PSC code
CHAIN AND WIRE ROPE
- PSC code
- 4010
- Latest action
- Sep 21, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W912EQ24C0011 MODIFICATION TO EXERCISE APPLICABLE OPTION YEAR 2 CLINS AND APPLY AN EPA TO THOSE CLINS. | FABRITEX, INC. | Department of Defense | GA | Mar 4, 2026 | $13,569,900 |
| 70Z08426FDL950182 PROVIDE AND DELIVER OPEN LINK BUOY CHAIN TO VARIOUS COAST GUARD UNITS. | COLUMBUS MCKINNON CORP | Department of Homeland Security | NY | Sep 18, 2026 | $1,999,972 |
| N6833526C1019 PROCUREMENT OF 1-7/16 WIRE ROPE | WIRECO WORLDGROUP INC | Department of Defense | MO | Apr 2, 2026 | $1,500,000 |
| 70Z08426FDL950036 PURCHASE OF 334 BUOY CHAINS TO BE DELIVERED TO VARIOUS U.S. COAST GUARD LOCATIONS. | COLUMBUS MCKINNON CORP | Department of Homeland Security | NY | May 7, 2026 | $884,567 |
| SPE4A625C0074 8511306520!WIRE ROPE ASSEMBLY, | CABLE MOORE, INC. | Department of Defense | CA | Apr 24, 2026 | $606,900 |
| 70Z08525F44002B00 WIRE ROPE ASSEMBLY QTY 18 EA $1,048.00 EA $18,864.00 ROPE, WIRE QTY 18 EA $426.00 EA $7,668.00 WIRE,NON ELECTRICAL QTY 18 EA $671.00 EA $12,078.00 WIRE, NONELECTRICAL QTY 18 EA $544.00 EA $9,792.00 | MAZZELLA LIFTING TECHNOLOGIES, INC. | Department of Homeland Security | VA | Apr 3, 2026 | $508,052 |
| 70Z08426FDL950167 PURCHASE AND DELIVER 165 BUOY CHAINS TO SERVAL LOCATIONS | COLUMBUS MCKINNON CORP | Department of Homeland Security | NY | Sep 3, 2026 | $499,722 |
| N6833526C1020 WIRE ROPE | WIRECO WORLDGROUP INC | Department of Defense | MO | Apr 2, 2026 | $456,900 |
| 70Z08426FDL950070 FABRICATE AND DELIVER WIRE ROPE TO SEVERAL COAST GUARD LOCATIONS | READY POWER, L.L.C. | Department of Homeland Security | LA | Jun 25, 2026 | $393,300 |
| SPE4A625PS000 8511369467!WIRE ROPE ASSEMBLY, | PLATT & SON INC | Department of Defense | PA | Mar 25, 2026 | $290,318 |
| 70Z08426FDL950035 TO PURCHASE AND DELIVERY OF 44 CHAINS TO GALVESTON, TX AND 22 DELIVERED TO MOBIL, AL | LISTER CHAIN & FORGE INC | Department of Homeland Security | WA | May 7, 2026 | $250,780 |
| SPE4A523P2306 8509697025!WIRE ROPE ASSEMBLY, | APEX PINNACLE CORP | Department of Defense | NY | Apr 13, 2026 | $249,975 |
| SPE4A624F305J 8510772254!ROPE,WIRE | DERCO AEROSPACE, INC. | Department of Defense | GA | Apr 17, 2026 | $232,625 |
| 70Z04026P60023Y00 ANCHOR CHAIN AND CHAIN STOPPER ASSEMBLY | LISTER CHAIN & FORGE INC | Department of Homeland Security | MD | Sep 21, 2026 | $223,420 |
| SPMYM226P5662 WIRE ROPE | WEST COAST WIRE ROPE & RIGGING, INC. | Department of Defense | WA | Mar 18, 2026 | $218,382 |
| W9127N26PA050 REQUIRES THE PURCHASE OF FISH SCREEN ROLLER CHAINS. THE TSUBAKI ROLLER CHAINS ARE REQUIRED FOR THE SUBMERGED TRAVELING FISH SCREENS (STS) UTILIZED AT POWERHOUSE 2 TO DIRECT THE FISH MIGRATION AWAY FROM THE POWERHOUSE TURBINES | NIDAZ LLC | Department of Defense | OR | Apr 30, 2026 | $207,328 |
| W912QR26PA016 WIRE ROPE WITH DELIVERY TO LOUISVILLE, KENTUCKY | KING ROX LLC | Department of Defense | DE | Mar 13, 2026 | $207,215 |
| 70Z08426FDL950112 PURCHASING WIRE ROPE FOR MULTIPLE USCGC LOCATIONS | READY POWER, L.L.C. | Department of Homeland Security | LA | Jul 29, 2026 | $207,000 |
| SPE4A626PA445 8511827710!CHAIN,STUD LINK | STATZ CORP | Department of Defense | WI | Dec 19, 2025 | $202,179 |
| SPE4A626F6202 8511930650!ROPE,WIRE | HORNET ACQUISITIONCO, LLC | Department of Defense | CA | Apr 2, 2026 | $200,826 |
| 70Z08426FDL950040 PURCHASE AND DELIVER WIRE ROPES TO THE FOLLOWING: 100 TO SANGAMON PEORIA, IL 35 TO COLFAX, LA AND 50 TO KICKAPOO VICKSBURG, MS | READY POWER, L.L.C. | Department of Homeland Security | LA | May 12, 2026 | $191,475 |
| SPE4A626F8048 8511989627!WIRE ROPE ASSEMBLY, | CABLE MOORE, INC. | Department of Defense | CA | Mar 19, 2026 | $170,980 |
| 70Z08426FDL950041 PURCHASING 42 LARGE CHAIN BUOY TO BE DELIVERED TO THE SFLC WAREHOUSE, SOUTH WEYMOUTH, MA | LISTER CHAIN & FORGE INC | Department of Homeland Security | WA | May 12, 2026 | $170,226 |
| SPE4A626PF537 8511919973!LATERAL CHAIN ASSEM | PECK & HALE, LLC | Department of Defense | NY | Feb 13, 2026 | $161,250 |
| 70Z03826PF0000373 PROCUREMENT OF 94 EA OF CABLE ASSEMBLIES FOR USE ON THE MH-65 AIRCRAFT. | LOOS & CO INC | Department of Homeland Security | CT | Jun 1, 2026 | $127,596 |
Related records
Derived from awards these records share, ordered by how many.
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.