Data / Federal awards / NAICS 333111 / Department of Defense
Department of Defense contracts under NAICS 333111 Farm Machinery and Equipment Manufacturing: $12.7 million to 88 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $12.7 million under NAICS 333111, Farm Machinery and Equipment Manufacturing, across 187 contract awards to 88 named recipients in fiscal years 2024 to 2027. The largest recipients are DEERE & COMPANY ($2.0 million), BRAVO, INC. ($1.4 million), T J PAINTING & CONTRACTING LLC ($544,599). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 333111, 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
- 333111 Farm Machinery and Equipment Manufacturing
- Contract awards
- 187
- Obligated
- $12.7 million
- Named recipients
- 88
- Small business share of obligations
- 77%
- Full and open competition share
- 29%
- Set aside share
- 59%
- Latest action
- 2026-06-22
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DEERE & COMPANY | Other Than Small Business | 25 | $2 million | 15.6% |
| BRAVO, INC. | Small Business | 16 | $1.4 million | 11.0% |
| T J PAINTING & CONTRACTING LLC | Small Business | 2 | $544,599 | 4.3% |
| LIVE OAK PLANTATION COMBINED DRIVING, INC. | Small Business | 2 | $512,000 | 4.0% |
| AANTILIA LLC | Small Business | 4 | $360,982 | 2.8% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 2 | $350,067 | 2.8% |
| VOLKER WETZEL WETZEL LAND- UND GARTENTECHNIK | Other Than Small Business | 2 | $324,347 | 2.6% |
| COPENHAGEN CARVERS LLC | Small Business | 1 | $290,737 | 2.3% |
| MAHUYA INDUSTRIES, LLC | Small Business | 1 | $250,308 | 2.0% |
| THE AKANA GROUP INC. | Small Business | 3 | $247,888 | 2.0% |
| SANDY K LLC | Small Business | 1 | $243,140 | 1.9% |
| KAMPI COMPONENTS CO INC | Small Business | 8 | $185,415 | 1.5% |
| FEWTURA INC | Small Business | 1 | $175,793 | 1.4% |
| COBB COUNTY TRACTOR CO., INC. | Small Business | 1 | $171,279 | 1.4% |
| HUNTSVILLE TRACTOR & EQUIPMENT INC | Small Business | 2 | $166,884 | 1.3% |
| XENTURIS LLC | Small Business | 1 | $166,000 | 1.3% |
| REINDERS, INC | Small Business | 1 | $163,503 | 1.3% |
| FRIEDRICH ALFF KOMMANDITGESELLSCHAFT | Other Than Small Business | 2 | $158,725 | 1.3% |
| KINGLINE EQUIPMENT, INC. | Small Business | 2 | $152,953 | 1.2% |
| TRIGREEN EQUIPMENT LLC | Small Business | 1 | $147,913 | 1.2% |
| JACKSON TRUCK CENTER, INC. | Small Business | 1 | $144,247 | 1.1% |
| ONESOURCE EUROPE GMBH | Other Than Small Business | 1 | $141,877 | 1.1% |
| ZELPHA LLC | Small Business | 2 | $139,098 | 1.1% |
| EARLE KINLAW & ASSOCIATES, INC. | Small Business | 1 | $134,789 | 1.1% |
| DABB & CO INC | Small Business | 2 | $130,419 | 1.0% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 2 | $122,568 | 1.0% |
| RUSLER IMPLEMENT CO. | Small Business | 1 | $119,500 | 0.9% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $117,733 | 0.9% |
| L&C PROTEC, INC. | Small Business | 1 | $112,437 | 0.9% |
| GAITHERSBURG FARMERS SUPPLY, INC. | Small Business | 1 | $110,101 | 0.9% |
| SWAIN DISTRIBUTION INC | Small Business | 1 | $109,463 | 0.9% |
| MIL SERVE INTERNATIONAL INC | Small Business | 1 | $107,123 | 0.8% |
| ARHAB LLC | Small Business | 3 | $101,794 | 0.8% |
| COLLABORATING TECHS LLC | Small Business | 1 | $93,448 | 0.7% |
| FREUND LANDMASCHINEN GMBH & CO. KG | Other Than Small Business | 1 | $90,550 | 0.7% |
| STEEN ENTERPRISES INC | Small Business | 2 | $88,433 | 0.7% |
| PARAGON MICRO INC | Small Business | 1 | $82,982 | 0.7% |
| JUERGEN SCHMID | Other Than Small Business | 1 | $79,787 | 0.6% |
| BANDIT INDUSTRIES, INC. | Small Business | 1 | $76,508 | 0.6% |
| MONARCH GLOBAL SP. Z O.O. | Other Than Small Business | 1 | $71,750 | 0.6% |
| WESTEX GROUP, INC | Small Business | 3 | $71,263 | 0.6% |
| DESERT GREENS EQUIPMENT INC | Small Business | 1 | $69,063 | 0.5% |
| PURPER GMBH | Other Than Small Business | 1 | $58,315 | 0.5% |
| GERMAN-BLISS EQUIPMENT, INC | Small Business | 1 | $56,760 | 0.4% |
| CONSTRUCTION SALES AND SERVICE, INC | Small Business | 2 | $50,818 | 0.4% |
| VERDE, INC. | Small Business | 1 | $50,146 | 0.4% |
| CHAMPLAIN VALLEY EQUIPMENT, INC. | Small Business | 1 | $45,000 | 0.4% |
| AMERICAN TRADING SERVICES, INC | Small Business | 2 | $44,706 | 0.4% |
| STATELINE SOLUTION LLC | Small Business | 2 | $41,016 | 0.3% |
| THE BROWNS & CO INC | Small Business | 1 | $38,314 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 104 | $8 million |
| Department of the Air Force | 36 | $3.2 million |
| Defense Logistics Agency | 38 | $1.1 million |
| Department of the Navy | 7 | $336,644 |
| Department of Defense Education Activity | 1 | $34,497 |
| Washington Headquarters Services | 1 | $25,819 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $4.1 million |
| FY2026 | $3.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2420 | Tractors, Wheeled | 44 | $4.6 million |
| 3805 | Earth Moving and Excavating Equipment | 17 | $1.9 million |
| 3750 | Gardening Implements and Tools | 19 | $1.2 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 6 | $687,863 |
| 2330 | Trailers | 7 | $642,584 |
| 2310 | Passenger Motor Vehicles | 3 | $527,508 |
| 3710 | Soil Preparation Equipment | 6 | $467,151 |
| 2410 | Tractor, Full Tracked, Low Speed | 6 | $410,128 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA487724F0098 | DEERE & COMPANY | Department of Defense | Delivery Order | 333111 | PURCHASE OF QTY (18) CROSSOVER UTILITY VEHICLES | $406,083 | $406,083 | February 28, 2024 | July 22, 2024 | Tucson, AZ | usaspending.gov |
| W911S226PA603 | BRAVO, INC. | Department of Defense | Purchase Order | 333111 | S2P2: CABBED TRACTOR AND BLADE: W911S226U3289 | $317,425 | $317,425 | June 1, 2026 | December 21, 2026 | Cape Coral, FL | usaspending.gov |
| W911S224P5032 | T J PAINTING & CONTRACTING LLC | Department of Defense | Purchase Order | 333111 | KAWASAKI FX SERIES EFI | $294,972 | $294,972 | September 19, 2024 | April 4, 2025 | Castorland, NY | usaspending.gov |
| W911S225PA802 | COPENHAGEN CARVERS LLC | Department of Defense | Purchase Order | 333111 | 12X ZERO-TURN LAWNMOWERS | $290,737 | $290,737 | January 1, 2026 | October 31, 2025 | Watertown, NY | usaspending.gov |
| W91QV126PA003 | LIVE OAK PLANTATION COMBINED DRIVING, INC. | Department of Defense | Purchase Order | 333111 | 1X CAISSON WAGON FOR THE US ARMY OLD GUARD CAISSON DETACHMENT | $256,000 | $256,000 | January 30, 2026 | January 30, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV126PA021 | LIVE OAK PLANTATION COMBINED DRIVING, INC. | Department of Defense | Purchase Order | 333111 | CAISSON WAGON FOR THE OLD GUARD (TOG) MILITARY MOUNTED BATTALION | $256,000 | $256,000 | May 1, 2026 | May 1, 2026 | Fort Myer, VA | usaspending.gov |
| W911S226PA405 | MAHUYA INDUSTRIES, LLC | Department of Defense | Purchase Order | 333111 | S2P2: DUMP TRUCK SOLICITATION# W911S226U2773 | $250,308 | $250,308 | April 17, 2026 | March 27, 2027 | Fort Mccoy, WI | usaspending.gov |
| W911S225PA373 | T J PAINTING & CONTRACTING LLC | Department of Defense | Purchase Order | 333111 | TRACTOR WITH SIDE ARM MOWER | $249,627 | $249,627 | September 30, 2025 | March 29, 2026 | Fort Drum, NY | usaspending.gov |
| W911KF25P0006 | AMERICAN MATERIAL HANDLING, INC. | Department of Defense | Purchase Order | 333111 | WHEELED EXCAVATOR | $248,500 | $248,500 | November 27, 2024 | September 15, 2025 | Anniston, AL | usaspending.gov |
| FA520926F0124 | SANDY K LLC | Department of Defense | Delivery Order | 333111 | CABIN TRACTOR WITH FRONT BUCKET IAW SPECIFICATIONS DOCUMENT. | $243,140 | $243,140 | May 20, 2026 | September 15, 2026 | Japan | usaspending.gov |
| FA441724P0129 | THE AKANA GROUP INC. | Department of Defense | Purchase Order | 333111 | WOOD CHIPPER | $233,715 | $233,715 | July 26, 2024 | November 28, 2024 | Hurlburt Field, FL | usaspending.gov |
| W912EK24F0071 | DEERE & COMPANY | Department of Defense | Delivery Order | 333111 | TRACTOR, MOWER AND OPTIONAL LOADER FOR ILWW STARVED ROCK LOCK & DAM. | $219,725 | $219,725 | September 27, 2024 | September 26, 2025 | Ottawa, IL | usaspending.gov |
| W911S225PA076 | AANTILIA LLC | Department of Defense | Purchase Order | 333111 | S2P2: TOP SOIL SCREENER: SOLICITATION NUMBER: W911S225U0162 | $202,317 | $202,317 | January 13, 2025 | November 14, 2025 | Fort Drum, NY | usaspending.gov |
| FA520926F0095 | DEERE & COMPANY | Department of Defense | Delivery Order | 333111 | RIDING LAWN MOWER, JOHN DEERE X754 WITH 60-IN. SHAFT DRIVE HIGH CAPACITY MOWER DEC X 3 AND 54-IN. SHAFT DRIVE HIGH CAPACITY MOWER DECK X 11 | $187,740 | $187,740 | April 15, 2026 | July 15, 2026 | Japan | usaspending.gov |
| W912EE26FA021 | DEERE & COMPANY | Department of Defense | Delivery Order | 333111 | THIS REQUIREMENT IS FOR THE SUPPLY AND DELIVERY OF A NEW AND UNUSED 145 HORSEPOWER AGRICULTURAL TRACTOR. | $177,813 | $177,813 | February 6, 2026 | February 28, 2026 | Vicksburg, MS | usaspending.gov |
| W911S224P1519 | FEWTURA INC | Department of Defense | Purchase Order | 333111 | UNISON BUY# 1184942 ITAM - KUBOTA TRACTOR | $175,793 | $175,793 | September 19, 2024 | October 21, 2024 | Bronx, NY | usaspending.gov |
| W911S224P0274 | COBB COUNTY TRACTOR CO., INC. | Department of Defense | Purchase Order | 333111 | UNISON BUY #1163767 HEAVY DUTY INDUSTRIAL TRACTOR | $171,279 | $171,279 | March 4, 2024 | June 3, 2024 | Marietta, GA | usaspending.gov |
| FA561324P0158 | VOLKER WETZEL WETZEL LAND- UND GARTENTECHNIK | Department of Defense | Purchase Order | 333111 | SHREDDER MINISHARK | $169,898 | $169,898 | September 12, 2024 | February 7, 2025 | Germany | usaspending.gov |
| FA663325P0009 | XENTURIS LLC | Department of Defense | Purchase Order | 333111 | PROCUREMENT OF SNOW REMOVAL EQUIPMENT. PROCUREMENT INCLUDES 2 SNOW REMOVAL MACHINES, 2 V-BLADE ATTACHMENTS, 2 SNOWBLOWER ATTACHMENTS, 2 BROO | $166,000 | $166,000 | September 25, 2025 | December 24, 2025 | Minneapolis, MN | usaspending.gov |
| W50S9H25PA030 | REINDERS, INC | Department of Defense | Purchase Order | 333111 | LARGE AREA ROTARY MOWER | $163,503 | $163,503 | September 17, 2025 | January 30, 2026 | Camp Douglas, WI | usaspending.gov |
| FA561324P0096 | VOLKER WETZEL WETZEL LAND- UND GARTENTECHNIK | Department of Defense | Purchase Order | 333111 | GATOR XUV865 M FOR OM AND EHOF | $154,449 | $154,449 | August 13, 2024 | October 13, 2024 | Germany | usaspending.gov |
| W911S224P1399 | TRIGREEN EQUIPMENT LLC | Department of Defense | Purchase Order | 333111 | JOHN DEERE 333G OR EQUAL/ATTACHMENTS UNISON BUY #1142978 | $147,913 | $147,913 | September 12, 2024 | October 14, 2024 | Athens, AL | usaspending.gov |
| W912HZ25P0029 | JACKSON TRUCK CENTER, INC. | Department of Defense | Purchase Order | 333111 | UTILITY TRACTOR AND TILLER FOR ERDC GSL | $144,247 | $144,247 | April 10, 2025 | June 7, 2025 | Raymond, MS | usaspending.gov |
| FA568225P0060 | ONESOURCE EUROPE GMBH | Department of Defense | Purchase Order | 333111 | PURCHASE OF ULTRASONIC TOOL CLEANER AND PARTS. | $141,877 | $141,877 | September 23, 2025 | September 30, 2025 | Italy | usaspending.gov |
| W912EE25FA114 | DEERE & COMPANY | Department of Defense | Delivery Order | 333111 | THE ARKABUTLA LAKE FIELD OFFICE REQUIRES THE PURCHASE AND DELIVERY OF A NEW JOHN DEERE TRACTOR. THE ITEM SHALL MEET THE REQUIRED SPECIFICATI | $140,518 | $140,518 | September 24, 2025 | April 30, 2026 | Coldwater, MS | 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.