Data / Federal awards / NAICS 811111 / FLAGSTAFF EQUIPMENT COMPANY, INC.
FLAGSTAFF EQUIPMENT COMPANY, INC.: 4 federal contract awards, $-700 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLAGSTAFF EQUIPMENT COMPANY, INC. (UEI GZ5NK88DUKL4), Flagstaff, AZ, received 4 federal prime contract awards with $-700 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($31,687) and its largest code is NAICS 811111 General Automotive Repair.
The request: Every federal contract awarded under NAICS 811111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GZ5NK88DUKL4UEI
- Flagstaff, AZLocation
- Small BusinessBusiness size
- 4Contract awards
- $-700Obligated
- 2024-11-15First action in window
- 2025-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 2 | $31,687 |
| 811411 | Home and Garden Equipment Repair and Maintenance | 2 | $-32,387 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $31,687 |
| Department of Health and Human Services | 2 | $-32,387 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $-700 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2325P0091 | Department of the Interior | Purchase Order | 811111 | BOBCAT SERVICE AND REPAIR FOR SELBA DELKAI BOARDING SCHOOL | $21,603 | $21,603 | February 25, 2025 | June 30, 2025 | Winslow, AZ | usaspending.gov |
| 140A2325P0276 | Department of the Interior | Purchase Order | 811111 | TRACTOR REPAIR FOR SELBA DELKAI BOARDING SCHOOL | $10,084 | $10,084 | June 30, 2025 | August 31, 2025 | Winslow, AZ | usaspending.gov |
| 75H71022P01504 | Department of Health and Human Services | Purchase Order | 811411 | BLANKET PURCHASE AGREEMENT (BPAS) FOR PM SERVICE, MAINTENANCE, REPAIRS AND SUPPLIES FOR OUR UTILITY EQUIPMENT FOR THE FACILITIES MANAGEMENT | $-7,981 | $12,794 | August 8, 2022 | December 31, 2022 | Tonalea, AZ | usaspending.gov |
| 75H71023P01405 | Department of Health and Human Services | Purchase Order | 811411 | PM SERVICES FOR UTILITY EQUIPMENT FOR INSCRIPTION HOUSE HEALTH CENTER ON AS NEEDED BASIS. | $-24,406 | $13,794 | June 29, 2023 | December 31, 2023 | Tonalea, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811411 Home and Garden Equipment Repair and Maintenance
- Open opportunities under NAICS 811111
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.