Data / Federal awards / NAICS 811310 / Department of Agriculture
Department of Agriculture contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $14.5 million to 220 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $14.5 million under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 360 contract awards to 220 named recipients in fiscal years 2024 to 2027. The largest recipients are FIRELAKE CONSTRUCTION INC ($1.7 million), ADAPTEC SOLUTIONS LLC ($1.1 million), DALRYMPLE CONSTRUCTION SERVICES, LLC ($759,485). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 811310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 360
- Obligated
- $14.5 million
- Named recipients
- 220
- Small business share of obligations
- 66%
- Full and open competition share
- 6%
- Set aside share
- 30%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 64 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FIRELAKE CONSTRUCTION INC | Small Business | 2 | $1.7 million | 11.6% |
| ADAPTEC SOLUTIONS LLC | Other Than Small Business | 6 | $1.1 million | 7.3% |
| DALRYMPLE CONSTRUCTION SERVICES, LLC | Small Business | 1 | $759,485 | 5.2% |
| USTER TECHNOLOGIES, INC | Small Business | 4 | $634,590 | 4.4% |
| PEAK FACILITY SOLUTIONS LLC | Small Business | 1 | $502,905 | 3.5% |
| METRO MECHANICAL CONTRACTORS, INC. | Small Business | 5 | $465,255 | 3.2% |
| ZIEGLER INC | Other Than Small Business | 2 | $373,774 | 2.6% |
| T-L IRRIGATION CO. | Other Than Small Business | 1 | $330,515 | 2.3% |
| TEHAMA TIRE SERVICE, INC. | Small Business | 6 | $323,719 | 2.2% |
| PUCKETT MACHINERY COMPANY | Other Than Small Business | 1 | $236,969 | 1.6% |
| CUMMINS INC. | Other Than Small Business | 3 | $206,067 | 1.4% |
| WHIT-LOG, INC | Small Business | 1 | $198,000 | 1.4% |
| STERIS CORPORATION | Other Than Small Business | 3 | $181,553 | 1.2% |
| DAYLIGHT TECH USA | Small Business | 1 | $169,000 | 1.2% |
| GETINGE USA SALES, LLC | Other Than Small Business | 1 | $154,826 | 1.1% |
| SOLAR TURBINES INCORPORATED | Other Than Small Business | 2 | $133,872 | 0.9% |
| HELIFIRE LLC | Small Business | 3 | $133,829 | 0.9% |
| THUNDER RIVER CONSTRUCTION LLC | Small Business | 1 | $131,919 | 0.9% |
| GOLDWINGS SUPPLY SERVICE, INC | Small Business | 2 | $128,576 | 0.9% |
| ALASKA STAIRLIFT & ELEVATOR LLC | Small Business | 5 | $116,922 | 0.8% |
| OTIS ELEVATOR COMPANY | Other Than Small Business | 2 | $115,592 | 0.8% |
| KONE INC | Other Than Small Business | 2 | $114,832 | 0.8% |
| THUNDER RIVER FIRELAKE JV LLC | Small Business | 1 | $97,490 | 0.7% |
| FLAG BRIDGE GLOBAL SOLUTIONS LLC | Small Business | 1 | $96,113 | 0.7% |
| CL CONSTRUCTION LLC | Small Business | 2 | $91,990 | 0.6% |
| WESTERN STATES EQUIPMENT COMPANY | Other Than Small Business | 2 | $90,558 | 0.6% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 1 | $88,089 | 0.6% |
| JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | Other Than Small Business | 1 | $86,195 | 0.6% |
| YANCEY BROS. CO. | Other Than Small Business | 2 | $85,367 | 0.6% |
| SHOP EQUIPMENT CO INC | Small Business | 3 | $83,642 | 0.6% |
| ACY SERVICES LLC | Small Business | 2 | $83,590 | 0.6% |
| ARABIC INTERPRETERS LLC | Small Business | 3 | $80,540 | 0.6% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 1 | $77,318 | 0.5% |
| WAGNER EQUIPMENT CO | Other Than Small Business | 1 | $76,789 | 0.5% |
| SUTTER EQUIPMENT COMPANY, INC. | Small Business | 1 | $75,404 | 0.5% |
| SANFORD FEDERAL, INC. | Small Business | 3 | $75,084 | 0.5% |
| DELTA CAR CARE, LLC. | Small Business | 1 | $74,800 | 0.5% |
| 1032 ENTERPRISES LLC | Small Business | 1 | $74,000 | 0.5% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 8 | $70,647 | 0.5% |
| STRIBLING EQUIPMENT, LLC | Other Than Small Business | 4 | $70,508 | 0.5% |
| FERGUSON INDUSTRIAL COMPANY INC | Small Business | 7 | $70,020 | 0.5% |
| REDDING VALLEY TIRE, INC. | Small Business | 1 | $69,215 | 0.5% |
| CAS FSE JV II LLC | Small Business | 1 | $68,681 | 0.5% |
| CARDINAL OPERATIONS LLC | Small Business | 1 | $65,388 | 0.4% |
| AGRITEER LLC | Small Business | 1 | $64,000 | 0.4% |
| DE DIETRICH PROCESS SYSTEMS INC | Other Than Small Business | 1 | $63,153 | 0.4% |
| FOSSELMAN REFRIGERATION, HEATING & AIR, INC. | Small Business | 1 | $63,000 | 0.4% |
| SIERRA BIOMED, LLC | Small Business | 1 | $61,976 | 0.4% |
| TOWN & COUNTRY REFRIGERATION CO | Small Business | 1 | $61,271 | 0.4% |
| FOSS ENTERPRISES INC | Small Business | 1 | $58,740 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Research Service | 135 | $6.1 million |
| Forest Service | 149 | $5.2 million |
| Animal and Plant Health Inspection Service | 55 | $2.8 million |
| Office of the Chief Financial Officer | 12 | $319,744 |
| Agricultural Marketing Service | 3 | $42,121 |
| Food Safety and Inspection Service | 4 | $31,418 |
| Under Secretary for Farm and Foreign Agricultural Services | 1 | $11,145 |
| Office of the Inspector General | 1 | $-5,230 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $4.2 million |
| FY2026 | $4.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 23 | $2.5 million |
| J037 | Maint/repair/rebuild of Equipment- Agricultural Machinery and Equipment | 37 | $1.5 million |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 18 | $1.4 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 23 | $1.3 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 14 | $1.2 million |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 26 | $992,293 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 15 | $763,641 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 10 | $499,613 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12805B24P0122 | FIRELAKE CONSTRUCTION INC | Department of Agriculture | Purchase Order | 811310 | REPAIRS ON THE LIQUID EFFLUENT DECONTAMINATION SYSTEMS (EDS) AND THERMAL TISSUE AUTOCLAVES (TTA) | $1,497,196 | $1,497,196 | June 1, 2024 | June 30, 2025 | Manhattan, KS | usaspending.gov |
| 1240LT26C0060 | DALRYMPLE CONSTRUCTION SERVICES, LLC | Department of Agriculture | Definitive Contract | 811310 | 0412 CONST DIS-236 TREE COOLER DEFERRED MAINTENANCE | $759,485 | $759,485 | September 30, 2026 | March 30, 2027 | Mccall, ID | usaspending.gov |
| 12639524D0060 | ADAPTEC SOLUTIONS LLC | Department of Agriculture | IDC | 811310 | THIS IS AN INDEFINITE-DELIVERY, INDEFINITE-QUANTITY CONTRACT FOR STANDARD MAINTENANCE SERVICES, ADDITIONAL MAINTENANCE SERVICES, AND PARTS F | $592,487 | $1,038,498 | August 14, 2024 | usaspending.gov | ||
| 1240LT25C0002 | PEAK FACILITY SOLUTIONS LLC | Department of Agriculture | Definitive Contract | 811310 | GAOA PROJECT TO REPLACE CHILLER AND SELECT AIR CONDITIONING EQUIPMENT. | $502,905 | $502,905 | December 2, 2024 | September 30, 2025 | Fort Collins, CO | usaspending.gov |
| 12505B23P0053 | ZIEGLER INC | Department of Agriculture | Purchase Order | 811310 | DIESEL GENERATOR SERVICE AND MAINTENANCE CONTRACT BASE + 4 OPTION YRS // BASE YEAR | $381,316 | $471,282 | March 9, 2023 | March 31, 2027 | Ames, IA | usaspending.gov |
| 12639525F0638 | ADAPTEC SOLUTIONS LLC | Department of Agriculture | Delivery Order | 811310 | THIS IS A TASK ORDER FOR MODIFICATIONS (UPGRADES) FOR THE CONVEYANCE SYSTEMS AT THE FOLLOWING USDA, AMS, COTTON & TOBACCO PROGRAM, COTTON CL | $353,752 | $353,752 | May 16, 2025 | November 30, 2025 | Memphis, TN | usaspending.gov |
| 12314425C0026 | CUMMINS INC. | Department of Agriculture | Definitive Contract | 811310 | CUMMINS GENERATOR MAINTENANCE, REPAIRS, AND FUEL SERVICE | $333,661 | $333,661 | March 4, 2025 | March 3, 2030 | Kansas City, MO | usaspending.gov |
| 12805B24P0241 | T-L IRRIGATION CO. | Department of Agriculture | Purchase Order | 811310 | 36CD, 74AB, 44CD, 53B IRRIGATION PIVOT SYSTEMS | $330,515 | $330,515 | August 20, 2024 | December 31, 2024 | Clay Center, NE | usaspending.gov |
| 12639524C0047 | USTER TECHNOLOGIES, INC | Department of Agriculture | Definitive Contract | 811310 | OPTIONAL EXTENDED WARRANTIES ON ALL 2024 CTI | $249,100 | $285,520 | July 1, 2024 | June 30, 2034 | Knoxville, TN | usaspending.gov |
| 12444224P0121 | PUCKETT MACHINERY COMPANY | Department of Agriculture | Purchase Order | 811310 | PROVIDE ALL SHOP EQUIPMENT, LABOR AND PARTS NECESSARY TO RESTORE TWO D5NS TO LIKE NEW CONDITION AND PERFORMANCE. | $236,969 | $236,969 | September 1, 2024 | March 15, 2025 | Wiggins, MS | usaspending.gov |
| 12639524F0888 | METRO MECHANICAL CONTRACTORS, INC. | Department of Agriculture | BPA Call | 811310 | METRO MECHANICAL CONTRACTORS, INC - ORDERING PERIOD III HVAC MAINTENANCE AND EMERGENCY REPAIRS | $219,937 | $219,937 | July 7, 2024 | July 6, 2025 | Memphis, TN | usaspending.gov |
| 1240BE26P0098 | WHIT-LOG, INC | Department of Agriculture | Purchase Order | 811310 | BELLY DUMP TRAILERS AND RELATED PARTS, IN NEED OF RECONDITIONING. | $198,000 | $198,000 | October 1, 2026 | March 31, 2027 | Roseburg, OR | usaspending.gov |
| 12805B21P0065 | FIRELAKE CONSTRUCTION INC | Department of Agriculture | Purchase Order | 811310 | USDA/NBAF FACILITIES SERVICE CONTRACT - ELEVATOR | $188,683 | $478,478 | February 17, 2021 | April 23, 2026 | Manhattan, KS | usaspending.gov |
| 1232SA26P0199 | DAYLIGHT TECH USA | Department of Agriculture | Purchase Order | 811310 | UPGRADE GREENHOUSE CONTROLLERS | $169,000 | $169,000 | April 15, 2026 | September 30, 2026 | Parlier, CA | usaspending.gov |
| 12639526P0130 | USTER TECHNOLOGIES, INC | Department of Agriculture | Purchase Order | 811310 | MAINTENANCE ON 2018 HVI MACHINES FROM APRIL-SEPT OF FY26 | $157,800 | $157,800 | April 28, 2026 | September 30, 2026 | Knoxville, TN | usaspending.gov |
| 12639526P0018 | USTER TECHNOLOGIES, INC | Department of Agriculture | Purchase Order | 811310 | 1ST QTR FY26 MAINTENANCE ON 2018 HVI MACHINES | $157,800 | $157,800 | December 23, 2025 | March 31, 2026 | Knoxville, TN | usaspending.gov |
| 1232SA25C0054 | GETINGE USA SALES, LLC | Department of Agriculture | Definitive Contract | 811310 | GETINGE CARE PREMIUM SERVICE PLAN | $154,826 | $414,490 | September 29, 2025 | September 28, 2027 | Frederick, MD | usaspending.gov |
| 12639525F0826 | METRO MECHANICAL CONTRACTORS, INC. | Department of Agriculture | BPA Call | 811310 | EXERCISING OPTION YEAR III POP: JULY 6, 2025- JULY 5, 2026 | $150,205 | $150,205 | July 6, 2025 | July 5, 2027 | Memphis, TN | usaspending.gov |
| 12505B23P0025 | SOLAR TURBINES INCORPORATED | Department of Agriculture | Purchase Order | 811310 | SOLAR TURBINE SERVICE AND MAINTENANCE CONTRACT BASE + 2 OPTION YRS | $133,872 | $198,372 | January 4, 2023 | January 14, 2026 | Ames, IA | usaspending.gov |
| 12805B22P0097 | THUNDER RIVER CONSTRUCTION LLC | Department of Agriculture | Purchase Order | 811310 | LIQUID NITROGEN SYSTEM MAINTENANCE | $131,919 | $228,884 | April 26, 2022 | April 30, 2027 | Manhattan, KS | usaspending.gov |
| 12639523D0054 | STERIS CORPORATION | Department of Agriculture | IDC | 811310 | PREVENTATIVE MAINTENANCE AGREEMENT FOR INDUSTRIAL LAB EQUIPMENT | $118,060 | $303,068 | May 1, 2023 | usaspending.gov | ||
| 1232SA26P0642 | OTIS ELEVATOR COMPANY | Department of Agriculture | Purchase Order | 811310 | ITHACA, NY EMERGENCY ELEVATOR REPAIR | $107,816 | $107,816 | September 3, 2026 | November 2, 2026 | Ithaca, NY | usaspending.gov |
| 12805B23P0220 | THUNDER RIVER FIRELAKE JV LLC | Department of Agriculture | Purchase Order | 811310 | MATERIAL LIFT INSPECTIONS | $97,490 | $131,714 | June 26, 2023 | June 25, 2027 | Manhattan, KS | usaspending.gov |
| 12444824P0013 | FLAG BRIDGE GLOBAL SOLUTIONS LLC | Department of Agriculture | Purchase Order | 811310 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICE | $96,113 | $96,627 | January 1, 2024 | December 31, 2027 | Madison, WI | usaspending.gov |
| 1282A724P0066 | HELIFIRE LLC | Department of Agriculture | Purchase Order | 811310 | GREEN DRAGONS AND ACCESSORIES FOR 5 CENTERS - COLUMBIA BASIN JC; MOSES LAKE; WA.; TRAPPER CREEK JC; DARBY, MT.; COLLBRAN JC; COLLBRAN, CO.; | $93,696 | $93,696 | September 30, 2024 | September 30, 2025 | Moses Lake, WA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.