Data / Federal awards / NAICS 115210 / Department of Defense
Department of Defense contracts under NAICS 115210 Support Activities for Animal Production: $23.5 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $23.5 million under NAICS 115210, Support Activities for Animal Production, across 43 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are EQUINE ENDEAVORS LLC ($19.6 million), MAJEWSKI HOLDING, LLC ($788,050), CLAIRVAUX LLC ($618,750).
The request: Every federal contract awarded by Department of Defense under NAICS 115210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 115210 Support Activities for Animal Production
- Contract awards
- 43
- Obligated
- $23.5 million
- Named recipients
- 13
- Small business share of obligations
- 96%
- Full and open competition share
- 0%
- Set aside share
- 6%
- Latest action
- 2026-06-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EQUINE ENDEAVORS LLC | Small Business | 14 | $19.6 million | 83.6% |
| MAJEWSKI HOLDING, LLC | Other Than Small Business | 2 | $788,050 | 3.4% |
| CLAIRVAUX LLC | Small Business | 1 | $618,750 | 2.6% |
| EXPRESS CLYDESDALES, L.L.C | Other Than Small Business | 1 | $380,916 | 1.6% |
| STEPHEY LIVESTOCK INC | Small Business | 2 | $164,533 | 0.7% |
| RNK HORSEMANSHIP LLC | Other Than Small Business | 1 | $120,000 | 0.5% |
| GREEN MEADOWS EXPEDITE LLC | Small Business | 1 | $110,790 | 0.5% |
| LEGEND + WHITE ANIMAL HEALTH CORP | Small Business | 1 | $96,513 | 0.4% |
| KAMTEC INC | Small Business | 1 | $78,696 | 0.3% |
| ELITE VETERAN SOLUTIONS, LLC | Small Business | 1 | $76,160 | 0.3% |
| PERFORMANCE HORSESHOEING, INC | Small Business | 1 | $29,145 | 0.1% |
| LIVE OAK PLANTATION COMBINED DRIVING, INC. | Small Business | 1 | $6,500 | 0.0% |
| STS SYSTEMS INTEGRATION, LLC | Small Business | 1 | $-10,314 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 40 | $23.3 million |
| Department of the Air Force | 2 | $152,401 |
| Department of the Navy | 1 | $78,696 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $6.8 million |
| FY2026 | $8.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J088 | Maint/repair/rebuild of Equipment- Live Animals | 19 | $20.4 million |
| R416 | Support- Professional: Veterinary/animal Care | 17 | $1.3 million |
| F016 | Natural Resources/conservation- Wildhorse/burro Control | 3 | $898,840 |
| R499 | Support- Professional: Other | 1 | $618,750 |
| U009 | Education/training- General | 1 | $115,875 |
| 8710 | Forage and Feed | 1 | $96,513 |
| L088 | Technical Representative- Live Animals | 1 | $85,056 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W91QV124F0054 | EQUINE ENDEAVORS LLC | Department of Defense | Delivery Order | 115210 | FACILITY SERVICES (01/01/24 - 06/30/24) | $9,179,993 | $9,179,995 | December 29, 2023 | June 30, 2025 | Aldie, VA | usaspending.gov |
| W91QV126FA084 | EQUINE ENDEAVORS LLC | Department of Defense | Delivery Order | 115210 | CAISSON NOVA NEC CONTINUATION OF SERVICES 1 JULY 26 - 31 DEC 26 | $2,411,070 | $2,419,417 | July 1, 2026 | October 31, 2026 | Aldie, VA | usaspending.gov |
| W91QV126FA003 | EQUINE ENDEAVORS LLC | Department of Defense | Delivery Order | 115210 | NOVA NEC EQUINE SERVICES TASK ORDER FROM 1 OCTOBER 2025 - 31 DECEMBER 2025 | $1,736,178 | $1,736,178 | October 16, 2025 | December 31, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV125FA095 | EQUINE ENDEAVORS LLC | Department of Defense | Delivery Order | 115210 | NEC HORSE CARE FUNDING 01, JULY 2025 THROUGH 31 AUGUST 20205. | $1,157,452 | $1,157,452 | July 1, 2025 | August 31, 2025 | Aldie, VA | usaspending.gov |
| W91QV124F0002 | EQUINE ENDEAVORS LLC | Department of Defense | Delivery Order | 115210 | FACILITY SERVICES | $999,983 | $999,983 | October 11, 2023 | December 25, 2023 | Aldie, VA | usaspending.gov |
| W91QV125C0012 | CLAIRVAUX LLC | Department of Defense | Definitive Contract | 115210 | BASIC HORSEMANSHIP COURSE (BHC) | $618,750 | $618,750 | April 18, 2025 | July 25, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV126FA012 | EQUINE ENDEAVORS LLC | Department of Defense | Delivery Order | 115210 | THIS IS A EQUINE FACILITY SERVICES CONTRACT ESSENTIAL FOR MAINTAINING THE HEALTH, WELFARE, AND PEAK PERFORMANCE OF THESE HIGHLY-VISIBLE CERE | $578,726 | $578,726 | January 1, 2026 | January 31, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV126FA029 | EQUINE ENDEAVORS LLC | Department of Defense | Delivery Order | 115210 | EQUINE FACILITY FEBRUARY 2026 TASK ORDER | $578,726 | $578,726 | February 1, 2026 | February 28, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV125FA130 | EQUINE ENDEAVORS LLC | Department of Defense | Delivery Order | 115210 | NOVA NEC EQUINE SERVICES - THIS IS FUNDING ACTION ONLY TO FUND FOR SEPTEMBER 2025. | $578,726 | $578,726 | September 1, 2025 | September 30, 2025 | Aldie, VA | usaspending.gov |
| W91QV126FA073 | EQUINE ENDEAVORS LLC | Department of Defense | Delivery Order | 115210 | CAISSON EQUESTRIAN FACILITY | $578,726 | $578,726 | June 1, 2026 | June 30, 2026 | Aldie, VA | usaspending.gov |
| W91QV126FA038 | EQUINE ENDEAVORS LLC | Department of Defense | Delivery Order | 115210 | IAW PERFORMANCE WORK STATEMENT (PWS) | $578,726 | $578,726 | March 1, 2026 | March 31, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV126FA050 | EQUINE ENDEAVORS LLC | Department of Defense | Delivery Order | 115210 | EQUINE FACILITY APRIL 2026 TASK ORDER | $578,726 | $578,726 | April 1, 2026 | April 30, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV126FA063 | EQUINE ENDEAVORS LLC | Department of Defense | Delivery Order | 115210 | CAISSON EQUESTRIAN FACILITY | $578,726 | $578,726 | May 1, 2026 | May 31, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV124P0072 | MAJEWSKI HOLDING, LLC | Department of Defense | Purchase Order | 115210 | HORSE COSTS-INSTRUCTION HORSES | $394,800 | $394,800 | August 1, 2024 | October 25, 2024 | Fort Myer, VA | usaspending.gov |
| W91QV124P0031 | MAJEWSKI HOLDING, LLC | Department of Defense | Purchase Order | 115210 | RIDING INSTRUCTION FOR CAISSON DETACHMENT | $393,250 | $393,250 | April 1, 2024 | July 1, 2024 | Lorton, VA | usaspending.gov |
| W91QV124C0021 | EXPRESS CLYDESDALES, L.L.C | Department of Defense | Definitive Contract | 115210 | HORSE PERFORMANCE TRAINING IN OCALA, FL | $380,916 | $380,916 | March 25, 2024 | April 27, 2024 | Ocala, FL | usaspending.gov |
| W91QV124P0017 | RNK HORSEMANSHIP LLC | Department of Defense | Purchase Order | 115210 | HORSE TRAINERS | $120,000 | $120,000 | January 11, 2024 | September 27, 2024 | Washington, DC | usaspending.gov |
| W9124B23P0027 | STEPHEY LIVESTOCK INC | Department of Defense | Purchase Order | 115210 | HORSE AND HORSEMEN TRAINING | $115,875 | $229,216 | September 22, 2023 | September 21, 2025 | Fort Irwin, CA | usaspending.gov |
| W911RX25P0002 | GREEN MEADOWS EXPEDITE LLC | Department of Defense | Purchase Order | 115210 | GCMCG HERD FARRIER SERVICE AND SOLDIER TRAINING SERVICES (BASE AND THREE OPTIONS) | $110,790 | $110,790 | November 1, 2024 | October 31, 2026 | Fort Riley, KS | usaspending.gov |
| W91QV122C0092 | LEGEND + WHITE ANIMAL HEALTH CORP | Department of Defense | Definitive Contract | 115210 | 55 GALLON DRUM HORSE SHAMPOO WITH CONDIT | $96,513 | $142,099 | September 28, 2022 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QV124F0068 | EQUINE ENDEAVORS LLC | Department of Defense | Delivery Order | 115210 | FACILITY SERVICES (09/01/23 - 12/31/23) | $93,332 | $93,332 | December 23, 2023 | December 31, 2023 | Aldie, VA | usaspending.gov |
| M3361024P0009 | KAMTEC INC | Department of Defense | Purchase Order | 115210 | WINTER PASTURING | $78,696 | $78,696 | June 27, 2024 | April 30, 2026 | Bridgeport, CA | usaspending.gov |
| W9124A25P0001 | ELITE VETERAN SOLUTIONS, LLC | Department of Defense | Purchase Order | 115210 | HORSE FARRIER SERVICES FOR B TROOP, 4TH UNITED STATES CAVALRY, FORT HUACHUCA, ARIZONA. | $76,160 | $76,160 | January 23, 2025 | January 27, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W9124B23P0026 | STEPHEY LIVESTOCK INC | Department of Defense | Purchase Order | 115210 | HORSE FARRIER SERVICES | $48,658 | $71,115 | September 22, 2023 | September 21, 2026 | Fort Irwin, CA | usaspending.gov |
| W9124A21P0002 | PERFORMANCE HORSESHOEING, INC | Department of Defense | Purchase Order | 115210 | FY21 HORSE FARRIER | $29,145 | $111,583 | October 9, 2020 | October 15, 2024 | Benson, AZ | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.