Data / Federal awards / NAICS 811310 / CASHMAN EQUIPMENT COMPANY, LLC
CASHMAN EQUIPMENT COMPANY, LLC: 20 federal contract awards, $185,881 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CASHMAN EQUIPMENT COMPANY, LLC (UEI DC9BJKLR7ZA3), Henderson, NV, received 20 federal prime contract awards with $185,881 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($176,530) 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
- DC9BJKLR7ZA3
- Location
- Henderson, NV
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $185,881
- First action in window
- 2023-10-23
- Latest action
- 2026-09-05
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 | 13 | $106,437 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $37,746 |
| 333111 | Farm Machinery and Equipment Manufacturing | 2 | $28,175 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $14,329 |
| 333120 | Construction Machinery Manufacturing | 1 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $-805 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 16 | $176,530 |
| Department of Defense | 3 | $10,156 |
| Department of Veterans Affairs | 1 | $-805 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $167,427 |
| FY2025 | $11,493 |
| FY2026 | $6,961 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R2022P0005 | Department of the Interior | Purchase Order | 811310 | LAHONTAN BASIN AREA OFFICE (LBAO) GENERATOR MAINTENANCE SERVICES | $42,000 | $117,155 | February 11, 2022 | February 10, 2026 | Carson City, NV | usaspending.gov |
| 140P8123P0062 | Department of the Interior | Purchase Order | 532412 | SUPPLY CONTRACT FOR BASE 2-MONTH RENTAL OF EACH: 1) QTY 2 MOTOR GRADERS WITH 14 FOOT BLADES 2) QTY 2 CABBED SWEEPERS/ROAD BROOMS WITH A/C 3) | $37,746 | $149,896 | September 11, 2023 | September 30, 2024 | Death Valley, CA | usaspending.gov |
| 140L3924P0015 | Department of the Interior | Purchase Order | 811310 | WCF FLEET REPAIR I425526 | $22,244 | $22,244 | February 19, 2024 | April 15, 2024 | Las Vegas, NV | usaspending.gov |
| 140L3924P0029 | Department of the Interior | Purchase Order | 333111 | WCF FLEET REPAIR I00578LE CATERPILLAR COMPACT TRACK LOADER | $20,131 | $20,131 | March 6, 2024 | April 7, 2024 | Las Vegas, NV | usaspending.gov |
| 140P8124P0082 | Department of the Interior | Purchase Order | 532490 | ROAD BROOM RENTAL RATIFICATION AT DEATH VALLEY NATIONAL PARK | $14,329 | $14,329 | September 23, 2024 | September 23, 2024 | Death Valley, CA | usaspending.gov |
| 140FS124P0133 | Department of the Interior | Purchase Order | 811310 | NW-STILLWATER NWR-URGENT REPAIR DOZER | $9,523 | $9,523 | May 30, 2024 | June 14, 2024 | Fallon, NV | usaspending.gov |
| 140L3924P0088 | Department of the Interior | Purchase Order | 333111 | WCF REPAIR I00578LE - ADDITIONAL REPAIR | $8,043 | $8,043 | July 16, 2024 | September 2, 2024 | Reno, NV | usaspending.gov |
| 140FS124P0192 | Department of the Interior | Purchase Order | 811310 | NW-STILLWATER NWR-URGENT REPAIR GRADER | $7,219 | $7,219 | August 20, 2024 | September 30, 2024 | Fallon, NV | usaspending.gov |
| 140R3026F0010 | Department of the Interior | Delivery Order | 811310 | GENERATOR SERVICES TASK ORDER #4 | $6,961 | $6,961 | February 11, 2026 | February 11, 2027 | Boulder City, NV | usaspending.gov |
| 140R3025F0002 | Department of the Interior | Delivery Order | 811310 | GENERATOR SERVICE AND REPAIRS - TASK ORDER #2 | $6,816 | $6,816 | November 26, 2024 | November 26, 2025 | Boulder City, NV | usaspending.gov |
| W912GY24P0024 | Department of Defense | Purchase Order | 811310 | DIAGNOSE, REPAIR, AND PARTS FOR ONE CATERPILLAR H70-S JACKHAMMER ATTACHMENT. | $6,155 | $6,155 | September 23, 2024 | November 21, 2024 | Herlong, CA | usaspending.gov |
| W912GY24P0005 | Department of Defense | Purchase Order | 811310 | DIAGNOSE, REPAIR AND PARTS FOR ONE CATERPILLAR 621G WATER PULL EQUIPMENT. | $4,000 | $4,000 | November 6, 2023 | January 8, 2024 | Herlong, CA | usaspending.gov |
| 140P8124P0031 | Department of the Interior | Purchase Order | 811310 | REPAIR CAT 420F2 BACKHOE | $3,054 | $3,054 | July 17, 2024 | August 2, 2024 | Henderson, NV | usaspending.gov |
| 140R3023F0116 | Department of the Interior | Delivery Order | 811310 | FIRST TASK ORDER FOR GENERATOR SERVICES | $2,000 | $6,676 | October 1, 2023 | September 30, 2024 | Boulder City, NV | usaspending.gov |
| 140R3025F0033 | Department of the Interior | Delivery Order | 811310 | GENERATOR - BATTERY TASK ORDER #3 | $1,471 | $1,471 | March 28, 2025 | June 30, 2025 | Boulder City, NV | usaspending.gov |
| 140L3922P0140 | Department of the Interior | Purchase Order | 333120 | EXCAVATOR UPGRADE | $0 | $343,382 | September 13, 2022 | November 30, 2023 | Battle Mountain, NV | usaspending.gov |
| 140R3023D0004 | Department of the Interior | IDC | 811310 | IDIQ GENERATOR SERVICE AND REPAIRS | $0 | $60,000 | September 21, 2023 | usaspending.gov | ||
| FA486123P0070 | Department of Defense | Purchase Order | 532412 | CATERPILLAR FORESTRY ATTACHMENTS | $0 | $279,784 | April 5, 2023 | August 1, 2023 | Nellis Afb, NV | usaspending.gov |
| 36C26123P1494 | Department of Veterans Affairs | Purchase Order | 811210 | REPLACE PLC FOR ATS 14LS CONTROL MODULE FOR PSG 2 - CASHMAN | $-805 | $7,977 | August 31, 2023 | August 30, 2024 | Reno, NV | usaspending.gov |
| 140R3022F0024 | Department of the Interior | BPA Call | 811310 | GENERATOR SERVICE AND REPAIRS FOR LCRO - BPA CALL 5 | $-5,005 | $2,495 | April 20, 2022 | September 30, 2023 | Henderson, NV | 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 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333111
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.