Data / Federal awards / NAICS 336611 / GREGORY POOLE EQUIPMENT COMPANY
GREGORY POOLE EQUIPMENT COMPANY: 76 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREGORY POOLE EQUIPMENT COMPANY (UEI TRSJFMDLVK71), Raleigh, NC, received 76 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Homeland Security ($3.5 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- TRSJFMDLVK71
- Location
- Raleigh, NC
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $5.4 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 19 | $3.5 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 11 | $1.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 31 | $497,662 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $176,111 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $41,517 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $22,255 |
| 326211 | Tire Manufacturing (except Retreading) | 1 | $7,145 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $5,174 |
| 113110 | Timber Tract Operations | 1 | $1,050 |
| 423810 | Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers | 3 | $-5,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 24 | $3.5 million |
| Department of Justice | 15 | $1.1 million |
| Department of Defense | 20 | $682,682 |
| Department of Veterans Affairs | 10 | $91,386 |
| Department of Agriculture | 2 | $27,673 |
| U.S. Agency for Global Media | 2 | $19,259 |
| Department of the Interior | 3 | $18,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $1.7 million |
| FY2026 | $535,395 |
Contract awards
The 50 largest of 76 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08524FIBCT0010 | Department of Homeland Security | Delivery Order | 336611 | CGC HICKORY CATERPILLAR MAINTENANCE | $980,000 | $980,000 | November 15, 2023 | January 4, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08524FIBCT0091 | Department of Homeland Security | Delivery Order | 336611 | CGC CATERPILLAR ENGINE REPAIR | $577,110 | $577,110 | June 24, 2024 | August 30, 2024 | San Francisco, CA | usaspending.gov |
| 70Z08525FIBCT0015 | Department of Homeland Security | Delivery Order | 336611 | CGC BARBARA MABRITY CATERPILLAR MAINTENANCE | $419,329 | $419,329 | January 6, 2025 | March 15, 2025 | Mobile, AL | usaspending.gov |
| SP451024P0028 | Department of Defense | Purchase Order | 532490 | 8510918629!STRADDLE CARRIER - RILEY & RI | $407,100 | $657,950 | September 27, 2024 | September 30, 2026 | Battle Creek, MI | usaspending.gov |
| 15B10624P00000097 | Department of Justice | Purchase Order | 532490 | P4 GENERATOR EQUIPMENT RENTAL | $330,420 | $330,420 | October 1, 2023 | November 27, 2024 | Raleigh, NC | usaspending.gov |
| 70Z08525FIBCT0059 | Department of Homeland Security | Delivery Order | 336611 | CGC CYPRESS CATERPILLAR REPAIRS | $295,700 | $295,700 | May 4, 2025 | September 25, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08524FIBCT0123 | Department of Homeland Security | Delivery Order | 336611 | CGC FIR CATERPILLAR MAINTENANCE | $223,364 | $223,364 | September 23, 2024 | October 18, 2024 | Cordova, AK | usaspending.gov |
| 70Z08525FIBCT0096 | Department of Homeland Security | Delivery Order | 336611 | CGC OAK CATERPILLAR MAINTENANCE | $218,300 | $218,300 | July 30, 2025 | September 30, 2025 | Newport, RI | usaspending.gov |
| 70Z08525FIBCT0039 | Department of Homeland Security | Delivery Order | 336611 | CGC MAPLE CATERPILLAR ENGINE MAINTENANCE | $188,680 | $188,680 | March 10, 2025 | June 27, 2025 | Atlantic Beach, NC | usaspending.gov |
| 15B10624P00000240 | Department of Justice | Purchase Order | 238220 | GENERATOR RADIATOR REPAIR | $176,111 | $176,111 | May 8, 2024 | November 4, 2024 | Raleigh, NC | usaspending.gov |
| 70Z08524FIBCT0022 | Department of Homeland Security | Delivery Order | 336611 | CGC SPAR CASREP - CATERPILLAR ENGINE REPAIRS | $160,000 | $160,000 | December 8, 2023 | December 15, 2023 | Duluth, MN | usaspending.gov |
| 15B10625P00000115 | Department of Justice | Purchase Order | 532490 | GENERATOR RENTAL EQUIPMENT FOR FCC BUTNER CR FUNDING THROUGH MARCH 14, 2025 | $140,640 | $140,640 | October 1, 2024 | March 31, 2025 | Raleigh, NC | usaspending.gov |
| 15B10625P00000267 | Department of Justice | Purchase Order | 532490 | GENERATOR RENTAL EQUIPMENT APRIL 1, 2025- SEPT 30, 2025 | $140,640 | $140,640 | April 1, 2025 | December 15, 2025 | Raleigh, NC | usaspending.gov |
| 36C24623P1295 | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTIVE MAINTENANCE FOR EMERGENCY GENERATORS | $129,629 | $195,929 | July 1, 2023 | June 30, 2026 | Fayetteville, NC | usaspending.gov |
| 70Z08524FIBCT0090 | Department of Homeland Security | Delivery Order | 336611 | CGC MAPLE CATERPILLAR ENGINE MAINTENANCE | $129,545 | $129,545 | July 15, 2024 | August 15, 2024 | Atlantic Beach, NC | usaspending.gov |
| 15B10626P00000349 | Department of Justice | Purchase Order | 532490 | EMERGENCY RENTAL CHILLER 25Z1AL7 REV2, MONTHLY RENTAL OF CHILLER | $108,030 | $108,030 | July 1, 2026 | September 30, 2026 | Raleigh, NC | usaspending.gov |
| 70Z08524FIBCT0056 | Department of Homeland Security | Delivery Order | 336611 | CGC KATHERINE WALKER CAMPAR TEST | $94,500 | $94,500 | March 29, 2024 | June 19, 2024 | Bayonne, NJ | usaspending.gov |
| 70Z08525PIBCT0164 | Department of Homeland Security | Purchase Order | 336611 | ENGINE OVERHAUL | $91,500 | $91,500 | May 21, 2025 | June 2, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| 36C24626P0917 | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTIVE MAINTENANCE OF EMERGENCY GENERATORS. | $81,291 | $81,291 | August 19, 2026 | August 18, 2027 | Fayetteville, NC | usaspending.gov |
| W912PM26PA049 | Department of Defense | Purchase Order | 811310 | MERRITT TROUBLESHOOT/DIAGNOSE ISSUES ON (2) MAIN PROPULSION DIESEL ENGINES (MPDE) AND (2) GENERATORS | $68,802 | $42,111 | March 30, 2026 | April 29, 2026 | Rose Hill, NC | usaspending.gov |
| 15B10626P00000303 | Department of Justice | Purchase Order | 532490 | EMERGENCY RENTAL CHILLER 25Z1AL7 | $52,610 | $52,610 | June 5, 2026 | June 30, 2026 | Raleigh, NC | usaspending.gov |
| 15B10624P00000447 | Department of Justice | Purchase Order | 811310 | REPLACE AMP TRANSFER SWITCH AND INSTALL NEW ATS IN PLACE FOR FCC BUTNER IN ACCORDANCE WITH THE 1 PAGE ATTACHMENT | $51,245 | $51,245 | September 20, 2024 | March 28, 2025 | Raleigh, NC | usaspending.gov |
| 70Z08525FIBCT0073 | Department of Homeland Security | Delivery Order | 336611 | CGC NEAH BAY CATERPILLAR MAINTENANCE | $50,500 | $50,500 | May 19, 2025 | August 23, 2025 | Cleveland, OH | usaspending.gov |
| 15B10624P00000448 | Department of Justice | Purchase Order | 811310 | REPLACE THE SWITCHGEAR HMI IN THE FCI II POWERHOUSE. | $48,313 | $48,313 | September 20, 2024 | October 21, 2024 | Raleigh, NC | usaspending.gov |
| N4215825P0070 | Department of Defense | Purchase Order | 532490 | RENTAL OF ONE (1) COMBI-CBE 6000 FORKLIFT | $46,943 | $46,943 | September 12, 2025 | September 17, 2026 | Portsmouth, VA | usaspending.gov |
| N4215824P0014 | Department of Defense | Purchase Order | 532490 | COMBILIFT CBE-6000 FORKLIFT RENTAL | $46,443 | $46,443 | February 16, 2024 | February 25, 2025 | Portsmouth, VA | usaspending.gov |
| 36C24626P0452 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR RENTAL CONTRACT FOR DURHAM VAMC | $39,145 | $39,145 | March 20, 2026 | June 20, 2026 | Durham, NC | usaspending.gov |
| 15B10625P00000382 | Department of Justice | Purchase Order | 532490 | GENERATOR RENTAL EQUIPMENT OCT 1, 2025- OCT. 31 2025 | $32,328 | $32,328 | October 1, 2025 | October 15, 2025 | Raleigh, NC | usaspending.gov |
| 95170023C0241 | U.S. Agency for Global Media | Definitive Contract | 532412 | CONTRACT, GENERATOR INSPECTIONS, MAINTENANCE, AND EPA CERTIFICATIONS 5 YEAR, | $30,187 | $43,606 | September 26, 2023 | September 25, 2026 | Raleigh, NC | usaspending.gov |
| N0018923PZ139 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR | $29,946 | $46,085 | September 15, 2023 | September 28, 2026 | Suffolk, VA | usaspending.gov |
| N0040625PS038 | Department of Defense | Purchase Order | 336611 | FORK LIFT PARTS | $24,924 | $24,924 | May 16, 2025 | July 11, 2025 | Raleigh, NC | usaspending.gov |
| 12444124P0030 | Department of Agriculture | Purchase Order | 811310 | REPAIR MACHINE FIRE DAMAGE, CLEAN MACHINE, REPAIR GUARD, REMOVE CLEAN AND INSTALL ENGINE | $24,779 | $24,779 | June 27, 2024 | August 29, 2024 | New Bern, NC | usaspending.gov |
| 15B11424P00000145 | Department of Justice | Purchase Order | 423830 | FY24 A1 GREGORY POOLE PALLET JACKS QTR 4 | $22,255 | $22,255 | July 26, 2024 | July 26, 2024 | Raleigh, NC | usaspending.gov |
| 70Z08525FIBCT0118 | Department of Homeland Security | Delivery Order | 336611 | CGC WILLOW CATERPILLAR ENGINE MAINTENANCE | $22,000 | $22,000 | September 24, 2025 | October 24, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08524FIBCT0064 | Department of Homeland Security | Delivery Order | 336611 | CGC CYPRESS CAMPAR - CATERPILLAR MAINTENANCE | $18,825 | $18,825 | April 22, 2024 | September 30, 2024 | Kodiak, AK | usaspending.gov |
| 15B10626P00000192 | Department of Justice | Purchase Order | 811310 | SECOND PART OF B&F 26Z1AU1, GREGORY POOLE WILL COME OUT AND REPLACE THE GENERATOR PROTECTIVE RELAY IN A FCI II GENERATOR. | $16,961 | $16,961 | February 5, 2026 | February 26, 2026 | Raleigh, NC | usaspending.gov |
| SP330025P0889 | Department of Defense | Purchase Order | 811310 | 8511430817!COR/PREV MAINT, MHE/IND EQUIP | $15,766 | $15,766 | June 25, 2025 | July 31, 2025 | Raleigh, NC | usaspending.gov |
| 70Z08525FIBCT0116 | Department of Homeland Security | Delivery Order | 336611 | CGC FIR CAMPAR CATERPILLAR ENGINE | $15,000 | $15,000 | September 29, 2025 | October 31, 2025 | Lakewood Ranch, FL | usaspending.gov |
| N6523624P0016 | Department of Defense | Purchase Order | 811310 | REPAIR OF HYSTER V30ZMU LIFT TRUCK | $14,969 | $14,969 | April 10, 2024 | June 5, 2024 | Hanahan, SC | usaspending.gov |
| 140FS326F0133 | Department of the Interior | BPA Call | 811310 | NC- POCOSIN LAKES NWR FRONT LOADER REPAIR | $13,174 | $13,174 | June 17, 2026 | July 1, 2026 | Raleigh, NC | usaspending.gov |
| 70Z08523PIBCT0242 | Department of Homeland Security | Purchase Order | 336611 | 52000PR230022397 MORRO BAY DISCREP: 23017 ENGINE MOUNTS | $11,700 | $161,700 | October 1, 2023 | October 31, 2023 | Cleveland, OH | usaspending.gov |
| 36C24625P0231 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY GENERATOR RENTAL FOR CONSTRUCTION POWER OUTAGE. | $11,531 | $11,531 | October 25, 2024 | November 7, 2024 | Durham, NC | usaspending.gov |
| 15B10626P00000279 | Department of Justice | Purchase Order | 532412 | GENERATOR RENTAL | $11,330 | $11,330 | May 1, 2026 | May 15, 2026 | Raleigh, NC | usaspending.gov |
| N0018925P0183 | Department of Defense | Purchase Order | 811310 | HYSTER FORKLIFT MAINTENANCE | $10,750 | $10,750 | March 27, 2025 | March 29, 2026 | Norfolk, VA | usaspending.gov |
| 70Z03625PCHAR0021 | Department of Homeland Security | Purchase Order | 811310 | MAT CHARLESTON FORKLIFT REPAIR | $10,735 | $10,735 | May 19, 2025 | June 30, 2025 | Charleston, SC | usaspending.gov |
| 70Z08124PELIZ0057 | Department of Homeland Security | Purchase Order | 811310 | PEAK SHAVING GENERATOR AIR QUALITY TESTING AND DATA LOGGER CALIBRATION FOR BASE E-CITY | $10,021 | $10,021 | December 1, 2023 | December 31, 2023 | Elizabeth City, NC | usaspending.gov |
| 15F06724P0000031 | Department of Justice | Purchase Order | 811310 | REMOVE AND REPLACE TRANSMISSION CONTROL UNIT | $9,973 | $9,973 | November 1, 2023 | December 31, 2023 | Raleigh, NC | usaspending.gov |
| 70Z03624PCHAR0013 | Department of Homeland Security | Purchase Order | 811310 | MAINTENANCE AND REPAIRS TO BASE CHARLESTON'S FORK TRUCK | $9,416 | $9,416 | March 25, 2024 | May 8, 2024 | Charleston, SC | usaspending.gov |
| 70Z03626PCHAR0033 | Department of Homeland Security | Purchase Order | 811310 | FORKLIFT REPAIR SERVICE FOR USCG BASE CHARLESTON | $8,549 | $8,549 | September 16, 2026 | October 31, 2026 | Charleston, SC | usaspending.gov |
| SP330026P0150 | Department of Defense | Purchase Order | 811310 | 8511787869!COR/PREV MAINT, MHE/IND EQUIP | $8,053 | $8,053 | December 11, 2025 | April 21, 2026 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 532490
- 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.