Data / Federal awards / NAICS 532412 / RICKE MACHINERY LLC
RICKE MACHINERY LLC: 27 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
RICKE MACHINERY LLC (UEI VBCDKX85Q9M6), Saint Cloud, FL, received 27 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing.
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- VBCDKX85Q9M6UEI
- Saint Cloud, FLLocation
- Small BusinessBusiness size
- 27Contract awards
- $2.2 millionObligated
- 2023-10-10First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 17 | $1.6 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 5 | $243,687 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $203,241 |
| 336611 | Ship Building and Repairing | 3 | $70,797 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $40,797 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.9 million |
| Department of Agriculture | 2 | $189,438 |
| Department of Homeland Security | 3 | $70,797 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $499,878 |
| FY2025 | $1.4 million |
| FY2026 | $230,021 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F4423 | Department of Defense | Delivery Order | 532412 | VARIOUS SUMMER RENTAL EQUIPMENT ORDERING PERIOD 4/1/25 TO 9/30/25 AT NAVAL STATION GREAT LAKES, IL. | $595,781 | $595,781 | May 12, 2025 | September 30, 2025 | Great Lakes, IL | usaspending.gov |
| N3904024P0084 | Department of Defense | Purchase Order | 335311 | RENTAL OF (12) ISOLATION TRANSFORMERS | $203,241 | $203,241 | June 6, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 1240BE23P0037 | Department of Agriculture | Purchase Order | 532490 | RENTAL OF 8 FORKLIFTS | $157,108 | $230,447 | June 1, 2023 | December 31, 2025 | Redmond, OR | usaspending.gov |
| FA500025P0037 | Department of Defense | Purchase Order | 532412 | (2) SCISSOR LIFTS, (3) DUMP TRUCKS, AND (1) WATER TRUCK DELIVERED TO CAMP MAD BULL, JBER | $153,674 | $153,674 | April 25, 2025 | September 15, 2025 | Jber, AK | usaspending.gov |
| N4008525F0134 | Department of Defense | Delivery Order | 532412 | B3400 TWO 200 TON CHILLER RENTALS FOR 1 MONTH | $149,997 | $149,997 | June 26, 2025 | August 15, 2025 | Great Lakes, IL | usaspending.gov |
| N4008526F1097 | Department of Defense | Delivery Order | 532412 | BLDG. 535 CHILLER RENTAL 200 TON 3 MONTHS | $131,771 | $131,771 | June 16, 2026 | September 8, 2026 | Great Lakes, IL | usaspending.gov |
| N4008525F0011 | Department of Defense | Delivery Order | 532412 | B5501 2 MONTH CHILLER RENTAL, ELIN A754 | $129,518 | $129,518 | June 9, 2025 | September 17, 2025 | Great Lakes, IL | usaspending.gov |
| N4008525F0160 | Department of Defense | Delivery Order | 532412 | B1007 200 TON CHILLER RENTAL FOR 5 MONTHS, ELIN A754 | $101,830 | $101,830 | June 30, 2025 | November 3, 2025 | Great Lakes, IL | usaspending.gov |
| N4008526F1029 | Department of Defense | Delivery Order | 532412 | FY26 TWO 100 TON RENTAL CHILLERS BUILDING 1007 | $98,250 | $98,250 | May 1, 2026 | July 29, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F6167 | Department of Defense | Delivery Order | 532412 | EMERGENCY RENTAL OF DERRICK DIGGER & REPAIR OF NAVY OWNED BUCKET TRUCK, NAVAL STATION GREAT LAKES, IL | $69,625 | $69,625 | August 26, 2024 | November 24, 2024 | Great Lakes, IL | usaspending.gov |
| FA500025P0042 | Department of Defense | Purchase Order | 532412 | PROVIDE DUMP TRUCKS AND MOTOR GRADER WITH DELIVERY TO CAMP MAD BULL, JBER | $69,183 | $69,183 | June 11, 2025 | July 13, 2025 | Jber, AK | usaspending.gov |
| N3904024P0017 | Department of Defense | Purchase Order | 532490 | RENTAL OF (2) 600AJ MANLIFTS | $58,949 | $58,949 | October 31, 2023 | April 1, 2024 | Kittery, ME | usaspending.gov |
| FA486124P0004 | Department of Defense | Purchase Order | 238220 | 99 CES BASE GYM CHILLER RENTAL | $40,797 | $40,797 | October 23, 2023 | December 22, 2023 | Las Vegas, NV | usaspending.gov |
| W912ES24P0010 | Department of Defense | Purchase Order | 532412 | RENTAL OF THREE (3) ARTICULATING LIFTS FOR THE LD2 DEWATERING. | $32,688 | $32,688 | November 1, 2023 | March 29, 2024 | Tampa, FL | usaspending.gov |
| 1240LQ24P0038 | Department of Agriculture | Purchase Order | 532412 | WHITE RIVER NF ANTONE'S CABIN CREEK EXCAVATOR RENTAL | $32,330 | $32,330 | May 1, 2024 | October 31, 2024 | Glenwood Springs, CO | usaspending.gov |
| N4008525F4775 | Department of Defense | Delivery Order | 532412 | ELECTRICAL POLE REPAIRS INSULATED 60' BUCKET TRUCK. RENTAL TRUCK WILL BE PROVIDED FOR NAVFAC PERSONNEL TO PERFORM NECESSARY ELECTRICAL WORK | $29,610 | $29,610 | February 26, 2025 | February 26, 2025 | Great Lakes, IL | usaspending.gov |
| 70Z08525PLREP0143 | Department of Homeland Security | Purchase Order | 336611 | MANLIFT RENTAL | $25,180 | $25,180 | February 25, 2025 | June 30, 2025 | Alameda, CA | usaspending.gov |
| FA930223P0025 | Department of Defense | Purchase Order | 532490 | 6-MONTH EQUIPMENT RENTAL FOR NELLIS AFB. | $23,485 | $49,867 | April 14, 2023 | July 31, 2024 | Edwards, CA | usaspending.gov |
| 70Z08525PLREP0325 | Department of Homeland Security | Purchase Order | 336611 | MANLIFT RENTAL | $23,357 | $23,357 | July 23, 2025 | August 29, 2025 | Alameda, CA | usaspending.gov |
| 70Z08524PLREP0291 | Department of Homeland Security | Purchase Order | 336611 | MANLIFT RENTAL | $22,260 | $22,260 | June 3, 2024 | August 16, 2024 | Alameda, CA | usaspending.gov |
| N4008525F1121 | Department of Defense | Delivery Order | 532412 | FENCE RENTAL FOR POOL AREA, BLDG 1425 AT NS GREAT LAKES IL. PERIOD OF PERFORMANCE IS 84 DAYS, 10/20/25 TO 1/12/26. | $22,005 | $22,005 | September 17, 2025 | January 12, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F6249 | Department of Defense | Delivery Order | 532412 | VACUUM TRUCK REPAIR- NAVFAC MIDLANT GREAT LAKES TRANSPORTATION DEPARTMENT REQUIRES THE CONTRACTOR TO REMOVE AND REPLACE DAMAGED PARTS OF THE | $13,250 | $13,250 | August 29, 2024 | February 25, 2025 | Great Lakes, IL | usaspending.gov |
| N3904024P0171 | Department of Defense | Purchase Order | 532490 | 66' BOOM LIFT, JLG 600AJ | $4,145 | $4,145 | August 9, 2024 | October 10, 2024 | Kittery, ME | usaspending.gov |
| FA500023P0062 | Department of Defense | Purchase Order | 532412 | RENTAL OR CONSTRUCTION EQUIPMENT FOR CAMP MADBULL, JBER, AK | $4,063 | $46,417 | July 24, 2023 | September 24, 2023 | Jber, AK | usaspending.gov |
| N4008524D0061 | Department of Defense | IDC | 532412 | EQUIPMENT RENTAL SERVICES | $0 | $13,343,546 | July 23, 2024 | usaspending.gov | ||
| W911SG25AA004 | Department of Defense | BPA | 532490 | FT BLISS, TEXAS BPA FOR LEASE OF TEMPORARY HVAC UNITS | $0 | $6,500,000 | September 19, 2025 | usaspending.gov | ||
| W519TC23P2464 | Department of Defense | Purchase Order | 532412 | TWO(2) SKID STEERS | $-19,164 | $0 | August 24, 2023 | November 29, 2023 | Mcalester, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 335311
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.