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Data / Federal awards / NAICS 811310 / ARNOLD MACHINERY CO

ARNOLD MACHINERY CO: 15 federal contract awards, $480,920 obligated (FY2024 to FY2027)

ARNOLD MACHINERY CO (UEI N5S3FHFGGJJ5), Salt Lake City, UT, received 15 federal prime contract awards with $480,920 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of the Treasury ($306,562) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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UEI
N5S3FHFGGJJ5
Location
Salt Lake City, UT
Business size
Other Than Small Business
Contract awards
15
Obligated
$480,920
First action in window
2023-10-01
Latest action
2026-08-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance10$216,225
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$172,356
337215Showcase, Partition, Shelving, and Locker Manufacturing1$41,754
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing1$32,874
333310Commercial and Service Industry Machinery Manufacturing1$12,746
811111General Automotive Repair1$4,965

Buying agencies

AgencyAwardsObligated
Department of the Treasury4$306,562
Department of Defense5$111,808
Department of the Interior4$50,036
Department of Justice1$12,746
Department of Veterans Affairs1$-231

Obligations by fiscal year

Fiscal yearObligated
FY2024$164,372
FY2025$269,477
FY2026$47,071

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2032H825P00008Department of the TreasuryPurchase Order333924TO PURCHASE 3 NEW YALE FORKLIFTS & 2 NEW YALE POWER PALLET JACKS TO REPLACE EXISTING EQUIPMENT THAT IS OWNED AND MAINTAINED BY THE IRS.$172,356$172,356December 10, 2024August 10, 2026Ogden, UTusaspending.gov
2082AA25P00036Department of the TreasuryPurchase Order811310ANNUAL MAINTENANCE ON NUMISMATIC AND COINING HANEL UNITS: INSPECTION, TESTING, LUBRICATION, CALIBRATION, ADJUSTMENT AND REPAIR OF THE HANEL $87,522$87,522June 30, 2025June 29, 2027West Valley City, UTusaspending.gov
FA486124P0017Department of DefensePurchase Order811310820 RHS PAVER REPAIR$57,370$57,370January 22, 2024March 25, 2024Nellis Afb, NVusaspending.gov
FA486124P0171Department of DefensePurchase Order811310820 RHS PAVER REPAIR.$43,785$43,785October 1, 2024November 30, 2024Nellis Afb, NVusaspending.gov
2082AA25P00035Department of the TreasuryPurchase Order337215PURCHASE AND INSTALL ONE (1) VERSION OF HANELSOFT COMPACT SOFTWARE TO ENABLE CAPABILITIES ON OUR CURRENT HANEL ROTOMAT 950 IN THE DIE SHOP$41,754$41,754August 27, 2025January 20, 2027West Valley City, UTusaspending.gov
140L3723P0006Department of the InteriorPurchase Order532412FORKLIFT RENTAL- BENDI$32,874$70,814January 27, 2023November 30, 2024Boise, IDusaspending.gov
15B40625P00000247Department of JusticePurchase Order333310FY25 A1 ARNOLD MACH. PALLET JACK (8-29-25)$12,746$12,746October 8, 2025October 8, 2025Salt Lake City, UTusaspending.gov
140P8124P0047Department of the InteriorPurchase Order811310DEVA- REPAIR I519587 VOLVO LOADER$12,196$12,196August 15, 2024September 30, 2024Death Valley, CAusaspending.gov
140FS124P0147Department of the InteriorPurchase Order811111REPAIR EXCAVATOR FWS MALHEUR NWR OR$4,965$4,965June 3, 2024June 3, 2024Princeton, ORusaspending.gov
2082AA24P00002Department of the TreasuryPurchase Order811310PURCHASE PREVENTIVE MAINTENANCE AND NECESSARY REPAIRS FOR THE HANEL UNITS IN USE AT THE DENVER MINT$4,930$4,930October 1, 2023April 1, 2025Denver, COusaspending.gov
FA487726P0038Department of DefensePurchase Order811310REMOVAL AND REPLACEMENT OF YANMAR ENGINE IN HYSTER FORKLIFT.$4,080$4,080April 6, 2026April 27, 2026Tucson, AZusaspending.gov
FA487725P0203Department of DefensePurchase Order811310INSTALLATION OF YANMAR ENGINE MODEL AND SERIAL NUMBER: 4TNE98-BNMH/31524 IN HYSTER FORKLIFT 12E78 SERIAL NUMBER: L177V09707K. SERVICE INCLUD$3,960$3,960September 8, 2025September 29, 2025Tucson, AZusaspending.gov
HQC00426PE013Department of DefensePurchase Order811310FORT CARSON NO MAINT CONTRACT MHE REPAIR CED 1R06$2,614$2,614December 17, 2025February 28, 2026Colorado Springs, COusaspending.gov
140L3725P0017Department of the InteriorPurchase Order811310I00892E FORKLIFT REPAIR$0$0April 10, 2025April 28, 2025West Valley City, UTusaspending.gov
36C77022P0433Department of Veterans AffairsPurchase Order811310EMERGENCY SPECIALTY FORKLIFT REPAIR AND LOANER NEEDED WHILE REPAIR TAKES PLACE$-231$6,482August 22, 2022October 21, 2022Tucson, AZusaspending.gov

Also on SpecStream

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.