Data / Federal awards / NAICS 811310 / JOHN FABICK TRACTOR CO
JOHN FABICK TRACTOR CO: 35 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
JOHN FABICK TRACTOR CO (UEI UVNTGKXGSSL5), Fenton, MO, received 35 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) 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
- UVNTGKXGSSL5
- Location
- Fenton, MO
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $2.1 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-09
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 | 26 | $1.7 million |
| 336611 | Ship Building and Repairing | 7 | $367,433 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $25,000 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $17,325 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.7 million |
| Department of Veterans Affairs | 5 | $337,295 |
| Department of the Interior | 5 | $25,203 |
| Department of Agriculture | 1 | $17,325 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $471,109 |
| FY2025 | $1 million |
| FY2026 | $613,924 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES25PA069 | Department of Defense | Purchase Order | 811310 | CAT CERTIFIED REBUILD CONDUCTED ON A CAT D8T DOZER, SN# KPZ03120. AND WILL HAVE AROUND 10,760 HOURS AT TIME OF SERVICE. ADDITIONALLY, WHILE | $592,670 | $592,670 | September 29, 2025 | April 15, 2026 | Fountain City, WI | usaspending.gov |
| W912ES25P0017 | Department of Defense | Purchase Order | 811310 | REBUILD CAT BULLDOZER MODEL D7 | $356,678 | $356,678 | November 21, 2024 | April 30, 2025 | Fenton, MO | usaspending.gov |
| W912P926FA100 | Department of Defense | BPA Call | 336611 | FY26 GRAND TOWER ENGINE AND GEAR REPAIRS | $146,738 | $146,738 | April 2, 2026 | August 2, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25524N0213 | Department of Veterans Affairs | Delivery Order | 811310 | ANNUAL GENERATOR MAINTENANCE & SERVICE | $143,601 | $143,601 | June 11, 2024 | August 31, 2026 | Columbia, MO | usaspending.gov |
| W912P926FA018 | Department of Defense | BPA Call | 336611 | FY26 PRAIRIE DU ROCHER GENSETS OVERHAUL | $124,091 | $124,091 | November 21, 2025 | May 31, 2027 | Saint Louis, MO | usaspending.gov |
| W912P923F0127 | Department of Defense | BPA Call | 336611 | PATHFINDER MAIN ENGINE OVERHAUL MAR 23 | $94,771 | $480,752 | May 1, 2023 | December 31, 2024 | Saint Louis, MO | usaspending.gov |
| W912ES26PA042 | Department of Defense | Purchase Order | 811310 | REPAIR OF UNDERCARRIAGE OF CAT D6H DOZER - SN 3ZF06223 INCLUDING REPLACEMENT OF TRACK LINKS AND BUSHINGS, ALL 12 TRACK ROLLERS REINSTALLATIO | $92,905 | $92,905 | March 9, 2026 | May 7, 2026 | La Crosse, WI | usaspending.gov |
| 36C25526P0318 | Department of Veterans Affairs | Purchase Order | 811310 | ONE-TIME RADIATOR REPAIR & GENERATOR RENTAL SERVICES FOR THE MARION IL VA MEDICAL CENTER. | $80,543 | $80,543 | August 25, 2026 | December 23, 2026 | Marion, IL | usaspending.gov |
| 36C25526N0247 | Department of Veterans Affairs | Delivery Order | 811310 | AUTHORIZED DISTRIBUTOR GENERATOR MAINTENANCE & SERVICES ***ORDERING PERIOD 3*** | $57,340 | $57,340 | June 11, 2026 | June 10, 2027 | Columbia, MO | usaspending.gov |
| 36C25525N0199 | Department of Veterans Affairs | Delivery Order | 811310 | AUTHORIZED DISTRIBUTOR GENERATOR MAINTENANCE & SERVICES | $55,810 | $55,810 | June 11, 2025 | June 10, 2026 | Columbia, MO | usaspending.gov |
| W912P924P0021 | Department of Defense | Purchase Order | 811310 | FY24 MONTGOMERY POINT ENGINE REPAIR | $52,620 | $52,620 | May 1, 2024 | May 14, 2024 | Fenton, MO | usaspending.gov |
| W912ES24P0008 | Department of Defense | Purchase Order | 811310 | CATERPILLAR 330C EXCAVATOR REPAIR | $38,446 | $38,446 | October 26, 2023 | November 28, 2023 | Fountain City, WI | usaspending.gov |
| W912ES25P0021 | Department of Defense | Purchase Order | 811310 | CAT D6R TRACK ASSEMBLY PARTS AND REPAIR | $38,008 | $38,008 | January 7, 2025 | March 2, 2025 | La Crosse, WI | usaspending.gov |
| W912ES24P0123 | Department of Defense | Purchase Order | 811310 | CAT D7R TAN DOZER REPAIRS AND CAT D7R-II GREEN DOZER TROUBLESHOOTING/DIAGNOSIS OF STEERING/BRAKING ISSUES | $36,302 | $36,302 | August 8, 2024 | September 26, 2024 | Alma, WI | usaspending.gov |
| W912ES26PA018 | Department of Defense | Purchase Order | 811310 | REPAIR OF CAT D7R-II DOZER | $35,722 | $35,722 | December 1, 2025 | February 27, 2026 | Brownsville, MN | usaspending.gov |
| W9124724P0018 | Department of Defense | Purchase Order | 532412 | UAC FOR CATERPILLAR SERVICE TRAINING - 80 HRS | $25,000 | $25,000 | February 25, 2024 | March 25, 2024 | Washington, DC | usaspending.gov |
| W912ES24P0012 | Department of Defense | Purchase Order | 811310 | ADDITIONAL REPAIRS ON USACE TAN CATERPILLAR D7RII DOZER FROM DREDGE GOETZ FLEET | $22,697 | $22,697 | November 2, 2023 | November 30, 2023 | La Crosse, WI | usaspending.gov |
| W50S9H24P0003 | Department of Defense | Purchase Order | 811310 | MAIN GENERATOR MAINTENANCE | $20,405 | $20,405 | January 24, 2024 | March 8, 2024 | Camp Douglas, WI | usaspending.gov |
| 12444624P0103 | Department of Agriculture | Purchase Order | 336310 | CHEQUAMEGON-NICOLET NF LAKEWOOD/LAONA RD / CAT FIRE DOZER UPFIT | $17,325 | $17,325 | July 30, 2024 | September 27, 2024 | Fenton, MO | usaspending.gov |
| W912ES26PA046 | Department of Defense | Purchase Order | 811310 | GOETZ GENERATOR REPAIR | $16,940 | $16,940 | March 11, 2026 | March 31, 2026 | Fountain City, WI | usaspending.gov |
| 140FS224P0064 | Department of the Interior | Purchase Order | 811310 | MO-CLARENCE CANNON NWR-SKIDSTEER REPAIR | $13,612 | $13,612 | January 2, 2024 | February 29, 2024 | Annada, MO | usaspending.gov |
| W912ES26PA054 | Department of Defense | Purchase Order | 811310 | TRACK BUSHING ROTATION FOR CAT D8T DOZER | $11,397 | $11,397 | March 24, 2026 | April 15, 2026 | Fountain City, WI | usaspending.gov |
| W912ES24P0109 | Department of Defense | Purchase Order | 811310 | REPAIR OF CATERPILLAR DIESEL ENGINE ON CREW BARGE TAGGATZ GENERATOR | $5,342 | $5,342 | July 5, 2024 | July 8, 2024 | Cochrane, WI | usaspending.gov |
| W9127S24P0071 | Department of Defense | Purchase Order | 811310 | DOZER REPAIR FOR CLEARWATER PROJECT. REPLACE FAULTY ELECTRONIC CONTROL MODULE AND REPROGRAM AS NECESSARY TO PROVIDE A FULLY FUNCTIONING MACH | $5,341 | $5,341 | August 12, 2024 | September 11, 2024 | Piedmont, MO | usaspending.gov |
| 140FS224P0145 | Department of the Interior | Purchase Order | 811310 | TO REPAIR A 2002 CATERPILLAR 312CL | $4,564 | $4,564 | March 21, 2024 | April 15, 2024 | Mayville, WI | usaspending.gov |
| W912ES24P0068 | Department of Defense | Purchase Order | 811310 | TROUBLESHOOTING AND REPAIR OF LOW PRESSURE ALARMS ON TWO CATERPILLAR DIESEL GENERATOR ENGINES ON USACE QUARTERS BARGE TAGGATZ | $4,199 | $4,199 | March 18, 2024 | March 29, 2024 | Grafton, IL | usaspending.gov |
| 140FS225P0258 | Department of the Interior | Purchase Order | 811310 | IL CRAB ORCHARD NWR - URGENT EXCAVATOR REPAIR | $3,754 | $3,754 | July 23, 2025 | September 30, 2025 | Marion, IL | usaspending.gov |
| 140FS226P0285 | Department of the Interior | Purchase Order | 336611 | FWS ARD FISHERIES STARBOARD ENGINE DIAGNOSTIC AND REPAIR | $3,272 | $3,272 | August 26, 2026 | September 18, 2026 | Sturgeon Bay, WI | usaspending.gov |
| 36C25524D0034 | Department of Veterans Affairs | IDC | 811310 | AUTHORIZED DISTRIBUTOR GENERATOR MAINTENANCE & SERVICES | $0 | $411,950 | June 11, 2024 | usaspending.gov | ||
| W912P922A0034 | Department of Defense | BPA | 336611 | BPA FOR VESSEL REPAIRS & MAINTENANCE - RPO SERVICE BASE | $0 | $49,500,000 | May 17, 2022 | usaspending.gov | ||
| 140FS226P0082 | Department of the Interior | Purchase Order | 811310 | IL CRAB ORCHARD NWR- DOZER REPAIR | $0 | $10,055 | March 3, 2026 | March 30, 2026 | Marion, IL | usaspending.gov |
| W912P923F0235 | Department of Defense | BPA Call | 336611 | FY23 KIMMSWICK ENGINES OVERHAUL | $-260 | $333,102 | September 20, 2023 | January 16, 2024 | Fenton, MO | usaspending.gov |
| W912P922F0175 | Department of Defense | BPA Call | 336611 | FY22 PATHFINDER GENSET OVERHAUL | $-1,180 | $71,350 | July 7, 2022 | May 16, 2023 | Pleasant Valley, IA | usaspending.gov |
| W911XK22F0045 | Department of Defense | BPA Call | 811310 | CATERPILLAR ENGINE INSPECTION AND MAINTENANCE, TUG OWEN M. FREDERICK REPAIR, DETROIT DISTRICT | $-2,372 | $148,021 | August 12, 2022 | November 21, 2022 | Sault Sainte Marie, MI | usaspending.gov |
| W912ES23P0078 | Department of Defense | Purchase Order | 811310 | CAT D7R AND CAT D7R II REPAIR AND MAINTENANCE | $-2,635 | $176,696 | July 27, 2023 | September 30, 2023 | La Crosse, WI | 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 336611 Ship Building and Repairing
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 336611
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.