Data / Federal awards / NAICS 811198 / MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC: 27 federal contract awards, $841,123 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MACQUEEN EQUIPMENT LLC (UEI FJNXQJPLEWZ7), Saint Paul, MN, received 27 federal prime contract awards with $841,123 obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($640,072) and its largest code is NAICS 811198 All Other Automotive Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811198, 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.
- UEI
- FJNXQJPLEWZ7
- Parent organization
- ROTUNDA CAPITAL PARTNERS LLC
- Location
- Saint Paul, MN
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $841,123
- First action in window
- 2023-11-09
- Latest action
- 2026-10-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811198 | All Other Automotive Repair and Maintenance | 14 | $537,123 |
| 333120 | Construction Machinery Manufacturing | 1 | $74,215 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $70,353 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $45,685 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $30,190 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $23,365 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $21,202 |
| 922160 | Fire Protection | 1 | $20,813 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $19,649 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $15,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $640,072 |
| Department of Veterans Affairs | 6 | $147,497 |
| Department of the Interior | 2 | $53,555 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $341,631 |
| FY2025 | $359,555 |
| FY2026 | $139,937 |
| FY2027 | $0 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F4202 | Department of Defense | Delivery Order | 811198 | REPAIRS TO (5) FIVE FIRE TRUCKS FOR USE ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $111,418 | $111,418 | March 6, 2025 | October 31, 2025 | Great Lakes, IL | usaspending.gov |
| FA460024P0134 | Department of Defense | Purchase Order | 333120 | THIS REQUIREMENT IS FOR AN INCLINE VAC. THIS IS NOT A BRAND NAME ITEM. MUST BE IAW STATEMENT OF NEED. | $74,215 | $74,215 | September 30, 2024 | November 26, 2024 | Offutt Afb, NE | usaspending.gov |
| 36C26323P0832 | Department of Veterans Affairs | Purchase Order | 336120 | FIRE TRUCKS | $70,353 | $1,467,441 | July 18, 2023 | July 19, 2025 | Saint Paul, MN | usaspending.gov |
| N4008524F6497 | Department of Defense | Delivery Order | 811198 | ENGINE 1911 DEF ENGINE REPAIRS & ENGINE 1912 DEFICIENCIES FOR FIRE TRUCKS ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $63,662 | $63,662 | September 13, 2024 | April 30, 2025 | Great Lakes, IL | usaspending.gov |
| N4008525F2612 | Department of Defense | Delivery Order | 811198 | FIRE TRUCK MAINTENANCE REPAIRS FOR USE ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $60,266 | $60,266 | January 29, 2025 | April 30, 2025 | Great Lakes, IL | usaspending.gov |
| N4008523P0078 | Department of Defense | Purchase Order | 811198 | PREVENTATIVE MAINTENANCE TO FIRE TRUCKS ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $58,286 | $83,846 | September 21, 2023 | September 30, 2024 | Great Lakes, IL | usaspending.gov |
| W50S8624PA014 | Department of Defense | Purchase Order | 332919 | THE ALPENA CRTC/LGRV REQUIRES A NEW REPLACE FOAM PORTIONING VALVE FOR FIRETRUCK AF11L00121. IN ADDITION, THE VALVE WILL REQUIRE TWO PIPE GRO | $45,685 | $45,685 | August 7, 2024 | August 18, 2024 | Alpena, MI | usaspending.gov |
| N4008526F0758 | Department of Defense | Delivery Order | 811198 | FY26 - GREAT LAKES FIRE TRUCK 1931 MAINTENANCE AND REPAIRS | $41,088 | $41,088 | April 14, 2026 | June 30, 2026 | Great Lakes, IL | usaspending.gov |
| N4008525F0752 | Department of Defense | Delivery Order | 811198 | GREAT LAKES FIRE TRUCK MAINTENANCE AND REPAIR OPTION YEAR 1 | $35,560 | $35,560 | September 5, 2025 | September 4, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F6390 | Department of Defense | Delivery Order | 811198 | FUNDING FOR FIRE TRUCK CERTIFICATION AND REPAIRS FOR BASE YEAR. GREAT LAKES, ILLINOIS | $35,560 | $35,560 | September 5, 2024 | September 4, 2025 | Great Lakes, IL | usaspending.gov |
| N4008525F4394 | Department of Defense | Delivery Order | 811198 | FY25 FIRE TRUCK ADDITIONAL REPAIRS TO ENGINE 1911 AND 1912 FOR USE ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS. | $33,292 | $33,292 | April 25, 2025 | August 29, 2025 | Great Lakes, IL | usaspending.gov |
| N4008526F0989 | Department of Defense | Delivery Order | 811198 | FY26 FIRE TRUCK MAINTENANCE AND REPAIR FOR N7303344 (T1931) | $30,657 | $30,657 | May 27, 2026 | July 31, 2026 | Great Lakes, IL | usaspending.gov |
| 140FS224P0410 | Department of the Interior | Purchase Order | 339999 | FIRE: UTV SKID UNITS, MN VALLEY NWR | $30,190 | $30,190 | September 6, 2024 | December 1, 2024 | Carver, MN | usaspending.gov |
| 140FS225P0204 | Department of the Interior | Purchase Order | 333998 | MN-DETROIT LAKES WMD-FIRE FIGHTING PUMP | $23,365 | $23,365 | June 17, 2025 | September 30, 2025 | Detroit Lakes, MN | usaspending.gov |
| 36C26325P0819 | Department of Veterans Affairs | Purchase Order | 336390 | POLICE CAR UPGRADE | $21,202 | $21,202 | July 1, 2025 | October 10, 2025 | Iowa City, IA | usaspending.gov |
| 36C25224P0528 | Department of Veterans Affairs | Purchase Order | 922160 | FIRE DEPARTMENT BUNKER SET | $20,813 | $20,813 | April 10, 2024 | August 1, 2024 | Saint Paul, MN | usaspending.gov |
| N4008524F6668 | Department of Defense | Delivery Order | 811198 | ENGINE 1912 - REPAIRS TO FIX DEFICIENCIES FOR USE ON NAVAL STATION GREAT LAKES, ILLINOIS | $18,682 | $18,682 | September 24, 2024 | December 24, 2024 | Great Lakes, IL | usaspending.gov |
| N4008526F0962 | Department of Defense | Delivery Order | 811198 | FY26 GREAT LAKES FIRE TRUCK 1913 | $17,789 | $17,789 | May 19, 2026 | July 31, 2026 | Great Lakes, IL | usaspending.gov |
| N4008526F0424 | Department of Defense | Delivery Order | 811198 | FY26 - FIRE TRUCK 1932 REPAIRS TO FIX DEFICIENCIES FOUND DURING THE PREVENTIVE MAINTENANCE FOR USE ONBOARD NAVAL STATION GREAT LAKES, ILLINO | $15,588 | $15,588 | January 30, 2026 | April 30, 2026 | Great Lakes, IL | usaspending.gov |
| 36C25226P0240 | Department of Veterans Affairs | Purchase Order | 339113 | FIRE DEPT BUNKER GEAR | $15,480 | $15,480 | April 27, 2026 | May 31, 2026 | Saint Paul, MN | usaspending.gov |
| N4008526F1140 | Department of Defense | Delivery Order | 811198 | FY26 GREAT LAKES FIRE DEPARTMENT FIRE TRUCK 1932 EMERGENCY REPAIRS | $15,274 | $15,274 | June 24, 2026 | July 8, 2026 | Great Lakes, IL | usaspending.gov |
| 36C25223P0724 | Department of Veterans Affairs | Purchase Order | 811310 | FIRE APPARATUS TESTING AND MAINTENANCE | $12,670 | $17,180 | June 1, 2023 | May 31, 2028 | Tomah, WI | usaspending.gov |
| 36C25224P0094 | Department of Veterans Affairs | Purchase Order | 811310 | SIDEWALK SNOW PLOW REPAIR AND MAINTENANCE FOR MILWAUKEE VA . | $6,979 | $6,979 | November 22, 2023 | December 29, 2023 | Milwaukee, WI | usaspending.gov |
| W912LM24CA001 | Department of Defense | Definitive Contract | 811210 | SELF-CONTAINED BREATHING APPARATUS (SCBA) FLOW TESTING. | $3,170 | $3,170 | September 9, 2024 | September 30, 2024 | Little Falls, MN | usaspending.gov |
| W912LM24PA004 | Department of Defense | Purchase Order | 811210 | SELF-CONTAINED BREATHING APPARATUS (SCBA) FLOW TESTING. | $3,170 | $3,170 | September 23, 2024 | September 27, 2024 | Little Falls, MN | usaspending.gov |
| N4008524D0099 | Department of Defense | IDC | 811198 | BASE YEAR GREAT LAKES FIRE TRUCK MAINTENANCE/CERTIFICATION ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS. | $0 | $2,190,709 | September 5, 2024 | usaspending.gov | ||
| W50S7F23P0013 | Department of Defense | Purchase Order | 333112 | SNOWBLOWER PARTS | $-23,291 | $0 | September 28, 2023 | November 27, 2023 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 336120
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.