Data / Federal awards / NAICS 811310 / WAGNER EQUIPMENT CO
WAGNER EQUIPMENT CO: 12 federal contract awards, $149,384 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WAGNER EQUIPMENT CO (UEI JS3QNLCR9CP6), Aurora, CO, received 12 federal prime contract awards with $149,384 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($119,033) 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.
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- UEI
- JS3QNLCR9CP6
- Location
- Aurora, CO
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $149,384
- First action in window
- 2023-10-24
- Latest action
- 2026-09-09
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 | $267,170 |
| 333120 | Construction Machinery Manufacturing | 2 | $-117,786 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $119,033 |
| Department of Health and Human Services | 3 | $15,341 |
| Department of State | 1 | $9,445 |
| Department of Veterans Affairs | 1 | $5,565 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-96,730 |
| FY2025 | $191,203 |
| FY2026 | $54,911 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A0925P0031 | Department of the Interior | Purchase Order | 811310 | WAGNER DOZER N52037 REPAIRS | $195,542 | $195,542 | June 27, 2025 | August 29, 2025 | Aurora, CO | usaspending.gov |
| 140FS226F0113 | Department of the Interior | BPA Call | 811310 | CO-ROCKY MTN ARSNL NWR- CAT 299D2 REPAIR BPA CALL #2 EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR THE ROCKY MOUNTAIN ARSENAL | $32,728 | $32,728 | July 21, 2026 | August 3, 2026 | Commerce City, CO | usaspending.gov |
| 75H70723P00021 | Department of Health and Human Services | Purchase Order | 811310 | TO PROVIDE GENERATOR PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES AT THE AIHC. | $15,972 | $35,372 | November 30, 2022 | November 30, 2027 | Albuquerque, NM | usaspending.gov |
| 140A0923P0066 | Department of the Interior | Purchase Order | 333120 | N00214147 LOADER REPAIRS | $10,563 | $33,507 | September 21, 2023 | April 30, 2025 | Aurora, CO | usaspending.gov |
| 191BWC25C0085 | Department of State | Definitive Contract | 811310 | ---------- COMMENTS: POC: DAVID CASARES, (915) 502-7868 WORK STOPPAGE DIAGNOSTIC AND REPLACEMENT OF FUEL INJECTORS. THE SCRAPER IS DEADLINED | $9,445 | $9,445 | August 20, 2025 | December 5, 2025 | Las Cruces, NM | usaspending.gov |
| 36C25919C0164 | Department of Veterans Affairs | Definitive Contract | 811310 | COMPREHENSIVE MAINTENANCE, INSPECTION, AND TESTING CAT GENERATORS | $5,565 | $105,943 | September 30, 2019 | September 29, 2023 | Aurora, CO | usaspending.gov |
| 140A2324P0186 | Department of the Interior | Purchase Order | 811310 | CATERPILLAR GENERATOR REPAIR | $5,536 | $5,536 | February 21, 2024 | March 29, 2024 | Aurora, CO | usaspending.gov |
| 140FS225F0046 | Department of the Interior | BPA Call | 811310 | CO - ROCKY MTN ARSNL NWR - CAT 928G SERVICE REPAIR BPA CALL #1 | $3,013 | $3,013 | January 30, 2025 | March 31, 2025 | Commerce City, CO | usaspending.gov |
| 140FS224A0031 | Department of the Interior | BPA | 811310 | FIVE-YEAR BLANKET PURCHASE AGREEMENT FOR MOBILE HEAVY EQUIPMENT MAINTENANCE SERVICES AT THE COLORADO FRONT RANGE NATIONAL WILDLIFE REFUGE CO | $0 | $250,000 | March 15, 2024 | usaspending.gov | ||
| 75H70721D00010 | Department of Health and Human Services | IDC | 811310 | ACLSU CATERPILLAR GENERATOR PMA & EMERGENCY SERVICES | $0 | $250,000 | July 23, 2021 | usaspending.gov | ||
| 75H70723P00251 | Department of Health and Human Services | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE ON EMERGENCY GENERATOR AT ACL IHC. | $-631 | $16,869 | September 9, 2023 | September 17, 2024 | Pueblo of Acoma, NM | usaspending.gov |
| 140A0923P0065 | Department of the Interior | Purchase Order | 333120 | D8 DOZER REPAIRS 52037 | $-128,349 | $9,429 | September 21, 2023 | January 31, 2024 | Aurora, CO | 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
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.