Data / Federal awards / NAICS 811310 / Department of Energy
Department of Energy contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $2.1 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $2.1 million under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 78 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are ALTEC INDUSTRIES, INC. ($321,804), DOYON CONTRACTING SERVICES, LLC ($125,751), BENNETT-ALVARADO, INC. ($123,910). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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 Energy
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 78
- Obligated
- $2.1 million
- Named recipients
- 44
- Small business share of obligations
- 53%
- Full and open competition share
- 1%
- Set aside share
- 17%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| ALTEC INDUSTRIES, INC. | Other Than Small Business | 9 | $321,804 | 15.5% |
| DOYON CONTRACTING SERVICES, LLC | Small Business | 1 | $125,751 | 6.0% |
| BENNETT-ALVARADO, INC. | Small Business | 1 | $123,910 | 6.0% |
| MGX EQUIPMENT SERVICES LLC | Other Than Small Business | 5 | $122,037 | 5.9% |
| EMPIRE SOUTHWEST, LLC | Other Than Small Business | 2 | $111,460 | 5.4% |
| DIESEL MACHINERY, INC. | Other Than Small Business | 2 | $90,789 | 4.4% |
| ASAP DOOR REPAIR & SERVICE, INC. | Small Business | 1 | $73,219 | 3.5% |
| AMERICAN INSPECTION & TEST INC | Small Business | 5 | $61,310 | 2.9% |
| API GROUP LIFE SAFEY USA LLC | Other Than Small Business | 1 | $51,222 | 2.5% |
| BUTLER MACHINERY CO | Other Than Small Business | 1 | $51,000 | 2.4% |
| COOK & COOK, INC. | Small Business | 2 | $50,510 | 2.4% |
| TRACK INC | Small Business | 1 | $49,025 | 2.4% |
| WW WALLWORK INC | Small Business | 2 | $46,850 | 2.3% |
| DILO COMPANY, INC | Small Business | 1 | $45,534 | 2.2% |
| HUGG AND HALL EQUIPMENT COMPANY | Other Than Small Business | 1 | $42,935 | 2.1% |
| BUTLER MACHINERY CO | Other Than Small Business | 1 | $39,876 | 1.9% |
| TITAN MACHINERY INC. | Other Than Small Business | 2 | $37,678 | 1.8% |
| JERRY'S ELECTRIC, INC. | Small Business | 2 | $34,740 | 1.7% |
| PREMIER SERVICE CENTER INC. | Small Business | 2 | $32,320 | 1.6% |
| RUSH TRUCK CENTERS OF ARKANSAS, INC. | Other Than Small Business | 1 | $28,506 | 1.4% |
| M&M ALLIANCES, LLC | Small Business | 1 | $27,490 | 1.3% |
| SAFETY-KLEEN SYSTEMS, INC. | Other Than Small Business | 2 | $25,905 | 1.2% |
| FREIGHTLINER OF ARIZONA, LLC | Other Than Small Business | 1 | $25,341 | 1.2% |
| BARNHART CRANE AND RIGGING CO. | Other Than Small Business | 2 | $25,186 | 1.2% |
| BUSINESS & OFFICE SYSTEM SERVICES LLC | Small Business | 2 | $21,600 | 1.0% |
| TECHNOLOGY FOR ENERGY CORP | Small Business | 2 | $21,379 | 1.0% |
| ACTIVE HEATING, INC | Other Than Small Business | 1 | $20,500 | 1.0% |
| TEREX CORPORATION | Other Than Small Business | 1 | $14,131 | 0.7% |
| ISTATE TRUCK INC | Other Than Small Business | 1 | $13,970 | 0.7% |
| HERC RENTALS INC | Other Than Small Business | 1 | $13,654 | 0.7% |
| EDDIE'S TRUCK CENTER, INC. | Small Business | 1 | $12,282 | 0.6% |
| ZIEGLER INC | Small Business | 1 | $11,942 | 0.6% |
| BPI MECHANICAL SERVICES, INC | Other Than Small Business | 1 | $10,412 | 0.5% |
| COHERENT NA, INC. | Other Than Small Business | 1 | $10,370 | 0.5% |
| CUMMINS INC. | Other Than Small Business | 1 | $5,971 | 0.3% |
| BIO-RAD LABORATORIES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ATI GOVERNMENT SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| TRAIL-EZE, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| KEMP CURT | Small Business | 1 | $0 | 0.0% |
| TRACTOR & EQUIPMENT CO | Small Business | 1 | $0 | 0.0% |
| HOVEN EQUIPMENT COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| HONNEN EQUIPMENT CO | Other Than Small Business | 1 | $-76 | -0.0% |
| X CELL MANAGEMENT INC | Small Business | 1 | $-16,379 | -0.8% |
| BESTWAY ELECTRIC MOTOR SERVICE CO INC | Small Business | 1 | $-17,573 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 78 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $543,652 |
| FY2025 | $473,426 |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 5 | $379,250 |
| J024 | Maint/repair/rebuild of Equipment- Tractors | 11 | $376,213 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 13 | $316,642 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 14 | $304,133 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 5 | $137,681 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 4 | $135,752 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 2 | $128,899 |
| S216 | Housekeeping- Facilities Operations Support | 5 | $78,551 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89503226PWA000659 | DOYON CONTRACTING SERVICES, LLC | Department of Energy | Purchase Order | 811310 | REPAIR/REFURBISHMENT OF FOUR (4) VALVE HALL SMOOTHING REACTORS, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION | $125,751 | $125,751 | September 25, 2026 | February 11, 2027 | Federal Way, WA | usaspending.gov |
| 89503426PWA002213 | BENNETT-ALVARADO, INC. | Department of Energy | Purchase Order | 811310 | PCB REFURBISHMENT | $123,910 | $123,910 | April 20, 2026 | September 20, 2027 | Arvada, CO | usaspending.gov |
| 89503424PWA001893 | ALTEC INDUSTRIES, INC. | Department of Energy | Purchase Order | 811310 | REPAIRS TO 2009 ALTEC/FREIGHTLINER MANLIFT IN ARMOUR, B173451, E202305 | $87,089 | $87,089 | August 21, 2024 | October 20, 2024 | Duluth, MN | usaspending.gov |
| 89503124PWA000759 | EMPIRE SOUTHWEST, LLC | Department of Energy | Purchase Order | 811310 | SSJ ACQUISITION TO EMPIRE SOUTHWEST LLC FOR PARTS REPLACEMENT AND SERVICE TO DSW'S EMPIRE CAT DOZERS (QTY2), "NOT TO EXCEED" ORDER. WESTERN | $78,071 | $78,071 | May 24, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 89503424PWA001710 | DIESEL MACHINERY, INC. | Department of Energy | Purchase Order | 811310 | REPAIR AR BARKO FLAIL MOWER | $74,134 | $74,134 | November 9, 2023 | December 6, 2024 | Sioux Falls, SD | usaspending.gov |
| 89503122PWA000565 | ASAP DOOR REPAIR & SERVICE, INC. | Department of Energy | Purchase Order | 811310 | ANNUAL PREVENTATIVE MAINTENNCE FOR OVERHEAD DOORS AND ROLLING GATES ANNUAL (BASE PLUS FOUR OPTION YEARS) WESTERN AREA POWER ADMINISTRATION D | $73,219 | $83,002 | June 28, 2022 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 89503426PWA002215 | MGX EQUIPMENT SERVICES LLC | Department of Energy | Purchase Order | 811310 | WATERTOWN LINE CREW ELLIOT H110 REPAIR WORK | $64,446 | $64,446 | March 9, 2026 | April 2, 2026 | Milwaukee, WI | usaspending.gov |
| 89503125PWA000827 | ALTEC INDUSTRIES, INC. | Department of Energy | Purchase Order | 811310 | PARTS REPLACEMENT AND SERVICE TO DSW'S ALTEC AH100 MANLIFT BUCKET TRUCK. | $57,306 | $57,306 | March 7, 2025 | September 2, 2025 | Phoenix, AZ | usaspending.gov |
| 89503426PWA002234 | API GROUP LIFE SAFEY USA LLC | Department of Energy | Purchase Order | 811310 | PHILIP O&M FIRE SYSTEM UPGRADE ELECTRICAL PORTION, EO 14398 | $51,222 | $51,222 | August 7, 2026 | December 31, 2026 | Rapid City, SD | usaspending.gov |
| 89503425PWA002047 | BUTLER MACHINERY CO | Department of Energy | Purchase Order | 811310 | UPFIT FRONT END LOADER FOR DL LINE CREW | $51,000 | $51,000 | May 20, 2025 | July 31, 2025 | Devils Lake, ND | usaspending.gov |
| 89503425PWA002003 | ALTEC INDUSTRIES, INC. | Department of Energy | Purchase Order | 811310 | REPAIR A DISASSEMBLED DEVIL'S LAKE ALTEC 85' MANLIFT FOR ITS 10 YEAR TEAR DOWN. | $49,891 | $49,891 | February 12, 2025 | March 14, 2025 | Devils Lake, ND | usaspending.gov |
| 89503424PWA001880 | TRACK INC | Department of Energy | Purchase Order | 811310 | REPAIRS TO SNOWCAT TRACKS FOR DL SNOWCAT (177770) | $49,025 | $49,025 | July 8, 2024 | June 11, 2025 | Newport, VT | usaspending.gov |
| 89503626PSW000277 | DILO COMPANY, INC | Department of Energy | Purchase Order | 811310 | DIAGNOSIS AND REPAIR OF DILO SF6 GAS CART | $45,534 | $45,534 | January 14, 2026 | April 30, 2026 | Cleburne, TX | usaspending.gov |
| 89503425PWA002110 | ALTEC INDUSTRIES, INC. | Department of Energy | Purchase Order | 811310 | REPAIRS TO PI LINES ALTEC AH100B MANLIFT | $44,836 | $44,836 | August 27, 2025 | September 26, 2025 | Duluth, MN | usaspending.gov |
| 89503626PSW000272 | HUGG AND HALL EQUIPMENT COMPANY | Department of Energy | Purchase Order | 811310 | SOLE SOURCE REQUIREMENT TO HUGG AND HALL EQUIPMENT COMPANY FOR AXLE REPLACEMENT ON PRENTICE 2864 INDUSTRIAL TRACTOR (HYDRO AXE BRUSH CUTTER) | $42,935 | $42,935 | December 3, 2025 | December 24, 2025 | Little Rock, AR | usaspending.gov |
| 89503424PWA001732 | BUTLER MACHINERY CO | Department of Energy | Purchase Order | 811310 | REPAIRS TO ENGINE ON FARGO (TO BE TRANSFERED TO SD) T-LINE TEREX TRACK CRANE (B161953) | $39,876 | $39,876 | January 5, 2024 | September 30, 2024 | Jamestown, ND | usaspending.gov |
| 89503426PWA002341 | WW WALLWORK INC | Department of Energy | Purchase Order | 811310 | REPAIR BISMARCK TRUCK | $35,424 | $35,424 | August 5, 2026 | September 23, 2026 | Fargo, ND | usaspending.gov |
| 89503126PWA000903 | EMPIRE SOUTHWEST, LLC | Department of Energy | Purchase Order | 811310 | GILA CAT DOZER D6T XL (E304198) REPAIRS | $33,388 | $33,388 | June 23, 2026 | July 28, 2026 | Phoenix, AZ | usaspending.gov |
| 89503424PWA001916 | ALTEC INDUSTRIES, INC. | Department of Energy | Purchase Order | 811310 | REPAIRS TO 2008 ALTEC/FREIGHTLINER MANLIFT IN PIERRE, B170228, E202284 | $32,705 | $32,705 | September 3, 2024 | August 6, 2025 | Birmingham, AL | usaspending.gov |
| 89503225PWA000548 | COOK & COOK, INC. | Department of Energy | Purchase Order | 811310 | WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, REPAIRS TO ALTEC AH100 MANLIFT | $28,760 | $28,760 | July 16, 2025 | September 14, 2025 | Commerce City, CO | usaspending.gov |
| 89503626PSW000273 | RUSH TRUCK CENTERS OF ARKANSAS, INC. | Department of Energy | Purchase Order | 811310 | SOLE SOURCE REQUIREMENT TO RUSH TRUCK CENTERS OF ARKANSAS, INC FOR THE REPAIR OF A LINE CREW BUCKET TRUCK. | $28,506 | $28,506 | December 4, 2025 | January 22, 2026 | Jonesboro, AR | usaspending.gov |
| 89503125PWA000811 | M&M ALLIANCES, LLC | Department of Energy | Purchase Order | 811310 | GENERATOR PREVENTATIVE MAINTENANCE BASE AND FOUR (4) OPTION YEARS. | $27,490 | $27,490 | October 28, 2024 | October 24, 2027 | Phoenix, AZ | usaspending.gov |
| 89503426PWA002174 | MGX EQUIPMENT SERVICES LLC | Department of Energy | Purchase Order | 811310 | REPAIRS TO PI LINE ELLIOT CRANE E304638, ASSET # 216313 | $27,361 | $27,361 | February 27, 2026 | June 30, 2026 | Milwaukee, WI | usaspending.gov |
| 89503426PWA002180 | TITAN MACHINERY INC. | Department of Energy | Purchase Order | 811310 | REPAIR FARGO ALTEC | $26,000 | $26,000 | January 28, 2026 | June 22, 2026 | West Fargo, ND | usaspending.gov |
| 89503326FWA000154 | SAFETY-KLEEN SYSTEMS, INC. | Department of Energy | BPA Call | 811310 | BPA CALL #1 FOR AUTOMOTIVE PARTS & WASHER FOR WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION | $25,905 | $25,905 | September 23, 2026 | December 31, 2026 | Folsom, CA | 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.