Data / Federal awards / NAICS 811310 / STRIBLING EQUIPMENT, LLC
STRIBLING EQUIPMENT, LLC: 13 federal contract awards, $289,327 obligated (FY2024 to FY2027)
STRIBLING EQUIPMENT, LLC (UEI V4J2K28WU7L5), Richland, MS, received 13 federal prime contract awards with $289,327 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($124,559) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- V4J2K28WU7L5
- Parent organization
- G S & L ENTERPRISES INC
- Location
- Richland, MS
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $289,327
- First action in window
- 2024-03-25
- Latest action
- 2026-09-23
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 | 10 | $168,184 |
| 562119 | Other Waste Collection | 1 | $88,233 |
| 811114 | Specialized Automotive Repair | 1 | $17,588 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $15,322 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $124,559 |
| Department of Agriculture | 6 | $103,418 |
| Department of the Interior | 5 | $61,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $186,225 |
| FY2025 | $71,048 |
| FY2026 | $32,053 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24P2319 | Department of Defense | Purchase Order | 562119 | THIS CONTRACT MEETS PINE BLUFF ARSENAL'S NEED FOR A MULCHER AND COUPLER THAT WILL BE INSTALLED ON A VOLVO EC220EL EXCAVATOR. | $88,233 | $88,233 | June 11, 2024 | July 10, 2024 | Pine Bluff, AR | usaspending.gov |
| W912EE24P0018 | Department of Defense | Purchase Order | 811310 | EXCAVATOR HYDRAULIC PUMP | $36,326 | $36,326 | March 22, 2024 | September 30, 2024 | Richland, MS | usaspending.gov |
| 12444025P0035 | Department of Agriculture | Purchase Order | 811310 | REPAIRING THE FINAL DRIVE FOR A JOHN DEERE 700J DOZER | $20,556 | $20,556 | April 21, 2025 | July 31, 2025 | Pearl, MS | usaspending.gov |
| 140FS325P0246 | Department of the Interior | Purchase Order | 811310 | MS-SANDHILL CRANE NWR-JD550J REPAIR | $18,436 | $18,436 | September 11, 2025 | April 30, 2026 | Gautier, MS | usaspending.gov |
| 12444025P0037 | Department of Agriculture | Purchase Order | 811310 | BIENVILLE DOZER 7642 UNDERCARRIAGE REPLACEMENT PAID WITH WEX CARD | $17,694 | $17,694 | June 10, 2025 | August 15, 2025 | Pearl, MS | usaspending.gov |
| 12444026P0038 | Department of Agriculture | Purchase Order | 811114 | CHICKASAWHAY RD JOHN DEERE 450J UNDERCARRIAGE MAINTENANCE | $17,588 | $17,588 | April 13, 2026 | July 31, 2026 | Laurel, MS | usaspending.gov |
| 12444224P0132 | Department of Agriculture | Purchase Order | 811310 | 080702 450J DOZER UNDERCARRIAGE REPAIR. | $17,090 | $17,090 | September 25, 2024 | March 31, 2025 | Wiggins, MS | usaspending.gov |
| 140FS326P0263 | Department of the Interior | Purchase Order | 811310 | AR-WAPANOCCA NWR-RENTAL REPAIR | $15,719 | $15,719 | September 23, 2026 | December 31, 2026 | Turrell, AR | usaspending.gov |
| 12444224P0091 | Department of Agriculture | Purchase Order | 811490 | FIRE DOZER EN1639 WAS FOUND TO HAVE A LEAKING FUEL TANK DUE TO HOLES FORMING AROUND THE SEAM. A NEW FUEL TANK IS NEEDED TO FIX THE PROBLEM. | $15,322 | $15,322 | June 26, 2024 | August 1, 2024 | Mountain View, AR | usaspending.gov |
| 12444024P0124 | Department of Agriculture | Purchase Order | 811310 | REPLACE TRACKS ON FIRE DOZER EN 7638 FOR THE OUACHITA NATIONAL FOREST TO BE PAID VIA WEX CARD. | $15,168 | $15,168 | September 4, 2024 | October 15, 2024 | Richland, MS | usaspending.gov |
| 140FS325P0134 | Department of the Interior | Purchase Order | 811310 | TN-CROSS CRKS NWR-BACKHOE LOADER REP V2 | $13,109 | $13,109 | June 5, 2025 | August 28, 2025 | Dover, TN | usaspending.gov |
| 140FS324P0274 | Department of the Interior | Purchase Order | 811310 | EXCAVATOR REPAIR - NORTH MS REFUGES, MS | $8,983 | $8,983 | August 6, 2024 | November 29, 2024 | Grenada, MS | usaspending.gov |
| 140FS324P0379 | Department of the Interior | Purchase Order | 811310 | MS PANTHER SWAMP NWR BACKHOE REPAIR | $5,102 | $5,102 | September 18, 2024 | November 30, 2024 | Yazoo City, MS | 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 562119 Other Waste Collection
- All recipients under NAICS 811114 Specialized Automotive Repair
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 562119
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.