Data / Federal awards / NAICS 811310 / JOHN BOUCHARD & SONS CO.
JOHN BOUCHARD & SONS CO.: 5 federal contract awards, $109,261 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOHN BOUCHARD & SONS CO. (UEI KQVVKRYGKGA8), Nashville, TN, received 5 federal prime contract awards with $109,261 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($62,808) 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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- KQVVKRYGKGA8UEI
- Nashville, TNLocation
- Small BusinessBusiness size
- 5Contract awards
- $109,261Obligated
- 2023-10-27First action in window
- 2026-06-11Latest 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 | 3 | $62,808 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $30,444 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $16,008 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $62,808 |
| Department of Veterans Affairs | 2 | $46,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,171 |
| FY2025 | $16,008 |
| FY2026 | $53,082 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24926P0404 | Department of Veterans Affairs | Purchase Order | 333912 | EMERGENCY VACUUM PUMPS | $30,444 | $30,444 | June 12, 2026 | September 11, 2026 | Nashville, TN | usaspending.gov |
| 140FS326P0020 | Department of the Interior | Purchase Order | 811310 | SERVICE: REPAIR OF PULL PUMP #:4 AT FWS TENNESSEE NWR. | $22,638 | $22,638 | December 15, 2025 | May 10, 2026 | Nashville, TN | usaspending.gov |
| 140FS324P0015 | Department of the Interior | Purchase Order | 811310 | TN-FWS TN NWR-EMERG INTAKE PUMP REPAIR | $21,818 | $21,818 | October 27, 2023 | June 28, 2024 | Nashville, TN | usaspending.gov |
| 140FS324P0020 | Department of the Interior | Purchase Order | 811310 | TN-TN NWR-PUMP STATION REPAIR | $18,353 | $18,353 | November 3, 2023 | September 6, 2024 | Springville, TN | usaspending.gov |
| 36C24925P0852 | Department of Veterans Affairs | Purchase Order | 339114 | PURCHASING A REPLACEMENT DENTAL AIR COMPRESSOR TO RUN THE DENTAL HAND PIECES WITH A FIXED SPEED OIL-LESS ROTARY SCROLL COMPRESSOR. | $16,008 | $16,008 | September 5, 2025 | December 26, 2025 | Nashville, TN | 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 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333912
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.