Data / Federal awards / NAICS 811310 / J.A. RIGGS TRACTOR COMPANY
J.A. RIGGS TRACTOR COMPANY: 11 federal contract awards, $262,579 obligated (FY2024 to FY2027)
J.A. RIGGS TRACTOR COMPANY (UEI E8CPMMH2VMK7), Little Rock, AR, received 11 federal prime contract awards with $262,579 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($189,086) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- E8CPMMH2VMK7
- Location
- Little Rock, AR
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $262,579
- First action in window
- 2023-11-27
- Latest action
- 2026-06-28
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 | 7 | $205,371 |
| 811114 | Specialized Automotive Repair | 1 | $21,081 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $19,119 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $17,035 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-27 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $189,086 |
| Department of Agriculture | 2 | $40,200 |
| Department of the Interior | 2 | $22,786 |
| Department of Health and Human Services | 2 | $10,507 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,301 |
| FY2025 | $29,223 |
| FY2026 | $-32,944 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EQ23P0070 | Department of Defense | Purchase Order | 811310 | RECONDITION ENGINE USING GENUINE CAT PAR | $128,006 | $498,288 | August 7, 2023 | September 16, 2024 | Memphis, TN | usaspending.gov |
| W9127S24P0066 | Department of Defense | Purchase Order | 811310 | CONTRACTOR SHALL PROVIDE A CERTIFIED CATERPILLAR SERVICE TECHNICIAN TO PERFORM REPAIRS TO THE FUEL PUMP OF THE ENGINE ON THE M/V SHORTY BAIR | $40,017 | $40,017 | July 25, 2024 | September 30, 2024 | Altheimer, AR | usaspending.gov |
| 12444025P0006 | Department of Agriculture | Purchase Order | 811114 | REPAIR AND SERVICE FIRE DOZER EN 5330 TO BE PAID WITH WEX CARD. | $21,081 | $21,081 | November 18, 2024 | January 31, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 12444224P0074 | Department of Agriculture | Purchase Order | 811198 | COMPLETE ANNUAL SAFETY INSPECTION, ANNUAL SERVICING AND REPAIRS. | $19,119 | $19,119 | June 1, 2024 | September 30, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 140FS324P0038 | Department of the Interior | Purchase Order | 333112 | AR WHITE RIV NWR SKID STEER BRUSH CUTTER ATTACHMENT. | $17,035 | $17,035 | November 27, 2023 | December 31, 2023 | Little Rock, AR | usaspending.gov |
| W9127S24P0049 | Department of Defense | Purchase Order | 811310 | CLIN 0001 - SHORTY BAIRD ENGINE REPAIR | $12,922 | $12,922 | May 15, 2024 | July 15, 2024 | Pine Bluff, AR | usaspending.gov |
| 75F40123P00137 | Department of Health and Human Services | Purchase Order | 811310 | PREVENTIVE MAINTENANCE SERVICES ON (15) DIESEL POWERED ELECTRICAL GENERATORS. | $10,534 | $59,762 | June 7, 2023 | June 6, 2025 | Jefferson, AR | usaspending.gov |
| W9127S25P0036 | Department of Defense | Purchase Order | 811310 | CATERPILLAR SKID STEER REPAIR FOR BEAVER PROJECT OFFICE- RIGGS CAT IN SPRINGDALE TO PERFORM REPAIRS WITHIN 60 DAYS. | $9,703 | $9,703 | May 22, 2025 | July 26, 2025 | Springdale, AR | usaspending.gov |
| 140FS326P0112 | Department of the Interior | Purchase Order | 811310 | AR-WHITE RIV NWR-SKIDSTEER REPAIR | $5,750 | $5,750 | April 9, 2026 | April 21, 2026 | Little Rock, AR | usaspending.gov |
| 75F40119P10168 | Department of Health and Human Services | Purchase Order | 811219 | NCTR CENTER-WIDE GENERATOR PREVENTIVE MAINTENANCE SERVICE | $-27 | $115,202 | May 9, 2019 | May 9, 2023 | Jefferson, AR | usaspending.gov |
| W9127S23P0108 | Department of Defense | Purchase Order | 811310 | REPAIR/SERVICE CAT 324D EXCAVATOR | $-1,561 | $24,029 | August 14, 2023 | September 30, 2023 | Ashdown, AR | 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 811114 Specialized Automotive Repair
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 811310
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.