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Data / Federal awards / NAICS 324110 / MORRICO EQUIPMENT LLC

MORRICO EQUIPMENT LLC: 7 federal contract awards, $669,848 obligated (FY2024 to FY2027)

MORRICO EQUIPMENT LLC (UEI WJVPUU73F4J4), Tamuning, GU, received 7 federal prime contract awards with $669,848 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($668,171) and its largest code is NAICS 324110 Petroleum Refineries.

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.

  • WJVPUU73F4J4UEI
  • Tamuning, GULocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $669,848Obligated
  • 2023-12-01First action in window
  • 2025-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
324110Petroleum Refineries2$376,731
532112Passenger Car Leasing1$185,700
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$105,740
423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers1$25,172
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing1$-7,035
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing1$-16,460

Buying agencies

AgencyAwardsObligated
Department of Defense4$668,171
Department of Homeland Security3$1,677

Obligations by fiscal year

Fiscal yearObligated
FY2024$1,677
FY2025$668,171

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE60525P1003Department of DefensePurchase Order3241108510987955!DIESEL FUEL$209,965$209,965October 30, 2024December 2, 2024Tamuning, GUusaspending.gov
W50S7R25PA001Department of DefensePurchase Order532112GUAM AIR NATIONAL GUARD FY25 VEHICLE LEASE.$185,700$185,700March 28, 2025March 27, 2026Yigo, GUusaspending.gov
SPE60525P1001Department of DefensePurchase Order3241108510932561!DIESEL FUEL$166,767$166,767October 2, 2024October 31, 2024Tamuning, GUusaspending.gov
N0017325P5828Department of DefensePurchase Order333924JLG E450AJ ELECTRIC BOOM LIFT NEW AND BOLT-ON FALL ARREST SYSTEM$105,740$105,740April 25, 2025December 22, 2025Dededo, GUusaspending.gov
70FB7024P00000013Department of Homeland SecurityPurchase Order423860THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ONE (1) TRANSFER CASE REPAIR.$25,172$25,172July 25, 2024November 22, 2024Tamuning, GUusaspending.gov
70FBR923P00000053Department of Homeland SecurityPurchase Order532412EXCAVATOR RENTAL FOR DEBRIS REMOVAL IN GUAM TO SUPPORT DR-4715-GU$-7,035$0July 17, 2023December 16, 2023Tamuning, GUusaspending.gov
70FBR919P00000075Department of Homeland SecurityPurchase Order53212010 TON FORK LIFT RENTAL FOR DC GUAM IN SUPPORT OF DR4404-MP$-16,460$39,970December 18, 2018October 4, 2019Saipan, MPusaspending.gov

Also on SpecStream

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.