Data / Federal awards / NAICS 811310 / WALTER PAYTON POWER EQUIPMENT LLC
WALTER PAYTON POWER EQUIPMENT LLC: 9 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WALTER PAYTON POWER EQUIPMENT LLC (UEI H7SBTWQLNGF3), Riverdale, IL, received 9 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($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.
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- UEI
- H7SBTWQLNGF3
- Location
- Riverdale, IL
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $1.3 million
- First action in window
- 2023-11-29
- Latest action
- 2026-06-16
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 | 7 | $1.3 million |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $34,292 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $16,354 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $731,643 |
| FY2025 | $693,485 |
| FY2026 | $-83,556 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EK23P0068 | Department of Defense | Purchase Order | 811310 | ILWW CRANE INSPECTION AND CERTIFICATION SERVICES | $1,283,806 | $1,508,854 | August 2, 2023 | August 1, 2026 | Peoria, IL | usaspending.gov |
| W9123725P0001 | Department of Defense | Purchase Order | 332618 | WIRE ROPE FOR THE HEAVY CAPACITY FLEET'S DB 50. | $34,292 | $34,292 | October 23, 2024 | November 1, 2024 | Brookport, IL | usaspending.gov |
| W912P624P0031 | Department of Defense | Purchase Order | 811310 | CRANE REPAIRS AT CALUMET HARBOR | $18,964 | $18,964 | September 30, 2024 | October 9, 2024 | Chicago, IL | usaspending.gov |
| W9123725PA054 | Department of Defense | Purchase Order | 333248 | JUNCTION CONTROL BOX FOR MANITOWAC CRANE, PEWARS FACILITY | $16,354 | $16,354 | September 24, 2025 | October 24, 2025 | Riverdale, IL | usaspending.gov |
| W912P525F0025 | Department of Defense | BPA Call | 811310 | 1-YEAR SERVICE FOR GROVE GRT655 CRANE AT BARKLEY LOCK. | $4,879 | $4,879 | March 21, 2025 | May 5, 2025 | Grand Rivers, KY | usaspending.gov |
| W912P524P0040 | Department of Defense | Purchase Order | 811310 | CRANE REPAIR | $3,809 | $3,809 | May 23, 2024 | June 23, 2024 | Grand Rivers, KY | usaspending.gov |
| W912P524F0105 | Department of Defense | BPA Call | 811310 | FY24 BARKLEY LOCK GROVE RT655 CRANE 50-HOUR TRANSMISSION SERVICE. | $2,658 | $3,408 | August 1, 2024 | October 30, 2024 | Grand Rivers, KY | usaspending.gov |
| W912P524A0004 | Department of Defense | BPA | 811310 | BLANKET PURCHASE AGREEMENT FOR MAINTENANCE & REPAIR OF MOBILE CRANES | $0 | $250,000 | June 28, 2024 | usaspending.gov | ||
| W912EK19C0004 | Department of Defense | Definitive Contract | 811310 | ANNUAL CRANE INSPECTION&CERTIFICATION FOR SEVEN CRANES ON THE ILLINOIS WATERWAY, US ARMY CORPS OF ENGINEERS. | $-23,189 | $958,996 | October 17, 2018 | August 1, 2024 | Peoria, IL | 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 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 333248
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.