Data / Federal awards / NAICS 811310 / MGX EQUIPMENT SERVICES LLC
MGX EQUIPMENT SERVICES LLC: 33 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
MGX EQUIPMENT SERVICES LLC (UEI PWVLAG97BHE5), Milwaukee, WI, received 33 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.1 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
- PWVLAG97BHE5
- Location
- Milwaukee, WI
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $2.3 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-15
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 | 22 | $1.5 million |
| 333120 | Construction Machinery Manufacturing | 1 | $524,935 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $136,880 |
| 336611 | Ship Building and Repairing | 2 | $82,920 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $54,924 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $39,525 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 3 | $8,645 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $-15,738 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $2.1 million |
| Department of Energy | 5 | $122,037 |
| Department of Transportation | 2 | $82,920 |
| Department of Homeland Security | 1 | $54,924 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $499,172 |
| FY2025 | $835,989 |
| FY2026 | $1 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123724P0070 | Department of Defense | Purchase Order | 811310 | INSPECTION AND SERVICE LINK BELT 348 FOR THE LIGHT CAPACITY FLEET (LCF) | $552,657 | $552,657 | July 31, 2024 | July 31, 2026 | Old Hickory, TN | usaspending.gov |
| FA910126PB022 | Department of Defense | Purchase Order | 333120 | 80-T RT CRANE | $524,935 | $524,935 | April 28, 2026 | June 27, 2026 | Holloman Afb, NM | usaspending.gov |
| W912P825P0017 | Department of Defense | Purchase Order | 811310 | MANITOWOC 2250 CRANE MAINTENANCE FOR INNER HARBOR NAVIGATION CANAL LOCK | $265,929 | $265,929 | February 27, 2025 | February 26, 2027 | New Orleans, LA | usaspending.gov |
| W9127S26PA001 | Department of Defense | Purchase Order | 333923 | REPLACEMENT HYDRAULIC HOSES - 18000 CRANE HOSE ASSEMBLY | $136,880 | $136,880 | January 7, 2026 | May 30, 2026 | Pine Bluff, AR | usaspending.gov |
| FA487725P0023 | Department of Defense | Purchase Order | 811310 | REPAIR SERVICE AND PARTS FOR 100T CRANE FRONT RIGHT HUB | $102,587 | $102,587 | January 13, 2025 | April 11, 2025 | Tucson, AZ | usaspending.gov |
| W9127S24P0054 | Department of Defense | Purchase Order | 811310 | ANNUAL OSHA INSPECTION & BOLT RE-TORQUE AND ENGINE FAILURE DIAGNOSIS FOR MANITOWOC 18000 CRANE AT PINE BLUFF MARINE TERMINAL. | $75,583 | $75,583 | July 25, 2024 | January 31, 2025 | White Hall, AR | usaspending.gov |
| 6933A226P000013 | Department of Transportation | Purchase Order | 336611 | JRRF: GROVE CRANE REPAIRS PURCHASE ORDER TO PROCURE THE SERVICE TO COMPLETE OVERHAUL OF THE CRANE MAIN TELESCOPING BOOM | $71,984 | $71,984 | June 22, 2026 | September 30, 2026 | Fort Eustis, VA | usaspending.gov |
| FA461325P0001 | Department of Defense | Purchase Order | 811310 | THE REMOVAL/DISASSEMBLE OF ALL COMPONENTS FOR INSPECTIONS, REPLACE EXTENSION CABLES REASSEMBLE AND ADJUST THE BOOM PADS OF TWO (2) NATIONAL | $70,886 | $70,886 | November 25, 2024 | December 20, 2024 | Aurora, CO | usaspending.gov |
| FA462625P0028 | Department of Defense | Purchase Order | 811310 | PERFORM THE FIVE-YEAR, 3000-HOUR BOOM DISASSEMBLY AND INSPECTION PER NATIONAL CRANE MODEL 1100 OPERATOR AND SERVICE MANUAL. A TOTAL OF THREE | $70,648 | $70,648 | June 27, 2025 | October 31, 2025 | Malmstrom Afb, MT | usaspending.gov |
| W9127S26PA002 | Department of Defense | Purchase Order | 811310 | ELECTRICAL REPAIRS FROM LIGHTENING STRIKE | $67,631 | $67,631 | January 20, 2026 | February 28, 2026 | Pine Bluff, AR | usaspending.gov |
| 89503426PWA002215 | Department of Energy | Purchase Order | 811310 | WATERTOWN LINE CREW ELLIOT H110 REPAIR WORK | $64,446 | $64,446 | March 9, 2026 | April 2, 2026 | Milwaukee, WI | usaspending.gov |
| 70Z03825PJ0000060 | Department of Homeland Security | Purchase Order | 532490 | INSPECT AND REPAIR ON AND WITHIN THE BOOM OF THE GROVE 20 TON MOBILE CRANE THAT WILL BE USED BY THE UNITED STATES COAST GUARD TO PERFORM MAI | $54,924 | $54,924 | September 16, 2025 | October 20, 2025 | Milwaukee, WI | usaspending.gov |
| FA480125P0080 | Department of Defense | Purchase Order | 811310 | CRANE PARTS FROM AUTHORIZED VENDOR IN OUR GEOGRAPHICAL AREA TO REPAIR TEST GROUP CRANE FOR OPERATIONS. | $40,026 | $40,026 | September 5, 2025 | September 5, 2025 | Holloman Afb, NM | usaspending.gov |
| W912PM26PA039 | Department of Defense | Purchase Order | 541990 | BRANDY STATION CRANE REPAIR AND MAINTENANCE SERVICES | $39,525 | $39,525 | April 14, 2026 | May 29, 2026 | New Orleans, LA | usaspending.gov |
| FA822725P0014 | Department of Defense | Purchase Order | 811310 | FIVE YEAR BOOM CRANE INSPECTION, MAINTENANCE, AND REPAIR FOR ALTEC AC28-95B BELONGING TO THE 583RD MISSILE MAINTENANCE SQUADRON (MMXS) AT MA | $36,498 | $36,498 | June 1, 2025 | May 31, 2026 | Milwaukee, WI | usaspending.gov |
| FA462625P0009 | Department of Defense | Purchase Order | 811310 | SERVICE TO COMPLETE THE REQUIRED 5-YEAR 3000 HOUR BOOM DISASSEMBLY AND INSPECTION PER THE MANITOWOC CRANE 1400 OPERATION AND SERVICE MANUAL | $27,939 | $27,939 | May 1, 2025 | May 30, 2025 | Malmstrom Afb, MT | usaspending.gov |
| W9127S25P0057 | Department of Defense | Purchase Order | 811310 | ANNUAL INSPECTION AND TROUBLESHOOTING ELECTRICAL ISSUES (AFTER LIGHTNING STRIKE) FOR SWL'S MANITOWOC 18000 CRANE. PERFORMANCE WILL TAKE PLAC | $27,739 | $27,739 | June 17, 2025 | July 18, 2025 | Pine Bluff, AR | usaspending.gov |
| W912P823P0016 | Department of Defense | Purchase Order | 811310 | BASE YEAR, MAINTENANCE ON MANITOWOC 2250 | $27,431 | $139,489 | February 8, 2023 | February 7, 2025 | New Orleans, LA | usaspending.gov |
| 89503426PWA002174 | Department of Energy | Purchase Order | 811310 | REPAIRS TO PI LINE ELLIOT CRANE E304638, ASSET # 216313 | $27,361 | $27,361 | February 27, 2026 | June 30, 2026 | Milwaukee, WI | usaspending.gov |
| FA487724P0164 | Department of Defense | Purchase Order | 811310 | 30T CRANE LIFT BOOM CYLINDER REPAIR 11D236 | $21,894 | $21,894 | September 16, 2024 | October 18, 2024 | Tucson, AZ | usaspending.gov |
| 89503425PWA002081 | Department of Energy | Purchase Order | 811310 | REPAIRS TO PI LINES BRONTO MANLIFT - NEW COMPUTER AND SLEW SENSOR | $17,663 | $17,663 | July 2, 2025 | July 24, 2025 | Milwaukee, WI | usaspending.gov |
| 6933A224P000016 | Department of Transportation | Purchase Order | 336611 | JAMES RIVER RESERVE FLEET (JRRF) GROVE CRANE REPAIR AND SERVICE. | $10,936 | $10,936 | July 19, 2024 | September 20, 2024 | Fort Eustis, VA | usaspending.gov |
| 89503425PWA002042 | Department of Energy | Purchase Order | 811310 | PERFORM REPAIRS TO RT 522B GROVE CRANE | $9,519 | $9,519 | April 30, 2025 | March 15, 2026 | Milwaukee, WI | usaspending.gov |
| FA460825P0006 | Department of Defense | Purchase Order | 333924 | CRANE VEHICLE MAINTENANCE | $7,194 | $7,194 | January 31, 2025 | February 28, 2025 | Barksdale Afb, LA | usaspending.gov |
| SPMYM126P9670 | Department of Defense | Purchase Order | 324191 | HYD OIL(55G/1DRM) | $6,705 | $6,705 | April 3, 2026 | April 21, 2026 | Portsmouth, VA | usaspending.gov |
| W912P525P0004 | Department of Defense | Purchase Order | 811310 | RATIFICATION - KY GROVE RT600E CRANE | $4,441 | $4,441 | March 28, 2025 | March 28, 2025 | Grand Rivers, KY | usaspending.gov |
| 89503423PWA001689 | Department of Energy | Purchase Order | 811310 | REPLACE SIOUX CITY ELLIOT CRANE CONTROL VALVE | $3,048 | $34,251 | September 15, 2023 | November 22, 2024 | Milwaukee, WI | usaspending.gov |
| SPMYM126P0172 | Department of Defense | Purchase Order | 324191 | 0001 LUBRICATING OIL, GEAR ARAL GETRIBEOEL GEAR OIL MANUFACTURER PART# 456208-DE04 LUBRICATING OIL, GEARSDS NR: 484020 PART NUMBER 999930001 | $1,833 | $1,833 | June 18, 2026 | July 10, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0042 | Department of Defense | Purchase Order | 324191 | N4215832845165 GREASE 400G SCREW TOP CARTR | $107 | $107 | November 2, 2023 | December 17, 2023 | Portsmouth, VA | usaspending.gov |
| W912P522P0008 | Department of Defense | Purchase Order | 811310 | CRANES REPAIR SERVICES | $-2 | $26,675 | February 23, 2022 | March 2, 2022 | Grand Rivers, KY | usaspending.gov |
| W912P523P0044 | Department of Defense | Purchase Order | 811310 | GROVE RT600E CRANE REPAIR | $-651 | $4,441 | June 14, 2023 | July 13, 2023 | Grand Rivers, KY | usaspending.gov |
| W912P522P0035 | Department of Defense | Purchase Order | 811310 | FY 22 35TON TEREX REPAIRS | $-4,565 | $3,899 | June 14, 2022 | July 14, 2022 | Grand Rivers, KY | usaspending.gov |
| W9127S23P0103 | Department of Defense | Purchase Order | 333924 | SWINGER AND LAGGING REPAIR MANITOWOC | $-22,932 | $177,179 | September 29, 2023 | November 30, 2023 | Tichnor, AR | 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 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333923
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.