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Data / Federal awards / NAICS 532412 / WHEELER MACHINERY CO

WHEELER MACHINERY CO: 88 federal contract awards, $7.3 million obligated (FY2024 to FY2027)

WHEELER MACHINERY CO (UEI DLY4NNTTED85), Salt Lake City, UT, received 88 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($7.1 million) and its largest code is NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing.

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.

Get contracts in this nicheWatch WHEELER MACHINERY CO
UEI
DLY4NNTTED85
Location
Salt Lake City, UT
Business size
Other Than Small Business
Contract awards
88
Obligated
$7.3 million
First action in window
2023-10-17
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing67$6.6 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance14$405,988
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing2$194,482
333120Construction Machinery Manufacturing1$46,400
336212Truck Trailer Manufacturing1$31,390
532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing1$26,726
333111Farm Machinery and Equipment Manufacturing1$13,362
811198All Other Automotive Repair and Maintenance1$12,840

Buying agencies

AgencyAwardsObligated
Department of the Interior81$7.1 million
Department of Defense2$126,390
Department of Veterans Affairs2$94,734
Department of Agriculture3$9,799

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.5 million
FY2025$1.6 million
FY2026$2.2 million

Contract awards

The 50 largest of 88 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140R4024F0077Department of the InteriorDelivery Order532412YMCA POND PAD HER$1,510,705$1,510,705August 15, 2024October 2, 2026Yuma, AZusaspending.gov
140R4026F0125Department of the InteriorDelivery Order532412YMCA OVERBURDEN HER DELIVERY ORDER$649,180$649,180September 23, 2026May 14, 2027Yuma, AZusaspending.gov
140R4024F0074Department of the InteriorDelivery Order532412HYRUM CHANNEL HER$539,098$539,098August 13, 2024July 28, 2025Hyrum, UTusaspending.gov
140R4026F0037Department of the InteriorDelivery Order532412CONSTRUCT RIPRAP AND ROCK FEATURES ALONG THE STRAWBERRY RIVER$380,700$380,700June 30, 2026October 29, 2026Duchesne, UTusaspending.gov
140R4024F0081Department of the InteriorDelivery Order532412OURAY NFH HER$291,854$291,854August 20, 2024June 26, 2026Randlett, UTusaspending.gov
140R4024F0020Department of the InteriorDelivery Order532412HEAVY EQUIPMENT RENTAL TASK ORDER FOR THE SOUTHERN NATIVE AQUATIC RESOURCE & RECOVERY CENTER (SNARRC) FISH HATCHERY EXPANSION.$267,984$267,984February 16, 2024August 8, 2024Pleasant Grove, UTusaspending.gov
140R4024F0013Department of the InteriorDelivery Order532412PROVO DELTA HER YEAR 5$261,260$261,260January 10, 2024July 12, 2024Provo, UTusaspending.gov
140R4024F0085Department of the InteriorDelivery Order532412ROCK CREEK HER$234,642$234,642August 26, 2024November 27, 2024Redding, CAusaspending.gov
140R4026F0040Department of the InteriorDelivery Order532412DIAMOND FORK HER 2026$231,919$231,919May 6, 2026November 14, 2026Spanish Fork, UTusaspending.gov
140R4024F0023Department of the InteriorDelivery Order532412NAVAJO DAM WATER TRUCK$222,333$222,333March 7, 2024March 1, 2027Pleasant Grove, UTusaspending.gov
140R4025F0015Department of the InteriorDelivery Order532412SECTION 26 HER 2025$215,462$215,462January 14, 2025June 12, 2025Needles, CAusaspending.gov
140R4025F0021Department of the InteriorDelivery Order532412RENT BARGE EQUIPMENT FROM LEE'S FERRY UP THE COLORADO RIVER TO THE SLOUGH LOCATION PER THE STATEMENT OF WORK (SOW). PERIOD OF PERFORMANCE IS$211,326$211,326February 11, 2025June 2, 2025Provo, UTusaspending.gov
140P1524P0083Department of the InteriorPurchase Order811310EMERGENCY GENERATOR REPAIRS AT HALLS CROSSING, GLEN CANYON NATIONAL RECREATION AREA (GLCA).$206,319$206,319July 31, 2024September 30, 2024Lake Powell, UTusaspending.gov
140R4025F0030Department of the InteriorDelivery Order532412RENT EQUIPMENT TO DEMOLISH UNSAFE/HAZARDOUS BUILDINGS AT DERINGER DAIRY$195,458$195,458April 7, 2025June 23, 2025Moses Lake, WAusaspending.gov
140R4025F0069Department of the InteriorDelivery Order532412CANYON FERRY HER$145,858$145,858August 12, 2025May 14, 2026Helena, MTusaspending.gov
140R4024F0075Department of the InteriorDelivery Order532412PLANET RANCH DREDGING HER$138,830$138,830August 20, 2024January 23, 2025Parker, AZusaspending.gov
140R4025F0068Department of the InteriorDelivery Order532412SLAB LAKE HER$137,863$137,863August 12, 2025October 30, 2025Duchesne, UTusaspending.gov
140R4024F0067Department of the InteriorDelivery Order532412YELLOWSTONE CANAL HER$133,229$133,229August 5, 2024October 3, 2024Glendive, MTusaspending.gov
140R4024F0071Department of the InteriorDelivery Order532412HULSEY DAM HER$126,806$126,806August 13, 2024November 14, 2024Eagar, AZusaspending.gov
140R4024F0053Department of the InteriorDelivery Order532412PROVO DELTA HER YEAR 5.5$126,563$126,563July 9, 2024December 13, 2024Provo, UTusaspending.gov
140R4026F0019Department of the InteriorDelivery Order532412CIBOLA ROADS HEAVY EQUIPMENT RENTAL$117,961$117,961March 3, 2026May 28, 2026Blythe, CAusaspending.gov
140R4024F0060Department of the InteriorDelivery Order532412DELIVERY HEAVY EQUIPMENT RENTAL FOR WILLOW BAY JETTY PROJECT IAW THE ATTACHED REQUEST FOR QUOTE.$116,663$116,663July 16, 2024September 5, 2024American Falls, IDusaspending.gov
36C25922P1113Department of Veterans AffairsPurchase Order811310GENERATOR MAINTENANCE$111,241$183,273September 30, 2022September 29, 2027Salt Lake City, UTusaspending.gov
140R4025F0075Department of the InteriorDelivery Order532412UPPER LETTS HER$107,432$107,432August 26, 2025October 30, 2025Upper Lake, CAusaspending.gov
140FS225P0226Department of the InteriorPurchase Order532490UT JONES HOLE NFH RENT - URGENT LEASE 350 KW BACKUP GENERATOR$99,482$99,482July 17, 2025April 30, 2026Vernal, UTusaspending.gov
140R4025F0071Department of the InteriorDelivery Order532412PROVO DELTA SMALL DAM HER$97,545$97,545August 12, 2025November 13, 2025Provo, UTusaspending.gov
140R4026F0009Department of the InteriorDelivery Order532412PPL 5.8 HER$96,958$96,958December 4, 2025February 10, 2026Pasco, WAusaspending.gov
FA820125C0006Department of DefenseDefinitive Contract532490FY25 75CES PZIOA/SERVICE: FRONT END LOADER RENTAL.$95,000$95,000May 12, 2025September 30, 2025Hill Afb, UTusaspending.gov
140R4025F0080Department of the InteriorDelivery Order532412LAKE ISABEL HER$86,354$86,354September 3, 2025November 13, 2025Rye, COusaspending.gov
140R4024F0055Department of the InteriorDelivery Order532412CIBOLA WATER TRUCK REPAIR$81,509$81,509July 2, 2024July 5, 2024Pleasant Grove, UTusaspending.gov
140L6426P0012Department of the InteriorPurchase Order532412WHITESAGE ESR DOZER RENTALS$79,000$79,000July 13, 2026October 1, 2026Phoenix, AZusaspending.gov
140P1525P0085Department of the InteriorPurchase Order811310HALLS CROSSING - IN-FRAME REBUILD OF CAT C15 GENERATOR$71,850$71,850June 30, 2025August 15, 2025Lake Powell, UTusaspending.gov
140R4026F0015Department of the InteriorDelivery Order532412CONSTRUCT FISH BARRIER IN CHANNEL BELOW THE SPILLWAY OF STARVATION DAM.$57,901$57,901February 23, 2026April 30, 2026Duchesne, UTusaspending.gov
140P1526F0018Department of the InteriorBPA Call811310GRCA NR GENERATOR BPA CALL 0003$50,000$50,000June 3, 2026December 31, 2026Grand Canyon, AZusaspending.gov
140R4024F0001Department of the InteriorDelivery Order532412SHASTA HER$48,936$48,936October 17, 2023February 8, 2024Shasta Lake, CAusaspending.gov
140R4025F0005Department of the InteriorDelivery Order532412ARNETT DITCH HER$48,896$48,896December 6, 2024January 10, 2025Palo Verde, AZusaspending.gov
140R4025F0046Department of the InteriorDelivery Order532412SJC BLANCO LONG REACH HER$48,616$48,616June 17, 2025October 24, 2025Blanco, NMusaspending.gov
1240LR26P0021Department of AgriculturePurchase Order333120MINI-MINI EX FOR TRAIL WORK$46,400$46,400June 8, 2026August 31, 2026Venice, UTusaspending.gov
140R4025F0008Department of the InteriorDelivery Order532412SHASTA ROAD HER 2025$45,075$45,075December 30, 2024January 31, 2025Shasta Lake, CAusaspending.gov
140R4025F0033Department of the InteriorDelivery Order532412HER REPAIRS 2025$44,525$44,525April 2, 2025April 23, 2025Hyrum, UTusaspending.gov
140R4025F0041Department of the InteriorDelivery Order532412BF SISK HER$42,307$42,307May 5, 2025February 20, 2026Gustine, CAusaspending.gov
140R4024F0006Department of the InteriorDelivery Order532412HART MINE HER$41,236$41,236November 8, 2023December 22, 2023Pleasant Grove, UTusaspending.gov
140R4026F0014Department of the InteriorDelivery Order532412USE TWO LONG REACH EXCAVATORS TO CLEAN ARNETT DITCH, WHICH BORDERS THE CIBOLA UNIT 1 EXPANSION PROJECT$39,987$39,987January 28, 2026March 5, 2026Cibola, AZusaspending.gov
140R6025F0002Department of the InteriorDelivery Order532412THE PURPOSE OF THIS TASK ORDER IS FOR THE RENTAL OF HEAVY EQUIPMENT (D6T AND 938 W/SNOW CHAINS) TO SUPPORT THE SNOW REMOVAL REQUIREMENTS AT/$36,599$36,599January 16, 2025April 18, 2025Basalt, COusaspending.gov
140R6024F0011Department of the InteriorDelivery Order532412THE PURPOSE OF THIS TASK ORDER IS FOR THE RENTAL OF HEAVY EQUIPMENT (D6T AND 938 W/SNOW CHAINS) TO SUPPORT THE SNOW REMOVAL REQUIREMENTS AT/$35,416$35,416January 18, 2024November 21, 2024Basalt, COusaspending.gov
140R4026F0011Department of the InteriorDelivery Order532412PROVIDE ALL PARTS AND SERVICE TO REPAIR UNDERCARRIAGE OF GOVERNMENT OWNED CATERPILLAR 336 EXCAVATOR SN 0ZBY02506$33,608$33,608December 18, 2025January 19, 2026Provo, UTusaspending.gov
140R6026F0003Department of the InteriorDelivery Order532412THE PURPOSE OF THIS TASK ORDER IS FOR THE RENTAL OF HEAVY EQUIPMENT (D6T AND 938W/SNOW CHAINS) IN SUPPORT OF SNOW REMOVAL REQUIREMENTS AT/NE$32,788$32,788December 3, 2025April 17, 2026Basalt, COusaspending.gov
W911S624P0033Department of DefensePurchase Order336212LIGHT TOWER- TOWABLE$31,390$31,390September 24, 2024November 26, 2024Dugway, UTusaspending.gov
140R4026F0033Department of the InteriorDelivery Order532412336 ACCIDENT REPAIR$30,093$30,093April 27, 2026June 8, 2026Salt Lake City, UTusaspending.gov
140R4024F0041Department of the InteriorDelivery Order532412IDIQ TASK ORDER HER FOR D6T DOZER REPAIR$28,953$28,953May 24, 2024July 8, 2024Pleasant Grove, UTusaspending.gov

Also on SpecStream

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.