3950: Winches, Hoists, Cranes, and Derricks
Transportation and Logistics Services › Transportation Equipment · Figures are FPDS award actions reporting this code.
Product code
Active
Overview
- FY2026 obligations
- $244.51M
- $244,507,575awarded under 3950
- FY2027 to date
- $23.17K
- $23,1739 awards · year to date
- FY2026 awards
- 707
- awards with an action under this code
Obligations by fiscal year of action
- FY2027: $23,173 (year to date)
- FY2026: $244,507,575
- FY2025: $178,034,052
- FY2024: $133,652,817
- FY2023: $147,557,448
- FY2022: $188,324,153
Total across 6 fiscal years: $892,099,216
* Year to date.
Source: FPDS award actions reporting this PSC. Obligations are the sum of the obligation on each action (modifications included). Department of Defense actions appear about 90 days after they are signed.
Definition
- Official name
- Winches, Hoists, Cranes, and Derricks
- Short name
- WINCHES, HOISTS, CRANES, AND DERRICKS
- Category
- Transportation and Logistics Services › Transportation Equipment
- Status
- Active since October 1, 2011
- Includes
- Windlasses; Capstans; Ore Bridges; Gypsies; Warehouse Cranes; Wharf Cranes, Mobile or Fixed; Overhead Traveling Cranes.
- Excludes
- Crane-Shovels (FSC 3810); Barge Mounted Cranes (FSC 1935); Winches for Integral Mounting on Trucks or Tractors (FSC 3830); Locomotive Cranes (FSC 2230).
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Department Of The Navy | $289,080,557 | 52.0% |
| 2 | Department Of The Army | $159,692,115 | 28.7% |
| 3 | Defense Logistics Agency | $52,161,142 | 9.4% |
| 4 | U.S. Coast Guard | $29,154,465 | 5.2% |
| 5 | Department Of The Air Force | $6,057,960 | 1.1% |
| 6 | Ustranscom | $5,631,523 | 1.0% |
| 7 | Department Of Energy | $3,717,426 | 0.7% |
| 8 | National Oceanic And Atmospheric Administration | $2,644,060 | 0.5% |
| 9 | International Boundary And Water Commission: U.S.-Mexico | $2,047,227 | 0.4% |
| 10 | Bureau Of Reclamation | $1,583,764 | 0.3% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | KONECRANES NUCLEAR EQUIPMENT & SERVICES, LLC | $180,487,060 | 6 | 32.5% |
| 2 | TAYLOR DEFENSE PRODUCTS, LLC | $76,076,210 | 5 | 13.7% |
| 3 | CANADIAN COMMERCIAL CORPORATION | $27,264,066 | 6 | 4.9% |
| 4 | MARINE TRAVELIFT, INC. | $22,020,228 | 16 | 4.0% |
| 5 | IMPSA INTERNATIONAL, INC. | $18,775,777 | 1 | 3.4% |
| 6 | SUPERIOR-LIDGERWOOD-MUNDY CORP | $16,500,428 | 9 | 3.0% |
| 7 | ALLIED SYSTEMS COMPANY | $16,451,893 | 41 | 3.0% |
| 8 | INNOVATIVE PROFESSIONAL SOLUTIONS, INC. | $13,631,597 | 1 | 2.5% |
| 9 | KONECRANES INC | $12,673,529 | 5 | 2.3% |
| 10 | CRANE TECHNOLOGIES GROUP, INC. | $11,202,366 | 19 | 2.0% |