# Arbon Equipment Corp.

Canonical: https://abierto.us/vendors/arbon-equipment-corp-qz6dhn471k78

- UEI: QZ6DHN471K78
- CAGE: 380J7
- Location: Milwaukee, WI
- Awards in window: 15 (21 transactions), $374,155 obligated, March 13, 2024 to August 5, 2026

## Awarding agencies

- Defense Logistics Agency: 4 awards, $275,150
- Department of the Navy: 3 awards, $62,613
- Department of Veterans Affairs: 4 awards, $24,509
- Department of State: 2 awards, $7,232
- Federal Emergency Management Agency: 1 awards, $4,650
- Animal and Plant Health Inspection Service: 1 awards, $0

## Industries

- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $271,430
- 333248 All Other Industrial Machinery Manufacturing: $37,943
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $31,741
- 335312 Motor and Generator Manufacturing: $18,680
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $5,990
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $4,650
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $3,720
- 238290 Other Building Equipment Contractors: $0

## Competition

- Competed Under SAP: 6 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 4 awards

## Solicitations won

- Install 5 Dok Lok's for DDSP (SP3300-25-Q-0103). https://abierto.us/opportunities/sp330025q0103
- DDAG Macroair model FAN Diagnoses (SP330024Q0030). https://abierto.us/opportunities/sp330024q0030
- (12) Dok-Loks for DDSP (SP330024P1078), $187,220. https://abierto.us/opportunities/sp330024q0183

## Largest awards

- SP330024P1078 (purchase order): $187,220, DLA Distribution. 8510744722!trailer Restraint, DOK-LOK SH. https://www.usaspending.gov/award/CONT_AWD_SP330024P1078_9700_-NONE-_-NONE-/
- SP330025P0537 (purchase order): $77,992, DLA Distribution. 8511254486!trailer Restraint, DOK-LOK SH. https://www.usaspending.gov/award/CONT_AWD_SP330025P0537_9700_-NONE-_-NONE-/
- N0017426P1118 (purchase order): $37,943, NSWC Indian Head Division. Loading Dock Hydraulic Levelers. https://www.usaspending.gov/award/CONT_AWD_N0017426P1118_9700_-NONE-_-NONE-/
- N0018925P0512 (purchase order): $18,680, NAVSUP FLT Log CTR Norfolk. Motor,assy,fan W Voltage. https://www.usaspending.gov/award/CONT_AWD_N0018925P0512_9700_-NONE-_-NONE-/
- 36C26225C0020 (definitive contract): $16,964, 262-Network Contract Office 22. Preventative Maintenance on (5) Dock Levelers, (5) Wheel Chocks and (9) Doors on the West Loading Dock,. https://www.usaspending.gov/award/CONT_AWD_36C26225C0020_3600_-NONE-_-NONE-/
- 36C26224C0278 (definitive contract): $8,052, 262-Network Contract Office 22. Preventative Maintenance on (5) Dock Levelers, (5) Wheel Chocks and (9) Doors on the West Loading Dock,. https://www.usaspending.gov/award/CONT_AWD_36C26224C0278_3600_-NONE-_-NONE-/
- SP330024P0639 (purchase order): $6,218, DLA Distribution. 8510545428!trailer Restraint, DOK-LOK SH. https://www.usaspending.gov/award/CONT_AWD_SP330024P0639_9700_-NONE-_-NONE-/
- N0018924P0588 (purchase order): $5,990, NAVSUP FLT Log CTR Norfolk. Repair and Replace Fan Inverters.. https://www.usaspending.gov/award/CONT_AWD_N0018924P0588_9700_-NONE-_-NONE-/
- 36C25226P0211 (purchase order): $5,446, 252-Network Contract Office 12. Emergency Dock Leveler Repair Service. https://www.usaspending.gov/award/CONT_AWD_36C25226P0211_3600_-NONE-_-NONE-/
- 70FBR624P00000024 (purchase order): $4,650, Region 6 : Emergency Preparedness a. To Provide a Dock Lever and Installation in Support of Hermit'S Peak California Canyon and Dr-4652-Nm.. https://www.usaspending.gov/award/CONT_AWD_70FBR624P00000024_7022_-NONE-_-NONE-/
- SP330024P1358 (purchase order): $3,720, DLA Distribution. 8510862501!electric Wire, & Power & Dist. https://www.usaspending.gov/award/CONT_AWD_SP330024P1358_9700_-NONE-_-NONE-/
- 19AQMM26P0418 (purchase order): $3,704, Acquisitions - Aqm Momentum. Follow-On to 19aqmm25p0474 for Continued Arbon Equipment Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0418_1900_-NONE-_-NONE-/
- 19AQMM25P0474 (purchase order): $3,528, Acquisitions - Aqm Momentum. Arbon Equipment Maintenance Support Renewal. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0474_1900_-NONE-_-NONE-/
- 12639523P0319 (purchase order): $0, MRPBS Minneapolis MN. Adjust Existing Dock Leveler, Bay 3; Install New Dock Leveler, Bay 4. https://www.usaspending.gov/award/CONT_AWD_12639523P0319_12K3_-NONE-_-NONE-/
- 36C26219C0073 (definitive contract): -$5,953, 262-Network Contract Office 22. Loading Dock PM - Exercise Option Year. https://www.usaspending.gov/award/CONT_AWD_36C26219C0073_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arbon-equipment-corp-qz6dhn471k78.