Data / Federal awards / NAICS 532490 / MACALLISTER MACHINERY CO INC
MACALLISTER MACHINERY CO INC: 14 federal contract awards, $552,329 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MACALLISTER MACHINERY CO INC (UEI MAUFX81NVFL3), Indianapolis, IN, received 14 federal prime contract awards with $552,329 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($330,085) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MAUFX81NVFL3
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $552,329
- First action in window
- 2023-10-10
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $224,952 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $209,170 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $62,722 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $23,430 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $22,575 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $9,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $330,085 |
| Department of Veterans Affairs | 6 | $157,896 |
| Department of Defense | 2 | $40,918 |
| Department of Agriculture | 1 | $23,430 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $176,556 |
| FY2025 | $243,228 |
| FY2026 | $132,545 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41825P00000145 | Department of Justice | Purchase Order | 532490 | GENERATOR RENTAL TO POWER THE RENTAL CHILLERS FOR FCC TERRE HAUTE, IN PROJECT NUMBER: 24Z4AZ2 EMERGENCY CUP CHILLER RENTALS | $130,527 | $130,527 | October 7, 2025 | May 12, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25024P0065 | Department of Veterans Affairs | Purchase Order | 811310 | A-WING GENERATOR REPAIR | $87,581 | $87,581 | October 10, 2023 | April 30, 2024 | Indianapolis, IN | usaspending.gov |
| 15BFA025P00000009 | Department of Justice | Purchase Order | 811310 | EQUIPMENT PURCHASES FOR PROJECT 24Z4AU8. EMERGENCY REPLACEMENT OF SHU AND SCU WATER HEATERS | $64,042 | $64,042 | June 13, 2025 | June 11, 2026 | Terre Haute, IN | usaspending.gov |
| 15B41826P00000186 | Department of Justice | Purchase Order | 532490 | RENTAL CHILLERS FOR FCC TERRE HAUTE, IN PROJECT NUMBER: 24Z4AZ2 EMERGENCY REPAIR CUP CHILLERS EMERGENCY RENTAL OF 1CHILLER AND 1 GENERATOR F | $63,314 | $63,314 | August 27, 2026 | September 28, 2026 | Indianapolis, IN | usaspending.gov |
| 15B41824P00000195 | Department of Justice | Purchase Order | 423610 | GENERATOR RENTAL FOR PORTABLE CHILLER | $62,722 | $62,722 | August 9, 2024 | November 14, 2024 | Indianapolis, IN | usaspending.gov |
| N0016426PC036 | Department of Defense | Purchase Order | 532490 | BLDG 3173 -EXTEND GENERATOR RENTAL | $31,111 | $31,111 | January 12, 2026 | March 28, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25026P0953 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY REPAIR OF BLDG 19 GENERATOR | $24,747 | $24,747 | August 18, 2026 | September 16, 2026 | Indianapolis, IN | usaspending.gov |
| 12444024P0079 | Department of Agriculture | Purchase Order | 532412 | THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT. | $23,430 | $23,430 | September 15, 2023 | July 12, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25021C0100 | Department of Veterans Affairs | Definitive Contract | 238210 | POWER SYSTEM MAINTENANCE | $22,575 | $43,575 | April 1, 2021 | March 31, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C25023P0840 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY REPAIRS, TROUBLESHOOTING, AND RENTAL OF GENERATOR FOR THE D-WING GENERATOR THAT CAUGHT FIRE. | $19,685 | $45,057 | March 14, 2023 | May 31, 2023 | Indianapolis, IN | usaspending.gov |
| N0016426PC050 | Department of Defense | Purchase Order | 811310 | B3173 REPAIR GENERATOR | $9,807 | $9,807 | February 13, 2026 | February 25, 2026 | Crane, IN | usaspending.gov |
| 15B41724P00000136 | Department of Justice | Purchase Order | 333618 | CAT LOADER REPAIR | $9,480 | $9,480 | August 16, 2024 | August 30, 2024 | Milan, MI | usaspending.gov |
| 36C25025P1559 | Department of Veterans Affairs | Purchase Order | 811310 | INDIANAPOLIS TROUBLESHOOTING FOR BUILDING 22 *EMERGENCY* | $3,308 | $3,308 | August 15, 2025 | December 14, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25026P0253 | Department of Veterans Affairs | Purchase Order | 532490 | SERVICE OF GENERATORS | $0 | $83,404 | September 23, 2023 | December 17, 2025 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 423610
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.