Data / Federal awards / NAICS 811310 / DOC BAILEY CONSTRUCTION EQUIPMENT, INC
DOC BAILEY CONSTRUCTION EQUIPMENT, INC: 4 federal contract awards, $260,807 obligated (FY2024 to FY2027)
DOC BAILEY CONSTRUCTION EQUIPMENT, INC (UEI PBLBJE7AFCJ6), San Lorenzo, CA, received 4 federal prime contract awards with $260,807 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($229,754) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- PBLBJE7AFCJ6UEI
- San Lorenzo, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $260,807Obligated
- 2024-03-27First action in window
- 2026-07-21Latest action
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 | $246,607 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $14,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $229,754 |
| Department of Homeland Security | 3 | $31,053 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,539 |
| FY2025 | $103,884 |
| FY2026 | $75,384 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S24P0014 | Department of the Interior | Purchase Order | 811310 | CA-SAN FRANCISCO NWRC-CRANE INSP & MAINT | $229,754 | $229,754 | June 11, 2024 | June 9, 2027 | San Lorenzo, CA | usaspending.gov |
| 70Z03424PHONO0107 | Department of Homeland Security | Purchase Order | 811310 | REPAIR/RE-SEAL HOIST CYLINDER AT USCG BASE HONOLULU | $17,339 | $17,339 | April 17, 2024 | June 1, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03424PHONO0102 | Department of Homeland Security | Purchase Order | 333923 | CRANE SERVICES | $14,200 | $14,200 | March 27, 2024 | April 25, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03421PPHN00300 | Department of Homeland Security | Purchase Order | 811310 | PROVIDE ALL EQUIPMENT, MATERIALS, AND LABOR TO REPAIR A HYDRAULIC LEAK ON THE LEFT REAR OUTRIGGER EXTENSION, ON A COAST GUARD OWNED 40T GROV | $-486 | $3,152 | October 29, 2020 | November 28, 2020 | Honolulu, HI | 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 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333923
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.