Data / Federal awards / NAICS 811310 / PC MECHANICAL, INC.
PC MECHANICAL, INC.: 42 federal contract awards, $23.1 million obligated (FY2024 to FY2027)
PC MECHANICAL, INC. (UEI YM9HBU2Y3T29), Santa Maria, CA, received 42 federal prime contract awards with $23.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($23.1 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
- YM9HBU2Y3T29
- Location
- Santa Maria, CA
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $23.1 million
- First action in window
- 2023-12-04
- Latest action
- 2026-07-01
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 | 42 | $23.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $23.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $11 million |
| FY2026 | $4.8 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943026F7008 | Department of Defense | Delivery Order | 811310 | SEE SECTION J-1 ATTACHMENT FOR COMPLETE STATEMENT OF WORK. | $1,817,858 | $1,817,858 | June 10, 2026 | December 4, 2027 | Port Hueneme, CA | usaspending.gov |
| N3943025F0094 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIR OF APPROXIMATELY 750 INDIVIDUAL PIECES OF NAVAL EXPEDITIONARY EQUIPMENT ASSETS PER YEAR | $1,811,454 | $1,811,454 | August 6, 2025 | August 5, 2026 | Williamsburg, VA | usaspending.gov |
| N3943025F0090 | Department of Defense | Delivery Order | 811310 | EXPO REQUIREMENT - ESS CESE (10) | $1,772,989 | $1,772,989 | July 9, 2025 | July 9, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0154 | Department of Defense | Delivery Order | 811310 | PAINT AND REPAIR SERVICE MUSE | $1,578,480 | $1,578,480 | August 22, 2025 | August 21, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4214 | Department of Defense | Delivery Order | 811310 | EQUIPMENT SUPPORT SERVICES HAMPTON ROADS | $1,540,107 | $1,540,107 | August 30, 2024 | August 29, 2025 | Williamsburg, VA | usaspending.gov |
| N3943026F2039 | Department of Defense | Delivery Order | 811310 | THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES FOR PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIR SERVICES TO MAINTAIN THE READINESS LEVELS O | $1,519,784 | $1,519,784 | June 3, 2026 | June 2, 2027 | Newport News, VA | usaspending.gov |
| N3943025F0123 | Department of Defense | Delivery Order | 811310 | THIS CONTRACT CAPABILITY FOR THE INSPECTION, REPAIRS, BASIC MECHANICAL SERVICES, AND PAINT SERVICES OF: (1) 50T CRAWLER CRANE USN 42-02529; | $1,379,309 | $1,379,309 | August 13, 2025 | August 12, 2026 | Coronado, CA | usaspending.gov |
| N3943024F4163 | Department of Defense | Delivery Order | 811310 | EQUIPMENT SUPPORT SERVICES | $1,336,555 | $1,336,555 | June 5, 2024 | December 2, 2024 | Cerritos, CA | usaspending.gov |
| N3943024F4159 | Department of Defense | Delivery Order | 811310 | REFURBISHMENT AND REPAIR FOR THREE (3), FIRE FIGHTING TRUCKS (1) 75 FOOT AERIAL LADDER TRUCK, ONE (1) FIREFIGHTING STRUCTURAL PUMPER TRUCK, | $1,323,075 | $1,323,075 | August 19, 2024 | August 15, 2025 | Union Grove, AL | usaspending.gov |
| N3943025F0097 | Department of Defense | Delivery Order | 811310 | THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO MAINTAIN THE READINESS LEVELS OF NAVAL EXPEDITIONARY EQUIPMENT ASSETS. | $1,035,698 | $1,035,698 | July 24, 2025 | July 23, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943026F2036 | Department of Defense | Delivery Order | 811310 | INSPECTION, REPAIRS, BASIC MECHANICAL, AND PAINT SERVICES OF: (1) EAGLE, 250 TON PER HOUR (TPH), IMPACT, ROCK CRUSHER (22-00479), (1) JOHN D | $998,459 | $998,459 | May 21, 2026 | May 20, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0122 | Department of Defense | Delivery Order | 811310 | INSPECTION AND REPAIRS FOR 1, OSHKOSH AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) APPARATUS (3000 GAL), USN 71-03278 | $850,348 | $850,348 | July 25, 2025 | July 31, 2026 | Union Grove, AL | usaspending.gov |
| N3943025F0052 | Department of Defense | Delivery Order | 811310 | THIS REQUIREMENT IS TO SUPPORT ESS HR NAVELSG REPAIR (3) TRK TRAC 90000 (2) 34T (2) 55T | $845,409 | $845,409 | June 2, 2025 | January 28, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4233 | Department of Defense | Delivery Order | 811310 | CIVIL ENGINEERING SUPPORT EQUIPMENT | $765,805 | $765,805 | August 30, 2024 | April 27, 2025 | Santa Maria, CA | usaspending.gov |
| N3943024F4232 | Department of Defense | Delivery Order | 811310 | INSPECTION & REPAIR OF 4 MESG2 MSRON4 STAKE TRUCKS | $632,683 | $632,683 | September 6, 2024 | March 5, 2025 | Virginia Beach, VA | usaspending.gov |
| N3943025F0063 | Department of Defense | Delivery Order | 811310 | REPAIR AND RESTORATION SERVICES TO MAINTAIN THE READINESS LEVEL OF NAVAL EXPEDITIONARY EQUIPMENT ASSETS IN ACCORDANCE WITH THE PERFORMANCE W | $565,222 | $565,222 | July 22, 2025 | March 20, 2026 | Virginia Beach, VA | usaspending.gov |
| N3943024F4235 | Department of Defense | Delivery Order | 811310 | EQUIPMENT SUPPORT SERVICES HAMPTON ROADS | $478,594 | $478,594 | September 6, 2024 | March 5, 2025 | Santa Maria, CA | usaspending.gov |
| N3943025F0133 | Department of Defense | Delivery Order | 811310 | INSPECTION AND REPAIRS FOR 2, FORD RAPID INTERVENTION VEHICLES (RIV), FIRE-FIGHTING TRUCKS, USN 71-03236, USN 71-03282 | $473,074 | $473,074 | August 19, 2025 | July 31, 2026 | Union Grove, AL | usaspending.gov |
| N3943025F0096 | Department of Defense | Delivery Order | 811310 | INSPECTION AND REPAIR SERVICES FOR MESG1 CIVIL ENGINEERING SUPPORT EQUIPMENT (1) TRUCK, STAKE, USN 96-52167 (1) TRUCK, STAKE, USN 96-52519 | $324,706 | $324,706 | July 15, 2025 | July 14, 2026 | Coronado, CA | usaspending.gov |
| N3943026F2035 | Department of Defense | Delivery Order | 811310 | INSPECTION, REPAIRS, BASIC MECHANICAL SERVICE, AND PAINT SERVICES OF: (2) STAKE TRUCKS, USN 96-49028, AND USN 96-49000 | $311,325 | $311,325 | May 18, 2026 | May 17, 2027 | Coronado, CA | usaspending.gov |
| N3943024F4206 | Department of Defense | Delivery Order | 811310 | EQUIPMENT SUPPORT SERVICES | $292,426 | $292,426 | July 31, 2024 | July 30, 2025 | Chula Vista, CA | usaspending.gov |
| N3943024F4205 | Department of Defense | Delivery Order | 811310 | EQUIPMENT SUPPORT SERVICES | $284,603 | $284,603 | July 31, 2024 | January 27, 2025 | Gulfport, MS | usaspending.gov |
| N3943024F4203 | Department of Defense | Delivery Order | 811310 | EQUIPMENT SUPPORT SERVICES | $276,975 | $276,975 | July 31, 2024 | July 30, 2025 | Chula Vista, CA | usaspending.gov |
| N3943025F0091 | Department of Defense | Delivery Order | 811310 | MAINTENACE AND REPAIR FOR ESS (2) 11K TELEHANDLER | $258,502 | $258,502 | July 22, 2025 | July 21, 2026 | Coronado, CA | usaspending.gov |
| N3943024F4049 | Department of Defense | Delivery Order | 811310 | EQUIPMENT SUPPORT SERVICES | $209,889 | $209,889 | March 28, 2024 | September 25, 2024 | Chula Vista, CA | usaspending.gov |
| N3943024F4054 | Department of Defense | Delivery Order | 811310 | MCTAGS CRATING | $170,827 | $170,827 | May 22, 2024 | May 21, 2025 | Chula Vista, CA | usaspending.gov |
| N3943024F4072 | Department of Defense | Delivery Order | 811310 | EQUIPMENT SUPPORT SERVICES CESE REPAIR, FY24-CNIC (1) HAZ-MAT FIRE-FIGHTING TRUCK | $147,673 | $147,673 | September 6, 2024 | June 3, 2025 | Union Grove, AL | usaspending.gov |
| N3943026F1001 | Department of Defense | Delivery Order | 811310 | INSTALLATION OF SHELVING AND CABINETS IN (3) 53 FOOT BOX TRAILERS USN 97-53364, 97-53365, 97-53366, LOCATED AT NAVAL BASE PORT HUENEME. | $99,691 | $99,691 | February 10, 2026 | August 19, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943026F2049 | Department of Defense | Delivery Order | 811310 | TASK ORDER TO INSPECT AND REPAIR FOR (8) CAT 340 LONG REACH EXCAVATORS. | $88,540 | $88,540 | June 29, 2026 | October 27, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943026F7012 | Department of Defense | Delivery Order | 811310 | MUSE TOOL AND EQUIPMENT CALIBRATION | $37,656 | $37,656 | July 1, 2026 | October 5, 2026 | Santa Maria, CA | usaspending.gov |
| N3943023F4721 | Department of Defense | Delivery Order | 811310 | EQUIPMENT SUPPORT SERVICES | $34,988 | $2,005,837 | September 8, 2023 | November 29, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943026F2003 | Department of Defense | Delivery Order | 811310 | THE PURPOSE OF THIS TASK ORDER IS FOR THE INSPECTION, NON-DESTRUCTIVE TESTING CERTIFICATION, AND REPAIR OF A DAMAGED BOOM ASSEMBLY FOR A LIN | $20,017 | $20,017 | March 4, 2026 | August 31, 2026 | Gulfport, MS | usaspending.gov |
| N3943026F2024 | Department of Defense | Delivery Order | 811310 | NAVFAC EXWC REQUIRES AN EQUIPMENT SUPPORT SERVICES (ESS) CONTRACT TO PROVIDE GEL COAT AND FIBERGLASS REPAIRS FOR A 9-METER RIB BOAT. THE VES | $13,207 | $13,207 | April 22, 2026 | June 6, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0065 | Department of Defense | Delivery Order | 811310 | EQUIPMENT SUPPORT SERVICES (ESS) OF CIVIL ENGINEERING SUPPORT EQUIPMENT (CESE) LOCATED AT NAVAL CONSTRUCTION BATTALION CENTER (NCBC) GULFPOR | $9,300 | $9,300 | August 28, 2025 | February 23, 2026 | Gulfport, MS | usaspending.gov |
| N3943023F4658 | Department of Defense | Delivery Order | 811310 | INSPECTION AND REPAIRS ON TWO (2) 3000 GAL OSHKOSH AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) APPARATUS AT GULFPORT, MS. | $0 | $1,199,203 | July 31, 2023 | May 31, 2024 | Gulfport, MS | usaspending.gov |
| N3943023F4619 | Department of Defense | Delivery Order | 811310 | EQUIPMENT SUPPORT SERVICES FOR NCG2 TRACK LOADERS (4) AND NCG2 HYDRAULIC ACCUMULATORS (10) | $0 | $183,360 | June 28, 2023 | July 2, 2024 | Gulfport, MS | usaspending.gov |
| N3943023F4675 | Department of Defense | Delivery Order | 811310 | EQUIPMENT SUPPORT SERVICES | $0 | $2,159,849 | September 28, 2023 | September 10, 2024 | Gulfport, MS | usaspending.gov |
| N3943023F4686 | Department of Defense | Delivery Order | 811310 | EQUIPMENT SUPPORT SERVICES | $0 | $318,571 | September 6, 2023 | March 4, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943023F4722 | Department of Defense | Delivery Order | 811310 | EQUIPMENT SUPPORT SERVICES HAMPTON ROADS | $0 | $1,414,042 | August 29, 2023 | August 30, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943021D2207 | Department of Defense | IDC | 811310 | EQUIPMENT SUPPORT SERVICES | $0 | $62,000,000 | August 17, 2021 | usaspending.gov | ||
| N3943023D2500 | Department of Defense | IDC | 811310 | EQUIPMENT SUPPORT SERVICES HAMPTON ROADS | $0 | $34,000,000 | May 19, 2023 | usaspending.gov | ||
| N3943023F4667 | Department of Defense | Delivery Order | 811310 | EQUIPMENT SUPPORT SERVICES | $-214,898 | $1,515,042 | September 11, 2023 | November 29, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.