CAGE 45A24 - HOISTS DIRECT INC.
USA

HOISTS DIRECT INC.

CAGE Code: 45A24
DUNS: 153514737
123 CHARTER ST
ALBEMARLE NC 28001-8608
UNITED STATES

Telephone: 7049851110
Fax: 7049851122

HOISTS DIRECT INC. is an Active Commercial Supplier with the Cage Code 45A24 and is tracked by Dun & Bradstreet under DUNS Number 153514737.

Additional Data For CAGE 45A24

SIC Code 1:3536
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 45A24

Wednesday, September 27, 2017
$3,712.50
9700: Department of Defense
SPMYM3: DLA MARITIME - PORTSMOUTH

B: PURCHASE ORDER
FLAT STRAP
2020: RIGGING AND RIGGING GEAR

  SPMYM317P2088  
Wednesday, September 27, 2017
$27,210.00
9700: Department of Defense
SPMYM3: DLA MARITIME - PORTSMOUTH

B: PURCHASE ORDER
HOIST
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  SPMYM317P3071     SPMYM317Q3071  
Monday, September 18, 2017
$7,333.20
6900: Department of Transportation
6923G5: SAINT LAWRENCE SEAWAY DEV. CORP.

D: DEFINITIVE CONTRACT
CROSSOVER RESCUE HAND WINCHES
5120: HAND TOOLS, NONEDGED, NONPOWERED

  DTSL5517K0843  
Tuesday, September 5, 2017
$8,936.00
9700: Department of Defense
SPMYM3: DLA MARITIME - PORTSMOUTH

B: PURCHASE ORDER
CHAIN HOIST
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  SPMYM317P1076  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  HSBP1109P27018  
Tuesday, March 28, 2017
$3,856.00
9700: Department of Defense
SPMYM3: DLA MARITIME - PORTSMOUTH

B: PURCHASE ORDER
LEVER HOIST
3940: BLOCKS, TACKLE, RIGGING, AND SLINGS

  SPMYM317P2049  
Monday, September 26, 2016
$9,720.00
9700: Department of Defense
SPMYM3: DLA MARITIME - PORTSMOUTH

B: PURCHASE ORDER
CHAIN HOIST
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  SPMYM316M6094  
Thursday, November 5, 2015
$4,539.00
9700: Department of Defense
FA8224: FA8224 OL H PZI PZIM

B: PURCHASE ORDER
CHAIN HOIST 1/2 TON THREE (3) PHASE POWER
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  FA822416P0011  
Monday, June 22, 2015
$12,356.94
1400: Department of the Interior
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

B: PURCHASE ORDER
HOIST,CRANE, TROLLEY.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  ING15PX00769  
Monday, May 18, 2015
$7,741.00
7000: Department of Homeland Security
00028: BASE MIAMI

B: PURCHASE ORDER
NEW 2 TON HOIST FOR THE HANGAR.
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  HSCG2815P7AC327  
Wednesday, March 18, 2015
$11,529.00
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
USNS MATTHEW PERRY LINE PART NO DESCRIPTION ORD QTY 0001 A6T10-A15 WALLACE TRI-ADJUSTABLE CRANE 1EA 0002 70-3815 WALLACE PUSH TROLLEY 1EA 0004 4400-3010 WALLACE JACK KIT 4/KIT 1EA
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220515P3543  
Thursday, July 24, 2014
$3,559.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USNS AMELIA EARHART, P/N NERP020L 1QTY HARRINGTON THREE PHASE 2 TON CAPACITY PUSH TROLLEY 35' LIFT 25' PENDANT CABLE, 1QTY P/N BK2E2 HARRINGTON CHAIN CONTAINER.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220514P3614  
Wednesday, February 26, 2014
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
ADMINISTRATIVE MOD
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  N6833514P0024  
Tuesday, December 17, 2013
$3,185.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
SHIPPING ADDRESS CHANGE
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  N6833514P0024  
Tuesday, October 15, 2013
$27,499.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
TRI-ADJUSTABLE CRANE
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  N6833514P0024  
Saturday, June 15, 2013
$8,835.34
1400: INTERIOR, DEPARTMENT OF THE
00081: DENVER-OPERATIONS OFFICE

PO Purchase Order
IGF::CL::IGF ROLLING GANTRY CRANE 42-22000
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  INR13PX80305  
Thursday, May 2, 2013
$5,050.08
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ELECTRIC CHAIN HOIST
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  N0018913P0551  
Tuesday, April 30, 2013
$4,404.28
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
GLAC PORTABLE RIGGING TRIPOD; IGF::OT::IGF FOR OTHER FUNCTIONS
4240: SAFETY AND RESCUE EQUIPMENT

  INP13PX00888  
Friday, September 14, 2012
$13,404.57
7000: HOMELAND SECURITY, DEPARTMENT OF
00026: NATIONAL STRIKE FORCE COMMAND CTR

PO Purchase Order
3-TON TRIPODS
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  HSCG2612PDE3422  
Monday, July 16, 2012
$13,710.00
9700: DEPT OF DEFENSE
W912QG: W7NZ USPFO ACTIVITY SC ARNG

PO Purchase Order
74-7 1/4 BARRIER GRABS CALDWELL 14500 LB
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  W912QG12P0204  
Monday, June 4, 2012
$4,650.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
OD-GP PORTABLE CRANE WITH A 1000 POUND
3810: CRANES AND CRANE-SHOVELS

  W9128F12MG011     W9128F12QG011  
Thursday, December 1, 2011
$27,107.20
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
LIFTING TONGS
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  N0018912P0152  
Thursday, September 22, 2011
$8,159.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
HOISTCABLE REPLACEMENT BLD # 4
4010: CHAIN AND WIRE ROPE

  W9124211P0219  
Friday, September 9, 2011
$0.00
9700: DEPT OF DEFENSE
W560MY: W6QK ACC-RI

PO Purchase Order
PF2020B FIXED HEIGHT STEEL GANTRY CRANE
3950: WINCHES HOISTS CRANES & DERRICKS

  W560MY11P7086  
Thursday, July 28, 2011
$8,391.41
9700: DEPT OF DEFENSE
W9124G: W6QM MICC-FT RUCKER

PO Purchase Order
WALLACE TRI ADJUSTABLE CRANE
4940: MISC MAINT EQ

  W9124G11P0108  
Wednesday, July 27, 2011
$124,537.30
9700: DEPT OF DEFENSE
W560MY: W6QK ACC-RI

PO Purchase Order
FIXED HEIGHT STEEL GANTRY CRANE AND TROLLEY HOISTS
3950: WINCHES HOISTS CRANES & DERRICKS

  W560MY11P7086  
Wednesday, July 13, 2011
$12,376.48
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
HOIST
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W56HZV11PA726  
Friday, January 28, 2011
$7,560.00
9700: DEPT OF DEFENSE
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
CHAINFALL 1 TON
5340: HARDWARE

  N6133111P0004     N6133111T0012  
Monday, September 27, 2010
$7,510.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
PHUEMATIC HOIST
3990: MISC MATERIALS HANDLING EQ

  N6893610P0759  
Wednesday, December 23, 2009
$8,089.90
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CHAIN HOIST
3950: WINCHES HOISTS CRANES & DERRICKS

  N0018910PPD36  
Monday, September 14, 2009
$4,089.59
00023: HQ CONTRACT OPERATIONS (CG-912)

PO Purchase Order
PNEUMATIC CHAIN FALL WE HAVE PROVIDE 3 QUOTES PROPERTY ITEM, ENTER INTO ORACLE UPON RECEIPT. CWO GILBERT
3950: WINCHES HOISTS CRANES & DERRICKS

  HSCG2409P3DA074  
Saturday, September 12, 2009
$5,554.72
9700: DEPT OF DEFENSE
W91GXE: W6GZ ELE RCC TALLIL

PO Purchase Order
LIFTING BEAM
3810: CRANES AND CRANE-SHOVELS

  W91GXE09P0372  
Wednesday, August 19, 2009
$4,791.79
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order
CRANE
3950: WINCHES HOISTS CRANES & DERRICKS

  M6700109P1451  
Thursday, June 25, 2009
$20,327.46
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order
CRANES
3950: WINCHES HOISTS CRANES & DERRICKS

  HSBP1109P27018  
Friday, December 5, 2008
$4,714.19
00031: BASE ALAMEDA

PO Purchase Order
GANTRY CRANE FOR NEW STATION ENG SHOP. STATION SF HAS THREE QUOTES FOR THE GANTRY CRANE AND WOULD LIKE TO GO WITH HOIST DIRECT BECAUSE OF KNOWN PAST PERFORMANCE. PRICE OF $4714.19 IS FAIR AND REASONABLE BASED ON OTHER QUOTES.

  HSCG3109PLBL340  
Wednesday, September 10, 2008
$3,713.45
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
TROLLEY MOUNT
3950: WINCHES HOISTS CRANES & DERRICKS

  W44W9M08V0052  
Thursday, September 4, 2008
$6,990.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
MACK CHAIN HOISTS CASREP

  HSCG8008P313AR6  
Thursday, June 26, 2008
$13,960.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC-YUMA PROV GRD

PO Purchase Order
GANTRY CRANE DRIVE SYSTEM PARTS
3950: WINCHES HOISTS CRANES & DERRICKS

  W9124R08P1176     W9124R08T1053  
Monday, August 6, 2007
$3,624.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
AIR HOIST
3950: WINCHES HOISTS CRANES & DERRICKS

  N6883607P2627  
Tuesday, July 3, 2007
$82,732.00
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
CRANE, HOIST, MANUAL PUSH TROLLEY
3950: WINCHES HOISTS CRANES & DERRICKS

  W912L707P0151  
Thursday, December 14, 2006
$3,655.00
9700: DEPT OF DEFENSE
H92242: NAVAL SPEC WARFARE GROUP FOUR NSWG4

PO Purchase Order
SNERM020L-L15 ELECTRIC MOTORIZED
3950: WINCHES HOISTS CRANES & DERRICKS

  H9224207P0123  
Thursday, November 2, 2006
$940.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order
MODEL #PBB586 500LBS. CAPACITY PBB SERIE
3950: WINCHES HOISTS CRANES & DERRICKS

  FA810106P0429  
Wednesday, September 27, 2006
$9,228.00
9700: DEPT OF DEFENSE
N62381: MSC CIVMARS EAST

PO Purchase Order

2020: RIGGING AND RIGGING GEAR

  N4044206P5375  
Thursday, September 21, 2006
$13,284.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

3950: WINCHES HOISTS CRANES & DERRICKS

  FA810106P0429  
Monday, April 10, 2006
$0.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
4200139586 GANTRY CRANE

  NNM06AB10P  
Thursday, March 23, 2006
$5,779.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
4200139586 GANTRY CRANE

  NNM06AB10P