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Data / Federal awards / NAICS 313210 / SOUTHEASTERN EQUIPMENT COMPANY, INC.

SOUTHEASTERN EQUIPMENT COMPANY, INC.: 23 federal contract awards, $2.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SOUTHEASTERN EQUIPMENT COMPANY, INC. (UEI Y9N3NESHWRW8), Augusta, GA, received 23 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 313210 Broadwoven Fabric Mills.

The request: Every federal contract awarded under NAICS 313210, 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.

  • Y9N3NESHWRW8UEI
  • Augusta, GALocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $2.7 millionObligated
  • 2023-10-11First action in window
  • 2026-09-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
313210Broadwoven Fabric Mills15$2.2 million
336390Other Motor Vehicle Parts Manufacturing4$331,446
334419Other Electronic Component Manufacturing1$149,331
332996Fabricated Pipe and Pipe Fitting Manufacturing1$8,750
335932Noncurrent-Carrying Wiring Device Manufacturing1$2,995
339999All Other Miscellaneous Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense19$2.3 million
Department of Justice4$331,446

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.8 million
FY2025$547,842
FY2026$340,196

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W51B2824FJ250Department of DefenseBPA Call313210MARCH 2024 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.$522,566$522,566March 1, 2024March 31, 2024Augusta, GAusaspending.gov
W51B2824FJ474Department of DefenseBPA Call313210AUGUST 2024 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.$309,720$309,720August 1, 2024August 31, 2024Augusta, GAusaspending.gov
W51B2824FJ293Department of DefenseBPA Call313210APRIL 2024 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.$296,484$296,484April 1, 2024April 30, 2024Augusta, GAusaspending.gov
W51B2824FJ340Department of DefenseBPA Call313210MAY 2024 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.$226,036$226,036May 1, 2024May 31, 2024Augusta, GAusaspending.gov
W51B2825FJ006Department of DefenseBPA Call313210OCTOBER 2024 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.$209,999$209,999October 1, 2024October 31, 2024Augusta, GAusaspending.gov
SPE7M825P1161Department of DefensePurchase Order3344198511279226!SWITCH ASSEMBLY$149,331$149,331March 27, 2025May 12, 2025Augusta, GAusaspending.gov
W51B2824FJ383Department of DefenseBPA Call313210JUNE 2024 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.$142,903$142,903June 1, 2024June 30, 2024Augusta, GAusaspending.gov
15UG1L26P00000327Department of JusticePurchase Order336390VARIOUS PARTS FOR MTVR'S$133,696$133,696April 24, 2026June 24, 2026Augusta, GAusaspending.gov
W51B2825FJ049Department of DefenseBPA Call313210NOVEMBER 2024 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.$94,296$94,296November 1, 2024November 30, 2024Augusta, GAusaspending.gov
W51B2824FJ205Department of DefenseBPA Call313210FEBRUARY 2024 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.$88,506$88,506February 1, 2024February 29, 2024Augusta, GAusaspending.gov
W51B2825FJ137Department of DefenseBPA Call313210JANUARY 2025 - COMBINED ALL CALL ORDRES TO SOUTHEASTERN EQUIPMENT COMPANY, INC.$82,784$82,784January 1, 2025January 31, 2025Augusta, GAusaspending.gov
15UV1C26P00000584Department of JusticePurchase Order336390VARIOUS PARTS FOR AMK DUMP TRUCKS$78,189$78,189September 10, 2026December 18, 2026Augusta, GAusaspending.gov
W51B2824FJ428Department of DefenseBPA Call313210JULY 2024 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.$67,922$67,922July 1, 2024July 31, 2024Augusta, GAusaspending.gov
W51B2824FJ514Department of DefenseBPA Call313210SEPTEMBER 2024- COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.$66,645$66,645September 1, 2024September 30, 2024Augusta, GAusaspending.gov
15UG1L26P00000507Department of JusticePurchase Order336390VARIOUS PARTS FOR MTVR'S AND LADS UNIT FROM SOLICITATION 1600003823. THIS PO RESULTED FROM CANCELLATION OF A PO OF ANOTHER VENDOR AND THIS V$64,659$64,659August 20, 2026October 30, 2026Augusta, GAusaspending.gov
15UG1L26P00000491Department of JusticePurchase Order336390VARIOUS PARTS FOR MTVR'S AND LADS UNIT FROM SOLICITATION 1600003823.$54,903$54,903August 7, 2026October 23, 2026Augusta, GAusaspending.gov
W51B2824FJ159Department of DefenseBPA Call313210JANUARY 2024 COMBINE ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT CO., INC.$46,371$46,371January 1, 2024January 31, 2024Augusta, GAusaspending.gov
SPEHA626P0283Department of DefensePurchase Order3329968512173939!NUT,TUBE COUPLING$8,750$8,750June 10, 2026June 26, 2026Augusta, GAusaspending.gov
W51B2825FJ092Department of DefenseBPA Call313210DECEMBER 2024- COMBINE ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY INC.,$5,973$5,973December 1, 2024December 31, 2024Augusta, GAusaspending.gov
W51B2825FJ183Department of DefenseBPA Call313210FEBRUARY 2025 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.$5,459$5,459February 1, 2025February 28, 2025Augusta, GAusaspending.gov
SPE7L024P0078Department of DefensePurchase Order3359328510198353!BASE,DISTRIBUTION B$2,995$2,995October 11, 2023October 18, 2023Augusta, GAusaspending.gov
W51B2826A0003Department of DefenseBPA339999BLANKET PURCHASE AGREEMENT - VARIOUS PARTS$0$3,000,000June 29, 2026usaspending.gov
W56HZV22AJ006Department of DefenseBPA313210BLANKET PURCHASE AGREEMENT SPARE PARTS FMS$0$2,000,000November 15, 2021usaspending.gov

Also on SpecStream

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.