Data / Federal awards / NAICS 811310 / EQUIPMENT EXPERTS INC
EQUIPMENT EXPERTS INC: 15 federal contract awards, $806,121 obligated (FY2024 to FY2027)
EQUIPMENT EXPERTS INC (UEI LWDBSA29HLZ7), Lakewood, WA, received 15 federal prime contract awards with $806,121 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($768,986) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- LWDBSA29HLZ7UEI
- Lakewood, WALocation
- Small BusinessBusiness size
- 15Contract awards
- $806,121Obligated
- 2023-12-04First action in window
- 2026-06-29Latest 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 | 13 | $768,986 |
| 811111 | General Automotive Repair | 2 | $37,135 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $768,986 |
| General Services Administration | 2 | $37,135 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $221,871 |
| FY2025 | $294,969 |
| FY2026 | $289,281 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4523A25F5817 | Department of Defense | Delivery Order | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE | $137,574 | $137,574 | September 12, 2025 | February 27, 2026 | Bremerton, WA | usaspending.gov |
| N4523A26F5746 | Department of Defense | Delivery Order | 811310 | UNSCHEDULED MAINTENANCE FOR MATERIAL HANDLING EQUIPMENT | $111,681 | $111,681 | June 29, 2026 | August 2, 2027 | Bremerton, WA | usaspending.gov |
| N4523A26P5712 | Department of Defense | Purchase Order | 811310 | REPAIR SERVICES OF TWO (2) EA. WIRE ROPE RESPOOLING MACHINES | $90,325 | $98,178 | June 1, 2026 | August 2, 2026 | Bremerton, WA | usaspending.gov |
| N4523A26F5731 | Department of Defense | Delivery Order | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE | $87,274 | $87,274 | May 4, 2026 | September 21, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25F6036 | Department of Defense | Delivery Order | 811310 | THIS IS A NON-PERSONAL SERVICES CONTRACT THAT SHALL PROVIDE PREVENTIVE MAINTENANCE, INSPECTION/DIAGNOSIS, AND UNSCHEDULED REPAIR OF MATERIAL | $77,014 | $77,014 | April 23, 2025 | October 2, 2025 | Bremerton, WA | usaspending.gov |
| N4523A24F5725 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE & INSPECTIONS | $69,667 | $69,667 | February 23, 2024 | August 2, 2024 | Bremerton, WA | usaspending.gov |
| N4523A25F1317 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE & UNSCHEDULED REPAIRS | $45,982 | $45,982 | December 19, 2024 | April 3, 2025 | Bremerton, WA | usaspending.gov |
| N4523A24P1336 | Department of Defense | Purchase Order | 811310 | REPAIR HYDRA 985 CABLE PULLER | $43,260 | $43,260 | September 19, 2024 | November 27, 2024 | Bremerton, WA | usaspending.gov |
| N4523A24F5708 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE & INSPECTIONS | $36,384 | $36,384 | December 4, 2023 | July 2, 2024 | Lakewood, WA | usaspending.gov |
| N4523A24F1339 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE & INSPECTIONS | $34,068 | $34,068 | May 2, 2024 | September 1, 2024 | Bremerton, WA | usaspending.gov |
| 47QMCC25PI128 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $25,372 | $25,372 | June 27, 2025 | August 29, 2025 | Lakewood, WA | usaspending.gov |
| N4523A24F1377 | Department of Defense | Delivery Order | 811310 | UNSCHEDULED REPAIRS | $17,744 | $17,744 | July 31, 2024 | October 31, 2024 | Bremerton, WA | usaspending.gov |
| 47QMCC24PI043 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,763 | $11,763 | February 21, 2024 | March 28, 2024 | Lakewood, WA | usaspending.gov |
| N4523A25C6001 | Department of Defense | Definitive Contract | 811310 | THIS IS A NON-PERSONNEL SERVICES FIRM FIXED PRICE CONTRACT TO PROVIDE A SERVICE/REFURBISH FOR PSNS HOGG AND DAVIS HYDRA 985. | $9,027 | $9,027 | February 21, 2025 | March 24, 2025 | Bremerton, WA | usaspending.gov |
| N4523A24F1346 | Department of Defense | Delivery Order | 811310 | UNSCHEDULED REPAIRS-OCTANE FD30 | $8,986 | $8,986 | May 2, 2024 | September 1, 2024 | Lakewood, WA | 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 811111 General Automotive Repair
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811111
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.