Data / Federal awards / NAICS 333924 / ARBON EQUIPMENT CORP
ARBON EQUIPMENT CORP: 15 federal contract awards, $383,187 obligated (FY2024 to FY2027)
ARBON EQUIPMENT CORP (UEI QZ6DHN471K78), Milwaukee, WI, received 15 federal prime contract awards with $383,187 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($337,763) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
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- UEI
- QZ6DHN471K78
- Location
- Milwaukee, WI
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $383,187
- First action in window
- 2024-03-13
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3 | $271,430 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $40,773 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $37,943 |
| 335312 | Motor and Generator Manufacturing | 1 | $18,680 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $5,990 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $4,650 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $3,720 |
| 238290 | Other Building Equipment Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $337,763 |
| Department of Veterans Affairs | 4 | $33,541 |
| Department of State | 2 | $7,232 |
| Department of Homeland Security | 1 | $4,650 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $219,876 |
| FY2025 | $108,252 |
| FY2026 | $46,027 |
| FY2027 | $9,032 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330024P1078 | Department of Defense | Purchase Order | 333924 | 8510744722!TRAILER RESTRAINT, DOK-LOK SH | $187,220 | $187,220 | July 18, 2024 | August 31, 2024 | Milwaukee, WI | usaspending.gov |
| SP330025P0537 | Department of Defense | Purchase Order | 333924 | 8511254486!TRAILER RESTRAINT, DOK-LOK SH | $77,992 | $77,992 | March 25, 2025 | May 2, 2025 | Milwaukee, WI | usaspending.gov |
| N0017426P1118 | Department of Defense | Purchase Order | 333248 | LOADING DOCK HYDRAULIC LEVELERS | $37,943 | $37,943 | June 1, 2026 | September 1, 2026 | Milwaukee, WI | usaspending.gov |
| 36C26225C0020 | Department of Veterans Affairs | Definitive Contract | 811310 | PREVENTATIVE MAINTENANCE ON (5) DOCK LEVELERS, (5) WHEEL CHOCKS AND (9) DOORS ON THE WEST LOADING DOCK, | $25,996 | $25,996 | October 1, 2024 | September 30, 2027 | San Diego, CA | usaspending.gov |
| N0018925P0512 | Department of Defense | Purchase Order | 335312 | MOTOR,ASSY,FAN W VOLTAGE | $18,680 | $18,680 | September 2, 2025 | September 15, 2025 | Norfolk, VA | usaspending.gov |
| 36C26224C0278 | Department of Veterans Affairs | Definitive Contract | 811310 | PREVENTATIVE MAINTENANCE ON (5) DOCK LEVELERS, (5) WHEEL CHOCKS AND (9) DOORS ON THE WEST LOADING DOCK, | $8,052 | $8,052 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| SP330024P0639 | Department of Defense | Purchase Order | 333924 | 8510545428!TRAILER RESTRAINT, DOK-LOK SH | $6,218 | $6,218 | April 5, 2024 | June 19, 2024 | Milwaukee, WI | usaspending.gov |
| N0018924P0588 | Department of Defense | Purchase Order | 333413 | REPAIR AND REPLACE FAN INVERTERS. | $5,990 | $5,990 | September 6, 2024 | September 25, 2024 | Norfolk, VA | usaspending.gov |
| 36C25226P0211 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY DOCK LEVELER REPAIR SERVICE | $5,446 | $5,446 | April 14, 2026 | July 13, 2026 | Milwaukee, WI | usaspending.gov |
| 70FBR624P00000024 | Department of Homeland Security | Purchase Order | 423830 | TO PROVIDE A DOCK LEVER AND INSTALLATION IN SUPPORT OF HERMIT'S PEAK CALIFORNIA CANYON AND DR-4652-NM. | $4,650 | $4,650 | March 18, 2024 | December 9, 2024 | Santa Fe, NM | usaspending.gov |
| SP330024P1358 | Department of Defense | Purchase Order | 238210 | 8510862501!ELECTRIC WIRE, & POWER & DIST | $3,720 | $3,720 | September 17, 2024 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
| 19AQMM26P0418 | Department of State | Purchase Order | 811310 | FOLLOW-ON TO 19AQMM25P0474 FOR CONTINUED ARBON EQUIPMENT MAINTENANCE SUPPORT | $3,704 | $3,704 | April 13, 2026 | April 12, 2027 | Woodbridge, VA | usaspending.gov |
| 19AQMM25P0474 | Department of State | Purchase Order | 811310 | ARBON EQUIPMENT MAINTENANCE SUPPORT RENEWAL | $3,528 | $3,528 | April 13, 2025 | April 12, 2026 | Woodbridge, VA | usaspending.gov |
| 12639523P0319 | Department of Agriculture | Purchase Order | 238290 | ADJUST EXISTING DOCK LEVELER, BAY 3; INSTALL NEW DOCK LEVELER, BAY 4 | $0 | $46,897 | July 17, 2023 | December 31, 2024 | El Segundo, CA | usaspending.gov |
| 36C26219C0073 | Department of Veterans Affairs | Definitive Contract | 811310 | WHEEL LOCK AND LOADING DOCK PREVENTIVE MAINTENANCE (PM) SERVICES ARBON EQUIPMENT BY RITE-HITE | $-5,953 | $32,715 | May 1, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333248
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.