Data / Federal awards / NAICS 332410 / PETERSON MACHINERY CO
PETERSON MACHINERY CO: 14 federal contract awards, $801,503 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PETERSON MACHINERY CO (UEI GCXLE6L9EJM9), Eugene, OR, received 14 federal prime contract awards with $801,503 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($573,942) and its largest code is NAICS 332410 Power Boiler and Heat Exchanger Manufacturing.
The request: Every federal contract awarded under NAICS 332410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GCXLE6L9EJM9
- Location
- Eugene, OR
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $801,503
- First action in window
- 2024-09-09
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 7 | $573,942 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $165,852 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $34,297 |
| 811111 | General Automotive Repair | 1 | $17,626 |
| 333120 | Construction Machinery Manufacturing | 1 | $9,786 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $573,942 |
| Department of the Interior | 4 | $143,913 |
| Department of Agriculture | 3 | $83,649 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,972 |
| FY2025 | $488,895 |
| FY2026 | $294,637 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61225P00000115 | Department of Justice | Purchase Order | 332410 | EMERGENCY CHILLER RENTAL | $124,568 | $124,568 | September 5, 2025 | September 5, 2025 | San Leandro, CA | usaspending.gov |
| 15B61226P00000030 | Department of Justice | Purchase Order | 332410 | PETERSON BOILER RENTAL | $111,508 | $111,508 | November 1, 2025 | December 31, 2026 | San Leandro, CA | usaspending.gov |
| 15B61225P00000134 | Department of Justice | Purchase Order | 332410 | PETERSON CHILLER SEPTEMBER FY25 | $99,868 | $99,868 | September 11, 2025 | September 30, 2026 | San Leandro, CA | usaspending.gov |
| 15B61225P00000099 | Department of Justice | Purchase Order | 332410 | EMERGENCY CHILLER/GENERATOR RENTAL | $94,924 | $94,924 | July 17, 2025 | October 31, 2025 | San Leandro, CA | usaspending.gov |
| 15B61226P00000028 | Department of Justice | Purchase Order | 332410 | EMERGENCY CHILLER RENTAL (PETERSON) NOV-DEC | $94,924 | $94,924 | November 1, 2025 | December 31, 2025 | San Leandro, CA | usaspending.gov |
| 140P8425P0069 | Department of the Interior | Purchase Order | 811310 | REPAIR CATERPILLAR 2021 CAT 150 AWD ROAD GRADER FOR CRATER LAKE NATIONAL PARK (CRLA) | $89,507 | $89,507 | August 11, 2025 | November 14, 2025 | Klamath Falls, OR | usaspending.gov |
| 1240BE26P0091 | Department of Agriculture | Purchase Order | 811310 | ROLLER MOTOR AND RELATED PARTS, IN NEED OF RECONDITIONING. | $57,537 | $57,537 | September 15, 2026 | February 8, 2027 | Redmond, OR | usaspending.gov |
| 15B61225P00000083 | Department of Justice | Purchase Order | 332410 | EMERGENCY CHILLER RENTAL | $30,424 | $30,424 | June 10, 2025 | September 30, 2025 | San Leandro, CA | usaspending.gov |
| 140L3726P0063 | Department of the Interior | Purchase Order | 811310 | OR-PRD I622484 FIRE ENGINE REPAIR, REDMOND, OREGON USWFS PRINEVILLE | $18,809 | $18,809 | July 2, 2026 | August 28, 2026 | Redmond, OR | usaspending.gov |
| 140FS124P0212 | Department of the Interior | Purchase Order | 532412 | OR-WILLIAM L FINLEY NWR-MULCHER RENTAL | $17,972 | $17,972 | September 9, 2024 | October 31, 2024 | Corvallis, OR | usaspending.gov |
| 15B61225P00000128 | Department of Justice | Purchase Order | 332410 | EMERGENCY GENERATOR REPAIR AUG FY25 | $17,727 | $17,727 | September 30, 2025 | September 30, 2025 | San Leandro, CA | usaspending.gov |
| 140L4325P0188 | Department of the Interior | Purchase Order | 811111 | 5420 (I-620467) TRANSFER CASE REPAIR | $17,626 | $17,626 | September 15, 2025 | October 31, 2025 | Redmond, OR | usaspending.gov |
| 1240BF26P0034 | Department of Agriculture | Purchase Order | 532412 | THREE PIECES OF HEAVY EQUIPMENT WILL BE USED TO COMPLETE A SMALL ROAD REPAIR. | $16,326 | $16,326 | May 5, 2026 | August 5, 2026 | Cave Junction, OR | usaspending.gov |
| 1240BE26P0039 | Department of Agriculture | Purchase Order | 333120 | SUPPLY AND DELIVER GUARDING PACKAGE FOR VEHICLE 3600 CAT M320 EXCAVATOR | $9,786 | $9,786 | April 10, 2026 | June 10, 2026 | Eugene, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 332410
- 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.