# Hugg and Hall Equipment Company

Canonical: https://abierto.us/vendors/hugg-and-hall-equipment-company-er88b1nbh2x7

- UEI: ER88B1NBH2X7
- CAGE: 1G5Y2
- Location: Little Rock, AR
- Awards in window: 8 (10 transactions), $138,948 obligated, March 1, 2024 to December 3, 2025

## Awarding agencies

- Federal Aviation Administration: 1 awards, $54,680
- Department of Energy: 1 awards, $42,935
- Department of the Air Force: 1 awards, $16,819
- Defense Logistics Agency: 2 awards, $7,349
- Federal Bureau of Investigation: 1 awards, $6,995
- Federal Emergency Management Agency: 1 awards, $6,249
- Forest Service: 1 awards, $3,920

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $66,749
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $54,680
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $7,349
- 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers: $6,249
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $3,921

## Competition

- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Sole Source Requirement to HUGG AND HALL EQUIPMENT COMPANY for Axle replacement on Prentice 2864 Industrial Tractor (Hydro Axe Brush Cutter). (89503626QSW000201), $42,935. https://abierto.us/opportunities/89503626qsw000201

## Largest awards

- 697DCK24P00104 (purchase order): $54,680, 697DCK Regional Acquisitions SVCS. Purchase of 1 JLG T500 Electric Towable Boom Llift with Additional 500 LBS Material Lift Hook Kit for the Memphis, TN Ssc.. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00104_6920_-NONE-_-NONE-/
- 89503626PSW000272 (purchase order): $42,935, Southwestern Power Administration. Sole Source Requirement to Hugg and Hall Equipment Company for Axle Replacement on Prentice 2864 Industrial Tractor (Hydro Axe Brush Cutter).. https://www.usaspending.gov/award/CONT_AWD_89503626PSW000272_8900_-NONE-_-NONE-/
- FA446024P0104 (purchase order): $16,819, FA4460 19 Cons Pka. This Requirement Is for the Repair of 19 Ces/Ceiec Bobcat T770 to Include Hvac, Fuel Tank, 1000 Hour Maintenance Tasks, and Track Replacement.. https://www.usaspending.gov/award/CONT_AWD_FA446024P0104_9700_-NONE-_-NONE-/
- SP330025P0526 (purchase order): $7,349, DLA Distribution. 8511248487!overhead Guard, Forklift. https://www.usaspending.gov/award/CONT_AWD_SP330025P0526_9700_-NONE-_-NONE-/
- 15F06724P0001394 (purchase order): $6,995, FBI-JEH. Forklift Repair. https://www.usaspending.gov/award/CONT_AWD_15F06724P0001394_1549_-NONE-_-NONE-/
- 70FBR624P00000023 (purchase order): $6,249, Region 6 : Emergency Preparedness a. Dr-4698-Dr Ratification (Forklift). https://www.usaspending.gov/award/CONT_AWD_70FBR624P00000023_7022_-NONE-_-NONE-/
- 12444224P0128 (purchase order): $3,920, Usda-Fs, Csa East 4. The Pleasant Hill Ranger District Is Renting an Excavator with Thumb in Accordance with Quote #Q173783-200. Performance Period: October 7,2024 Through November 15, 2024. IT Will Only Be a 1 Month Rental During This Time Period. 4 Week Rental, Per T. https://www.usaspending.gov/award/CONT_AWD_12444224P0128_12C2_-NONE-_-NONE-/
- SP330013M0461 (purchase order): $1, DLA Distribution. The Purpose of This Modification Is to Reduce the Quantity of Clin 1001 to Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_SP330013M0461_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/hugg-and-hall-equipment-company-er88b1nbh2x7.