# Gregory Poole Equipment Company

Canonical: https://abierto.us/vendors/gregory-poole-equipment-company-trsjfmdlvk71

- UEI: TRSJFMDLVK71
- CAGE: 5P334
- Location: Raleigh, NC
- Awards in window: 70 (133 transactions), $4,139,322 obligated, February 9, 2024 to August 25, 2026

## Awarding agencies

- U.S. Coast Guard: 18 awards, $2,369,253
- Federal Prison System / Bureau of Prisons: 14 awards, $933,433
- Defense Logistics Agency: 7 awards, $449,710
- Department of the Navy: 10 awards, $166,902
- Department of the Army: 3 awards, $78,051
- Department of Veterans Affairs: 10 awards, $77,326
- Forest Service: 2 awards, $27,673
- U.S. Agency for Global Media: 2 awards, $19,259
- U.S. Fish and Wildlife Service: 3 awards, $18,267
- Federal Bureau of Investigation: 1 awards, -$550

## Industries

- 336611 Ship Building and Repairing: $2,373,352
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1,115,780
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $466,490
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $176,111
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $41,517
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $22,255
- 326211 Tire Manufacturing (except Retreading): $7,145
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $5,174
- 113110 Timber Tract Operations: $1,050
- 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers: -$5,650
- 333618 Other Engine Equipment Manufacturing: -$63,902

## Competition

- Competed Under SAP: 23 awards
- Not Competed: 17 awards
- Not Competed Under SAP: 16 awards
- Full and Open Competition After Exclusion of Sources: 13 awards

## Solicitations won

- Purchase of leased straddle carrier (SP451024Q1039), $294,600. https://abierto.us/opportunities/sp451024q1039
- Comprehensive Preventive Maintenance Services For Emergency Generators (36C24626Q0689). https://abierto.us/opportunities/36c24626q0689
- Combi-CBE 6000 (N4215825Q0061). https://abierto.us/opportunities/n4215825q0061
- HYSTER FORK LIFT PARTS (N0040625QS051). https://abierto.us/opportunities/n0040625qs051
- FCC BUTNER GENERATOR REPAIR (15B10624Q00000020), $176,110. https://abierto.us/opportunities/15b10624q00000020
- NC-MATTAMUSKEET NWR-EXCAVATOR REPAIR (140FS324P0131), $5,093. https://abierto.us/opportunities/140fs324p0131
- Material Handling Equipment (MHE) Repair (N65236-24-P-0016). https://abierto.us/opportunities/n6523624p0016

## Largest awards

- 70Z08524FIBCT0091 (delivery order): $577,110, SFLC Procurement Branch 2. CGC Caterpillar Engine Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0091_7008_70Z08521DP4501900_7008/
- 70Z08525FIBCT0015 (delivery order): $419,329, SFLC Procurement Branch 2. CGC Barbara Mabrity Caterpillar Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0015_7008_70Z08521DP4501900_7008/
- SP451024P0028 (purchase order): $407,100, DLA Disposition Services - Ebs. 8510918629!straddle Carrier - Riley & Ri. https://www.usaspending.gov/award/CONT_AWD_SP451024P0028_9700_-NONE-_-NONE-/
- 70Z08525FIBCT0059 (delivery order): $295,700, SFLC Procurement Branch 2. CGC Cypress Caterpillar Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0059_7008_70Z08521DP4501900_7008/
- 70Z08524FIBCT0123 (delivery order): $223,364, SFLC Procurement Branch 2. CGC Fir Caterpillar Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0123_7008_70Z08521DP4501900_7008/
- 70Z08525FIBCT0096 (delivery order): $218,300, SFLC Procurement Branch 2. CGC Oak Caterpillar Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0096_7008_70Z08521DP4501900_7008/
- 15B10624P00000097 (purchase order): $212,020, FMC Butner. P4 Generator Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_15B10624P00000097_1540_-NONE-_-NONE-/
- 70Z08525FIBCT0039 (delivery order): $188,680, SFLC Procurement Branch 2. CGC Maple Caterpillar Engine Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0039_7008_70Z08521DP4501900_7008/
- 15B10624P00000240 (purchase order): $176,111, FMC Butner. Generator Radiator Repair. https://www.usaspending.gov/award/CONT_AWD_15B10624P00000240_1540_-NONE-_-NONE-/
- 15B10625P00000115 (purchase order): $140,640, FMC Butner. Generator Rental Equipment for FCC Butner CR Funding Through March 14, 2025. https://www.usaspending.gov/award/CONT_AWD_15B10625P00000115_1540_-NONE-_-NONE-/
- 15B10625P00000267 (purchase order): $140,640, FMC Butner. Generator Rental Equipment April 1, 2025- Sept 30, 2025. https://www.usaspending.gov/award/CONT_AWD_15B10625P00000267_1540_-NONE-_-NONE-/
- 70Z08524FIBCT0090 (delivery order): $129,545, SFLC Procurement Branch 2. CGC Maple Caterpillar Engine Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0090_7008_70Z08521DP4501900_7008/
- 36C24623P1295 (purchase order): $119,629, 246-Network Contracting Office 6. Preventive Maintenance for Emergency Generators-Adding Emergency Clin. https://www.usaspending.gov/award/CONT_AWD_36C24623P1295_3600_-NONE-_-NONE-/
- 15B10626P00000349 (purchase order): $108,030, FMC Butner. Emergency Rental Chiller 25Z1AL7 REV2, Monthly Rental of Chiller. https://www.usaspending.gov/award/CONT_AWD_15B10626P00000349_1540_-NONE-_-NONE-/
- 70Z08524FIBCT0056 (delivery order): $94,500, SFLC Procurement Branch 2. CGC Katherine Walker Campar Test. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0056_7008_70Z08521DP4501900_7008/
- 70Z08525PIBCT0164 (purchase order): $91,500, SFLC Procurement Branch 2. Engine Overhaul. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0164_7008_-NONE-_-NONE-/
- 36C24626P0917 (purchase order): $81,291, 246-Network Contracting Office 6. Preventive Maintenance of Emergency Generators.. https://www.usaspending.gov/award/CONT_AWD_36C24626P0917_3600_-NONE-_-NONE-/
- W912PM26PA049 (purchase order): $68,802, W074 Endist Wilmington. Merritt Troubleshoot/Diagnose Issues on (2) Main Propulsion Diesel Engines (Mpde) and (2) Generators. https://www.usaspending.gov/award/CONT_AWD_W912PM26PA049_9700_-NONE-_-NONE-/
- 15B10626P00000303 (purchase order): $52,610, FMC Butner. Emergency Rental Chiller 25Z1AL7. https://www.usaspending.gov/award/CONT_AWD_15B10626P00000303_1540_-NONE-_-NONE-/
- 15B10624P00000447 (purchase order): $51,245, FMC Butner. Replace Amp Transfer Switch and Install New Ats in Place for FCC Butner in Accordance with the 1 Page Attachment. https://www.usaspending.gov/award/CONT_AWD_15B10624P00000447_1540_-NONE-_-NONE-/
- 70Z08525FIBCT0073 (delivery order): $50,500, SFLC Procurement Branch 2. CGC Neah Bay Caterpillar Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0073_7008_70Z08521DP4501900_7008/
- 15B10624P00000448 (purchase order): $48,313, FMC Butner. Replace the Switchgear Hmi in the Fci II Powerhouse.. https://www.usaspending.gov/award/CONT_AWD_15B10624P00000448_1540_-NONE-_-NONE-/
- N4215825P0070 (purchase order): $46,943, Norfolk Naval Shipyard GF. Rental of One (1) Combi-Cbe 6000 Forklift. https://www.usaspending.gov/award/CONT_AWD_N4215825P0070_9700_-NONE-_-NONE-/
- N4215824P0014 (purchase order): $46,443, Norfolk Naval Shipyard GF. Combilift CBE-6000 Forklift Rental. https://www.usaspending.gov/award/CONT_AWD_N4215824P0014_9700_-NONE-_-NONE-/
- 36C24626P0452 (purchase order): $39,145, 246-Network Contracting Office 6. Generator Rental Contract for Durham Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24626P0452_3600_-NONE-_-NONE-/
- 15B10625P00000382 (purchase order): $32,328, FMC Butner. Generator Rental Equipment Oct 1, 2025- Oct. 31 2025. https://www.usaspending.gov/award/CONT_AWD_15B10625P00000382_1540_-NONE-_-NONE-/
- 95170023C0241 (definitive contract): $30,187, Office of Contracts. Exercise Option Period One to Continue Generator Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_95170023C0241_9568_-NONE-_-NONE-/
- N0018923PZ139 (purchase order): $29,946, NAVSUP FLT Log CTR Norfolk. Turret Truck Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018923PZ139_9700_-NONE-_-NONE-/
- N0040625PS038 (purchase order): $24,924, NAVSUP FLT Log CTR Puget Sound. Fork Lift Parts. https://www.usaspending.gov/award/CONT_AWD_N0040625PS038_9700_-NONE-_-NONE-/
- 12444124P0030 (purchase order): $24,779, Usda-Fs, Csa East 3. Repair Machine Fire Damage, Clean Machine, Repair Guard, Remove Clean and Install Engine. https://www.usaspending.gov/award/CONT_AWD_12444124P0030_12C2_-NONE-_-NONE-/
- 15B11424P00000145 (purchase order): $22,255, Fci Petersburg. FY24 A1 Gregory Poole Pallet Jacks QTR 4. https://www.usaspending.gov/award/CONT_AWD_15B11424P00000145_1540_-NONE-_-NONE-/
- 70Z08525FIBCT0118 (delivery order): $22,000, SFLC Procurement Branch 2. CGC Willow Caterpillar Engine Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0118_7008_70Z08521DP4501900_7008/
- 70Z08524FIBCT0064 (delivery order): $18,825, SFLC Procurement Branch 2. CGC Cypress Campar - Caterpillar Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0064_7008_70Z08521DP4501900_7008/
- SP330025P0889 (purchase order): $17,125, DLA Distribution. 8511430817!cor/Prev Maint, Mhe/Ind Equip. https://www.usaspending.gov/award/CONT_AWD_SP330025P0889_9700_-NONE-_-NONE-/
- 15B10626P00000192 (purchase order): $16,961, FMC Butner. Second Part of B&F 26Z1AU1, Gregory Poole Will Come Out and Replace the Generator Protective Relay in a Fci II Generator.. https://www.usaspending.gov/award/CONT_AWD_15B10626P00000192_1540_-NONE-_-NONE-/
- 70Z08525FIBCT0116 (delivery order): $15,000, SFLC Procurement Branch 2. CGC Fir Campar Caterpillar Engine. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0116_7008_70Z08521DP4501900_7008/
- N6523624P0016 (purchase order): $14,969, NIWC Atlantic. Repair of Hyster V30zmu Lift Truck. https://www.usaspending.gov/award/CONT_AWD_N6523624P0016_9700_-NONE-_-NONE-/
- 140FS326F0133 (bpa call): $13,174, FWS Sat Team 3. Nc- Pocosin Lakes NWR Front Loader Repair. https://www.usaspending.gov/award/CONT_AWD_140FS326F0133_1448_140F0S25A0012_1448/
- 36C24625P0231 (purchase order): $11,531, 246-Network Contracting Office 6. Emergency Generator Rental for Construction Power Outage.. https://www.usaspending.gov/award/CONT_AWD_36C24625P0231_3600_-NONE-_-NONE-/
- 15B10626P00000279 (purchase order): $11,330, FMC Butner. Generator Rental. https://www.usaspending.gov/award/CONT_AWD_15B10626P00000279_1540_-NONE-_-NONE-/
- N0018925P0183 (purchase order): $10,750, NAVSUP FLT Log CTR Norfolk. Hyster Forklift Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018925P0183_9700_-NONE-_-NONE-/
- 70Z03625PCHAR0021 (purchase order): $10,735, Base Charleston. Mat Charleston Forklift Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0021_7008_-NONE-_-NONE-/
- 70Z03624PCHAR0013 (purchase order): $9,416, Base Charleston. Maintenance and Repairs to Base Charleston'S Fork Truck. https://www.usaspending.gov/award/CONT_AWD_70Z03624PCHAR0013_7008_-NONE-_-NONE-/
- 70Z03626PCHAR0033 (purchase order): $8,549, Base Charleston. Forklift Repair Service for USCG Base Charleston. https://www.usaspending.gov/award/CONT_AWD_70Z03626PCHAR0033_7008_-NONE-_-NONE-/
- SP330026P0150 (purchase order): $8,053, DLA Distribution. 8511787869!cor/Prev Maint, Mhe/Ind Equip. https://www.usaspending.gov/award/CONT_AWD_SP330026P0150_9700_-NONE-_-NONE-/
- SP330025P0691 (purchase order): $7,145, DLA Distribution. 8511331536!wheel, Drive, Polyurethane. https://www.usaspending.gov/award/CONT_AWD_SP330025P0691_9700_-NONE-_-NONE-/
- 36C24624P0606 (purchase order): $7,144, 246-Network Contracting Office 6. Gem Cart Repair for Durham Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24624P0606_3600_-NONE-_-NONE-/
- N6523626PE010 (purchase order): $5,279, NIWC Atlantic. The Purpose of This Purchase Order Is to Process the Ratification of an Unauthorized Commitment (Uac) for Forklift Rental Fees.. https://www.usaspending.gov/award/CONT_AWD_N6523626PE010_9700_-NONE-_-NONE-/
- W9124725PA003 (purchase order): $5,174, W6QM MICC Fdo FT Bragg. Short Term Rental U-Larp (Cat 289D3S and Similar Models): 27TH Eng BN Is Renting One Skid Steer with a Hammer Attachment to Conduct Training on Airfield Maintenance and Repair.. https://www.usaspending.gov/award/CONT_AWD_W9124725PA003_9700_-NONE-_-NONE-/
- 140FS324P0131 (purchase order): $5,093, FWS Sat Team 3. NC Mattamuskeet NWR Excavator Repair. https://www.usaspending.gov/award/CONT_AWD_140FS324P0131_1448_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gregory-poole-equipment-company-trsjfmdlvk71.