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Data / Federal awards / NAICS 811310 / EMPIRE SOUTHWEST, LLC

EMPIRE SOUTHWEST, LLC: 42 federal contract awards, $798,686 obligated (FY2024 to FY2027)

EMPIRE SOUTHWEST, LLC (UEI GPJVLYP4ZBB8), Mesa, AZ, received 42 federal prime contract awards with $798,686 obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($265,901) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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.

Get contracts in this nicheWatch EMPIRE SOUTHWEST, LLC
UEI
GPJVLYP4ZBB8
Location
Mesa, AZ
Business size
Other Than Small Business
Contract awards
42
Obligated
$798,686
First action in window
2023-12-13
Latest action
2026-09-14

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 Maintenance32$569,905
423810Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers1$120,617
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing4$45,234
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing1$37,837
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing1$10,600
333120Construction Machinery Manufacturing2$9,255
115310Support Activities for Forestry1$5,238

Buying agencies

AgencyAwardsObligated
Department of the Interior25$265,901
Department of Health and Human Services4$208,874
Smithsonian Institution4$154,624
Department of Energy2$111,460
Department of Justice2$35,198
Department of Veterans Affairs1$16,848
Department of Transportation1$10,967
Department of Defense2$4,819
Department of Agriculture1$-10,005

Obligations by fiscal year

Fiscal yearObligated
FY2024$433,171
FY2025$210,748
FY2026$154,767

Contract awards

All 42 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71223P00129Department of Health and Human ServicesPurchase Order811310PAIHS GENERATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES$127,481$148,816June 20, 2023September 14, 2027Phoenix, AZusaspending.gov
33131224P00513723Smithsonian InstitutionPurchase Order423810CATERPILLAR WHEEL LOADER$120,617$120,617September 11, 2024September 20, 2024Mesa, AZusaspending.gov
140A1124P0057Department of the InteriorPurchase Order811310143H ENGINE REPAIR$79,416$79,416September 23, 2024August 30, 2025Blythe, CAusaspending.gov
89503124PWA000759Department of EnergyPurchase Order811310SSJ ACQUISITION TO EMPIRE SOUTHWEST LLC FOR PARTS REPLACEMENT AND SERVICE TO DSW'S EMPIRE CAT DOZERS (QTY2), "NOT TO EXCEED" ORDER. WESTERN $78,071$78,071May 24, 2024December 31, 2024Phoenix, AZusaspending.gov
15BFA025P00000040Department of JusticePurchase Order811310EMERGENCY GENERATOR REPAIR$45,197$45,197September 4, 2025September 4, 2025Mesa, AZusaspending.gov
75H71224P00210Department of Health and Human ServicesPurchase Order811310WRSU GENERATOR SERVICES$41,130$41,130August 15, 2024August 14, 2027Whiteriver, AZusaspending.gov
140FS224P0442Department of the InteriorPurchase Order532412CA-HAVASU NWR-FIRE, LEASING EQUIPMENT FOR WILDFIRE REMEDIATION WORK, INVASIVE SPECIES REMOVAL AND ROAD MAINTENANCE.$37,837$37,837September 26, 2024December 13, 2024Mesa, AZusaspending.gov
89503126PWA000903Department of EnergyPurchase Order811310GILA CAT DOZER D6T XL (E304198) REPAIRS$33,388$33,388June 23, 2026July 28, 2026Phoenix, AZusaspending.gov
75H71224P00219Department of Health and Human ServicesPurchase Order532490PIMC: AUTOMATIC TRANSFER SWITCH (ATS) RENTAL - 4 MONTHS BASE$29,663$29,663August 21, 2024December 24, 2024Phoenix, AZusaspending.gov
140L3925P0064Department of the InteriorPurchase Order811310WCF REPAIR I425085 BACKHOE REPAIRS$26,999$26,999June 13, 2025July 31, 2025Las Vegas, NVusaspending.gov
33131226P00532278Smithsonian InstitutionPurchase Order811310.$20,010$20,010December 31, 2025September 30, 2026Mesa, AZusaspending.gov
36C26225P1107Department of Veterans AffairsPurchase Order811310EMERGENCY STANDBY GENERATOR LOAD BANK TESTING SERVICES$16,848$16,848April 17, 2025July 17, 2025Prescott, AZusaspending.gov
140A1126P0011Department of the InteriorPurchase Order811310CATERPILLAR REPAIR ORACLE FRONT END LOAD$14,897$14,897February 26, 2026April 30, 2026Coolidge, AZusaspending.gov
140L3924P0126Department of the InteriorPurchase Order811310WCF FLEET REPAIR I425526$12,596$12,596September 17, 2024October 30, 2024Las Vegas, NVusaspending.gov
33131224P00506205Smithsonian InstitutionPurchase Order811310.$12,026$12,026March 20, 2024December 31, 2024Mesa, AZusaspending.gov
140R3024F0062Department of the InteriorBPA Call811310PD- EMERGENCY GEN SERVICE & ATS INSPECT$11,472$11,472June 20, 2024August 2, 2024Boulder City, NVusaspending.gov
6973GH24P04450Department of TransportationPurchase Order811310REPAIR KOHLER GENERATOR FOR IFT IN AJO AZ$10,967$10,967August 5, 2024June 27, 2025Mesa, AZusaspending.gov
75H71024P00318Department of Health and Human ServicesPurchase Order336310PREVENTIVE MAINTENANCE TO THE FLYWHEEL UPS$10,600$10,600December 28, 2023December 31, 2024Chinle, AZusaspending.gov
140R3024F0049Department of the InteriorBPA Call811310BPA CALL FOR DAVIS DAM EMERGENCY GENERATOR SERVICE YR 1$10,215$10,215May 30, 2024May 30, 2025Bullhead City, AZusaspending.gov
140PS124P0015Department of the InteriorPurchase Order811310DEVA-RPR HEAVY EQUIPMENT & HARNESS$9,147$9,147September 19, 2024March 10, 2025Death Valley, CAusaspending.gov
140A1126P0015Department of the InteriorPurchase Order811310REPAIR & MAINTENANCE OF MOTOR GRADER$8,622$8,622January 28, 2026March 30, 2026Coolidge, AZusaspending.gov
140L6425P0012Department of the InteriorPurchase Order532490MOTOR GRADER RENTAL EQUIPMENT - LHFO$8,579$8,579April 3, 2025April 30, 2025Mesa, AZusaspending.gov
140R3026F0012Department of the InteriorBPA Call811310DAVIS GEN SERVICE AND REPAIR OY3$7,565$7,565March 26, 2026March 25, 2027Fort Mohave, AZusaspending.gov
140R3024F0105Department of the InteriorBPA Call811310PD EMERGENCY GENERATOR SERVICE CALL FY25$7,500$7,500September 19, 2024September 30, 2025Boulder City, NVusaspending.gov
140R3026F0080Department of the InteriorBPA Call811310PD- EMERGENCY GEN. SERVICE CALL FY27$7,256$7,256August 28, 2026September 30, 2027Parker Dam, CAusaspending.gov
140R3025F0063Department of the InteriorBPA Call811310PD- EMERGENCY GENERATOR SERVICE CALL #3$6,868$6,868September 11, 2025September 15, 2026Boulder City, NVusaspending.gov
140A0923P0050Department of the InteriorPurchase Order333120HYDRAULIC THUMB (ATTACHMENT)$5,995$29,010September 19, 2023November 30, 2024Mesa, AZusaspending.gov
140R3025F0044Department of the InteriorBPA Call811310DAVIS DAM EMERGENCY GENERATOR REPAIR$5,855$5,855June 3, 2025July 11, 2025Bullhead City, AZusaspending.gov
140L3726K0152Department of the InteriorPurchase Order115310S4ZL HOT CANYON E-45/E-47 EMPIRE CAT LIGHTING SYSTEM, TRAILER MOUN TED$5,238$5,238May 1, 2026August 15, 2026Boise, IDusaspending.gov
W91RUS24P0004Department of DefensePurchase Order532490LOAD BANK TEST GENERATOR GREELY MAINTENANCE$4,819$4,819January 17, 2024February 13, 2024Fort Huachuca, AZusaspending.gov
140A0923P0072Department of the InteriorPurchase Order333120DIAGNOSE/REPAIR/AC SYSTEM/GRADER 54002$3,260$15,153September 22, 2023February 29, 2024Mesa, AZusaspending.gov
140A1123P0080Department of the InteriorPurchase Order811310REPAIR OF 143H MOTOR GRADER$2,270$68,115September 21, 2023December 31, 2024Mesa, AZusaspending.gov
140L6425P0011Department of the InteriorPurchase Order532490MOTOR GRADER RENTAL - HASSAYAMPA FIELD OFFICE$2,172$2,172March 27, 2025April 30, 2025Mesa, AZusaspending.gov
33131223P00485398Smithsonian InstitutionPurchase Order811310.$1,971$19,216December 22, 2022December 31, 2023Mesa, AZusaspending.gov
140A1123P0007Department of the InteriorPurchase Order811310143H TRANS REPAIR$855$55,749March 9, 2023April 22, 2024Parker, AZusaspending.gov
140R3024A0003Department of the InteriorBPA811310GENERATOR SERVICE & REPAIR BPA, PARKER DAM AND DAVIS DAM$0$100,000February 6, 2024usaspending.gov
FA486123P0103Department of DefensePurchase Order811310820 RHS ROLLER AND PAVER REPAIR$0$52,757June 2, 2023August 21, 2023Nellis Afb, NVusaspending.gov
140P1521P0060Department of the InteriorPurchase Order811310CHIRICAHUA NATIONAL MONUMENT (CHIR) REQUIRES THE REPAIRS TO GOVERNMENT OWNED BROCE STREET BROOM (RJ-350). PER EMPIRE-CAT QUOTE 62810 C, ANY $-94$11,840July 26, 2021October 15, 2021Mesa, AZusaspending.gov
140R3023P0006Department of the InteriorPurchase Order811310EMERGENCY GENERATOR LOAD BANK REPAIR$-783$14,710December 14, 2022April 30, 2023Mesa, AZusaspending.gov
140A1123P0043Department of the InteriorPurchase Order811310CATERPILLAR 326F REPAIRS$-7,837$73,426June 21, 2023July 24, 2023Kingman, AZusaspending.gov
15B61923P00000157Department of JusticePurchase Order811310BACKHOE REPAIR *ESTIMATE*$-9,999$0August 22, 2023March 15, 2024Mesa, AZusaspending.gov
127EAU23P0020Department of AgriculturePurchase Order811310FLEET REPAIR WCF 5274 PAYMENT WEX CARD$-10,005$12,232March 29, 2023November 29, 2023Los Angeles, CAusaspending.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.