# Wagner Equipment Co

Canonical: https://abierto.us/vendors/wagner-equipment-co-js3qnlcr9cp6

- UEI: JS3QNLCR9CP6
- CAGE: 4N673
- Location: Aurora, CO
- Awards in window: 12 (26 transactions), $61,661 obligated, February 21, 2024 to September 9, 2026

## Awarding agencies

- U.S. Fish and Wildlife Service: 3 awards, $35,741
- Indian Health Service: 3 awards, $15,341
- International Boundary and Water Commission: U.S.-Mexico: 1 awards, $9,445
- Bureau of Indian Affairs and Bureau of Indian Education: 4 awards, $1,133
- Department of Veterans Affairs: 1 awards, $0

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $261,606
- 333120 Construction Machinery Manufacturing: -$199,945

## Competition

- Competed Under SAP: 8 awards
- Not Competed: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- CO-ROCKY MTN ARSNL NWR- CAT 299D2 REPAIR BPA CALL (140FS226F0113), $32,728. https://abierto.us/opportunities/140fs225f0046
- CATERPILLAR GENERATOR REPAIR (0040651273), $6,596. https://abierto.us/opportunities/0040651273

## Largest awards

- 140A0925P0031 (purchase order): $195,542, Navajo Region. Wagner Dozer N52037 Repairs. https://www.usaspending.gov/award/CONT_AWD_140A0925P0031_1450_-NONE-_-NONE-/
- 140FS226F0113 (bpa call): $32,728, Fws, Sat Team 2. CO-ROCKY MTN Arsnl Nwr- Cat 299D2 Repair BPA Call #2 Eo 14398 - This Requirement Is for Support Services for the Rocky Mountain Arsenal. https://www.usaspending.gov/award/CONT_AWD_140FS226F0113_1448_140FS224A0031_1448/
- 75H70723P00021 (purchase order): $15,972, Albuquerque Area Indian Health SVC. Exercise Option Year #2 - Aihc. https://www.usaspending.gov/award/CONT_AWD_75H70723P00021_7527_-NONE-_-NONE-/
- 191BWC25C0085 (definitive contract): $9,445, Intl Boundary Water Comm US Mex. ---------- Comments: Poc: David Casares, (915) 502-7868 Work Stoppage Diagnostic and Replacement of Fuel Injectors. the Scraper Is Deadlined. We Have an Urgent Need for the Scraper to Be Repaired to Use in Preparing the River for the Water Release O. https://www.usaspending.gov/award/CONT_AWD_191BWC25C0085_19BM_-NONE-_-NONE-/
- 140A2324P0186 (purchase order): $5,536, Indian Education Acquisition Office. Caterpillar Generator Repair. https://www.usaspending.gov/award/CONT_AWD_140A2324P0186_1450_-NONE-_-NONE-/
- 140FS225F0046 (bpa call): $3,013, Fws, Sat Team 2. Co - Rocky MTN Arsnl NWR - Cat 928G Service Repair BPA Call #1. https://www.usaspending.gov/award/CONT_AWD_140FS225F0046_1448_140FS224A0031_1448/
- 36C25919C0164 (definitive contract): $0, Network Contract Office 19. Comprehensive Maintenance, Inspection, and Testing Cat Generators. https://www.usaspending.gov/award/CONT_AWD_36C25919C0164_3600_-NONE-_-NONE-/
- 140FS224A0031: $0, Fws, Sat Team 2. Five-Year Blanket Purchase Agreement for Mobile Heavy Equipment Maintenance Services at the Colorado Front Range National Wildlife Refuge Complex with Wagner Equipment Co. https://www.usaspending.gov/award/CONT_IDV_140FS224A0031_1448/
- 75H70721D00010: $0, Albuquerque Area Indian Health SVC. To Change Task Order Limits for Closeout.. https://www.usaspending.gov/award/CONT_IDV_75H70721D00010_7527/
- 75H70723P00251 (purchase order): -$631, Albuquerque Area Indian Health SVC. Modification No. P00001 Is Issued Citing the Following Changes.. https://www.usaspending.gov/award/CONT_AWD_75H70723P00251_7527_-NONE-_-NONE-/
- 140A0923P0066 (purchase order): -$4,403, Navajo Region. Extend the Pop to 10/31/2024 for Additional Funding for Additional Work on N00214147 Loader Repairs.. https://www.usaspending.gov/award/CONT_AWD_140A0923P0066_1450_-NONE-_-NONE-/
- 140A0923P0065 (purchase order): -$195,542, Navajo Region. DE-OB Remaining Balance for Closeout for D8 Dozer Repairs 52037. https://www.usaspending.gov/award/CONT_AWD_140A0923P0065_1450_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wagner-equipment-co-js3qnlcr9cp6.