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CLEVELAND BROTHERS EQUIPMENT CO INC
MURRYSVILLE, PA, 15668
Unclaimed
Other Than Small Business
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Bureau of Investigation | CJIS EMERGENCY GENERATOR MAINTENANCE SERVICE | — | $766,931 | Aug 12, 2026 | Jun 22, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | NON-PERSONAL SERVICES TO PERFORM ON-SITE PREVENTATIVE MAINTENANCE AND ALL REPAIRS TO HEAVY MOBILE EQUIPMENT, SUCH AS CATERPILLAR, TEREX, HYSTER, ETC. FOR LETTERKENNY MUNITIONS CENTER. | W911N225D0020USAspending | $544,028 | Jun 30, 2026 | Feb 18, 2026 – Feb 17, 2027 |
| Prime | Department of Defense Department of the Navy | SEPA PUMP,SEAWATER | — | $355,815 | Jul 10, 2025 | Jul 10, 2025 – Dec 3, 2025 |
| Prime | Department of Defense Department of the Army | HEAVY MOBILE EQUIPMENT MAINTENANCE AND REPAIR SERVICES AT LETTERKENNY MUNITIONS CENTER. | W911N225D0020USAspending | $528,863 | Apr 30, 2025 | Feb 28, 2025 – Feb 17, 2026 |
| Prime | Department of Defense Department of the Army | LEMC HEAVY MOBILE SERVICES PREVENTIVE MAINTENANCE PARTS & MATERIAL SERVICES | W911N221D0028USAspending | $836,072 | Mar 24, 2025 | Jun 13, 2021 – Jun 6, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR (LABOR HOURS) PARTS, TRANSPORTAION, LEASE HEAVY MOBILE EQUIPMENT | W911N221D0028USAspending | $842,505 | Jan 23, 2025 | Jun 20, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR (LABOR HOURS) | W911N221D0028USAspending | $577,043 | Jun 17, 2024 | Jun 7, 2022 – Jun 6, 2023 |
| Prime | Department of Defense Department of the Navy | SEPA - PUMP,SEAWATER | — | $387,909 | Jan 9, 2023 | Feb 7, 2022 – Feb 13, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | EMERGENCY GENERATOR MAINTENANCE | — | $593,946 | Nov 29, 2022 | Jul 1, 2017 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR (LABOR HOURS), PREVENTIVE MAINTENANCE, AND PARTS - SERVICES FOR LETTERKENNY MUNITIONS CENTER HEAVY MOBILE EQUIPMENT | W911N218D0007USAspending | $376,015 | Jan 24, 2022 | Dec 27, 2018 – Dec 26, 2019 |
| Prime | Department of Defense Department of the Army | PM AND REPAIR (LABOR HOURS) SERVICES FOR LEMC'S HEAVY MOBILE EQUIPMENT | W911N218D0007USAspending | $425,274 | Nov 23, 2021 | Dec 26, 2019 – Jun 25, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Environmental Protection Agency | RENTAL OF COOLING TOWER, PUMPS AND STANDBY GENERATOR 5332 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: MD Parent award description: THIS IS A REMEDIATION ACTION FRAMEWORK (RAF) REMEDIATION ENVIRONMENTAL SERVICES (RES) TASK ORDER (TO) TO PROVIDE REMEDIAL ACTION AT THE JACKSON CERAMIX SUPERFUND SITE LOCATED IN FALLS CREEK, PENNSYLVANIA. THE REQUIREMENT IS SPECIFICALLY FOR IN-SITU View parent award on USAspending | 68HERH19D0008USAspending | $178,810 | Dec 23, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of JusticeGov-sourced
- Department of DefenseGov-sourced