Data / Federal awards / NAICS 811198 / DOGGETT HEAVY MACHINERY SERVICES, LLC
DOGGETT HEAVY MACHINERY SERVICES, LLC: 4 federal contract awards, $18,390 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DOGGETT HEAVY MACHINERY SERVICES, LLC (UEI FND2YL56ARQ3), San Juan, TX, received 4 federal prime contract awards with $18,390 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($13,110) and its largest code is NAICS 811198 All Other Automotive Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811198, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FND2YL56ARQ3
- Location
- San Juan, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $18,390
- First action in window
- 2023-10-24
- Latest action
- 2024-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811198 | All Other Automotive Repair and Maintenance | 1 | $13,110 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $5,280 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $13,110 |
| Department of the Interior | 1 | $5,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,390 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12444224P0026 | Department of Agriculture | Purchase Order | 811198 | REPAIR OF SAM HOUSTON RD FIRE DOZER FROM FIRE DAMAGE TO THE PRESSURE AND TEMPERATURE SENSORS, RADIATOR, ENGINE, AND EXHAUST MANIFOLD | $13,110 | $13,110 | February 2, 2024 | March 18, 2024 | New Waverly, TX | usaspending.gov |
| 140FS224P0354 | Department of the Interior | Purchase Order | 811310 | CRAWLER REPAIRS, SOUTH TEXAS NWRC, ALAMO, TX | $5,280 | $5,280 | August 13, 2024 | September 30, 2024 | San Juan, TX | usaspending.gov |
| 12444224P0003 | Department of Agriculture | Purchase Order | 811490 | TRACK REPAIRS OF THE SAM HOUSTON'S RD JOHN DEERE 550J FIRE DOZER | $0 | $24,186 | October 24, 2023 | December 31, 2023 | New Waverly, TX | usaspending.gov |
| 12444224P0004 | Department of Agriculture | Purchase Order | 811490 | TRACK REPAIRS OF THE SAM HOUSTON'S RD JOHN DEERE 550J FIRE DOZER | $0 | $27,307 | October 24, 2023 | December 31, 2023 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 811310
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.