Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#17,819 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-06 |
|---|---|
| Legal name | ALL EQUIPMENT CO |
| Address | 204 38TH ST, MOLINE, IL, 61265, USA / district 17 |
| Structure | Corporate entity (not tax exempt), incorporated in IA / in business since 1978-01-01 |
| NAICS | 333912 (+10 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders21 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W519TC24P2502 | $411K | purchase order | Department of the Army | Equipment maintenance, other | Ingersoll rand air compressor maintenance. base year and four option years. base pop 25july2024- 26july2025 | May 11, 2026 |
| SPE7M525P0722 | $217K | purchase order | Defense Logistics Agency | Pumps and compressors | 8511005581 compressor unit,rec | Nov 7, 2024 |
| SPE7MC24V3160 | $163K | purchase order | Defense Logistics Agency | Pumps and compressors | 8510427508 compressor unit,rec | Feb 6, 2024 |
| SPE7M125P5611 | $120K | purchase order | Defense Logistics Agency | Pumps and compressors | 8511299795 compressor unit,rec | Apr 5, 2025 |
| SPE7M524P2128 | $28K | purchase order | Defense Logistics Agency | Electronic components | 8510384802 relay,electromagnet | Jan 16, 2024 |
| SPE7M524P2052 | $26K | purchase order | Defense Logistics Agency | Electronic components | 8510376323 relay,electromagnet | Jan 10, 2024 |
| SPE7MC24V7323 | $24K | purchase order | Defense Logistics Agency | Pumps and compressors | 8510742661 compressor unit,rec | Jul 9, 2024 |
| SPE7MC24V6590 | $18K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510682850 motor,universal | Jun 6, 2024 |
| SPE7M126V8816 | $16K | purchase order | Defense Logistics Agency | Electronic components | 8512099502 relay,electromagnet | May 12, 2026 |
| SPE7M125V0802 | $15K | purchase order | Defense Logistics Agency | Electronic components | 8511002869 relay,electromagnet | Nov 6, 2024 |
| SPE8E824P0656 | $15K | purchase order | Defense Logistics Agency | Plumbing, heating and waste disposal | 8510886463 heating element,ele | Sep 12, 2024 |
| SPE7M824P2200 | $14K | purchase order | Defense Logistics Agency | Electronic components | 8510874466 switch,liquid level | Sep 6, 2024 |
| SPE7M024P0033 | $10K | purchase order | Defense Logistics Agency | Pumps and compressors | 8510051629 cooler,compressed a | Oct 27, 2023 |
| W519TC23F2193 | $10K | delivery order | Department of the Army | Equipment maintenance, other | Ria jmtc clin 0001 evaluations and servicing and clin 0002 overhauls of mandatory reset kits of eight forward repair system (frs) air compressors. | Oct 3, 2023 |
| SPE7M024P0378 | $6K | purchase order | Defense Logistics Agency | Pumps and compressors | 8510208441 cooler,compressed a | Oct 13, 2023 |
| SPE7M125P3534 | $5K | purchase order | Defense Logistics Agency | Valves | 8511160126 valve,safety relief | Feb 1, 2025 |
| SPE7M024V2752 | $4K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510460670 tube,bent,metallic | Feb 21, 2024 |
| SPE7M325V3741 | $2K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511543034 manifold,air line | Jul 31, 2025 |
| SPE7M126D60YG | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610136612 | May 12, 2026 |
| W9098S22F0043 | -$0 | delivery order | Department of the Army | Equipment maintenance, other | Ria-jmtc - clin 0001 mandatory initial evaluation of 6 frs air compressors. | Dec 12, 2023 |
| SPE7MC22V5225 | -$1K | purchase order | Defense Logistics Agency | Valves | 8508935951 valve,safety relief | Apr 3, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9098S20D0007 | 2 | $10K | $50K | - | Ria-jmtc - clin 0001 mandatory initial evaluation of 6 frs air compressors. | Dec 12, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 18 | $681K | 62% |
| 2 | Department of the Army | 3 | $420K | 38% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Pumps and compressors | 6 | $540K | 49% |
| 2 | Equipment maintenance, other | 3 | $420K | 38% |
| 3 | Electronic components | 6 | $99K | 9.0% |
| 4 | Power generation and distribution | 1 | $18K | 1.7% |
| 5 | Plumbing, heating and waste disposal | 1 | $15K | 1.3% |
| 6 | Pipe, tubing and hose | 2 | $6K | 0.5% |
| 7 | Valves | 2 | $3K | 0.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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