Data / Federal awards / NAICS 811310 / THOMPSON MACHINERY COMMERCE CORPORATION
THOMPSON MACHINERY COMMERCE CORPORATION: 26 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THOMPSON MACHINERY COMMERCE CORPORATION (UEI KN5HPHRHG4L5), La Vergne, TN, received 26 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.3 million) 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.
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
- KN5HPHRHG4L5
- Location
- La Vergne, TN
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $1.5 million
- First action in window
- 2023-10-17
- Latest action
- 2026-07-16
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 | 15 | $1.3 million |
| 221118 | Other Electric Power Generation | 3 | $75,334 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $52,571 |
| 333120 | Construction Machinery Manufacturing | 1 | $15,248 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $14,941 |
| 335312 | Motor and Generator Manufacturing | 1 | $12,554 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $6,559 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $5,725 |
| 334419 | Other Electronic Component Manufacturing | 1 | $-4,080 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $1.3 million |
| Department of Defense | 8 | $124,436 |
| Department of the Interior | 6 | $81,323 |
| Department of Homeland Security | 1 | $14,941 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $530,360 |
| FY2025 | $280,906 |
| FY2026 | $681,152 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24922P0059 | Department of Veterans Affairs | Purchase Order | 811310 | CATERPILLAR COMBINED HEAT & POWER (CHP) BLDG. 16 NASHVILLE CAMPUS | $1,026,989 | $1,358,132 | February 23, 2022 | November 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24926P0384 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR REPAIRS | $79,680 | $79,680 | June 15, 2026 | December 15, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24925P0626 | Department of Veterans Affairs | Purchase Order | 221118 | GENERATOR REPAIR FOR BACK UP EMERGENCY GENERATOR AT CMOP | $57,000 | $57,000 | July 3, 2025 | September 30, 2025 | La Vergne, TN | usaspending.gov |
| W9123724F0012 | Department of Defense | BPA Call | 333923 | HEAVY CAPACITY FLEET LOUISVILLE, KY - SHREVE CRITICAL SPARE PARTS SUPPLY, USACE HUNTINGTON DISTRICT | $52,571 | $52,571 | November 20, 2023 | January 31, 2024 | Louisville, KY | usaspending.gov |
| 140FS325P0130 | Department of the Interior | Purchase Order | 811310 | MS-SPEC AGNT-GRENADA MS-THOMPSON CAT 314 REPAIR | $36,662 | $36,662 | May 21, 2025 | August 21, 2025 | Grenada, MS | usaspending.gov |
| 36C24924P0765 | Department of Veterans Affairs | Purchase Order | 811310 | UPGRADE THE GENSET CONTROLLER FROM OBSOLETE EQUIPMENT | $30,024 | $30,024 | June 10, 2024 | June 9, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C24924P0779 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR REPAIR AND SERVICE. | $26,997 | $26,997 | June 14, 2024 | June 13, 2025 | Murfreesboro, TN | usaspending.gov |
| W912EE24P0026 | Department of Defense | Purchase Order | 811310 | THIS PURCHASE ORDER IS FOR THE REPAIR OF ONE CATERPILLAR D6N BULLDOZER IN SUPPORT OF USACE-MVK'S GRENADA LAKE FIELD OFFICE. | $25,232 | $25,232 | May 6, 2024 | October 31, 2024 | Greenwood, MS | usaspending.gov |
| W912EE25PA012 | Department of Defense | Purchase Order | 811310 | W807PM50649841 | $19,244 | $19,244 | April 24, 2025 | June 10, 2025 | Vicksburg, MS | usaspending.gov |
| 36C24926P0334 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR TROUBLESHOOTING | $18,981 | $18,981 | May 15, 2026 | June 22, 2026 | Murfreesboro, TN | usaspending.gov |
| 140FS326P0156 | Department of the Interior | Purchase Order | 333120 | SUPPLY/DELIVER A HYDRAULIC POWER BOX RAKE FOR FWS NOXUBEE NWR. | $15,248 | $15,248 | June 1, 2026 | August 31, 2026 | La Vergne, TN | usaspending.gov |
| 70Z02926PNEWO0012 | Department of Homeland Security | Purchase Order | 238210 | TROUBLESHOOTING, REPAIRING, AND SERVICING THE 100 KW SHORE SIDE EMERGENCY DIESEL GENERATOR AND SWITCH GEAR FOR CGC PATOKA IN GREENVILLE, MS. | $14,941 | $14,941 | January 15, 2026 | July 10, 2026 | Greenville, MS | usaspending.gov |
| W912EQ24P0051 | Department of Defense | Purchase Order | 335312 | RADIATOR GENERATOR FOR ENSLEY ENGINEER YARD (EEY) | $12,554 | $12,554 | May 9, 2024 | December 31, 2024 | Memphis, TN | usaspending.gov |
| 36C24925P0558 | Department of Veterans Affairs | Purchase Order | 221118 | EMERGENCY GENERATOR REPAIR | $12,078 | $12,078 | June 4, 2025 | August 29, 2025 | Murfreesboro, TN | usaspending.gov |
| W912EE24P0020 | Department of Defense | Purchase Order | 811310 | TRACK HOE REPAIR FOR USACE-MVK'S ENID LAKE | $11,082 | $11,082 | April 16, 2024 | August 12, 2024 | La Vergne, TN | usaspending.gov |
| 140FS324P0216 | Department of the Interior | Purchase Order | 811310 | FWS TN NWR DUMP TRUCK REPAIR | $9,636 | $9,636 | May 29, 2024 | August 30, 2024 | Springville, TN | usaspending.gov |
| W912EE24P0008 | Department of Defense | Purchase Order | 811310 | CATERPILLAR EQUIPMENT REPAIR | $7,832 | $7,832 | December 1, 2023 | May 3, 2024 | La Vergne, TN | usaspending.gov |
| 140FS324P0049 | Department of the Interior | Purchase Order | 811310 | MS-NORTH MS REFUGES-SKID STEER REPAIR | $7,777 | $7,777 | December 6, 2023 | March 31, 2024 | La Vergne, TN | usaspending.gov |
| 140FS324P0035 | Department of the Interior | Purchase Order | 811210 | TN-TN NWR-D6 DOZER REPAIR | $6,559 | $6,559 | November 24, 2023 | December 30, 2023 | La Vergne, TN | usaspending.gov |
| 36C24924P1186 | Department of Veterans Affairs | Purchase Order | 221118 | EMERGENCY REPLACE COOLANT COUPLER FOR THE COGEN GENERATOR | $6,256 | $6,256 | September 5, 2024 | November 4, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24924P1314 | Department of Veterans Affairs | Purchase Order | 333618 | EMERGENCY GENERATOR REPAIR, DEF HEADER REPLACEMENT | $5,725 | $5,725 | September 26, 2024 | October 26, 2024 | La Vergne, TN | usaspending.gov |
| 140FS326P0192 | Department of the Interior | Purchase Order | 811310 | TN NWR LOADERREPAIR | $5,441 | $5,441 | July 16, 2026 | August 7, 2026 | Camden, TN | usaspending.gov |
| 36C24924P0215 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY GENERATOR REPAIR | $4,588 | $4,588 | December 14, 2023 | March 12, 2024 | La Vergne, TN | usaspending.gov |
| 36C24925P0494 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY GENERATOR REPAIR | $3,400 | $3,400 | April 18, 2025 | April 30, 2025 | Murfreesboro, TN | usaspending.gov |
| W9123723A0025 | Department of Defense | BPA | 333923 | MASTER BPA FOR CAT PARTS & SERVICES FOR THE HUNTINGTON DISTRICT, HUNTINGTON, WV | $0 | $450,000 | September 26, 2023 | usaspending.gov | ||
| W912EQ21P0054 | Department of Defense | Purchase Order | 334419 | ELECTRONIC CONTROL MODULE (ECM) FOR THE BANK GRADING UNIT (BGU) CATERPILLAR D6T BULLDOZER. | $-4,080 | $5,367 | September 17, 2021 | January 31, 2022 | Memphis, TN | 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 221118 Other Electric Power Generation
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333923
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.