Data / Federal awards / NAICS 333111 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 333111 Farm Machinery and Equipment Manufacturing: $1.6 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.6 million under NAICS 333111, Farm Machinery and Equipment Manufacturing, across 24 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are BRAVO, INC. ($641,911), DEERE & COMPANY ($294,118), COURSE CORRECTION LLC ($189,432). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 333111 Farm Machinery and Equipment Manufacturing
- Contract awards
- 24
- Obligated
- $1.6 million
- Named recipients
- 12
- Small business share of obligations
- 82%
- Full and open competition share
- 17%
- Set aside share
- 76%
- Latest action
- 2026-09-18
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 |
|---|---|---|---|---|
| BRAVO, INC. | Small Business | 6 | $641,911 | 41.3% |
| DEERE & COMPANY | Other Than Small Business | 7 | $294,118 | 18.9% |
| COURSE CORRECTION LLC | Small Business | 1 | $189,432 | 12.2% |
| JULIET CONSTRUCTION, LLC | Small Business | 1 | $84,735 | 5.5% |
| FINN CORP | Small Business | 1 | $83,054 | 5.3% |
| BANDIT INDUSTRIES, INC. | Small Business | 1 | $73,359 | 4.7% |
| PAULA F PRICE ENTERPRISES LLC | Small Business | 1 | $63,720 | 4.1% |
| KOENIG EQUIPMENT INC | Small Business | 1 | $47,550 | 3.1% |
| GERMAN-BLISS EQUIPMENT, INC | Small Business | 1 | $25,839 | 1.7% |
| BE EQUIPMENT INC | Small Business | 1 | $23,582 | 1.5% |
| BOX GANG MANUFACTURING LLC | Small Business | 1 | $21,275 | 1.4% |
| VAN-WALL EQUIPMENT, INC. | Small Business | 1 | $-43,140 | -2.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $945,356 |
| FY2025 | $208,446 |
| FY2026 | $400,154 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2420 | Tractors, Wheeled | 12 | $899,577 |
| 3750 | Gardening Implements and Tools | 3 | $243,253 |
| S208 | Housekeeping- Landscaping/groundskeeping | 1 | $189,432 |
| 3710 | Soil Preparation Equipment | 2 | $130,604 |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 1 | $48,521 |
| 4540 | Waste Disposal Equipment | 1 | $23,582 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 1 | $21,955 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $21,275 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824P1856 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 333111 | BACKHOE LOADER, TRACTOR, AND BACKHOE | $197,063 | $197,063 | July 8, 2024 | April 30, 2025 | Cape Coral, FL | usaspending.gov |
| 36C78623C50226 | COURSE CORRECTION LLC | Department of Veterans Affairs | Definitive Contract | 333111 | TOPSOIL DELIVERY AT FORT GIBSON NC | $189,432 | $251,232 | June 22, 2023 | June 21, 2027 | Fort Gibson, OK | usaspending.gov |
| 36C24824P2127 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 333111 | TRACTOR, BACKHOE LOADER, BOX BLADE | $183,525 | $183,525 | August 14, 2024 | July 31, 2025 | Cape Coral, FL | usaspending.gov |
| 36C24826P1330 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 333111 | 1585 TERRAINCUT COMMERCIAL MOWERS | $106,270 | $106,270 | September 21, 2026 | April 29, 2027 | Cape Coral, FL | usaspending.gov |
| 36C24526P0570 | JULIET CONSTRUCTION, LLC | Department of Veterans Affairs | Purchase Order | 333111 | KUBOTA VEHICLES | $84,735 | $87,834 | August 17, 2026 | August 15, 2027 | Dallas, TX | usaspending.gov |
| 36C25024P0940 | FINN CORP | Department of Veterans Affairs | Purchase Order | 333111 | BARK BLOWER | $83,054 | $83,054 | March 27, 2024 | May 2, 2024 | Fairfield, OH | usaspending.gov |
| 36C24224F0106 | DEERE & COMPANY | Department of Veterans Affairs | Delivery Order | 333111 | JOHN DEERE GATOR | $75,074 | $75,074 | February 9, 2024 | July 31, 2025 | Cary, NC | usaspending.gov |
| 36C26024P1080 | BANDIT INDUSTRIES, INC. | Department of Veterans Affairs | Purchase Order | 333111 | WOOD CHIPPER | $73,359 | $73,359 | August 26, 2024 | January 31, 2025 | Remus, MI | usaspending.gov |
| 36C25524P0374 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 333111 | TRACTOR AND LOADER ATTACHMENT WITH TRADE IN FOR OLD EQUIPMENT | $63,720 | $63,720 | May 7, 2024 | August 2, 2024 | North Augusta, SC | usaspending.gov |
| 36C25226F0222 | DEERE & COMPANY | Department of Veterans Affairs | Delivery Order | 333111 | JD 1585 MOWER | $63,624 | $63,624 | April 10, 2026 | August 13, 2026 | Cary, NC | usaspending.gov |
| 36C25025P0317 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 333111 | THREE JOHN DEER X758 SIGNATURE SERIES TRACTORS, THREE JOHN DEERE ROPS HARD CABS AND THREE JOHN DEERE 54 INCH QUICK HITCH FRONT BLADES | $59,760 | $59,760 | December 2, 2024 | April 2, 2025 | Cape Coral, FL | usaspending.gov |
| 36C26324F0076 | DEERE & COMPANY | Department of Veterans Affairs | Delivery Order | 333111 | JOHN DEERE 1575 TRACTOR & ACCESSORIES - NWI | $59,079 | $59,079 | May 30, 2024 | May 30, 2025 | Cary, NC | usaspending.gov |
| 36C25225P0161 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 333111 | JOHN DEERE MOWERS | $51,608 | $51,608 | January 21, 2025 | May 21, 2025 | Danville, IL | usaspending.gov |
| 36C10D26P0043 | KOENIG EQUIPMENT INC | Department of Veterans Affairs | Purchase Order | 333111 | VR&E AGRICULTURAL EQUIPMENT FOR VETERAN BENEFICIARY | $47,550 | $47,550 | April 16, 2026 | May 15, 2026 | Botkins, OH | usaspending.gov |
| 36C25225P0209 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 333111 | GATOR SNOW PLOW | $43,685 | $43,685 | January 16, 2025 | May 16, 2025 | Danville, IL | usaspending.gov |
| 36C25024F0400 | DEERE & COMPANY | Department of Veterans Affairs | Delivery Order | 333111 | LAWN CARE UTILITY VEHICLE - JOHN DEERE | $28,359 | $28,359 | February 8, 2024 | July 31, 2024 | Cary, NC | usaspending.gov |
| 36C24224F0107 | DEERE & COMPANY | Department of Veterans Affairs | Delivery Order | 333111 | JOHN DEERE GATOR | $27,130 | $27,130 | February 9, 2024 | July 31, 2025 | Cary, NC | usaspending.gov |
| 36C25225P0195 | GERMAN-BLISS EQUIPMENT, INC | Department of Veterans Affairs | Purchase Order | 333111 | BATWING MOWER | $25,839 | $25,839 | January 13, 2025 | April 13, 2025 | Princeville, IL | usaspending.gov |
| 36C24525P0301 | BE EQUIPMENT INC | Department of Veterans Affairs | Purchase Order | 333111 | MAX-PAX MP60HD-15 VERTICAL BALER | $23,582 | $23,582 | February 4, 2025 | March 7, 2025 | Quakertown, PA | usaspending.gov |
| 36C25026N0367 | DEERE & COMPANY | Department of Veterans Affairs | Delivery Order | 333111 | JOHN DEERE UTILITY VEHICLE | $21,955 | $21,955 | March 2, 2026 | August 3, 2026 | Cary, NC | usaspending.gov |
| 36C25924P0521 | BOX GANG MANUFACTURING LLC | Department of Veterans Affairs | Purchase Order | 333111 | V-6030 VERTICAL CARDBOARD BALER | $21,275 | $21,275 | March 19, 2024 | June 5, 2024 | Houston, TX | usaspending.gov |
| 36C24824P2283 | DEERE & COMPANY | Department of Veterans Affairs | Purchase Order | 333111 | NEED JOHN DEERE GATORS | $18,896 | $18,896 | August 27, 2024 | October 25, 2024 | Cary, NC | usaspending.gov |
| 36C78623P50661 | VAN-WALL EQUIPMENT, INC. | Department of Veterans Affairs | Purchase Order | 333111 | ROCK ISLAND TRIMAX SNAKE REAR MOWER ATTACHMENT | $-43,140 | $0 | September 27, 2023 | September 26, 2024 | Moline, IL | 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.