Data / Federal awards / NAICS 336611 / PUCKETT MACHINERY COMPANY
PUCKETT MACHINERY COMPANY: 57 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PUCKETT MACHINERY COMPANY (UEI JMK7TF1JZQJ6), Flowood, MS, received 57 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($3.8 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, 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.
- UEI
- JMK7TF1JZQJ6
- Parent organization
- PUCKETT MACHINERY CO
- Location
- Flowood, MS
- Business size
- Small Business
- Contract awards
- 57
- Obligated
- $7.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 26 | $3.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 23 | $2.6 million |
| 333618 | Other Engine Equipment Manufacturing | 4 | $1.2 million |
| 335312 | Motor and Generator Manufacturing | 1 | $892,323 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $25,073 |
| 333120 | Construction Machinery Manufacturing | 1 | $19,562 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $-20,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 26 | $3.8 million |
| Department of Defense | 23 | $2.5 million |
| Department of Commerce | 4 | $1.1 million |
| Department of Agriculture | 2 | $216,469 |
| Department of Veterans Affairs | 2 | $134,089 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $1.9 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08524FIBCT0124 | Department of Homeland Security | Delivery Order | 336611 | CGC SEQUOIA CATERPILLAR ENGINGE MAINTENANCE | $1,006,943 | $1,006,943 | September 23, 2024 | November 9, 2024 | Port Huron, MI | usaspending.gov |
| 70Z08526PLREP0045 | Department of Homeland Security | Purchase Order | 335312 | ALEX HALEY SSDG REPOWER (GENERATOR-SETS) | $892,323 | $892,323 | December 19, 2025 | July 24, 2026 | Seward, AK | usaspending.gov |
| W912P824F0018 | Department of Defense | Delivery Order | 811310 | DREDGE WHEELER ENGINE REPAIR TO #4 | $889,289 | $889,289 | December 1, 2023 | May 31, 2024 | New Orleans, LA | usaspending.gov |
| W912EE24P0023 | Department of Defense | Purchase Order | 811310 | REBUILDING OF THE POWER TRAIN ON TWO D7 BULLDOZERS, DT-212 AND DT-221 CATERPILLAR | $644,453 | $644,453 | April 29, 2024 | January 25, 2025 | Flowood, MS | usaspending.gov |
| 1305M225P0100 | Department of Commerce | Purchase Order | 333618 | TO PERFORM 20,000-HOUR MAJOR OVERHAULS ON TWO (2) CATERPILLAR, INC. (CAT) 3512B AND 9,000-HOUR TOP-END OVERHAULS ON TWO (2) CAT 3508B SHIP S | $609,935 | $609,935 | November 3, 2025 | January 30, 2026 | Newport, OR | usaspending.gov |
| W912P825F0036 | Department of Defense | Delivery Order | 811310 | WHEELER ENGINE MAINTENANCE AND REPAIR | $549,900 | $549,900 | January 27, 2025 | July 24, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08525FIBCT0023 | Department of Homeland Security | Delivery Order | 336611 | CGC KUKUI CATERPILLAR ENGINE REPAIRS | $363,042 | $363,042 | February 10, 2025 | March 31, 2025 | Sitka, AK | usaspending.gov |
| 70Z08524FIBCT0013 | Department of Homeland Security | Delivery Order | 336611 | CGC ANTHONY PETIT CATERPILLAR ENGINE MAINTENANCE | $320,055 | $320,055 | January 4, 2024 | March 18, 2024 | Ketchikan, AK | usaspending.gov |
| 1305M223PNMAN0315 | Department of Commerce | Purchase Order | 333618 | OVERHAUL/MAINTENANCE OF CAT SSDGS ON BOARD NOAA SHIPS PISCES AND OREGON II | $300,000 | $886,048 | September 6, 2023 | March 3, 2024 | Pascagoula, MS | usaspending.gov |
| 12444224P0121 | Department of Agriculture | Purchase Order | 811310 | PROVIDE ALL SHOP EQUIPMENT, LABOR AND PARTS NECESSARY TO RESTORE TWO D5NS TO LIKE NEW CONDITION AND PERFORMANCE. | $236,969 | $236,969 | September 1, 2024 | March 15, 2025 | Wiggins, MS | usaspending.gov |
| W912EE24P0032 | Department of Defense | Purchase Order | 811310 | A CONTRACTOR IS NEEDED TO MAKE REPAIRS TO MULTIPLE PIECES OF CATERPILLAR BRAND EQUIPMENT. | $235,394 | $235,394 | June 4, 2024 | June 30, 2025 | Pearl, MS | usaspending.gov |
| W912EE25PA022 | Department of Defense | Purchase Order | 811310 | CAT REPAIRS TO THE 730 ARTICULATING DUMP TRUCK, D6N DOZER, 325 TRACKHOE, AND 140M MOTOR GRADER. | $205,731 | $205,731 | April 14, 2025 | October 14, 2025 | Vicksburg, MS | usaspending.gov |
| 1305M224P0179 | Department of Commerce | Purchase Order | 336611 | TOP END OVERHAULS ON CAT 3508 ENGINES | $197,116 | $197,116 | July 25, 2024 | November 18, 2024 | Flowood, MS | usaspending.gov |
| 70Z08525FIBCT0009 | Department of Homeland Security | Delivery Order | 336611 | CGC ABBIE BURGESS CATERPILLAR ENGINE MAINTENANCE | $172,574 | $172,574 | December 9, 2024 | February 19, 2025 | Rockland, ME | usaspending.gov |
| W912EE25PA032 | Department of Defense | Purchase Order | 811310 | THE MAT SINKING UNIT CATERPILLAR D7H DOZER DT-208 REQUIRES A REBUILD OF ITS ENGINE AND COOLING PACKAGE AND ITS D6R DT-211 REQUIRES ELECTRICA | $168,239 | $168,239 | July 2, 2025 | November 4, 2025 | Vicksburg, MS | usaspending.gov |
| 70Z08524FIBCT0116 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW CATERPILLAR MAINTENANCE | $168,131 | $168,131 | August 14, 2024 | July 31, 2025 | Cheboygan, MI | usaspending.gov |
| W912EE25P0017 | Department of Defense | Purchase Order | 333618 | MV BENYAURD PARTS FOR MARINE GENERATOR ENGINE OVERHAUL | $159,300 | $159,300 | February 12, 2025 | April 28, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE25PA061 | Department of Defense | Purchase Order | 811310 | CATERPILLAR HEAVY EQUIPMENT REPAIRS AT PUCKETT MACHINERY, THE REGIONAL AUTHORIZED CATERPILLAR SALES AND REPAIR FACILITY. | $149,048 | $149,048 | September 12, 2025 | March 8, 2026 | Vicksburg, MS | usaspending.gov |
| 70Z08525FIBCT0012 | Department of Homeland Security | Delivery Order | 336611 | CGC ALDER FY25 CATERPILLAR MAINTENANCE | $122,445 | $122,445 | January 20, 2025 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C25622P1310 | Department of Veterans Affairs | Purchase Order | 811310 | CATERPILLAR GENERATOR SERVICE CONTRACT | $122,344 | $166,049 | August 15, 2022 | September 30, 2024 | Jackson, MS | usaspending.gov |
| 70Z08524FIBCT0021 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW CASREP ADG GENERATOR | $121,213 | $121,213 | December 8, 2023 | December 31, 2023 | Cheboygan, MI | usaspending.gov |
| W912EE25PA009 | Department of Defense | Purchase Order | 811310 | W807PM50388399 | $105,855 | $105,855 | March 24, 2025 | December 16, 2025 | Flowood, MS | usaspending.gov |
| W912EE25PA047 | Department of Defense | Purchase Order | 333618 | DELIVER CATERPILLAR PARTS FOR WM JAMES MAIN ENGINES | $101,186 | $101,186 | August 15, 2025 | August 29, 2025 | Vicksburg, MS | usaspending.gov |
| 70Z08526FIBCT0026 | Department of Homeland Security | Delivery Order | 336611 | CGC OBION CATERPILLAR ENGINE MAINTENANCE | $86,352 | $86,352 | March 10, 2026 | April 20, 2026 | Owensboro, KY | usaspending.gov |
| 70Z08524FIBCT0083 | Department of Homeland Security | Delivery Order | 336611 | CGC CHEYENNE CATERPILLAR ENGINE MAINTENANCE | $71,149 | $71,149 | June 3, 2024 | August 7, 2024 | Saint Louis, MO | usaspending.gov |
| 70Z08526FIBCT0013 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW CATERPILLAR ENGINE MAINTENANCE | $60,100 | $60,100 | March 6, 2026 | April 6, 2026 | Cheboygan, MI | usaspending.gov |
| 70Z08524FIBCT0115 | Department of Homeland Security | Delivery Order | 336611 | CGC HARRY CLAIBORNE CATERPILLAR MAINTENANCE | $49,691 | $49,691 | August 19, 2024 | September 4, 2024 | Galveston, TX | usaspending.gov |
| 70Z08525FIBCT0028 | Department of Homeland Security | Delivery Order | 336611 | CATERPILLAR ENGINE REPAIRS | $47,504 | $47,504 | February 17, 2025 | March 30, 2025 | Hickman, KY | usaspending.gov |
| 70Z08525FIBCT0029 | Department of Homeland Security | Delivery Order | 336611 | CATERPILLAR ENGINE | $45,108 | $45,109 | February 17, 2025 | March 7, 2025 | Sturgeon Bay, WI | usaspending.gov |
| 70Z08525FIBCT0013 | Department of Homeland Security | Delivery Order | 336611 | CGC ASPEN CATERPILLAR ENGINE MAINTENANCE | $45,073 | $45,073 | January 20, 2025 | March 30, 2025 | San Francisco, CA | usaspending.gov |
| 70Z08526FIBCT0010 | Department of Homeland Security | Delivery Order | 336611 | CGC SAGNIAW CATERPILLAR ENGINE MAINTENANCE | $43,480 | $43,480 | January 12, 2026 | January 31, 2026 | Mobile, AL | usaspending.gov |
| 70Z08525FIBCT0071 | Department of Homeland Security | Delivery Order | 336611 | CGC MORRO BAY CATERPILLAR ENGINE MAINTENANCE | $38,274 | $38,274 | May 12, 2025 | May 23, 2025 | Cleveland, OH | usaspending.gov |
| 70Z08526FIBCT0087 | Department of Homeland Security | Delivery Order | 336611 | CGC BUCKTHORN CATERPILLAR ENGINE MAINTENANCE | $31,600 | $31,600 | August 31, 2026 | September 13, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| 70Z08524FIBCT0084 | Department of Homeland Security | Delivery Order | 336611 | CGC CHEYENNE CATERPILLAR ENGINE MAINTENANCE | $30,718 | $30,718 | June 3, 2024 | July 15, 2024 | Saint Louis, MO | usaspending.gov |
| W912EE25PA029 | Department of Defense | Purchase Order | 333924 | THE REVETMENT BRANCH OF THE U.S. ARMY CORPS OF ENGINEERS, VICKSBURG DISTRICT REQUIRES A CONTRACTOR TO PERFORM REPAIRS AND MAINTENANCE ON ITS | $25,073 | $25,073 | June 2, 2025 | April 30, 2026 | Vicksburg, MS | usaspending.gov |
| 70Z08524FIBCT0041 | Department of Homeland Security | Delivery Order | 336611 | CGC CHENA CATERPILLAR ENGINE REPAIR | $20,760 | $20,760 | February 26, 2024 | March 15, 2024 | Hickman, KY | usaspending.gov |
| W912EQ25P0015 | Department of Defense | Purchase Order | 333120 | D6T DOZER REPAIR - SEE PWS | $19,562 | $19,562 | March 3, 2025 | November 21, 2025 | Memphis, TN | usaspending.gov |
| 70Z08525FIBCT0095 | Department of Homeland Security | Delivery Order | 336611 | CGC HARRY CLARIBORNE CAMPAR TESTING | $17,515 | $17,515 | August 4, 2025 | August 4, 2025 | Galveston, TX | usaspending.gov |
| 1333MK25P0069 | Department of Commerce | Purchase Order | 336611 | *URGENT* TROUBLESHOOT AND REPAIR FUEL DILUTION IN NOAA SHIP RAINIER'S EMERGENCY GENERATOR DIESEL ENGINE. | $15,130 | $15,130 | January 30, 2025 | February 11, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08525FIBCT0097 | Department of Homeland Security | Delivery Order | 336611 | CGC CHEYENNE CAMPAR TESTING | $13,735 | $13,735 | August 4, 2025 | September 5, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25621P0943 | Department of Veterans Affairs | Purchase Order | 811310 | BACK UP CAT GENERATOR MAINTENANCE SERVICE CONTRACT | $11,745 | $74,351 | June 1, 2021 | September 30, 2025 | Ridgeland, MS | usaspending.gov |
| 70Z08525FIBCT0077 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW CATERPILLAR ENGINE REPAIRS - PUMPS | $7,053 | $7,053 | June 20, 2025 | September 20, 2025 | Cheboygan, MI | usaspending.gov |
| 70Z02924PNEWO0067 | Department of Homeland Security | Purchase Order | 811310 | SERVICE A JLG TELEHANDLER FOR THE USCGC GREENBRIER. | $4,612 | $4,612 | June 3, 2024 | June 7, 2024 | Natchez, MS | usaspending.gov |
| 70Z08521DP4501700 | Department of Homeland Security | IDC | 336611 | IBCT-PL CATERPILLAR IDIQ BASE YEAR FUNDING AFC45 PLANMAINT FY21 TAS # 070/2021/2021/0610/000 | $0 | $500 | September 23, 2021 | usaspending.gov | ||
| 70Z08524DIBCT0002 | Department of Homeland Security | IDC | 336611 | CGC MACKINAW CATERPILLAR ENGINE MAINTEANCE AND SUPPORT | $0 | $5,472,011 | August 1, 2024 | usaspending.gov | ||
| W912P825F0016 | Department of Defense | Delivery Order | 811310 | MINIMUM GUARANTEE BASE YEAR | $0 | $0 | November 19, 2024 | November 18, 2025 | New Orleans, LA | usaspending.gov |
| W912P819D0009 | Department of Defense | IDC | 811310 | IGF::OT::IGF BASE YEAR | $0 | $10,012,000 | May 16, 2019 | usaspending.gov | ||
| W912P825D0002 | Department of Defense | IDC | 811310 | BASE YEAR | $0 | $9,424,650 | November 1, 2024 | usaspending.gov | ||
| W912EE23P0005 | Department of Defense | Purchase Order | 811310 | DOZER DT-212 DISASSEBLY & INSPECTION | $-65 | $29,175 | December 2, 2022 | December 30, 2022 | Flowood, MS | usaspending.gov |
| H9224020F0303 | Department of Defense | Delivery Order | 811310 | NSW 11 METER RIB ENGINE SERVICES - GC | $-3,175 | $0 | May 11, 2020 | May 22, 2020 | Flowood, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333618
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.