Data / Federal awards / NAICS 811310 / WAGNER EQUIPMENT CO
WAGNER EQUIPMENT CO: 34 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
WAGNER EQUIPMENT CO (UEI J2MMHNT7C4L9), Bloomfield, NM, received 34 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($1.1 million) 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
- J2MMHNT7C4L9
- Location
- Bloomfield, NM
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $1.1 million
- First action in window
- 2024-01-09
- Latest action
- 2026-09-10
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 | 33 | $1.1 million |
| 333120 | Construction Machinery Manufacturing | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 34 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128,097 |
| FY2025 | $21,212 |
| FY2026 | $954,919 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A0926P0074 | Department of the Interior | Purchase Order | 811310 | REPAIR 140H CAT GRADER 52119, BIA, WESTERN NAVAJO AGENCY, BRANCH OF TRANSPORTATION | $90,783 | $90,783 | August 18, 2026 | November 30, 2026 | Tuba City, AZ | usaspending.gov |
| 140A0926P0041 | Department of the Interior | Purchase Order | 811310 | REPAIR 644G JD LOADER 52091 FOR BIA, WESTERN NAVAJO AGENCY, BRANCH OF TRANSPORTATION | $83,615 | $83,615 | May 30, 2026 | September 30, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0926P0066 | Department of the Interior | Purchase Order | 811310 | REPAIRS FOR 140M MOTOR GRADER, BIA, WESTERN NAVAJO AGENCY, BRANCH OF TRANSPORTATION | $81,231 | $81,231 | July 17, 2026 | November 30, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0926P0058 | Department of the Interior | Purchase Order | 811310 | REPAIR OF 140H MOTOR GRADER, N52097, FOR CHINLE AGENCY, BOT | $80,563 | $80,563 | June 30, 2026 | September 30, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0924P0016 | Department of the Interior | Purchase Order | 811310 | REPAIR FOR MOTOR GRADER, BIA, FARMINGTON BOT OFFICE | $73,795 | $73,795 | March 14, 2024 | June 28, 2024 | Bloomfield, NM | usaspending.gov |
| 140A0926P0052 | Department of the Interior | Purchase Order | 811310 | N52098 140H MOTOR GRADER REPAIRS FOR BIA, CHINLE AGENCY, BOT | $73,109 | $73,109 | June 22, 2026 | December 31, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0926P0075 | Department of the Interior | Purchase Order | 811310 | REPAIR 140H CAT GRADER 52056 FOR BIA, WNA BRANCH OF TRANSPORTATION | $58,556 | $58,556 | August 18, 2026 | November 30, 2026 | Chinle, AZ | usaspending.gov |
| 140A0926P0032 | Department of the Interior | Purchase Order | 811310 | REPAIR DOZER EQUIPMENT FOR BIA, SHIPROCK AGENCY, BRANCH OF TRANSPORTATION | $51,710 | $51,710 | May 14, 2026 | August 31, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0926P0091 | Department of the Interior | Purchase Order | 811310 | REPAIR OF 140H MOTOR GRADER, 52304. S/N 0APM00312. BIA, WESTERN NAVAJO AGENCY, BRANCH OF TRANSPORTATION | $46,928 | $46,928 | August 27, 2026 | November 30, 2026 | Tuba City, AZ | usaspending.gov |
| 140A0925P0067 | Department of the Interior | Purchase Order | 811310 | DIAGNOISE/TROUBLESHOOT WIRING HARNESS, BIA, WNA BOT | $44,002 | $44,002 | September 17, 2025 | June 30, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0926P0095 | Department of the Interior | Purchase Order | 811310 | REPAIRS TO CATERPILLAR 416B BACKHOE, N00210355 | $37,380 | $37,380 | September 10, 2026 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 140A0926P0039 | Department of the Interior | Purchase Order | 811310 | REPAIRS FOR VOLVO TRUCK, BIA EASTERN NAVAJO AGENCY | $33,427 | $33,427 | May 28, 2026 | August 28, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0926P0038 | Department of the Interior | Purchase Order | 811310 | REPAIR OF BELLY DUMP TRUCK FOR BIA, CHINLE AGENCY, BRANCH OF TRANSPORTATION | $28,587 | $28,587 | May 27, 2026 | November 27, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0926P0076 | Department of the Interior | Purchase Order | 811310 | REPAIR 140M CAT GRADER 53856, BIA, CHINLE AGENCY, BOT | $27,262 | $27,262 | August 19, 2026 | November 30, 2026 | Chinle, AZ | usaspending.gov |
| 140A0926P0033 | Department of the Interior | Purchase Order | 811310 | REPAIR MOTOR GRADER FOR BIA, SHIPROCK AGENCY, BOT, A52013 | $26,497 | $26,497 | May 14, 2026 | September 30, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0926P0048 | Department of the Interior | Purchase Order | 811310 | REPAIR OF 140M MOTOR GRADER FOR BIA, WESTERN NAVAJO AGENCY, BRANCH OF TRANSPORTATION | $25,211 | $25,211 | June 12, 2026 | October 30, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0926P0037 | Department of the Interior | Purchase Order | 811310 | REPAIR OF LOWBOY TRAILER FOR NRO, CHINLE AGENCY, BOT | $24,470 | $24,470 | May 27, 2026 | November 27, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0926P0009 | Department of the Interior | Purchase Order | 811310 | REPAIR INGERSOLL ROLLER FOR BIA, NAVAJO REGION, NIIP TRANSPORTATION. SEE ATTACHED QUOTE. JA26-00042. THE POC IS LORENZO DUGI. SUPERVISORY CI | $24,277 | $24,277 | January 23, 2026 | March 31, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0926P0061 | Department of the Interior | Purchase Order | 811310 | I455518 REPAIRS FOR A L9000 FORD TRUCK FOR CHINLE AGENCY, BOT. | $22,705 | $22,705 | July 9, 2026 | October 30, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0924P0082 | Department of the Interior | Purchase Order | 811310 | REPAIR CAT BACKHOE N00215336, BIA, NRO, FARMINGTON, BOT | $22,630 | $22,630 | September 23, 2024 | December 27, 2024 | Bloomfield, NM | usaspending.gov |
| 140A0926P0077 | Department of the Interior | Purchase Order | 811310 | REPAIR D7 CAT DOZER N00177754, BIA, CHINLE AGENCY, BOT | $21,558 | $21,558 | August 19, 2026 | November 30, 2026 | Chinle, AZ | usaspending.gov |
| 140A0926P0078 | Department of the Interior | Purchase Order | 811310 | REPAIR OF TRANSPORT TRUCK, CHINLE AGENCY, BOT I455519 | $19,808 | $19,808 | August 19, 2026 | November 30, 2026 | Chinle, AZ | usaspending.gov |
| 140A0926P0044 | Department of the Interior | Purchase Order | 811310 | REPAIR OF 320 CATERPILLAR EXCAVATOR, WNA BOT | $16,503 | $16,503 | June 8, 2026 | October 30, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0926P0049 | Department of the Interior | Purchase Order | 811310 | REPAIR 950M LOADER FOR BIA, WESTERN NAVAJO AGENCY, BRANCH OF TRANSPORTATION | $16,455 | $16,455 | June 16, 2026 | November 30, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0924P0074 | Department of the Interior | Purchase Order | 811310 | REPAIR TRUCK I452946 FOR BIA, NRO, FARMINGTON BOT | $13,747 | $13,747 | September 22, 2024 | December 31, 2024 | Bloomfield, NM | usaspending.gov |
| 140A0926P0083 | Department of the Interior | Purchase Order | 811310 | INSTALL FLAT BED/TOWING COUPLER FOR TRUCK FOR BIA, CHINLE AGENCY, BOT | $13,607 | $13,607 | August 21, 2026 | September 30, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0926P0079 | Department of the Interior | Purchase Order | 811310 | REPAIR OF SKID STEER LOADER, ENA BOT | $13,111 | $13,111 | August 19, 2026 | November 30, 2026 | Crownpoint, NM | usaspending.gov |
| 140A0926P0051 | Department of the Interior | Purchase Order | 811310 | I60174T REPAIR OF GOOSENECK TRAILER, BIA, CHINLE AGENCY, BOT | $10,774 | $10,774 | June 21, 2026 | September 30, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0924P0029 | Department of the Interior | Purchase Order | 811310 | REPAIR ROLLER 52031, BIA, NAVAJO REGION, FARMINGTON ROADS OFFICE | $6,442 | $6,442 | May 14, 2024 | June 3, 2024 | Farmington, NM | usaspending.gov |
| 140A0924P0056 | Department of the Interior | Purchase Order | 811310 | REPAIR AXLE SHAFT ON LOADER FOR BIA, NRO, FT. DEFIANCE AGENCY, BRANCH OF TRANSPORTATION | $5,612 | $5,612 | September 10, 2024 | November 29, 2024 | Bloomfield, NM | usaspending.gov |
| 140A0924P0005 | Department of the Interior | Purchase Order | 811310 | REPAIR OF COMPACTOR FOR BIA, CHINLE AGENCY, BOT. | $4,432 | $4,432 | January 9, 2024 | October 31, 2024 | Bloomfield, NM | usaspending.gov |
| 140A0924P0057 | Department of the Interior | Purchase Order | 811310 | REPAIR DUMP TRUCK, I452948 FOR BIA, NAVAJO REGION, FARMINGTON TRANSPORTATION OFFICE. | $3,685 | $3,685 | September 10, 2024 | May 4, 2026 | Bloomfield, NM | usaspending.gov |
| 140A0925P0065 | Department of the Interior | Purchase Order | 811310 | WAGNER REPAIRS I454353 | $1,760 | $1,760 | September 13, 2025 | December 31, 2025 | Bloomfield, NM | usaspending.gov |
| 140A0923P0011 | Department of the Interior | Purchase Order | 333120 | TRANSMISSION REPAIRS 52056 FOR BRANCH OF ROAD MAINTENANCE, CHINLE, ARIZONA. | $-0 | $42,916 | May 5, 2023 | September 29, 2023 | Bloomfield, NM | 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 333120 Construction Machinery Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333120
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.