Data / Federal awards / NAICS 811310 / BAUER EQUIPMENT AMERICA, INC.
BAUER EQUIPMENT AMERICA, INC.: 4 federal contract awards, $287,237 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAUER EQUIPMENT AMERICA, INC. (UEI SRGGKQLKBME4), Conroe, TX, received 4 federal prime contract awards with $287,237 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($287,237) 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
- SRGGKQLKBME4
- Parent organization
- BAUER EQUIPMENT AMERICA INC.
- Location
- Conroe, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $287,237
- First action in window
- 2024-02-05
- Latest action
- 2024-09-17
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 | 3 | $311,622 |
| 423810 | Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers | 1 | $-24,385 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $287,237 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $287,237 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486124P0020 | Department of Defense | Purchase Order | 811310 | 820 RHS WELL RIG REPAIR | $278,581 | $278,581 | February 5, 2024 | October 27, 2024 | Nellis Afb, NV | usaspending.gov |
| FA502524PB013 | Department of Defense | Purchase Order | 811310 | A WELL RIG ASSESSMENT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $16,964 | $16,964 | August 7, 2024 | September 4, 2024 | Yigo, GU | usaspending.gov |
| FA441723P0132 | Department of Defense | Purchase Order | 811310 | 50K WATER WELL DRILLING RIG REPAIR | $16,077 | $91,051 | September 25, 2023 | July 9, 2024 | Conroe, TX | usaspending.gov |
| FA462621P0012 | Department of Defense | Purchase Order | 423810 | THIS REQUIREMENT IS FOR THE ACQUISITION OF PARTS TO REPAIR THE 819 RHS WELL RIG. | $-24,385 | $24,385 | June 16, 2021 | July 31, 2021 | Malmstrom Afb, MT | 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 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
- Open opportunities under NAICS 811310
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.