Data / Federal awards / NAICS 335312 / LOFTIN EQUIPMENT CO
LOFTIN EQUIPMENT CO: 2 federal contract awards, $6,911 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOFTIN EQUIPMENT CO (UEI PHKDEJCWGKK5), Phoenix, AZ, received 2 federal prime contract awards with $6,911 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($6,911) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
The request: Every federal contract awarded under NAICS 335312, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PHKDEJCWGKK5UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 2Contract awards
- $6,911Obligated
- 2024-01-24First action in window
- 2026-04-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 2 | $6,911 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $6,911 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,703 |
| FY2025 | $-516 |
| FY2026 | $2,724 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1524P0010 | Department of the Interior | Purchase Order | 335312 | TUZIGOOT NM (TUZI) REQUIRES THE EMERGENCY REPAIR TO THEIR FIRE GENERATOR, FIRE SUPPRESSION SYSTEM. | $4,187 | $4,187 | January 24, 2024 | March 22, 2024 | Phoenix, AZ | usaspending.gov |
| 140FS226P0148 | Department of the Interior | Purchase Order | 335312 | TX ARANSAS NWR GENERATOR REPAIR | $2,724 | $2,724 | April 28, 2026 | June 15, 2026 | Austwell, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 335312
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.