# Foley Equipment Company

Canonical: https://abierto.us/vendors/foley-equipment-company-ee1nab1w9tm7

- UEI: EE1NAB1W9TM7
- CAGE: 1NPH2
- Parent: Foley Industries, Inc.,
- Location: Wichita, KS
- Awards in window: 7 (8 transactions), $97,056 obligated, March 26, 2026 to July 17, 2026

## Awarding agencies

- Department of Veterans Affairs: 5 awards, $76,787
- Department of the Air Force: 1 awards, $12,322
- U.S. Fish and Wildlife Service: 1 awards, $7,947

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $97,056

## Competition

- Not Competed: 5 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- KS - QUIVIRA NWR - Road Grader Service & Repair (140FS226P0123), $4,285. https://abierto.us/opportunities/140fs226p0123

## Largest awards

- 36C25526N0329 (delivery order): $85,601, 255-Network Contract Office 15. Ordering Period 3 Activated, Annual & Semi-Annual Caterpillar Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25526N0329_3600_36C25524D0052_3600/
- FA462525P0035 (purchase order): $12,322, FA4625 509 Cons CC. Vehicle Maintenance Is Requesting a Contract for an Engine Overhaul Repair on a Caterpillar All Terrain Forklift. the Engine Assembly Is Currently Not Available for Purchase Resulting in a Complete Rebuild / Recondition of the Engine.. https://www.usaspending.gov/award/CONT_AWD_FA462525P0035_9700_-NONE-_-NONE-/
- 140FS226P0123 (purchase order): $7,947, Fws, Sat Team 2. KS - Quivira NWR - Road Grader Service & Repair. https://www.usaspending.gov/award/CONT_AWD_140FS226P0123_1448_-NONE-_-NONE-/
- 36C25525N0260 (delivery order): $540, 255-Network Contract Office 15. Adding to Cover Cost of Unscheduled Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25525N0260_3600_36C25524D0052_3600/
- 36C25524D0052: $0, 255-Network Contract Office 15. Eo 14398- Diesel Generator and Ats Maint. https://www.usaspending.gov/award/CONT_IDV_36C25524D0052_3600/
- 36C25524N0309 (delivery order): -$3,065, 255-Network Contract Office 15. Ordering Period 1, Caterpillar Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25524N0309_3600_36C25524D0052_3600/
- 36C25524N0355 (delivery order): -$6,289, 255-Network Contract Office 15. Deobligate Funds of Task Order. https://www.usaspending.gov/award/CONT_AWD_36C25524N0355_3600_36C25524D0052_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/foley-equipment-company-ee1nab1w9tm7.