6933A226P000013↗
MGX Equipment Services LLC received this contract from 6933A2 Dot Maritime Administration, Maritime Administration: $72.0K obligated so far for maint/repair/rebuild of equipment- ship and marine equipment. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 25, 2026
- Recipient
- MGX Equipment Services LLC
- Awarding agency
- Maritime Administration (Department of Transportation)
- Contracting office
- 6933A2 Dot Maritime Administration (6933A2)
- Obligated to date
- $72.0K
- Potential value
- $72.0K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 6933A226P000013, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_6933A226P000013_6938_-NONE-_-NONE-
MGX Equipment Services LLC: all federal awards · Department of Transportation: spending · 6933A2 Dot Maritime Administration: what it buys
JRRF: GROVE CRANE REPAIRS PURCHASE ORDER TO PROCURE THE SERVICE TO COMPLETE OVERHAUL OF THE CRANE MAIN TELESCOPING BOOM
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Ship and Marine Equipment (PSC J020)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Funded by
- Department of Defense
- Contracting office
- 6933A2 Dot Maritime Administration (6933A2)
- Competition
- Competed under simplified acquisition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- 6933A226Q000009
- Where the work is
- Newport News City, VA · district VA-03
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 2026-06-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-15 | P00001 | Supplemental agreement (work within scope) | $30.2K | JRRF: GROVE CRANE REPAIRS PURCHASE ORDER TO PROCURE THE SERVICE TO COMPLETE OVERHAUL OF THE CRANE MAIN TELESCOPING BOOM |
| 2026-06-22 | 0 | $41.8K | JRRF: GROVE CRANE REPAIRS PURCHASE ORDER TO PROCURE THE SERVICE TO COMPLETE OVERHAUL OF THE CRANE MAIN TELESCOPING BOOM |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗