Data / Federal awards / NAICS 532289 / PACIFIC INDUSTRIAL EQUIPMENT CORP
PACIFIC INDUSTRIAL EQUIPMENT CORP: 17 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFIC INDUSTRIAL EQUIPMENT CORP (UEI J1QZPTJ3UJM8), Ixonia, WI, received 17 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 532289 All Other Consumer Goods Rental.
The request: Every federal contract awarded under NAICS 532289, 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.
- J1QZPTJ3UJM8UEI
- Ixonia, WILocation
- Small BusinessBusiness size
- 17Contract awards
- $2.3 millionObligated
- 2024-01-04First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532289 | All Other Consumer Goods Rental | 5 | $1.4 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $314,440 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $192,645 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $148,918 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $76,740 |
| 332911 | Industrial Valve Manufacturing | 1 | $61,661 |
| 334419 | Other Electronic Component Manufacturing | 3 | $55,736 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $22,715 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $17,120 |
| 327910 | Abrasive Product Manufacturing | 1 | $10,905 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $462,726 |
| FY2026 | $744,020 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3225324P0079 | Department of Defense | Purchase Order | 532289 | TEMPORARY AIR CONDITIONING UNITS | $480,000 | $480,000 | September 9, 2024 | September 8, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3225326P0006 | Department of Defense | Purchase Order | 532289 | DEHUMIDIFIER/AIR CONDITIONING UNIT RENTAL | $429,580 | $410,580 | December 3, 2025 | August 3, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225326P0043 | Department of Defense | Purchase Order | 532490 | DH/AC UNIT RENTAL | $314,440 | $314,440 | July 9, 2026 | February 8, 2027 | Pearl Harbor, HI | usaspending.gov |
| N3225325P1047 | Department of Defense | Purchase Order | 811310 | X71 EQUIPMENT MAINTENANCE CONTRACT FOR ORGANIZATION 970 | $192,645 | $192,645 | September 30, 2025 | September 29, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225324P0057 | Department of Defense | Purchase Order | 532289 | TEMPORARY AIR CONDITIONER RENTAL | $180,000 | $180,000 | June 3, 2024 | June 2, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3225324P0018 | Department of Defense | Purchase Order | 532289 | TEMPORARY AIR CONDITIONING UNITS | $153,000 | $153,000 | January 4, 2024 | July 3, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3225320P0071 | Department of Defense | Purchase Order | 333318 | INDUSTRIAL EQUIPMENT MAINTENANCE AND TROUBLESHOOTING FOR VACUUMS, DEHUMIDIFIERS, AIR COMPRESSORS, DUST COLLECTORS | $148,918 | $630,393 | September 30, 2020 | September 29, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3225325P1040 | Department of Defense | Purchase Order | 532289 | TEMPORARY AIR CONDITIONING UNITS, REQUIREMENTS TO BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT WITHIN THE CORRESPONDING PE | $120,000 | $120,000 | September 9, 2025 | December 8, 2025 | Pearl Harbor, HI | usaspending.gov |
| SPMYM424P0574 | Department of Defense | Purchase Order | 334514 | CYCLOPS LIQUID SEPARATION SYSTEM | $76,740 | $76,740 | August 20, 2024 | December 17, 2024 | Ixonia, WI | usaspending.gov |
| SPMYM424P0334 | Department of Defense | Purchase Order | 332911 | RELIEF VALVE | $61,661 | $61,661 | April 27, 2024 | December 23, 2024 | Ixonia, WI | usaspending.gov |
| SPMYM425P0761 | Department of Defense | Purchase Order | 334419 | FILTER, DUST COLL | $29,462 | $29,462 | September 19, 2025 | October 3, 2025 | Ixonia, WI | usaspending.gov |
| SPMYM425P0461 | Department of Defense | Purchase Order | 339991 | RED PV SLEEVE | $22,715 | $22,715 | June 3, 2025 | July 31, 2025 | Ixonia, WI | usaspending.gov |
| SPMYM424P0468 | Department of Defense | Purchase Order | 332919 | VALVE, BALL 6" | $17,120 | $17,120 | June 14, 2024 | January 13, 2025 | Ixonia, WI | usaspending.gov |
| SPMYM424P0122 | Department of Defense | Purchase Order | 334419 | FILTER, DUST COLL | $14,731 | $14,731 | January 10, 2024 | January 26, 2024 | Ixonia, WI | usaspending.gov |
| SPMYM424P0333 | Department of Defense | Purchase Order | 334419 | HOSE, HOPPER | $11,543 | $11,543 | April 27, 2024 | June 24, 2024 | Ixonia, WI | usaspending.gov |
| SPMYM425P0523 | Department of Defense | Purchase Order | 327910 | MEDIA, ABRASIVE | $10,905 | $10,905 | June 23, 2025 | July 31, 2025 | Ixonia, WI | usaspending.gov |
| SPMYM422P4126 | Department of Defense | Purchase Order | 333413 | FILTER, DUST COLL | $0 | $51,934 | July 27, 2022 | September 6, 2022 | Ixonia, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- 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
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 811310
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.