Data / Federal awards / NAICS 811310 / AMERICAN STATE EQUIPMENT CO INC
AMERICAN STATE EQUIPMENT CO INC: 26 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN STATE EQUIPMENT CO INC (UEI S7T4NUFNFUK6), West Allis, WI, received 26 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- S7T4NUFNFUK6
- Parent organization
- AMERICAN STATE EQUIPMENT CO. INC.
- Location
- West Allis, WI
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $1.8 million
- First action in window
- 2023-11-22
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 19 | $985,707 |
| 333120 | Construction Machinery Manufacturing | 4 | $768,460 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $34,000 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $32,253 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $16,937 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $375,007 |
| FY2025 | $1.2 million |
| FY2026 | $245,046 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EK25CA031 | Department of Defense | Definitive Contract | 333120 | THE UNITED STATES ARMY CORP OF ENGINEERS (USACE) - ROCK ISLAND DISTRICT HAS A REQUIREMENT FOR ONE (1) NEW EXCAVATOR AND ONE (1) BUCKET AS WE | $663,013 | $663,013 | September 26, 2025 | October 27, 2025 | Milwaukee, WI | usaspending.gov |
| W912EK24C0011 | Department of Defense | Definitive Contract | 811310 | MRPO LIEBHERR CRANE INSPECTIONS | $173,375 | $214,332 | April 18, 2024 | December 31, 2026 | Bettendorf, IA | usaspending.gov |
| W911XK25FA021 | Department of Defense | BPA Call | 811310 | DPO FY25 CRANE BPA CALL FOR SERVICE, MAINTENANCE, AND REPAIRS. | $155,527 | $155,527 | March 26, 2025 | July 24, 2025 | Detroit, MI | usaspending.gov |
| W912ES24P0044 | Department of Defense | Purchase Order | 811310 | REPAIRS TO LIEBHERR R954 EXCAVATOR | $124,052 | $124,052 | January 8, 2024 | March 27, 2024 | Forest Lake, MN | usaspending.gov |
| W912ES25P0011 | Department of Defense | Purchase Order | 333120 | PART #10385587 STICK, 6.50 METER | $107,801 | $107,801 | November 13, 2024 | May 1, 2025 | Fountain City, WI | usaspending.gov |
| W911XK26FA038 | Department of Defense | BPA Call | 811310 | 2026 DPO CRANE INSPECTION AND REPAIR | $104,208 | $104,208 | June 17, 2026 | December 14, 2026 | Detroit, MI | usaspending.gov |
| W911XK24F0020 | Department of Defense | BPA Call | 811310 | FY24 CRANE INSPECTION AND REPAIRS AT THE SOO STE. MARIE PROJECT OFFICE | $102,218 | $102,218 | May 2, 2024 | June 28, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| W911XK26FA033 | Department of Defense | BPA Call | 811310 | CRANE INSPECTIONS FOR THE SAULT STE MARIE PROJECT OFFICE. | $99,920 | $500,273 | May 19, 2026 | September 30, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| W912EK24P0065 | Department of Defense | Purchase Order | 811310 | ILWW NEW MATERIAL HANDLER SERVICE | $77,010 | $77,010 | August 20, 2024 | August 19, 2027 | Ottawa, IL | usaspending.gov |
| W912ES25PA071 | Department of Defense | Purchase Order | 811310 | SERVICE AND REPAIR OF MANITOWOC 14000 LATTICE CRANE AT FOUNTAIN CITY SERVICE BASE | $55,879 | $55,879 | September 30, 2025 | January 30, 2026 | Fountain City, WI | usaspending.gov |
| W911XK25FA044 | Department of Defense | BPA Call | 811310 | 2025 SPO CRANE FLEET PROJECT | $51,436 | $51,436 | June 6, 2025 | March 27, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| W912EK23P0020 | Department of Defense | Purchase Order | 532412 | EXCAVATOR RENTAL | $34,000 | $241,500 | January 9, 2023 | February 2, 2024 | Ottawa, IL | usaspending.gov |
| W912P626PA011 | Department of Defense | Purchase Order | 423840 | EMERGENCY PENDANT WIRE PURCHASE- LIEHBERR-CRANE | $32,253 | $32,253 | March 12, 2026 | April 28, 2026 | Kewanee, IL | usaspending.gov |
| W912ES24P0076 | Department of Defense | Purchase Order | 811310 | ENGINE NODES | $24,977 | $24,977 | March 29, 2024 | April 12, 2024 | Milwaukee, WI | usaspending.gov |
| W912ES24P0117 | Department of Defense | Purchase Order | 335313 | NODE | $16,937 | $16,937 | July 19, 2024 | August 31, 2024 | Milwaukee, WI | usaspending.gov |
| W912ES24P0066 | Department of Defense | Purchase Order | 811310 | REPAIR OF LIEBHERR R946 EXCAVATOR | $13,704 | $13,704 | March 7, 2024 | April 5, 2024 | Hastings, MN | usaspending.gov |
| W912P624F0011 | Department of Defense | BPA Call | 811310 | REPAIRS FOR CRANE AT KEWANUNEE HARBOR | $11,067 | $11,067 | March 12, 2024 | June 30, 2024 | Chicago, IL | usaspending.gov |
| W912ES26PA083 | Department of Defense | Purchase Order | 811310 | REPAIR OF MANITOWOC 14000 LATTICE BOOM CRANE - REPLACE MASTER CONTROL NODE | $10,404 | $11,362 | May 27, 2026 | June 15, 2026 | Fountain City, WI | usaspending.gov |
| W911XK24A0005 | Department of Defense | BPA | 811310 | CRANE INSPECTIONS AND REPAIRS BLANKET PURCHASE AGREEMENT (BPA). | $0 | $6,000,000 | December 21, 2023 | usaspending.gov | ||
| W911XK23P0004 | Department of Defense | Purchase Order | 811310 | REPAIRS TO THE DETROIT LIEBHERR HS855HD LOCATED ON THE CRANE BARGE VELER. | $0 | $45,703 | August 28, 2023 | June 28, 2024 | Detroit, MI | usaspending.gov |
| W912EK23C0021 | Department of Defense | Definitive Contract | 333120 | NEW MATERIAL HANDLER | $0 | $1,830,798 | March 6, 2023 | December 31, 2023 | Ottawa, IL | usaspending.gov |
| W911XK21F0021 | Department of Defense | BPA Call | 811310 | ANNUAL CRANE INSPECTION FOR SOO AREA OFFICE | $-2,275 | $124,084 | June 15, 2021 | July 20, 2021 | Sault Sainte Marie, MI | usaspending.gov |
| W912EK23P0083 | Department of Defense | Purchase Order | 333120 | EMERG CRANE REPAIR SUPPIES FOR 885 CRANE | $-2,354 | $99,541 | September 21, 2023 | October 19, 2023 | New London, MO | usaspending.gov |
| W912ES23P0082 | Department of Defense | Purchase Order | 811310 | SOFTWARE UPDATE & DIAGNOSTIC SERVICE FOR LIEBHERR R946 EXCAVATOR THAT IS OVERHEATING | $-2,373 | $15,125 | August 9, 2023 | October 11, 2023 | Winona, MN | usaspending.gov |
| W912ES22P0066 | Department of Defense | Purchase Order | 811310 | ANNUAL INSPECTION AND MAINTENANCE OF LINK-BELT TC78 CRANE | $-3,056 | $5,484 | May 17, 2022 | September 30, 2022 | Fountain City, WI | usaspending.gov |
| W911XK23F0007 | Department of Defense | BPA Call | 811310 | CRITICAL CRANE REPAIR/REPLACEMENT COMPONENTS, SERVICES, AND ANNUAL INSPECTIONS | $-10,364 | $70,135 | January 13, 2023 | June 30, 2023 | Sault Sainte Marie, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333120
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.