# Dobbs Equipment Southeast, LLC

Canonical: https://abierto.us/vendors/dobbs-equipment-southeast-llc-mphrq61yv646

- UEI: MPHRQ61YV646
- CAGE: 9WU80
- Location: Albany, GA
- Awards in window: 6 (9 transactions), $220,441 obligated, September 16, 2024 to June 15, 2026

## Awarding agencies

- Forest Service: 1 awards, $164,818
- Department of the Army: 1 awards, $31,599
- U.S. Fish and Wildlife Service: 2 awards, $14,820
- National Park Service: 1 awards, $10,265
- Department of the Navy: 1 awards, -$1,060

## Industries

- 811114 Specialized Automotive Repair: $164,818
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $56,684
- 811111 General Automotive Repair: -$1,060

## Competition

- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- A complete refurbish of A 1997 John Deere Motor Grader 770 C (12444026Q0088). https://abierto.us/opportunities/12444026q0088
- SC-CAPE ROMAN NWR-JOHN DEERE REPAIR (140FS326P0034), $3,735. https://abierto.us/opportunities/140fs326p0034

## Largest awards

- 12444026P0084 (purchase order): $164,818, Usda-Fs, Csa East 2. American Relief Act- Chattooga River Ranger District Motor Grader Repairs. https://www.usaspending.gov/award/CONT_AWD_12444026P0084_12C2_-NONE-_-NONE-/
- W912JM24P0040 (purchase order): $31,599, W7M3 Uspfo Activity Ga Arng. Repair Service. https://www.usaspending.gov/award/CONT_AWD_W912JM24P0040_9700_-NONE-_-NONE-/
- 140FS325P0072 (purchase order): $11,085, FWS Sat Team 3. Repair JD550J Dozer-Eufala Nwr, Al. https://www.usaspending.gov/award/CONT_AWD_140FS325P0072_1448_-NONE-_-NONE-/
- 140P5124P0083 (purchase order): $10,265, Ser East Mabo. Service, Repair Damaged Backhoe for Nps, Andersonville NHS. https://www.usaspending.gov/award/CONT_AWD_140P5124P0083_1443_-NONE-_-NONE-/
- 140FS326P0034 (purchase order): $3,735, FWS Sat Team 3. SC-CAPE Roman NWR-JOHN Deere Repair. https://www.usaspending.gov/award/CONT_AWD_140FS326P0034_1448_-NONE-_-NONE-/
- M0026323P0053 (purchase order): -$1,060, Commanding General. 23LMA66 Front Loader Repairs. https://www.usaspending.gov/award/CONT_AWD_M0026323P0053_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dobbs-equipment-southeast-llc-mphrq61yv646.