GovChime

NAICS 811310 Commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance vendors in Arizona

In FY2026 (provisional), vendors headquartered in Arizona recorded $6.76M in net obligations under NAICS 811310 across 79 awards and orders.

FY2026 net obligations (provisional)
$6.76M
FY2026 awards and orders
79
FY2026 vendors
45
FY2027 to date
$370.77K
5 awards and orders so far

Top vendors, FY2026

  1. 1. GREENWAY GLOBAL CORP (PHOENIX, AZ)$1.84M · 1
  2. 2. DAP CONSTRUCTION MANAGEMENT LLC (PHOENIX, AZ)$1.09M · 6
  3. 3. GREENWAY-NEI JV LLC (YUMA, AZ)$669.4K · 3
  4. 4. ORBIT INDUSTRIAL SERVICE & MAINTENANCE, LLC (GLENDALE, AZ)$356.07K · 7
  5. 5. KP VENTURES WELL DRILLING & PUMP CO LLC (CAMP VERDE, AZ)$349.46K · 2
  6. 6. EST COMPANIES LLC (TEMPE, AZ)$273.03K · 2
  7. 7. Vandahl Engineering & Sales LTD (Sun City West, AZ)$233.48K · 1
  8. 8. HYDRO SOLUTIONS PUMP AND WELL SERVICE, LLC (MESA, AZ)$220.59K · 1
  9. 9. COMPRESSED AIR POWER, INC (PHOENIX, AZ)$207.93K · 2
  10. 10. EMPIRE SOUTHWEST, LLC (MESA, AZ)$163.22K · 8

Agencies paying these vendors

$4.87M
Department of War (35 awards and orders)
$815.9K
Department of Veterans Affairs (10 awards and orders)
$751.98K
Department of the Interior (15 awards and orders)
$99.77K
Department of Energy (5 awards and orders)
$90.74K
Department of Health and Human Services (4 awards and orders)
$45.25K
Smithsonian Institution (2 awards and orders)
$29.2K
National Aeronautics and Space Administration (1 awards and orders)
$27.24K
Department of Homeland Security (2 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 811310. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology