Data / Federal awards / NAICS 811310 / POWER EQUIPMENT CO. OF MEMPHIS
POWER EQUIPMENT CO. OF MEMPHIS: 5 federal contract awards, $425,282 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POWER EQUIPMENT CO. OF MEMPHIS (UEI VJ65H5G4E251), Memphis, TN, received 5 federal prime contract awards with $425,282 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($337,780) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VJ65H5G4E251UEI
- Memphis, TNLocation
- Small BusinessBusiness size
- 5Contract awards
- $425,282Obligated
- 2023-12-18First action in window
- 2026-06-25Latest action
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 | 2 | $316,475 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $92,981 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $15,826 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $337,780 |
| Department of Health and Human Services | 2 | $87,728 |
| Department of Defense | 1 | $-226 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,701 |
| FY2025 | $270,680 |
| FY2026 | $71,902 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25622P1265 | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTIVE INSPECTION, TESTING, TUNING FOR CLEAVER-BROOKS WATER TUBE BOILERS | $316,701 | $417,796 | August 3, 2022 | June 30, 2025 | Jackson, MS | usaspending.gov |
| 75F40126P00088 | Department of Health and Human Services | Purchase Order | 333912 | EO 14398; POWEREX MEDICAL VACUUM SYSTEM PACKAGE WITH POWEREX MEDICAL OPEN SCROLL COMPRESSOR SYSTEM | $71,902 | $71,902 | June 25, 2026 | October 26, 2026 | Jefferson, AR | usaspending.gov |
| 36C25625P0882 | Department of Veterans Affairs | Purchase Order | 333912 | GARDNER DENVER AIR DRYER | $21,079 | $21,079 | June 10, 2025 | August 29, 2025 | Memphis, TN | usaspending.gov |
| 75F40125P00179 | Department of Health and Human Services | Purchase Order | 238220 | REPLACEMENT BOILER MOTOR-DRIVE UNIT | $15,826 | $15,826 | August 15, 2025 | September 30, 2025 | Memphis, TN | usaspending.gov |
| W50S9923F0006 | Department of Defense | Delivery Order | 811310 | COMPRESSOR MAINTENANCE | $-226 | $3,563 | November 4, 2022 | January 31, 2023 | Memphis, TN | 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 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 238220
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.