Data / Federal awards / NAICS 811310 / CLEVELAND BROTHERS EQUIPMENT CO INC
CLEVELAND BROTHERS EQUIPMENT CO INC: 50 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLEVELAND BROTHERS EQUIPMENT CO INC (UEI GE5DM4P2EMK9), Murrysville, PA, received 50 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) 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.
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
- GE5DM4P2EMK9
- Location
- Murrysville, PA
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $2.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-16
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 | 32 | $1.8 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $355,815 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $109,733 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $70,511 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 3 | $68,426 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $56,546 |
| 532210 | Consumer Electronics and Appliances Rental | 1 | $54,790 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $34,695 |
| 423810 | Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers | 1 | $19,970 |
| 488210 | Support Activities for Rail Transportation | 1 | $17,819 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $1.7 million |
| Department of Justice | 6 | $641,372 |
| Department of Veterans Affairs | 8 | $140,010 |
| Department of the Interior | 2 | $129,484 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $526,945 |
| FY2025 | $1.3 million |
| FY2026 | $809,620 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N226FA094 | Department of Defense | Delivery Order | 811310 | NON-PERSONAL SERVICES TO PERFORM ON-SITE PREVENTATIVE MAINTENANCE AND ALL REPAIRS TO HEAVY MOBILE EQUIPMENT, SUCH AS CATERPILLAR, TEREX, HYS | $544,028 | $544,028 | February 18, 2026 | February 17, 2027 | Chambersburg, PA | usaspending.gov |
| W911N225F0248 | Department of Defense | Delivery Order | 811310 | HEAVY MOBILE EQUIPMENT MAINTENANCE AND REPAIR SERVICES AT LETTERKENNY MUNITIONS CENTER. | $528,863 | $528,863 | February 28, 2025 | February 17, 2026 | Murrysville, PA | usaspending.gov |
| W911N223F0509 | Department of Defense | Delivery Order | 811310 | REPAIR (LABOR HOURS) PARTS, TRANSPORTAION, LEASE HEAVY MOBILE EQUIPMENT | $485,810 | $842,505 | June 20, 2023 | February 28, 2025 | Chambersburg, PA | usaspending.gov |
| 15F06722C0000600 | Department of Justice | Definitive Contract | 811310 | CJIS EMERGENCY GENERATOR MAINTENANCE SERVICE | $433,150 | $865,208 | June 22, 2022 | June 30, 2027 | Murrysville, PA | usaspending.gov |
| N0010425PJC60 | Department of Defense | Purchase Order | 332919 | SEPA PUMP,SEAWATER | $355,815 | $355,815 | July 10, 2025 | December 3, 2025 | Murrysville, PA | usaspending.gov |
| 140FS326P0256 | Department of the Interior | Purchase Order | 333924 | SUPPLY - A NEW CAT 275-05 COMPACT TRACK SKID LOADER FOR FWS PENNSYLVANIA ESFO. | $109,733 | $109,733 | September 16, 2026 | June 15, 2027 | Murrysville, PA | usaspending.gov |
| SP470324P0003 | Department of Defense | Purchase Order | 811310 | AIR COMPRESSOR MAINTENANCE | $86,494 | $86,494 | December 14, 2023 | December 13, 2026 | North Chesterfield, VA | usaspending.gov |
| 15B20125P00000068 | Department of Justice | Purchase Order | 423610 | 25Z2AA2 - REPLACE GENERATOR CONTROL PANEL | $70,511 | $70,511 | January 30, 2025 | July 31, 2025 | Murrysville, PA | usaspending.gov |
| 15B21325P00000072 | Department of Justice | Purchase Order | 532490 | 23Z2AP6 CAMP 1&2 HEATER RENTAL | $56,546 | $56,546 | January 9, 2025 | April 30, 2025 | Murrysville, PA | usaspending.gov |
| 15B21326P00000079 | Department of Justice | Purchase Order | 532210 | EMERGENCY TEMPORARY HEATERS CAMP 1 AND CAMP 2. | $54,790 | $54,790 | October 24, 2025 | May 26, 2026 | Minersville, PA | usaspending.gov |
| W911N225FA065 | Department of Defense | Delivery Order | 811310 | REPAIR CATERPILLAR EQUIPMENT. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT LETTERKENNY ARMY DEPOT WARFIGHTERS. | $54,585 | $54,585 | August 26, 2025 | November 24, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0172 | Department of Defense | Delivery Order | 811310 | RENTAL OF CATERPILLAR EQUIPMENT | $44,500 | $44,500 | January 24, 2025 | July 16, 2025 | Chambersburg, PA | usaspending.gov |
| 36C78625P50410 | Department of Veterans Affairs | Purchase Order | 532412 | COVER RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR RENTAL OF A MINI EXCAVATOR. | $38,055 | $38,055 | July 10, 2025 | July 10, 2025 | Bridgeville, PA | usaspending.gov |
| 36C24425P0031 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY GENERATOR REPAIRS | $34,695 | $34,695 | October 11, 2024 | November 12, 2024 | Erie, PA | usaspending.gov |
| W911N224F0534 | Department of Defense | Delivery Order | 811310 | EQUIPMENT REPAIR FOR CATERPILLAR EQUIPMENT IN SUPPORT OF THE DIRECTORATE OF PUBLIC WORKS AT LETTERKENNY ARMY DEPOT. | $29,003 | $29,003 | May 7, 2024 | August 7, 2024 | Chambersburg, PA | usaspending.gov |
| 36C24524P0398 | Department of Veterans Affairs | Purchase Order | 811310 | OIL COOLER REPLACEMENT ON A GENERATOR. | $25,968 | $25,968 | February 27, 2024 | August 27, 2024 | Clarksburg, WV | usaspending.gov |
| W911N226FA222 | Department of Defense | Delivery Order | 811310 | PROCUREMENT OF EQUIPMENT REPAIR SERVICES UNDER CLIN 2001 (LABOR) AND CLIN 2002 (MATERIALS). FUNDED VIA PR W25G1Q0097206546 AGAINST BASE CONT | $24,900 | $24,900 | May 19, 2026 | July 16, 2026 | Chambersburg, PA | usaspending.gov |
| 15B12123P00000105 | Department of Justice | Purchase Order | 423810 | FCC HAZELTON EMERGENCY RADIATOR REPAIR FOR FCI HAZELTON POWERHOUSE GENERATOR #1 THROUGH GSA CONTRACTORS | $19,970 | $94,969 | April 4, 2023 | March 29, 2024 | Murrysville, PA | usaspending.gov |
| 140FS325P0018 | Department of the Interior | Purchase Order | 532412 | PA ALLEGHENY NFH EMEG. GEN REPAIR/RENTAL | $19,751 | $19,751 | December 19, 2024 | May 31, 2025 | Warren, PA | usaspending.gov |
| N0018925PZ162 | Department of Defense | Purchase Order | 488210 | SHUTTLEWAGON MAINTENANCE | $17,819 | $17,819 | April 9, 2025 | April 8, 2026 | Mechanicsburg, PA | usaspending.gov |
| 36C24420P0424 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR MAINTENANCE AND LOAD BANK TESTING | $17,218 | $81,553 | April 15, 2020 | April 14, 2025 | Wilkes Barre, PA | usaspending.gov |
| W911N225FA046 | Department of Defense | Delivery Order | 811310 | CATERPILLAR EQUIPMENT RENTAL AND TRANSPORTATION. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $16,500 | $16,500 | September 2, 2025 | October 1, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0740 | Department of Defense | Delivery Order | 811310 | CATERPILLAR EQUIPMENT REPAIRS IN SUPPORT OF THE DEPARTMENT OF PUBLIC WORKS LOCATED AT LETTERKENNY ARMY DEPOT | $16,110 | $16,110 | August 26, 2024 | July 16, 2025 | Chambersburg, PA | usaspending.gov |
| N0010425PXC92 | Department of Defense | Purchase Order | 333914 | SEPA PUMP,SEAWATER | $15,073 | $15,073 | July 23, 2025 | September 8, 2025 | Murrysville, PA | usaspending.gov |
| 36C78625P50345 | Department of Veterans Affairs | Purchase Order | 532412 | EMERGENCY RENTAL OF CAT 304 MINI EXCAVATOR FOR 2 MONTHS TO KEEP NATIONAL CEMETERY OF THE ALLEGHENIES OPERATIONAL WHILE THEY WAIT ON THEIR EQ | $10,620 | $10,620 | June 11, 2025 | October 10, 2025 | Bridgeville, PA | usaspending.gov |
| W911N225FA052 | Department of Defense | Delivery Order | 811310 | RENTAL OF 2024 CATERPILLAR 953 LOADER WITH 2.5 YARD TOOTHED BUCKET. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY | $8,490 | $8,490 | August 28, 2025 | October 31, 2025 | Chambersburg, PA | usaspending.gov |
| 36C78624P50160 | Department of Veterans Affairs | Purchase Order | 811114 | PURCHASE ORDER FOR EMERGENCY SERVICE TO REPAIR THE BOOM HYDRAULIC CYLINDER ON CATEPILLAR BACK HOE 420D. THE POP: 2/26/2024 THRU 5/20/2024. | $6,770 | $15,000 | February 26, 2024 | May 20, 2024 | Bridgeville, PA | usaspending.gov |
| W911N224F0153 | Department of Defense | Delivery Order | 811310 | EQUIPMENT REPAIR - LABOR DPW | $6,450 | $6,450 | December 7, 2023 | June 16, 2024 | Chambersburg, PA | usaspending.gov |
| 15B20125P00000060 | Department of Justice | Purchase Order | 811310 | CATERPILLAR GENERATOR MAINTENANCE | $6,404 | $6,404 | January 21, 2025 | January 31, 2025 | Murrysville, PA | usaspending.gov |
| W911N223F0711 | Department of Defense | Delivery Order | 811310 | CATERPILLAR EQUIPMENT RENTAL FOR DIRECTORATE OF PUBLIC WORKS. | $3,750 | $16,830 | September 18, 2023 | December 21, 2023 | Chambersburg, PA | usaspending.gov |
| 36C78624P50462 | Department of Veterans Affairs | Purchase Order | 238910 | THE CONTRACTOR SHALL PROVIDE THE RENTAL OF A CAT 304 MINI EXCAVATOR OF NATIONAL CEMETERY OF THE ALLEGHENIES (NCOTA) FOR THE PERIOD OF PERFOR | $3,540 | $3,540 | September 25, 2024 | October 24, 2024 | Bridgeville, PA | usaspending.gov |
| 36C78624P50147 | Department of Veterans Affairs | Purchase Order | 811114 | SAF FY24 FUNDING. SERVICE FOR CATERPILLAR, MODEL: 420, VIN# HCW02517. CUSTOMER PARTS AND SERVICE IN THE AMOUNT OF $3,474.90. DIAGNOSIS PURCH | $3,144 | $3,148 | February 14, 2024 | March 29, 2024 | Bridgeville, PA | usaspending.gov |
| W911N225F0057 | Department of Defense | Delivery Order | 811310 | CATERPILLAR EQUIPMENT REPAIRS IN SUPPORT OF THE DEPARTMENT OF PUBLIC WORKS LOCATED AT LETTERKENNY ARMY DEPOT | $2,500 | $2,500 | November 12, 2024 | November 19, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224F0081 | Department of Defense | Delivery Order | 811310 | EQUIPMENT RENTAL | $980 | $980 | November 2, 2023 | July 16, 2024 | Chambersburg, PA | usaspending.gov |
| N0010419PCA57 | Department of Defense | Purchase Order | 336310 | PUMP,FUEL,CAM ACTUA | $0 | $529 | October 19, 2018 | February 6, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010423PJA85 | Department of Defense | Purchase Order | 333618 | PUMP,SEAWATER | $0 | $230,063 | November 16, 2022 | August 14, 2023 | Murrysville, PA | usaspending.gov |
| W911N221D0028 | Department of Defense | IDC | 811310 | HEAVY MOBILE EQUIPMENT PREVENTIVE MAINTENANCE & REPAIR (LABOR HOURS)-PARTS & MATERIALS | $0 | $1,304,417 | June 7, 2021 | usaspending.gov | ||
| W911N223D0026 | Department of Defense | IDC | 811310 | EQUIPMENT RENTAL | $0 | $233,518 | July 17, 2023 | usaspending.gov | ||
| W911N225D0020 | Department of Defense | IDC | 811310 | NON-PERSONAL SERVICES TO PERFORM ON-SITE PREVENTATIVE MAINTENANCE AND ALL REPAIRS TO HEAVY MOBILE EQUIPMENT, SUCH AS CATERPILLAR, TEREX, HYS | $0 | $1,220,686 | February 18, 2025 | usaspending.gov | ||
| W9123723A0024 | Department of Defense | BPA | 333923 | MASTER BPA FOR CAT PARTS & SERVICE FOR THE HUNTINGTON DISTRICT, HUNTINGTON, WV | $0 | $450,000 | August 31, 2023 | usaspending.gov | ||
| SP470325P0004 | Department of Defense | Purchase Order | 811310 | AIR COMPRESSOR MAINTENANCE | $0 | $0 | November 6, 2024 | December 13, 2025 | North Chesterfield, VA | usaspending.gov |
| W911N221F0547 | Department of Defense | Delivery Order | 811310 | EQUIPMENT REPAIR - MATERIALS TASK ORDER FOR CATERPILLAR EQUIPMENT REPAIRS IN SUPPORT OF THE DIRECTORATE OF PUBLIC WORKS AT LETTERKENNY ARMY | $-30 | $2,072 | August 3, 2021 | April 19, 2022 | Chambersburg, PA | usaspending.gov |
| W911N221F0561 | Department of Defense | Delivery Order | 811310 | EQUIPMENT REPAIR - LABOR DPW TASK ORDER FOR CATERPILLAR REPAIRS IN SUPPORT OF THE DIRECTORATE OF PUBLIC WORKS AT LETTERKENNY ARMY DEPOT | $-477 | $7,075 | August 5, 2021 | April 19, 2022 | Murrysville, PA | usaspending.gov |
| W911N222F0758 | Department of Defense | Delivery Order | 811310 | CATERPILLAR EQUIPMENT RENTAL IN SUPPORT OF OPERATIONS AT LETTERKENNY ARMY DEPOT | $-1,291 | $16,382 | September 23, 2022 | April 19, 2023 | Chambersburg, PA | usaspending.gov |
| W911N222F0008 | Department of Defense | Delivery Order | 811310 | EQUIPMENT REPAIR - LABOR DPW TASK ORDER FOR REPAIRS TO CATERPILLAR EQUIPMENT REPAIRS AT LETTERKENNY ARMY DEPOT | $-1,644 | $33,737 | October 4, 2021 | April 19, 2022 | Chambersburg, PA | usaspending.gov |
| W911N221F0094 | Department of Defense | Delivery Order | 811310 | SERVICE CALL | $-2,674 | $1,076 | December 1, 2020 | April 19, 2021 | Chambersburg, PA | usaspending.gov |
| SP470319P0005 | Department of Defense | Purchase Order | 811310 | 8506076762!PUMPS AND COMPRESSORS | $-6,623 | $61,806 | December 14, 2018 | December 13, 2023 | Mechanicsburg, PA | usaspending.gov |
| W911N222F0667 | Department of Defense | Delivery Order | 811310 | EQUIPMENT REPAIR | $-8,322 | $57,616 | September 21, 2022 | July 17, 2023 | Chambersburg, PA | usaspending.gov |
| W911N222F0586 | Department of Defense | Delivery Order | 811310 | REPAIR (LABOR HOURS) | $-172,502 | $577,043 | June 7, 2022 | June 6, 2023 | Chambersburg, PA | usaspending.gov |
| W911N221F0448 | Department of Defense | Delivery Order | 811310 | LEMC HEAVY MOBILE SERVICES PREVENTIVE MAINTENANCE PARTS & MATERIAL SERVICES | $-358,779 | $836,072 | June 13, 2021 | June 6, 2022 | Chambersburg, PA | 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 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 333924
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.