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PAPE' MATERIAL HANDLING, INC.
PORTLAND, OR, 97223
Unclaimed
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | N102-N44- V. PRINCIPE- USNS RICHARD E. BYRD MHE SERVICES AND CERTIFICATION | — | $341,575 | Jan 24, 2023 | Jan 24, 2023 – Mar 27, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | WI 66800 EE HYSTER LIFTS, DS HYSTER LIFTS SERVICE, CC & CERT - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM THE WI 66800 EE HYSTER LIFTS, DS HYSTER LIFTS SERVICE, CC & CERT, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX230058-GUADALUPE Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $69,264 | Jan 24, 2026 | — – — |
| Subcontractor | Department of Defense | WI 66800 EE HYSTER LIFTS, DS HYSTER LIFTS SERVICE, CC & CERT - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM THE WI 66800 EE HYSTER LIFTS, DS HYSTER LIFTS SERVICE, CC & CERT, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX230058 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $59,348 | Dec 20, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIRS TO LIFTS AS REQUIRED - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE REPAIRS TO LIFTS AS REQUIRED, ALL OTHER TERMS AND CONDITIONS LISTED ABOVE AND BELOW ON THIS PO APPLY TO THIS ITEM. USNS MATTHEW PERRY ROH 2025 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $84,516 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | GENIE MANLIFT PM SERVICE CC & CERT - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE GENIE MANLIFT PM SERVICE CC & CERT, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 226111 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $377,992 | May 8, 2025 | — – — |
| Subcontractor | Department of Defense | EE HYSTER LIFT PM SERVICE, CC & CERTS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE EE HYSTER LIFT PM SERVICE, CC & CERTS, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS WASHINGTON CHAMBERS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 223819 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS WASHINGTON CHAMBERS // MID TERM AVAILABILITY View parent award on USAspending | — | $613,188 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | EE HYSTER LIFT PM SERVICE, CC & CERTS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE EE HYSTER LIFT PM SERVICE, CC & CERTS, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS WASHINGTON CHAMBERS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 223819 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS WASHINGTON CHAMBERS // MID TERM AVAILABILITY View parent award on USAspending | — | $200,538 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO ACCOMPLISH THE WORK IN WI 575, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS KAISER FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE FEBRUARY 02, 2024 THRU MARCH 06, 2024. 13PDX 213529 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 / PM1 / B.PAGE / USNS HENRY J. KAISER MID-TERM AVAILABILITY / View parent award on USAspending | — | $94,197 | Feb 2, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced