Data / Federal awards / NAICS 811310 / JAMES RIVER EQUIPMENT, INC.
JAMES RIVER EQUIPMENT, INC.: 11 federal contract awards, $104,372 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAMES RIVER EQUIPMENT, INC. (UEI PJ1LT7J82598), Ashland, VA, received 11 federal prime contract awards with $104,372 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($65,137) 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
- PJ1LT7J82598
- Parent organization
- JAMES RIVER EQUIPMENT INC
- Location
- Ashland, VA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $104,372
- First action in window
- 2024-05-21
- Latest action
- 2026-07-21
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 | 8 | $54,588 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $31,160 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $11,049 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $7,574 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $65,137 |
| Department of Agriculture | 1 | $31,160 |
| Department of Justice | 1 | $4,701 |
| Department of Defense | 1 | $3,373 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,377 |
| FY2025 | $7,896 |
| FY2026 | $33,099 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12444024P0060 | Department of Agriculture | Purchase Order | 333112 | TO PROCURE A CUTTING HEAD ATTACHMENT FOR THE ENERGREEN ASPEN MOWING MACHINE. | $31,160 | $31,160 | June 13, 2024 | July 1, 2024 | Unicoi, TN | usaspending.gov |
| 140P5326P0015 | Department of the Interior | Purchase Order | 811310 | EO 14398 - BLRI-LOADER REPAIR S-379 | $19,286 | $19,286 | June 11, 2026 | July 3, 2026 | Asheville, NC | usaspending.gov |
| 140P4224P0011 | Department of the Interior | Purchase Order | 811310 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR REPAIR SERVICES TO A JOHN DEERE GRADER ON 2/28/24 FOR SHENANDOAH NATIONAL PARK | $13,593 | $13,593 | August 14, 2024 | September 13, 2024 | Luray, VA | usaspending.gov |
| 140P4224P0090 | Department of the Interior | Purchase Order | 333111 | SHEN - TRACTOR REPAIR | $11,049 | $11,049 | August 22, 2024 | September 21, 2024 | Luray, VA | usaspending.gov |
| 140F0621P0495 | Department of the Interior | Purchase Order | 336120 | VA-GREAT DISMAL SWAMP-SLASHBUSTER XL 480 | $7,574 | $57,542 | September 24, 2021 | June 15, 2024 | Ashland, VA | usaspending.gov |
| 140FS326F0028 | Department of the Interior | BPA Call | 811310 | VA-FWS CHINCOTEAGUE-BACKHOE REPAIRS | $5,506 | $5,506 | February 19, 2026 | April 3, 2026 | Delmar, MD | usaspending.gov |
| 15B11426P00000110 | Department of Justice | Purchase Order | 811310 | FY26 P1 JAMESRIVER MOWER MAINTENANCE/BENSON MAR 26 | $4,701 | $4,701 | March 10, 2026 | March 11, 2026 | Ashland, VA | usaspending.gov |
| 140P2125P0004 | Department of the Interior | Purchase Order | 811310 | KIMO BACKHOE SMIS | $4,523 | $4,523 | November 20, 2024 | December 31, 2024 | Ashland, VA | usaspending.gov |
| 140FS326P0047 | Department of the Interior | Purchase Order | 811310 | VA-FWS CHINCOTEAGUE-JD DOZER REPAIRS | $3,606 | $3,606 | January 28, 2026 | March 31, 2026 | Chincoteague Island, VA | usaspending.gov |
| N4215825P0083 | Department of Defense | Purchase Order | 811310 | TRACTOR AC COMPRESSOR REPLACEMENT | $3,373 | $3,373 | September 11, 2025 | October 2, 2025 | Portsmouth, VA | usaspending.gov |
| 140F0S25A0013 | Department of the Interior | BPA | 811310 | REGION 4 HEAVY EQUIPMENT MAINTENANCE AND REPAIR 10-YEAR BLANKET PURCHASE AGREEMENT | $0 | $12,000,000 | August 19, 2025 | 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 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333112
- Open opportunities under NAICS 333111
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.