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CRANEWORKS, INC.
RICHMOND, VA, 23231
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Other Heavy and Civil Engineering Construction
- Other Building Equipment Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Rubber and Plastics Hoses and Belting Manufacturing
- Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Other Nonferrous Metal Foundries (except Die-Casting)
- Metal Tank (Heavy Gauge) Manufacturing
- Hardware Manufacturing
- Other Fabricated Wire Product Manufacturing
- Other Metal Valve and Pipe Fitting Manufacturing
- Construction Machinery Manufacturing
- Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Other Measuring and Controlling Device Manufacturing
- All Other Miscellaneous Manufacturing
- Commuter Rail Systems
- Support Activities for Rail Transportation
- Other Support Activities for Road Transportation
- Engineering Services
- Testing Laboratories and Services
- Administrative Management and General Management Consulting Services
- All Other Professional, Scientific, and Technical Services
- Facilities Support Services
- Other Services to Buildings and Dwellings
- All Other Support Services
- All Other Automotive Repair and Maintenance
- Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Prime contracting experience
19 records 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 | STEEL STACKABLE TEST WEIGHT SETS | — | $313,500 | Jun 30, 2026 | Jun 12, 2026 – Jun 15, 2027 |
| Prime | Department of Defense Department of the Army | MOBILE CRANE FLEET MAINTENANCE AND REPAIRS | — | $2,590,527 | Jun 25, 2026 | Jun 18, 2025 – Jun 17, 2027 |
| Prime | Department of Defense Department of the Navy | C2&C3 HOIST INSTALLATION | — | $3,164,191 | Jun 18, 2026 | Sep 30, 2025 – Dec 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8509334541!MATERIAL HANDLING EQUIPMENT M | — | $380,897 | Jun 17, 2026 | Aug 31, 2022 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 4 FUNDS CRANES | N4008522D0045USAspending | $501,614 | Apr 17, 2026 | May 19, 2026 – May 18, 2027 |
| Prime | Department of Defense Department of the Army | BASE YEAR | — | $3,650,885 | Jan 31, 2026 | Jul 30, 2021 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 3 - RECURRING | N4008522D0045USAspending | $303,637 | Dec 23, 2025 | May 19, 2025 – May 18, 2026 |
| Prime | Department of Defense Department of the Navy | FUND ACRN AA FIRM FIX PRICE RECURRING WORK | N4008522D0045USAspending | $478,562 | May 16, 2025 | May 16, 2025 – May 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8506759405!MATERIALS HANDLING EQUIPMENT- | — | $315,482 | Mar 5, 2025 | Aug 29, 2019 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | CRANE TEST WEIGHTS | — | $342,987 | Feb 18, 2025 | Feb 19, 2025 – May 12, 2025 |
| Prime | Department of Defense Department of the Army | BASE YEAR REPAIRS | — | $4,821,829 | Nov 21, 2024 | Jun 18, 2022 – Jun 17, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER ADDING FUNDS FOR OPTION YEAR 2 | N4008522D0045USAspending | $465,209 | Jul 18, 2024 | May 19, 2024 – May 18, 2025 |
| Prime | Department of Defense Department of the Navy | CRANE REPAIR AND REPLACEMENT, BRAND NAME SOLE SOURCE | — | $872,185 | Jul 8, 2024 | Jul 8, 2024 – Jul 8, 2025 |
| Prime | Department of Defense Department of the Navy | FUNDS 1ST OPTION PERIOD | N4008522D0045USAspending | $434,475 | May 23, 2023 | May 22, 2023 – May 18, 2024 |
| Prime | Department of Defense Department of the Navy | REMOVE AND REPLACE RAILS | — | $536,834 | Jan 19, 2023 | Jan 19, 2023 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | FUND BASE YEAR | N4008522D0045USAspending | $413,500 | Jan 5, 2023 | May 19, 2022 – May 18, 2023 |
| Prime | Department of Defense Department of the Navy | IDIQ WORK- CONTRACT N40085-22-D-0045CRANE MAINTENANCEA47-B2, AS23 | N4008522D0045USAspending | $345,462 | Aug 25, 2022 | Aug 23, 2022 – May 18, 2023 |
| Prime | Department of Defense Department of the Navy | CRANE AND RAIL REPLACEMENT AND INSTALLAT | — | $453,150 | Jul 6, 2022 | Aug 2, 2021 – Sep 12, 2022 |
| Prime | Department of Defense Department of the Navy | CRANE REPLACEMENT | — | $478,195 | Jul 6, 2022 | Aug 3, 2021 – Sep 12, 2022 |
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
9 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 | CONTRACTOR MATERIALS FOR WORK ON CRANE 0798 AUT0010472 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: MAINTENANCE AND OPERATION SERVICES IN SUPPORT OF THE ATLANTIC UNDERSEA TEST & EVALUATION CENTER (AUTEC). View parent award on USAspending | — | $66,065 | Jan 4, 2026 | — – — |
| Subcontractor | Department of Defense | INSPECTION OF CRANE TRACKAGE EQUIPMENT P000122525 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING TASK ORDER OY6 View parent award on USAspending | N6274217D3600USAspending | $91,100 | Aug 24, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING CALCULATIONS FOR 0797 CRANE AUT0009829 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: MAINTENANCE AND OPERATION SERVICES IN SUPPORT OF THE ATLANTIC UNDERSEA TEST & EVALUATION CENTER (AUTEC). View parent award on USAspending | — | $43,914 | Aug 17, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING CALCULATIONS FOR 0797 CRANE AUT0009829 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: MAINTENANCE AND OPERATION SERVICES IN SUPPORT OF THE ATLANTIC UNDERSEA TEST & EVALUATION CENTER (AUTEC). View parent award on USAspending | — | $43,914 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | QUARTERLY MAINTENANCE 31 MAR-02 APR 4500057381 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE FY23 View parent award on USAspending | H9225417D0001USAspending | $81,408 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | QUARTERLY INSPECTION #1 4500045581 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE FY23 View parent award on USAspending | H9225417D0001USAspending | $81,408 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR SERVICE 4500044004 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE FY23 View parent award on USAspending | H9225417D0001USAspending | $43,553 | Jan 25, 2024 | — – — |
| Subcontractor | Department of Defense | LPR FFP MARINE TRAVEL LIFT OVERHAUL 4500023288 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: S351 SUSTAINMENT LCSM TASK ORDER AWARD View parent award on USAspending | H9225417D0001USAspending | $213,249 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | LPR FFP MARINE TRAVEL LIFT OVERHAUL 4500023288 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: S351 SUSTAINMENT LCSM TASK ORDER AWARD View parent award on USAspending | H9225417D0001USAspending | $11,237 | Mar 1, 2023 | — – — |
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