Data / Federal awards / NAICS 333912 / ALL EQUIPMENT CO
ALL EQUIPMENT CO: 21 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
ALL EQUIPMENT CO (UEI UJZ2NDYMMKS5), Moline, IL, received 21 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.
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- UJZ2NDYMMKS5UEI
- Moline, ILLocation
- Small BusinessBusiness size
- 21Contract awards
- $1.1 millionObligated
- 2023-10-03First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333912 | Air and Gas Compressor Manufacturing | 6 | $539,532 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $420,269 |
| 335314 | Relay and Industrial Control Manufacturing | 5 | $85,402 |
| 335312 | Motor and Generator Manufacturing | 1 | $18,261 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $14,562 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $13,596 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $4,244 |
| 332911 | Industrial Valve Manufacturing | 2 | $3,483 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $1,668 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $424,692 |
| FY2025 | $542,075 |
| FY2026 | $134,251 |
Contract awards
All 21 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24P2502 | Department of Defense | Purchase Order | 811310 | INGERSOLL RAND AIR COMPRESSOR MAINTENANCE. BASE YEAR AND FOUR OPTION YEARS. BASE POP 25JULY2024- 26JULY2025 | $410,727 | $616,927 | July 26, 2024 | July 25, 2027 | Rock Island, IL | usaspending.gov |
| SPE7M525P0722 | Department of Defense | Purchase Order | 333912 | 8511005581!COMPRESSOR UNIT,REC | $216,980 | $216,980 | November 7, 2024 | May 6, 2025 | Moline, IL | usaspending.gov |
| SPE7MC24V3160 | Department of Defense | Purchase Order | 333912 | 8510427508!COMPRESSOR UNIT,REC | $163,206 | $163,206 | February 6, 2024 | July 30, 2024 | Moline, IL | usaspending.gov |
| SPE7M125P5611 | Department of Defense | Purchase Order | 333912 | 8511299795!COMPRESSOR UNIT,REC | $120,100 | $120,100 | April 5, 2025 | October 2, 2025 | Moline, IL | usaspending.gov |
| SPE7M524P2128 | Department of Defense | Purchase Order | 335314 | 8510384802!RELAY,ELECTROMAGNET | $27,822 | $27,822 | January 16, 2024 | April 15, 2024 | Moline, IL | usaspending.gov |
| SPE7M524P2052 | Department of Defense | Purchase Order | 335314 | 8510376323!RELAY,ELECTROMAGNET | $26,027 | $26,027 | January 10, 2024 | April 9, 2024 | Moline, IL | usaspending.gov |
| SPE7MC24V7323 | Department of Defense | Purchase Order | 333912 | 8510742661!COMPRESSOR UNIT,REC | $23,790 | $23,790 | July 9, 2024 | January 5, 2025 | Moline, IL | usaspending.gov |
| SPE7MC24V6590 | Department of Defense | Purchase Order | 335312 | 8510682850!MOTOR,UNIVERSAL | $18,261 | $18,261 | June 6, 2024 | September 4, 2024 | Moline, IL | usaspending.gov |
| SPE7M126V8816 | Department of Defense | Purchase Order | 335314 | 8512099502!RELAY,ELECTROMAGNET | $16,081 | $16,081 | May 12, 2026 | July 13, 2026 | Moline, IL | usaspending.gov |
| SPE7M125V0802 | Department of Defense | Purchase Order | 335314 | 8511002869!RELAY,ELECTROMAGNET | $15,472 | $15,472 | November 6, 2024 | February 4, 2025 | Moline, IL | usaspending.gov |
| SPE8E824P0656 | Department of Defense | Purchase Order | 333414 | 8510886463!HEATING ELEMENT,ELE | $14,562 | $14,562 | September 12, 2024 | January 10, 2025 | Moline, IL | usaspending.gov |
| SPE7M824P2200 | Department of Defense | Purchase Order | 334513 | 8510874466!SWITCH,LIQUID LEVEL | $13,596 | $13,596 | September 6, 2024 | December 5, 2024 | Moline, IL | usaspending.gov |
| SPE7M024P0033 | Department of Defense | Purchase Order | 333912 | 8510051629!COOLER,COMPRESSED A | $9,936 | $9,936 | October 27, 2023 | January 16, 2024 | Moline, IL | usaspending.gov |
| W519TC23F2193 | Department of Defense | Delivery Order | 811310 | RIA JMTC CLIN 0001 EVALUATIONS AND SERVICING AND CLIN 0002 OVERHAULS OF MANDATORY RESET KITS OF EIGHT FORWARD REPAIR SYSTEM (FRS) AIR COMPRE | $9,542 | $50,078 | February 14, 2023 | October 16, 2023 | Moline, IL | usaspending.gov |
| SPE7M024P0378 | Department of Defense | Purchase Order | 333912 | 8510208441!COOLER,COMPRESSED A | $5,520 | $5,520 | October 13, 2023 | January 2, 2024 | Moline, IL | usaspending.gov |
| SPE7M125P3534 | Department of Defense | Purchase Order | 332911 | 8511160126!VALVE,SAFETY RELIEF | $4,510 | $4,510 | February 1, 2025 | May 2, 2025 | Moline, IL | usaspending.gov |
| SPE7M024V2752 | Department of Defense | Purchase Order | 331420 | 8510460670!TUBE,BENT,METALLIC | $4,244 | $4,244 | February 21, 2024 | May 21, 2024 | Moline, IL | usaspending.gov |
| SPE7M325V3741 | Department of Defense | Purchase Order | 326122 | 8511543034!MANIFOLD,AIR LINE | $1,668 | $1,668 | July 31, 2025 | June 26, 2026 | Moline, IL | usaspending.gov |
| SPE7M126D60YG | Department of Defense | IDC | 335314 | 4610136612! | $0 | $350,000 | May 12, 2026 | usaspending.gov | ||
| W9098S22F0043 | Department of Defense | Delivery Order | 811310 | RIA-JMTC - CLIN 0001 MANDATORY INITIAL EVALUATION OF 6 FRS AIR COMPRESSORS. | $-0 | $21,710 | March 30, 2022 | December 13, 2022 | Moline, IL | usaspending.gov |
| SPE7MC22V5225 | Department of Defense | Purchase Order | 332911 | 8508935951!VALVE,SAFETY RELIEF | $-1,027 | $0 | March 11, 2022 | May 10, 2022 | Moline, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 335314
Updated October 6, 2026. Read from 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.