Data / Federal awards / NAICS 811310 / Department of the Interior
Department of the Interior contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $46.0 million to 459 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $46.0 million under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 894 contract awards to 459 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIVE AMERICAN TRANSFORMER SERVICES INC ($8.1 million), SIDEWINDERS LLC ($7.9 million), PACIFIC OVERHEAD CRANE SERVICES INC. ($4.4 million). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 894
- Obligated
- $46.0 million
- Named recipients
- 459
- Small business share of obligations
- 59%
- Full and open competition share
- 22%
- Set aside share
- 31%
- 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 |
|---|---|---|---|---|
| NATIVE AMERICAN TRANSFORMER SERVICES INC | Small Business | 12 | $8.1 million | 17.7% |
| SIDEWINDERS LLC | Other Than Small Business | 1 | $7.9 million | 17.1% |
| PACIFIC OVERHEAD CRANE SERVICES INC. | Small Business | 5 | $4.4 million | 9.6% |
| LOUIS ALLIS LLC | Other Than Small Business | 2 | $1.1 million | 2.4% |
| WAGNER EQUIPMENT CO | Other Than Small Business | 33 | $1.1 million | 2.4% |
| CLEAN ENERGY | Other Than Small Business | 1 | $591,137 | 1.3% |
| TECH O. R., LLC | Small Business | 6 | $575,805 | 1.3% |
| EXIM ENGINEERING, INC. | Small Business | 1 | $574,470 | 1.2% |
| SHERMCO INDUSTRIES INC | Other Than Small Business | 1 | $521,298 | 1.1% |
| DXP ENTERPRISES, INC. | Other Than Small Business | 1 | $507,193 | 1.1% |
| SILVER STATE WIRE ROPE AND RIGGING, LLC | Other Than Small Business | 2 | $506,083 | 1.1% |
| LACREEK DEVELOPMENT CORP | Small Business | 1 | $462,000 | 1.0% |
| MCHENRY PRESSURE CLEANING SYSTEMS INC. | Other Than Small Business | 1 | $430,630 | 0.9% |
| CANYON INDUSTRIES INC | Small Business | 1 | $428,998 | 0.9% |
| KP VENTURES WELL DRILLING & PUMP CO LLC | Small Business | 6 | $405,913 | 0.9% |
| GULF COAST ELECTRIC MOTOR SERVICE, INC. | Small Business | 1 | $399,862 | 0.9% |
| RING POWER CORP | Other Than Small Business | 5 | $376,522 | 0.8% |
| WHEELER MACHINERY CO | Other Than Small Business | 10 | $347,856 | 0.8% |
| LILLARD & CLARK CONSTRUCTION CO INC | Small Business | 1 | $345,000 | 0.8% |
| J. W. KERNS, INC | Small Business | 2 | $326,016 | 0.7% |
| VERTICAL OPTIONS LLC | Small Business | 5 | $324,143 | 0.7% |
| ALLIANCE WORLDWIDE DISTRIBUTING LLC | Small Business | 6 | $297,230 | 0.6% |
| JUSTUS CORPORATION | Small Business | 1 | $296,192 | 0.6% |
| GEOTEK LIMITED | Other Than Small Business | 3 | $263,663 | 0.6% |
| ALIGNMENT SPECIALISTS, INC. | Small Business | 2 | $261,534 | 0.6% |
| PRECISION CRANE & HOIST SERVICES, INC. | Small Business | 16 | $253,435 | 0.6% |
| GLACIER MOTOR SALES & SERVICE INC | Small Business | 3 | $250,000 | 0.5% |
| WAGNER EQUIPMENT CO | Other Than Small Business | 5 | $236,819 | 0.5% |
| DOC BAILEY CONSTRUCTION EQUIPMENT, INC | Small Business | 1 | $229,754 | 0.5% |
| HYDRO SOLUTIONS PUMP AND WELL SERVICE, LLC | Small Business | 3 | $228,890 | 0.5% |
| SUMMIT LINE CONSTRUCTION, INC. | Small Business | 1 | $226,655 | 0.5% |
| CLEARSTREAM ENVIRONMENTAL INC | Other Than Small Business | 1 | $215,000 | 0.5% |
| EMPIRE SOUTHWEST, LLC | Other Than Small Business | 19 | $202,819 | 0.4% |
| J & N MARKETING, INC. | Small Business | 1 | $197,925 | 0.4% |
| UTILITY ENERGY SYSTEMS, LLC | Small Business | 1 | $183,898 | 0.4% |
| MUDD-OX, INC. | Small Business | 2 | $175,230 | 0.4% |
| WOODLAND WELDING WORKS | Small Business | 1 | $173,409 | 0.4% |
| REVVITY HEALTH SCIENCES, INC. | Other Than Small Business | 2 | $172,335 | 0.4% |
| MOOWEEP LLC | Small Business | 4 | $170,262 | 0.4% |
| ATLANTIUM TECHNOLOGIES LTD | Other Than Small Business | 2 | $170,061 | 0.4% |
| WORLDWIDE BUSINESS SOLUTIONS LLC | Small Business | 2 | $164,348 | 0.4% |
| SKY HIGH ELEVATOR CORP | Small Business | 1 | $161,500 | 0.4% |
| THE W.W. WILLIAMS COMPANY, LLC | Other Than Small Business | 1 | $161,169 | 0.4% |
| MILTON S FRANK CO INC | Small Business | 1 | $159,500 | 0.3% |
| WESTEX GROUP, INC | Small Business | 1 | $159,345 | 0.3% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $153,171 | 0.3% |
| SIRIUS AUTOMATION GROUP LLC | Small Business | 1 | $151,193 | 0.3% |
| CULLUM AND BROWN OF KANSAS CITY INC. | Small Business | 1 | $146,645 | 0.3% |
| SOUTHWEST WATERWORKS CONTRACTORS PM LLC | Small Business | 5 | $136,936 | 0.3% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 1 | $132,870 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 132 | $19.8 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 175 | $12.9 million |
| National Park Service | 169 | $5.1 million |
| U.S. Fish and Wildlife Service | 326 | $5.1 million |
| Departmental Offices | 12 | $1.5 million |
| U.S. Geological Survey | 20 | $798,748 |
| Bureau of Land Management | 60 | $778,281 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $17.3 million |
| FY2026 | $17.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 77 | $10.5 million |
| Z1MD | Maintenance of Epg Facilities - Hydro | 3 | $7.8 million |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 33 | $4.9 million |
| J038 | Maint/repair/rebuild of Equipment- Construction/mining/excavating/highway Maintenance Equipment | 158 | $2.9 million |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 46 | $2.1 million |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 29 | $2 million |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 34 | $1.6 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 14 | $1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R6025C0001 | SIDEWINDERS LLC | Department of the Interior | Definitive Contract | 811310 | WY-BOYSEN PP G1 AND G2 GENERATOR REWINDS | $7,872,864 | $7,872,864 | January 17, 2025 | January 13, 2029 | Shoshoni, WY | usaspending.gov |
| 140R4026C0005 | PACIFIC OVERHEAD CRANE SERVICES INC. | Department of the Interior | Definitive Contract | 811310 | THE PURPOSE REPAIR OF BRIDGE CRANE AT GC POWER PLANT | $4,130,000 | $5,979,484 | February 9, 2026 | October 22, 2027 | Page, AZ | usaspending.gov |
| 140A1224F0001 | NATIVE AMERICAN TRANSFORMER SERVICES INC | Department of the Interior | Delivery Order | 811310 | CRA CONTRACT LINE CREW, TASK ORDER 002 | $2,535,687 | $2,535,687 | January 17, 2024 | February 7, 2025 | Parker, AZ | usaspending.gov |
| 140A1126F0009 | NATIVE AMERICAN TRANSFORMER SERVICES INC | Department of the Interior | Delivery Order | 811310 | CONTRACTED LINE CREWS FOR COLORADO RIVER AGENCY - ELECTRIC SERVICES | $2,411,268 | $2,411,268 | April 3, 2026 | April 9, 2027 | Reno, NV | usaspending.gov |
| 140A1625F0032 | NATIVE AMERICAN TRANSFORMER SERVICES INC | Department of the Interior | Delivery Order | 811310 | CRA-ES CONTRACT LINE CREW, TASK ORDER 3 | $2,166,805 | $2,166,805 | February 10, 2025 | December 20, 2025 | Reno, NV | usaspending.gov |
| 140R3026F0111 | LOUIS ALLIS LLC | Department of the Interior | Delivery Order | 811310 | EO 14398 HOOVER DAM EXCITER ARMATURE REPAIR & REWIND TASK ORDER #1 | $1,111,932 | $1,111,932 | September 23, 2026 | June 1, 2027 | Boulder City, NV | usaspending.gov |
| 140P1522C0007 | CLEAN ENERGY | Department of the Interior | Definitive Contract | 811310 | LNG FUEL STATION MAINTENANCE- GRAND CANYON NATIONAL PARK (GRCA) | $591,137 | $1,082,321 | April 1, 2022 | March 31, 2027 | Grand Canyon, AZ | usaspending.gov |
| 140R4026P0083 | EXIM ENGINEERING, INC. | Department of the Interior | Purchase Order | 811310 | EO 14398-AUTOMATIC GREASING SYSTEM AMENDMENT 0001 | $574,470 | $574,470 | September 11, 2026 | February 15, 2027 | Aruba | usaspending.gov |
| 140R3024P0012 | SHERMCO INDUSTRIES INC | Department of the Interior | Purchase Order | 811310 | REPAIR EXCITERS AT HOOVER POWER PLANT | $521,298 | $521,298 | March 1, 2024 | August 31, 2024 | Boulder City, NV | usaspending.gov |
| 140R2025P0016 | DXP ENTERPRISES, INC. | Department of the Interior | Purchase Order | 811310 | TO INSPECT, REPAIR, AND COMMISSION PUMPS 2, 4, 5 AND 6 AT THE FOLSOM PUMPING PLANT IN FOLSOM, CA | $507,193 | $507,193 | March 20, 2025 | January 31, 2027 | Folsom, CA | usaspending.gov |
| 140R3025C0017 | SILVER STATE WIRE ROPE AND RIGGING, LLC | Department of the Interior | Definitive Contract | 811310 | CABLEWAY WIRE ROPES NON-DESTRUCTIVE TESTING | $474,566 | $474,566 | September 15, 2025 | June 30, 2026 | Boulder City, NV | usaspending.gov |
| 140A2324P0271 | LACREEK DEVELOPMENT CORP | Department of the Interior | Purchase Order | 811310 | ELEVATOR UPDATE & REPAIR | $462,000 | $462,000 | April 24, 2024 | May 31, 2025 | Belcourt, ND | usaspending.gov |
| 140A1126F0003 | NATIVE AMERICAN TRANSFORMER SERVICES INC | Department of the Interior | Delivery Order | 811310 | CONTRACTED LINE CREWS FOR COLORADO RIVER AGENCY - ELECTRIC SERVICES | $460,844 | $460,844 | January 16, 2026 | March 27, 2026 | Reno, NV | usaspending.gov |
| 140D0425P0125 | MCHENRY PRESSURE CLEANING SYSTEMS INC. | Department of the Interior | Purchase Order | 811310 | THE CONTRACTOR SHALL RENOVATE AND REPAIR A CUSTOM-BUILT CENTRALIZED HEAVY VEHICLE WASH SYSTEM. THE PROJECT INCLUDES: 1. REHABILITATION OF FA | $430,630 | $430,630 | July 23, 2025 | August 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 140R1725P0078 | CANYON INDUSTRIES INC | Department of the Interior | Purchase Order | 811310 | CHANDLER TURBINE AND PUMP OVERHAUL | $428,998 | $428,998 | September 17, 2025 | April 15, 2026 | Deming, WA | usaspending.gov |
| 140R1024P0016 | GULF COAST ELECTRIC MOTOR SERVICE, INC. | Department of the Interior | Purchase Order | 811310 | UFO-CRPP MOTOR NO. 2 REBUILD | $399,862 | $399,862 | September 17, 2024 | October 31, 2027 | Hermiston, OR | usaspending.gov |
| 140R3025C0010 | ATLANTIUM TECHNOLOGIES LTD | Department of the Interior | Definitive Contract | 811310 | UV MAINTENANCE FOR PARKER, HOOVER, DAVIS DAMS | $376,230 | $376,230 | August 29, 2025 | August 31, 2027 | Boulder City, NV | usaspending.gov |
| 140R2025P0060 | TECH O. R., LLC | Department of the Interior | Purchase Order | 811310 | ELEVATOR MAINTENANCE AND SERVICING | $367,146 | $367,146 | September 1, 2025 | August 31, 2026 | Shasta Lake, CA | usaspending.gov |
| 140R6026P0078 | LILLARD & CLARK CONSTRUCTION CO INC | Department of the Interior | Purchase Order | 811310 | EO 14398 - SERVICES SUMMARY INCLUDES, BUT NOT LIMITED TO, MOBILIZATION, REMOVAL/REPAIR/REINSTALLATION OF TWO PUMPING UNITS, FLEXIBLE HOSE-TY | $345,000 | $345,000 | September 15, 2026 | March 14, 2027 | Downs, KS | usaspending.gov |
| 140FS325C0016 | RING POWER CORP | Department of the Interior | Definitive Contract | 811310 | FL-N FL RFGE CPX-FIRE-C ZONE-D6N REBUILD | $328,000 | $328,000 | August 7, 2025 | December 31, 2025 | Saint Augustine, FL | usaspending.gov |
| 140A1125P0003 | NATIVE AMERICAN TRANSFORMER SERVICES INC | Department of the Interior | Purchase Order | 811310 | EMERGENCY ELECTRICAL LINE WORK | $302,818 | $302,818 | December 18, 2024 | December 27, 2024 | Coolidge, AZ | usaspending.gov |
| 140P8526P0075 | JUSTUS CORPORATION | Department of the Interior | Purchase Order | 811310 | EO 14398 GWMP - BACKUP GENERATOR REPLACEMENT AND PREVENTATIVE MAINTENANCE | $296,192 | $296,192 | September 26, 2026 | September 30, 2027 | Mclean, VA | usaspending.gov |
| 140FS126P0169 | J. W. KERNS, INC | Department of the Interior | Purchase Order | 811310 | KLAMATH BSN NWR - STEARNS WELL #1 & 2 REPAIRS | $294,096 | $294,096 | June 23, 2026 | August 31, 2026 | Tulelake, CA | usaspending.gov |
| 140F0S24P0014 | DOC BAILEY CONSTRUCTION EQUIPMENT, INC | Department of the Interior | Purchase Order | 811310 | CA-SAN FRANCISCO NWRC-CRANE INSP & MAINT | $229,754 | $229,754 | June 11, 2024 | June 9, 2027 | San Lorenzo, CA | usaspending.gov |
| 140A1125P0074 | SUMMIT LINE CONSTRUCTION, INC. | Department of the Interior | Purchase Order | 811310 | EMERGENCY LINE CREW SUPPORT SERVICES | $226,655 | $226,655 | September 19, 2025 | October 17, 2025 | Coolidge, AZ | 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.