Data / Federal awards / NAICS 811310 / H. O. PENN MACHINERY COMPANY, INC.
H. O. PENN MACHINERY COMPANY, INC.: 23 federal contract awards, $950,526 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
H. O. PENN MACHINERY COMPANY, INC. (UEI VK36BNH241M8), Poughkeepsie, NY, received 23 federal prime contract awards with $950,526 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($804,306) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VK36BNH241M8UEI
- Poughkeepsie, NYLocation
- Small BusinessBusiness size
- 23Contract awards
- $950,526Obligated
- 2023-12-21First action in window
- 2026-09-18Latest 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 | 15 | $883,457 |
| 423810 | Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers | 4 | $60,809 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $10,957 |
| 336611 | Ship Building and Repairing | 1 | $8,805 |
| 221118 | Other Electric Power Generation | 1 | $3,631 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $-17,132 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $804,306 |
| Department of Justice | 8 | $135,376 |
| Department of Homeland Security | 1 | $8,805 |
| Department of Defense | 4 | $2,039 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301,939 |
| FY2025 | $124,734 |
| FY2026 | $523,854 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24122P0381 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR MAINTENANCE INSPECTION TESTING | $293,597 | $494,005 | April 8, 2022 | April 7, 2027 | Poughkeepsie, NY | usaspending.gov |
| 36C24224P0401 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR & EQUIPMENT MAINTENANCE & STORAGE | $289,531 | $289,531 | December 21, 2023 | December 20, 2025 | Bronx, NY | usaspending.gov |
| 36C24226P0043 | Department of Veterans Affairs | Purchase Order | 811310 | DIESEL GENERATORS AND EQUIPMENT MAINTENANCE AND STORAGE SERVICE | $208,622 | $208,622 | December 21, 2025 | December 20, 2026 | Bronx, NY | usaspending.gov |
| 36C24223P1433 | Department of Veterans Affairs | Purchase Order | 811310 | DIESEL GENERATORS MAINTENANCE SERVICE | $78,675 | $410,892 | August 15, 2023 | August 14, 2026 | Bronx, NY | usaspending.gov |
| 15BBR026P00000024 | Department of Justice | Purchase Order | 811310 | EMERGENCY GENERATOR REPAIRS | $66,583 | $66,583 | January 5, 2026 | March 2, 2026 | Poughkeepsie, NY | usaspending.gov |
| 36C24225P1298 | Department of Veterans Affairs | Purchase Order | 811310 | CHILLER EIS MODULE REPLACEMENT | $17,637 | $17,637 | August 11, 2025 | September 10, 2025 | Brooklyn, NY | usaspending.gov |
| 15B21126P00000143 | Department of Justice | Purchase Order | 423810 | REMOVE AND INSTALL ELECTRIC DRIVE CONTROL PANEL ON | $15,689 | $15,689 | September 18, 2026 | December 31, 2026 | Otisville, NY | usaspending.gov |
| 15B21126P00000142 | Department of Justice | Purchase Order | 423810 | REPAIR/SERVICE STAND BY GENERATOR AT FCI OTISVILLE | $15,598 | $15,598 | September 17, 2026 | December 31, 2026 | Poughkeepsie, NY | usaspending.gov |
| 15DDNY25P00000007 | Department of Justice | Purchase Order | 423810 | TITLE: HO PENN-DEA GENERATOR REQUESTOR: ARPITA N PATEL | $15,103 | $15,103 | December 3, 2024 | January 2, 2025 | New York, NY | usaspending.gov |
| 15BNYM25P00000004 | Department of Justice | Purchase Order | 811310 | MCC NY EMERGENCY GENERATOR REPAIRS | $14,613 | $14,613 | August 5, 2025 | September 30, 2025 | Poughkeepsie, NY | usaspending.gov |
| 15B21126P00000131 | Department of Justice | Purchase Order | 423810 | EMERGENCY REACTIVE LOAD TESTING FOR STAND BY GENERATOR AT FCI OTISVILLE | $14,420 | $14,420 | September 15, 2026 | September 15, 2026 | Otisville, NY | usaspending.gov |
| N6278925P0015 | Department of Defense | Purchase Order | 333618 | DIESEL ENGINE REPLACEMENT PARTS. | $10,957 | $10,957 | April 4, 2025 | May 30, 2025 | Groton, CT | usaspending.gov |
| 70Z08026PMECP0044 | Department of Homeland Security | Purchase Order | 336611 | AVR REPLACE | $8,805 | $8,805 | January 19, 2026 | January 30, 2026 | New London, CT | usaspending.gov |
| 36C24226P0719 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR SERVICES FOR THE MARGARET COCHRAN CORBIN VA MEDICAL CENTER IN NEW YORK, NY. | $7,530 | $7,530 | June 12, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| N6278924P0034 | Department of Defense | Purchase Order | 811310 | ELECTRONIC CONTROL MODULE ADJUSTMENT VENDOR ASSIST | $4,584 | $4,584 | June 25, 2024 | July 9, 2024 | Groton, CT | usaspending.gov |
| 36C78625P50309 | Department of Veterans Affairs | Purchase Order | 811310 | PURCHASE ORDER TO FINISH RATIFICATION OF UNAUTHORIZED COMMITMENT DONE ON GOVERNMENT PURCHASE CARD. | $4,262 | $4,262 | June 5, 2025 | June 5, 2025 | Calverton, NY | usaspending.gov |
| N6278926P0005 | Department of Defense | Purchase Order | 221118 | PERFORM INTEGRATED TEMPERATURE SENDING MODULE TROUBLESHOOTING AND ADJUSTMENT | $3,631 | $3,631 | December 18, 2025 | December 26, 2025 | Groton, CT | usaspending.gov |
| 15BNYM24P00000003 | Department of Justice | Purchase Order | 811310 | ANNUAL OIL & COOLANT FAILURE ANALYSIS FOR THE METROPOLITAN CORRECTIONAL CENTER - NEW YORK | $3,308 | $3,308 | May 3, 2024 | June 3, 2024 | Poughkeepsie, NY | usaspending.gov |
| 36C78625P50310 | Department of Veterans Affairs | Purchase Order | 811310 | PURCHASE ORDER TO FINISH RATIFICATION OF UNAUTHORIZED COMMITMENT DONE ON GOVERNMENT PURCHASE CARD. | $2,812 | $2,812 | June 5, 2025 | June 5, 2025 | Calverton, NY | usaspending.gov |
| 15BBR022P00000094 | Department of Justice | Purchase Order | 811310 | GENERATOR REPAIRS | $-9,938 | $9,938 | June 7, 2022 | February 9, 2024 | Poughkeepsie, NY | usaspending.gov |
| N3220520P4117 | Department of Defense | Purchase Order | 532490 | N104C/N7 - M. ROSSIK - COMFORT GENERATOR RENTAL/START UP COSTS | $-17,132 | $92,348 | April 22, 2020 | June 24, 2020 | New York, NY | usaspending.gov |
| 36C24120P0818 | Department of Veterans Affairs | Purchase Order | 811310 | DIESEL AIR COMPRESSOR MAINTENANCE | $-28,255 | $9,312 | July 27, 2020 | July 26, 2025 | West Haven, CT | usaspending.gov |
| 36C24223P0185 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY-STANDBY AND EMERGENCY DIESEL GENERATOR SERVICE | $-70,104 | $208,103 | November 15, 2022 | May 14, 2023 | Bronx, NY | 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 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333618
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.