Data / Federal awards / NAICS 811310 / R.L. BENTLEY MACHINERY REPAIR AND SERVICE, INC.
R.L. BENTLEY MACHINERY REPAIR AND SERVICE, INC.: 22 federal contract awards, $387,383 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R.L. BENTLEY MACHINERY REPAIR AND SERVICE, INC. (UEI UAECZKDLE2V6), Greencastle, PA, received 22 federal prime contract awards with $387,383 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($387,383) 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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- UAECZKDLE2V6UEI
- Greencastle, PALocation
- Small BusinessBusiness size
- 22Contract awards
- $387,383Obligated
- 2024-03-05First action in window
- 2026-03-17Latest 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 | 22 | $387,383 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $387,383 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96,881 |
| FY2025 | $125,542 |
| FY2026 | $164,960 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N226FA144 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE AND REPAIR OF AIR COMPRESSOR SYSTEMS. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT | $107,519 | $107,519 | March 24, 2026 | March 23, 2027 | Chambersburg, PA | usaspending.gov |
| W911N225F0342 | Department of Defense | Delivery Order | 811310 | SEMI ANNUAL AND ANNUAL PREVENTATIVE MAINTENANCE OF AIR COMPRESSORS | $100,750 | $100,750 | April 3, 2025 | March 23, 2026 | Chambersburg, PA | usaspending.gov |
| W911N226FA150 | Department of Defense | Delivery Order | 811310 | REPAIR AND MAINTENANCE OF AIR COMPRESSOR SYSTEMS. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $86,042 | $86,042 | March 24, 2026 | March 23, 2027 | Chambersburg, PA | usaspending.gov |
| W911N225F0485 | Department of Defense | Delivery Order | 811310 | AIR COMPRESSORS. ANNUAL AND SEMI ANNUAL MAINTENANCE FOR LETTERKENNY MUNITIONS CENTER. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE | $80,620 | $80,620 | May 20, 2025 | March 23, 2026 | Chambersburg, PA | usaspending.gov |
| W911N225F0340 | Department of Defense | Delivery Order | 811310 | REPAIR COMPRESSORS, LETTERKENNY ARMY DEPOT | $63,750 | $63,750 | April 1, 2025 | March 23, 2026 | Chambersburg, PA | usaspending.gov |
| W911N224F0406 | Department of Defense | Delivery Order | 811310 | COMPRESSOR MAINTENANCE | $44,000 | $44,000 | March 22, 2024 | March 21, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0410 | Department of Defense | Delivery Order | 811310 | COMPRESSOR REPAIR | $42,000 | $42,000 | March 27, 2024 | March 21, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0452 | Department of Defense | Delivery Order | 811310 | AIR COMPRESSOR REPAIR AND MAINTENANCE | $35,250 | $35,250 | April 15, 2024 | March 21, 2025 | Chambersburg, PA | usaspending.gov |
| W911N226FA145 | Department of Defense | Delivery Order | 811310 | REPAIR OF AIR COMPRESSOR SYSTEMS. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $11,125 | $11,125 | March 24, 2026 | March 23, 2027 | Chambersburg, PA | usaspending.gov |
| W911N225F0096 | Department of Defense | Delivery Order | 811310 | REPAIR AIR COMPRESSORS | $10,400 | $10,400 | December 5, 2024 | March 21, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225D0015 | Department of Defense | IDC | 811310 | REPAIR AND PREVENTATIVE MAINTENANCE OF AIR COMPRESSOR SYSTEMS | $0 | $790,616 | March 24, 2025 | usaspending.gov | ||
| W911N222D0019 | Department of Defense | IDC | 811310 | COMPRESSOR MAINTENANCE AND REPAIR | $0 | $878,182 | March 21, 2022 | usaspending.gov | ||
| W911N220F0069 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS AND LABOR FOR COMPRESSOR MAINTENANCE | $-1,329 | $16,671 | November 15, 2019 | November 14, 2020 | Chambersburg, PA | usaspending.gov |
| W911N221F0029 | Department of Defense | Delivery Order | 811310 | COMPRESSOR MAINTENANCE | $-4,493 | $9,054 | November 15, 2020 | November 14, 2021 | Chambersburg, PA | usaspending.gov |
| W911N220F0710 | Department of Defense | Delivery Order | 811310 | COMPRESSOR REPAIRS | $-9,376 | $0 | August 19, 2020 | November 14, 2020 | Chambersburg, PA | usaspending.gov |
| W911N220F0064 | Department of Defense | Delivery Order | 811310 | COMPRESSOR MAINTENANCE | $-10,042 | $8,041 | November 15, 2019 | November 14, 2020 | Chambersburg, PA | usaspending.gov |
| W911N222F0622 | Department of Defense | Delivery Order | 811310 | COMPRESSOR REPAIRS | $-10,500 | $0 | July 19, 2022 | March 23, 2023 | Chambersburg, PA | usaspending.gov |
| W911N221F0028 | Department of Defense | Delivery Order | 811310 | COMPRESSOR MAINTENANCE | $-13,722 | $4,861 | November 15, 2020 | November 14, 2021 | Chambersburg, PA | usaspending.gov |
| W911N221F0027 | Department of Defense | Delivery Order | 811310 | COMPRESSOR MAINTENANCE AND REPAIR | $-14,359 | $5,641 | November 15, 2020 | November 14, 2021 | Chambersburg, PA | usaspending.gov |
| W911N223F0395 | Department of Defense | Delivery Order | 811310 | COMPRESSOR MAINTENANCE AND REPAIR | $-32,257 | $13,868 | April 25, 2023 | March 21, 2024 | Chambersburg, PA | usaspending.gov |
| W911N223F0420 | Department of Defense | Delivery Order | 811310 | COMPRESSOR MAINTENANCE AND REPAIRS | $-39,726 | $59,240 | May 9, 2023 | March 21, 2024 | Chambersburg, PA | usaspending.gov |
| W911N221F0184 | Department of Defense | Delivery Order | 811310 | COMPRESSOR MAINTENANCE | $-58,269 | $1,731 | January 28, 2021 | November 14, 2021 | Chambersburg, PA | 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
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.