Data / Federal awards / NAICS 811310 / HUGG AND HALL EQUIPMENT COMPANY
HUGG AND HALL EQUIPMENT COMPANY: 9 federal contract awards, $138,948 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUGG AND HALL EQUIPMENT COMPANY (UEI ER88B1NBH2X7), Little Rock, AR, received 9 federal prime contract awards with $138,948 obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($54,680) 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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- UEI
- ER88B1NBH2X7
- Location
- Little Rock, AR
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $138,948
- First action in window
- 2023-10-30
- Latest action
- 2025-12-03
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 | 3 | $66,749 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $54,680 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $7,349 |
| 423810 | Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers | 1 | $6,249 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $3,921 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $54,680 |
| Department of Energy | 1 | $42,935 |
| Department of Defense | 3 | $24,169 |
| Department of Justice | 1 | $6,995 |
| Department of Homeland Security | 2 | $6,249 |
| Department of Agriculture | 1 | $3,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88,663 |
| FY2025 | $7,349 |
| FY2026 | $42,935 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24P00104 | Department of Transportation | Purchase Order | 423830 | PURCHASE OF 1 JLG T500 ELECTRIC TOWABLE BOOM LLIFT WITH ADDITIONAL 500 LBS MATERIAL LIFT HOOK KIT FOR THE MEMPHIS, TN SSC. | $54,680 | $54,680 | September 16, 2024 | September 16, 2026 | Memphis, TN | usaspending.gov |
| 89503626PSW000272 | Department of Energy | Purchase Order | 811310 | SOLE SOURCE REQUIREMENT TO HUGG AND HALL EQUIPMENT COMPANY FOR AXLE REPLACEMENT ON PRENTICE 2864 INDUSTRIAL TRACTOR (HYDRO AXE BRUSH CUTTER) | $42,935 | $42,935 | December 3, 2025 | December 24, 2025 | Little Rock, AR | usaspending.gov |
| FA446024P0104 | Department of Defense | Purchase Order | 811310 | THIS REQUIREMENT IS FOR THE REPAIR OF 19 CES/CEIEC BOBCAT T770 TO INCLUDE HVAC, FUEL TANK, 1000 HOUR MAINTENANCE TASKS, AND TRACK REPLACEMEN | $16,819 | $16,819 | September 18, 2024 | November 22, 2024 | Little Rock Afb, AR | usaspending.gov |
| SP330025P0526 | Department of Defense | Purchase Order | 333924 | 8511248487!OVERHEAD GUARD, FORKLIFT | $7,349 | $7,349 | March 18, 2025 | August 20, 2025 | Little Rock, AR | usaspending.gov |
| 15F06724P0001394 | Department of Justice | Purchase Order | 811310 | FORKLIFT REPAIR | $6,995 | $6,995 | September 27, 2024 | October 31, 2024 | Little Rock, AR | usaspending.gov |
| 70FBR624P00000023 | Department of Homeland Security | Purchase Order | 423810 | DR-4698-DR RATIFICATION (FORKLIFT) | $6,249 | $6,249 | February 29, 2024 | March 1, 2024 | Denton, TX | usaspending.gov |
| 12444224P0128 | Department of Agriculture | Purchase Order | 532490 | THE PLEASANT HILL RANGER DISTRICT IS RENTING AN EXCAVATOR WITH THUMB IN ACCORDANCE WITH QUOTE #Q173783-200. PERFORMANCE PERIOD: OCTOBER 7,20 | $3,920 | $3,920 | October 7, 2024 | November 15, 2024 | Clarksville, AR | usaspending.gov |
| SP330013M0461 | Department of Defense | Purchase Order | 532490 | 8500234761!MATERIALS HANDLING | $1 | $70,001 | June 7, 2013 | June 17, 2014 | Little Rock, AR | usaspending.gov |
| 70Z08022PIODV0012 | Department of Homeland Security | Purchase Order | 336120 | FORKLIFT | $0 | $93,420 | August 8, 2022 | September 3, 2022 | New Orleans, LA | 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 423830 Industrial Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 423830
- Open opportunities under NAICS 333924
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.