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Data / Federal awards / NAICS 221118 / WARREN POWER & MACHINERY, INC.

WARREN POWER & MACHINERY, INC.: 3 federal contract awards, $208,880 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WARREN POWER & MACHINERY, INC. (UEI JYN4LM8YJ4C1), Wichita Falls, TX, received 3 federal prime contract awards with $208,880 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($158,960) and its largest code is NAICS 221118 Other Electric Power Generation.

The request: Every federal contract awarded under NAICS 221118, 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
JYN4LM8YJ4C1
Parent organization
WARREN POWER & MACHINERY INC.
Location
Wichita Falls, TX
Business size
Other Than Small Business
Contract awards
3
Obligated
$208,880
First action in window
2024-09-26
Latest action
2026-08-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221118Other Electric Power Generation1$158,960
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$49,381
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing1$538

Buying agencies

AgencyAwardsObligated
Department of Transportation1$158,960
Department of Defense1$49,381
Department of the Interior1$538

Obligations by fiscal year

Fiscal yearObligated
FY2024$13,175
FY2025$36,745
FY2026$158,960

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH26P02569Department of TransportationPurchase Order221118GENERATOR RENTAL FOR ESC$158,960$158,960August 25, 2026August 16, 2027Oklahoma City, OKusaspending.gov
FA441925P0059Department of DefensePurchase Order811310REPAIR 2007 CATERPILLAR 10 TON ALL TERRAIN FORKLIFT ENGINE.$49,381$49,381August 1, 2025December 5, 2025Altus Afb, OKusaspending.gov
140FGA24P0038Department of the InteriorPurchase Order532412WICHITA MOUNTAINS NWR SKID STEER REPAIR$538$538September 26, 2024October 31, 2024Indiahoma, OKusaspending.gov

Also on SpecStream

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.