Data / Federal awards / NAICS 336611 / BLANCHARD MACHINERY COMPANY
BLANCHARD MACHINERY COMPANY: 34 federal contract awards, $767,149 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLANCHARD MACHINERY COMPANY (UEI JGCCMF3JJGB6), West Columbia, SC, received 34 federal prime contract awards with $767,149 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($473,739) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JGCCMF3JJGB6
- Location
- West Columbia, SC
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $767,149
- First action in window
- 2023-10-02
- Latest action
- 2026-07-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 17 | $333,004 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $292,995 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $105,060 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $34,688 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $5,651 |
| 811111 | General Automotive Repair | 1 | $0 |
| 335312 | Motor and Generator Manufacturing | 1 | $-4,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 18 | $473,739 |
| Department of Veterans Affairs | 7 | $212,073 |
| Department of the Interior | 6 | $31,801 |
| Department of Defense | 2 | $31,769 |
| Department of Justice | 1 | $17,768 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $212,541 |
| FY2025 | $256,004 |
| FY2026 | $298,603 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08526PLREP0145 | Department of Homeland Security | Purchase Order | 811310 | REPAIRS FOR SHIP'S SERVICE DIESEL GENERATOR | $140,734 | $140,734 | May 5, 2026 | May 14, 2026 | West Columbia, SC | usaspending.gov |
| 36C24725P0986 | Department of Veterans Affairs | Purchase Order | 811310 | CATERPILLAR GENERATOR SERVICES | $88,587 | $88,587 | July 24, 2025 | November 15, 2025 | Columbia, SC | usaspending.gov |
| 70Z08526PLREP0081 | Department of Homeland Security | Purchase Order | 336611 | LOAD BANK SERVICE | $80,000 | $80,000 | February 9, 2026 | February 15, 2026 | North Charleston, SC | usaspending.gov |
| 36C24724P0020 | Department of Veterans Affairs | Purchase Order | 811210 | GENERATOR 2 REPAIR | $50,415 | $50,415 | October 1, 2023 | September 30, 2024 | Charleston, SC | usaspending.gov |
| 70Z08524PLREP0120 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0120 | $39,384 | $39,384 | February 20, 2024 | February 20, 2024 | Alameda, CA | usaspending.gov |
| 70Z08524PLREP0007 | Department of Homeland Security | Purchase Order | 336611 | HAM LOAD BANK | $35,038 | $35,038 | October 30, 2023 | November 17, 2023 | North Charleston, SC | usaspending.gov |
| 36C24724P0456 | Department of Veterans Affairs | Purchase Order | 811210 | EXTENDED WARRANTY | $33,744 | $33,744 | April 1, 2024 | November 30, 2030 | Columbia, SC | usaspending.gov |
| 70Z08525PLREP0013 | Department of Homeland Security | Purchase Order | 336611 | REPAIR OF USCGC JAMES | $27,913 | $27,913 | October 17, 2024 | October 26, 2024 | North Charleston, SC | usaspending.gov |
| 36C24726P0343 | Department of Veterans Affairs | Purchase Order | 811210 | GENERATOR INSPECTION | $20,901 | $20,901 | February 23, 2026 | March 31, 2026 | Columbia, SC | usaspending.gov |
| 70Z08524PLREP0318 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0318 | $19,882 | $19,882 | June 12, 2024 | June 12, 2024 | Alameda, CA | usaspending.gov |
| 70Z08525PLREP0127 | Department of Homeland Security | Purchase Order | 336611 | USCGC HAMILTON - HEAT EXCHANGER CLEAN - (BLANCHARD MACHINERY) | $18,128 | $18,128 | February 7, 2025 | February 7, 2025 | North Charleston, SC | usaspending.gov |
| 15B31624P00000135 | Department of Justice | Purchase Order | 532412 | CAT - BRUSH CUTTER | $17,768 | $17,768 | July 3, 2024 | July 30, 2024 | West Columbia, SC | usaspending.gov |
| 36C24724P0026 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR REPAIR | $17,025 | $17,025 | October 1, 2023 | September 30, 2024 | Charleston, SC | usaspending.gov |
| W9124C24P0022 | Department of Defense | Purchase Order | 532412 | EQUIPMENT RENTAL ONE (1) HYDRAULIC EXCAVATOR WITH MULCHER FOR ONE MONTH | $16,921 | $16,921 | September 30, 2024 | September 30, 2024 | Columbia, SC | usaspending.gov |
| 70Z08525PIBCT0053 | Department of Homeland Security | Purchase Order | 336611 | CGC WILLOW SSDG FUEL INJECTOR REPLACEMENTS | $16,184 | $16,184 | January 9, 2025 | January 9, 2025 | Summerville, SC | usaspending.gov |
| 70Z08526PLREP0099 | Department of Homeland Security | Purchase Order | 336611 | USCGC JAMES BLANCHARD CAT PARTS | $15,938 | $15,938 | February 23, 2026 | February 23, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08525PLREP0252 | Department of Homeland Security | Purchase Order | 336611 | USCGC HAMILTON - TURBOCHARGER, OVERNIGHTED FROM BLANCHARD MACHINERY | $15,417 | $15,417 | May 14, 2025 | May 15, 2025 | Summerville, SC | usaspending.gov |
| 70Z08525PLREP0024 | Department of Homeland Security | Purchase Order | 336611 | CGC HAMILTON REQUIRES GEN HARNESS REPLACEMENT | $15,264 | $15,264 | October 26, 2024 | April 18, 2025 | Seattle, WA | usaspending.gov |
| W912QG25PA028 | Department of Defense | Purchase Order | 811310 | CATERPILLAR REPAIR PARTS AND SERVICE | $14,848 | $14,848 | August 22, 2025 | October 31, 2025 | West Columbia, SC | usaspending.gov |
| 70Z08525PLREP0283 | Department of Homeland Security | Purchase Order | 336611 | HAMILTON SSDG TROUBLESHOOTING | $14,551 | $14,551 | June 9, 2025 | June 11, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 140FS326F0063 | Department of the Interior | BPA Call | 811310 | SC-CAROLINA SANDHILLS NWR SKID REPAIR | $13,123 | $13,123 | March 19, 2026 | April 1, 2026 | Rock Hill, SC | usaspending.gov |
| 70Z08525PLREP0178 | Department of Homeland Security | Purchase Order | 336611 | SSDG WIRING HARNESS | $13,071 | $13,071 | March 26, 2025 | March 27, 2025 | Alameda, CA | usaspending.gov |
| 70Z08524PLREP0315 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0315 | $12,803 | $12,803 | June 7, 2024 | June 7, 2024 | Alameda, CA | usaspending.gov |
| 70Z08525PLREP0262 | Department of Homeland Security | Purchase Order | 336611 | HEAT EXCHANGE | $10,501 | $10,501 | May 23, 2025 | August 19, 2025 | North Charleston, SC | usaspending.gov |
| 140FS326F0022 | Department of the Interior | BPA Call | 811310 | SC-CAPE ROMAIN NWR-BPA TRACTOR REPAIR - BLANCHARD MACHINERY CO (BROKER) | $9,991 | $9,991 | February 2, 2026 | February 9, 2026 | West Columbia, SC | usaspending.gov |
| 70Z08525PIBCT0066 | Department of Homeland Security | Purchase Order | 336611 | AFTERCOOLER INSPECT/CLEANING CGC WILLOW | $6,226 | $6,226 | May 1, 2025 | May 8, 2025 | West Columbia, SC | usaspending.gov |
| 36C78625P50164 | Department of Veterans Affairs | Purchase Order | 811490 | CONTRACT IS TO PROVIDE GENERATOR REQUEST COOLING SYSTEM SERVICE ON CATERPILLAR MODEL ON D60-4 S/N NCD0039, FOR FORT JACKSON NATIONAL CEMETER | $5,651 | $5,651 | February 13, 2025 | April 30, 2025 | Columbia, SC | usaspending.gov |
| 140FS326F0096 | Department of the Interior | BPA Call | 811310 | SC-SANTEE NWR-A4ST0-BLANCHARD EXCAVATOR | $5,546 | $5,546 | June 26, 2026 | July 31, 2026 | Summerton, SC | usaspending.gov |
| 70Z08524PLREP0020 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0020 | $3,768 | $3,768 | November 13, 2023 | November 13, 2023 | Alameda, CA | usaspending.gov |
| 140FS325P0128 | Department of the Interior | Purchase Order | 811310 | SC-EFH ACE BASIB NWR-AC REPAIR | $3,140 | $3,140 | July 3, 2025 | July 7, 2025 | Hollywood, SC | usaspending.gov |
| 140FS324P0289 | Department of the Interior | Purchase Order | 811111 | SERVICE - REPAIRS AN A/C OF AN EXCAVATOR CATERPILLAR 326F FOR FWS ERNEST F. HOLLINGS ACE BASIN NWR | $0 | $0 | August 9, 2024 | September 9, 2024 | West Columbia, SC | usaspending.gov |
| 140F0S25A0007 | Department of the Interior | BPA | 811310 | REGION 4 HEAVY EQUIPMENT MAINTENANCE AND REPAIR 10-YEAR BLANKET PURCHASE AGREEMENT | $0 | $12,000,000 | August 15, 2025 | usaspending.gov | ||
| 36C24719P0578 | Department of Veterans Affairs | Purchase Order | 335312 | OT::IGF::OT EXTENDED WARRANTY (PLATINUM PLAN) FOR CATERPILLAR GENERATORS. | $-4,250 | $78,650 | April 1, 2019 | March 31, 2024 | Columbia, SC | usaspending.gov |
| 70Z08519PP4593200 | Department of Homeland Security | Purchase Order | 336611 | IGF::CT::IGF (PARTS) HAMILTON SSDG PARTS TURBOCHARGER | $-11,062 | $1,957 | February 20, 2019 | February 25, 2019 | West Columbia, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
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.