0020 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Inspect, repair and perform maintenance on approximately 300 overhead cranes, ranging in lifting capacity from 300 pounds to 60 tons and 1500 slings, at letterkenny ARMY depot and letterkenny munitions center. | May 21, 2024 |
| W911N223F0288 | $0 | delivery order | Department of the Army | Equipment maintenance, other | Inspect, repair and perform maintenance on approximately 300 overhead cranes, ranging in lifting capacity from 300 pounds to 60 tons and 1500 slings, at letterkenny ARMY depot and letterkenny munitions center | May 28, 2024 |
| W911N224D0021 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Service, maintenance, parts & materials for over head cranes on lead | Jul 14, 2025 |
| W911S224A6002 | $0 | blanket purchase agreement | Department of the Army | Equipment maintenance, other | Repair/replace overhead crane | Jan 9, 2024 |
| W911S225AA051 | $0 | blanket purchase agreement | Department of the Army | Equipment maintenance, other | Overhead crane repair/replace bpa | Apr 15, 2025 |
| W911N221F0314 | -$23K | delivery order | Department of the Army | Equipment maintenance, other | Inspect, repair, and perform maintenance on approximately 300 overhead cranes, ranging in lifting capacity from 300 pounds to 60 tons and 1500 slings, at letterkenny ARMY depot and letterkenny munitions center. | Apr 24, 2025 |
| W911N222F0388 | -$29K | delivery order | Department of the Army | Equipment maintenance, other | Inspect, repair, and perform maintenance on approximately 300 overhead cranes, ranging in lifting capacity from 300 pounds to 60 tons and 1500 slings, at letterkenny ARMY depot and letterkenny munitions center | Oct 4, 2024 |
| W911N221F0306 | -$59K | delivery order | Department of the Army | Equipment maintenance, other | Inspect, repair and perform maintenance on approximately 300 overhead cranes, ranging in lifting capacity from 300 pounds to 60 tons and 1500 slings, at letterkenny ARMY depot and letterkenny munitions center. | Aug 19, 2024 |
| W911N222F0385 | -$166K | delivery order | Department of the Army | Equipment maintenance, other | Inspect, repair and perform maintenance on approximately 300 overhead cranes, ranging in lifting capacity from 300 pounds to 60 tons and 1500 slings, at letterkenny ARMY depot and letterkenny munitions center | Aug 2, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N224D0021 | 4 | $615K | $210K | - | Inspections, preventative maintenance, and repairs of overhead cranes and slings at letterkenny munitions center | Sep 5, 2025 |
| 2 | W911S225AA051 | 2 | $428K | $226K | - | Replacement of one (1) overhead crane hoist, bridge, and trolley at building p-2070 | Feb 3, 2026 |
| 3 | W911N221D0020 | 6 | -$128K | $263K | - | Inspect, repair, and perform maintenance on approximately 300 overhead cranes, ranging in lifting capacity from 300 pounds to 60 tons and 1500 slings, at letterkenny ARMY depot and letterkenny munitions center. | Apr 24, 2025 |
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 Army | 19 | $1.7M | 82% |
| 2 | Department of the Air Force | 2 | $362K | 18% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 20 | $2.0M | 97% |
| 2 | Defense systems R&D | 1 | $61K | 3.0% |
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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