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TRIMOTOR & MACHINERY CO INC
CANBY, OR, 97013
UnclaimedClaim this profile (free)
Small BusinessVOSB· Self-reported in SAM
Subcontracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | VARIOUS ELECTRIC MOTOR OVERHAULS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE VARIOUS ELECTRIC MOTOR OVERHAULS, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS EARL WARREN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX230143 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 View parent award on USAspending | — | $45,300 | Dec 25, 2025 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SERVICE FOR WI 108000 GYPSY WINCH REFURBISHMENT (15 YR) - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL MATERIALS TO COMPLETE TECHNICAL SERVICE FOR WI 108000 GYPSY WINCH REFURBISHMENT (15 YR) PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, ALL OTHER TERMS AND CONDITIONS LISTED ABOVE AND BELOW ON THIS PO APPLY TO THIS ITEM. 13PDX229625 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $79,020 | Dec 6, 2025 | — – — |
| Subcontractor | Department of Defense | VARIOUS ELECTRIC MOTOR OVERHAULS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE VARIOUS ELECTRIC MOTOR OVERHAULS, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS EARL WARREN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USNS EARL WARREN 230143 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 View parent award on USAspending | — | $30,525 | Sep 4, 2025 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SERVICE FOR WI 30100 AC MOTORS, OVERHAUL - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM TECHNICAL SERVICE FOR WI 30100 AC MOTORS, OVERHAUL, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. GUADALUPE 2025-13PDX229625 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $310,000 | Aug 12, 2025 | — – — |
| Subcontractor | Department of Defense | OVERHAUL VENTILATION FAN MOTOR AND DAMPER - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM THE REQUIREMENTS TO COMPLETE OVERHAUL VENTILATION FAN MOTOR AND DAMPER, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USAV DREDGE ESSAYONS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 225473 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS WASHINGTON CHAMBERS // MID TERM AVAILABILITY View parent award on USAspending | — | $114,275 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | RECONDITION VENT FANS AND MOTORS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS FOR RECONDITION VENT FANS AND MOTORS, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE IS JUNE 16, 2024 THRU SEPTEMBER 24, 2024. 13PDX 217696 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY View parent award on USAspending | — | $164,200 | Jun 10, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO OVERHAUL 6 MOTORS PER WI 303, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS KAISER FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE IS JANUARY 08, 2024 THRU MARCH 01, 2024 13PDX 212411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 / PM1 / B.PAGE / USNS HENRY J. KAISER MID-TERM AVAILABILITY / View parent award on USAspending | — | $112,800 | Jan 4, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO OVERHAUL THE MOTORS CALLED OUT IN WI 522, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS PECOS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE MAY 26, 2023 THRU AUGUST 1, 2023. 13PDX 205341 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 / PM1 / R. VANCE / FY23 USNS PECOS REGULAR OVERHAUL/ DRY DOCK View parent award on USAspending | — | $62,200 | May 31, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO OVERHAUL THE MOTORS IN WI 203, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS MERCY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE BILLED AS NOTED BELOW. PERIOD OF PERFORMANCE IS FEBRUARY 01, 2023 THRU APRIL 01, 2023. 13PDX 201032 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104B2 / PM4 / K. HENDRICKS / USNS MERCY MTA View parent award on USAspending | — | $66,100 | Jan 18, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.