140R3025F0002↗
Cashman Equipment Company, LLC received this contract from Lower Colorado Regional Office, Bureau of Reclamation: $6.8K obligated so far for maint/repair/rebuild of equipment- engines, turbines, and components. Its period of performance ended 2025-11-26.
Key facts · data as of Oct 26, 2026
- Recipient
- Cashman Equipment Company, LLC
- Awarding agency
- Bureau of Reclamation (Department of the Interior)
- Contracting office
- Lower Colorado Regional Office (140R30)
- Obligated to date
- $6.8K
- Potential value
- $6.8K
- Ends
- 2025-11-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 140R3025F0002, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_140R3025F0002_1425_140R3023D0004_1425
Cashman Equipment Company, LLC: all federal awards · Department of the Interior: spending · Lower Colorado Regional Office: what it buys
GENERATOR SERVICE AND REPAIRS - TASK ORDER #2
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Engines, Turbines, and Components (PSC J028)
- Industry
- Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance (NAICS 811310)
- Contracting office
- Lower Colorado Regional Office (140R30)
- Competition
- Competed under simplified acquisition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 140R3023D0004
- Solicitation
- 0044000267
- Where the work is
- Clark, NV · district NV-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2024-11-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-14 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE VENDOR PAYEE INFORMATION FROM UEI DC9BJKLR7ZA3 (CASHMAN) TO UEI TW3JV5DUB7C8 (EMPIRE). A NOVATION AGREEMENT WAS EXECUTED ON BASE IDIQ 140R3023D0004 ON 12/22/2025. |
| 2024-11-26 | 0 | $6.8K | GENERATOR SERVICE AND REPAIRS - TASK ORDER #2 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗