0
0
0
Department of the Interior Awarded a Contract to WAGNER EQUIPMENT CO for $9,807.75
Signed on
4/14/2026, 12:00 AM
WAGNER EQUIPMENT CO Government Contract #140P1326P0018
WAGNER EQUIPMENT CO was awarded a contract with the United States Government for $9,807.75. The contract was awarded by the agency office IMR SANTA FE(12100), which is a division with the National Park Service within the Department of the Interior.
Summary of Award
The recipient of the federal contract is Wagner Equipment Co, located in Pueblo, Colorado. They are involved in the repair and maintenance of commercial and industrial machinery and equipment. The contract, funded by the Department of the Interior's National Park Service, is for repairing a GRSA backhoe for $9,807.75. The contract was awarded through a purchase order, and the work involves maintaining and rebuilding special industry machinery.
Contract Details
Contract ID140P1326P0018
Contract TypeB
Total Obligation$9,807.75
Exercised Options$9,807.75
Base Amount + Options$9,807.75
Date Signed2026-04-14
Contract DescriptionGRSA BACKHOE REPAIR 420CAT
Start Date2026-04-14
End Date2026-05-29
Agency Details
Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeIMR SANTA FE(12100)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeIMR SANTA FE(12100)
Recipient Details
RecipientWAGNER EQUIPMENT CO
Recipient Location2225 N INTERSTATE 25 PUEBLO COLORADO, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$8,674.00
June 4, 2026
KBR SERVICES, LLC
Payment Sent$7,688.00
June 2, 2026
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
Payment Sent$100,000.00
June 2, 2026
ROCKWELL COLLINS, INC.
Payment Sent$150,720.00
June 2, 2026
THE RUSSELL GROUP UNITED, LLC
Payment Sent$253,798.00
June 2, 2026
3M ELECTRIC LLC
Payment Sent$145,947.00
June 2, 2026
INEO GLOBAL SUPPORT, INC.
Payment Sent$27,574.00
June 2, 2026
GEOPHYSICAL SURVEY SYSTEMS INC
Payment Sent$23,195.00
June 2, 2026
J.C. CHANG & ASSOCIATES, INC.
Payment Sent$117,702.00
June 2, 2026
WASTE MANAGEMENT OF ILLINOIS INC
Payment Sent$8,182.00
June 2, 2026
Latest Bills
Timely Agreements Act
Bill HR 9033June 5, 2026
Fostering TRUST Act of 2026
Bill HR 9018June 5, 2026
Locating Our Unclaimed Veterans Act
Bill HR 9006June 5, 2026
Veterans Suicide Prevention and Care Enhancement Act of 2026
Bill HR 8793June 5, 2026
Modernizing Agricultural and Manufacturing Bonds Act
Bill HR 9100June 5, 2026
Young Adult Tax Credit Act
Bill HR 9031June 5, 2026
Affordable Housing Credit Carryback Act
Bill HR 9012June 5, 2026
Restoring the American Homebuyers Dream Act
Bill HR 8920June 5, 2026
Freedom from Taxes Act of 2026
Bill HR 8921June 5, 2026
No Tax on Border Patrol Agent Overtime Act
Bill HR 8917June 5, 2026