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Data / Federal awards / NAICS 811310 / COWIN EQUIPMENT COMPANY, INC.

COWIN EQUIPMENT COMPANY, INC.: 7 federal contract awards, $366,100 obligated (FY2024 to FY2027)

COWIN EQUIPMENT COMPANY, INC. (UEI E4TKDU14DB13), Birmingham, AL, received 7 federal prime contract awards with $366,100 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($247,560) 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
E4TKDU14DB13
Location
Birmingham, AL
Business size
Other Than Small Business
Contract awards
7
Obligated
$366,100
First action in window
2023-10-01
Latest action
2026-07-28

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 Maintenance4$234,023
335312Motor and Generator Manufacturing1$101,945
811114Specialized Automotive Repair2$30,132

Buying agencies

AgencyAwardsObligated
Department of Defense5$247,560
Department of the Interior2$118,540

Obligations by fiscal year

Fiscal yearObligated
FY2024$247,741
FY2025$120,953
FY2026$-2,594

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA441724P0104Department of DefensePurchase Order811310REPAIRS ON ONE (1) PF6160 MODEL VOLVO ASPHALT PAVER, VEHICLE IDENTIFICATION NUMBER (VIN) #375177 AND ONE (1) BLAW-KNOX SCREED ATTACHMENT OMN$132,753$132,753July 19, 2024June 12, 2025Birmingham, ALusaspending.gov
140FS324P0055Department of the InteriorPurchase Order335312PORTABLE TRASH PUMP-WHEELER NWR, AL$101,945$101,945December 19, 2023April 1, 2024Decatur, ALusaspending.gov
FA441725F0270Department of DefenseBPA Call811310MAINTENANCE AND REPAIR SERVICES FOR THE 823D RHS FOR GROVE AND VOLVO HEAVY EQUIPMENT$87,780$87,780September 19, 2025March 6, 2026Hurlburt Field, FLusaspending.gov
140P5224P0083Department of the InteriorPurchase Order811114PURCHASE FIRE SKID STEER REPAIRS FOR NATCHEZ TRACE PARKWAY$16,595$16,595July 5, 2024September 30, 2024Tupelo, MSusaspending.gov
N6945024P0005Department of DefensePurchase Order811114CRANE REPAIR AT NAS PENSACOLA$13,537$13,537April 17, 2024May 16, 2024Pensacola, FLusaspending.gov
FA441724FG010Department of DefenseBPA Call811310IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-CONSTRUCTION/MINING/EXCAVATING/HIGHWAY$13,490$13,490October 1, 2023September 30, 2024Hurlburt Field, FLusaspending.gov
FA441720A0012Department of DefenseBPA811310MAINTENANCE AND REPAIR SERVICES FOR THE 823D RHS FOR GROVE AND VOLVO HEAVY EQUIPMENT$0$250,000September 21, 2020usaspending.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.