Data / Federal awards / NAICS 333112 / Department of Defense
Department of Defense contracts under NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $15.2 million to 96 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $15.2 million under NAICS 333112, Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing, across 251 contract awards to 96 named recipients in fiscal years 2024 to 2027. The largest recipients are HUNTSVILLE TRACTOR & EQUIPMENT INC ($3.5 million), BRAVO, INC. ($1.6 million), VOLKER WETZEL WETZEL LAND- UND GARTENTECHNIK ($806,763). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 333112, 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
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- Contract awards
- 251
- Obligated
- $15.2 million
- Named recipients
- 96
- Small business share of obligations
- 79%
- Full and open competition share
- 34%
- Set aside share
- 54%
- Latest action
- 2026-06-29
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HUNTSVILLE TRACTOR & EQUIPMENT INC | Small Business | 44 | $3.5 million | 22.9% |
| BRAVO, INC. | Small Business | 23 | $1.6 million | 10.4% |
| VOLKER WETZEL WETZEL LAND- UND GARTENTECHNIK | Other Than Small Business | 6 | $806,763 | 5.3% |
| AMIGO IMPLEMENT COMPANY, INC. | Small Business | 13 | $754,009 | 5.0% |
| AANTILIA LLC | Small Business | 6 | $536,771 | 3.5% |
| BOULWARE EQUIPMENT, LLC | Small Business | 2 | $498,340 | 3.3% |
| ARIENS CO | Small Business | 6 | $426,412 | 2.8% |
| J A LARUE INC | Other Than Small Business | 1 | $425,944 | 2.8% |
| TORO COMPANY (THE) | Other Than Small Business | 7 | $418,415 | 2.8% |
| SCHLOTTER GMBH & CO.KG | Other Than Small Business | 3 | $270,737 | 1.8% |
| CONTOUR-SIERRA AEBI TERRATRAC LLC | Small Business | 1 | $263,076 | 1.7% |
| GATORLAND KUBOTA EQUIPMENT COMPANY, INC. | Small Business | 6 | $208,103 | 1.4% |
| THE AKANA GROUP INC. | Small Business | 3 | $184,250 | 1.2% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 3 | $174,031 | 1.1% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $163,099 | 1.1% |
| HARRY MAYER GMBH | Other Than Small Business | 1 | $160,860 | 1.1% |
| BAUSCHER MIET- UND VERTRIEBS GMBH & CO. KG | Other Than Small Business | 1 | $156,724 | 1.0% |
| EARLE KINLAW & ASSOCIATES, INC. | Small Business | 2 | $152,933 | 1.0% |
| MCQUADE AND BANNIGAN, INC. | Small Business | 2 | $140,885 | 0.9% |
| DEERE & COMPANY | Other Than Small Business | 1 | $140,854 | 0.9% |
| SUNCORE DISTRIBUTION LLC | Small Business | 2 | $138,427 | 0.9% |
| IT VISION NETWORKS INC | Small Business | 2 | $136,287 | 0.9% |
| KANEQUIP INC | Small Business | 2 | $134,487 | 0.9% |
| LAWN AND GOLF SUPPLY CO INC | Small Business | 1 | $128,759 | 0.8% |
| SEA CREST PROCUREMENT LLC | Small Business | 1 | $122,111 | 0.8% |
| OFFICE IS LTD | Other Than Small Business | 1 | $120,870 | 0.8% |
| FREUND LANDMASCHINEN GMBH & CO. KG | Other Than Small Business | 2 | $119,896 | 0.8% |
| ARHAB LLC | Small Business | 4 | $113,565 | 0.7% |
| FIVEPOINTS NC LLC | Small Business | 1 | $109,826 | 0.7% |
| PROFESSIONAL TURF PRODUCTS, LIMITED PARTNERSHIP | Small Business | 1 | $105,062 | 0.7% |
| NORTHLAND LAWN & SPORT, LLC | Small Business | 1 | $97,517 | 0.6% |
| STELTER REPAIR, INC | Small Business | 1 | $95,240 | 0.6% |
| EXCEL INDUSTRIES, INC | Other Than Small Business | 2 | $89,771 | 0.6% |
| PURPER GMBH | Other Than Small Business | 2 | $85,061 | 0.6% |
| MICHAEL RENKA EXPORT GMBH | Other Than Small Business | 1 | $80,916 | 0.5% |
| WRIGHT IMPLEMENT I, LLC | Small Business | 3 | $73,507 | 0.5% |
| FROST & YOUNG GROUP LLC | Small Business | 1 | $71,856 | 0.5% |
| GLENN OIL COMPANY LLC | Small Business | 1 | $68,772 | 0.5% |
| SANITATION PRODUCTS, INC. | Small Business | 1 | $68,000 | 0.4% |
| ELIZAROV CONSULTING GROUP LLC | Small Business | 1 | $67,748 | 0.4% |
| TOTEM EQUIPMENT AND SUPPLY, INC. | Small Business | 1 | $66,232 | 0.4% |
| EAGLE SAFE SURFACES COLORADO INC | Small Business | 1 | $58,560 | 0.4% |
| UNITED ROTARY BRUSH CORPORATION | Small Business | 2 | $57,289 | 0.4% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 2 | $55,018 | 0.4% |
| EAGLEGRACE GLOBAL LLC | Small Business | 1 | $53,268 | 0.4% |
| NASSAU TRADING INC. | Small Business | 1 | $47,832 | 0.3% |
| LAKEVIEW SMALL ENGINE, INC | Small Business | 2 | $46,850 | 0.3% |
| LAND AND COATES, INCORPORATED | Small Business | 2 | $45,699 | 0.3% |
| CHUO BUSSAN CO.,LTD. | Other Than Small Business | 1 | $45,582 | 0.3% |
| AKTIO CORPORATION | Other Than Small Business | 1 | $45,096 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 134 | $7.1 million |
| Department of the Air Force | 84 | $6.6 million |
| Department of the Navy | 26 | $1.5 million |
| Defense Health Agency | 1 | $24,015 |
| Washington Headquarters Services | 1 | $21,400 |
| Defense Logistics Agency | 5 | $988 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $6.1 million |
| FY2026 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3750 | Gardening Implements and Tools | 91 | $5.3 million |
| 2420 | Tractors, Wheeled | 41 | $2.8 million |
| 2310 | Passenger Motor Vehicles | 16 | $1.7 million |
| 3830 | Truck and Tractor Attachments | 13 | $1 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 16 | $905,760 |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 6 | $529,258 |
| 3590 | Miscellaneous Service and Trade Equipment | 4 | $361,770 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 4 | $267,480 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA487726F0184 | HUNTSVILLE TRACTOR & EQUIPMENT INC | Department of Defense | Delivery Order | 333112 | CROSSOVER UTILITY VEHICLES | $513,382 | $513,382 | June 28, 2026 | September 8, 2026 | Tucson, AZ | usaspending.gov |
| FA500425P0077 | J A LARUE INC | Department of Defense | Purchase Order | 333112 | LOADER MOUNTED SNOW BLOWER | $425,944 | $425,944 | September 24, 2025 | January 23, 2026 | Eielson Afb, AK | usaspending.gov |
| FA487725F0101 | HUNTSVILLE TRACTOR & EQUIPMENT INC | Department of Defense | Delivery Order | 333112 | CROSSOVER UTILITY VEHICLES, DIESEL ENGINE, FULLY ENCLOSED QTY 18 | $423,325 | $423,325 | February 13, 2025 | July 14, 2025 | Tucson, AZ | usaspending.gov |
| FA860124P0032 | BRAVO, INC. | Department of Defense | Purchase Order | 333112 | THIS IS A REQUIREMENT FOR (1) 5900 TORO GROUNDMASTER LAWNMOWER WITH ACCESSORIES AND (2) 3300 GROUNDMASTER LAWNMOWERS WITH ACCESSORIES AS LIS | $291,415 | $291,415 | January 31, 2024 | July 31, 2025 | Dayton, OH | usaspending.gov |
| M0068124P0022 | AANTILIA LLC | Department of Defense | Purchase Order | 333112 | ELECTRIC ZERO TURN RIDING LAWN MOWER | $288,540 | $288,540 | July 24, 2024 | July 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| W9126G26PA011 | CONTOUR-SIERRA AEBI TERRATRAC LLC | Department of Defense | Purchase Order | 333112 | SLOPE MOWER WITH 225 CM FRONT MOUNTED FLAIL MOWER FOR GRANGER LAKE, CAPITAL REGION, TEXAS | $263,076 | $263,076 | March 12, 2026 | April 15, 2026 | Granger, TX | usaspending.gov |
| FA561325P0120 | VOLKER WETZEL WETZEL LAND- UND GARTENTECHNIK | Department of Defense | Purchase Order | 333112 | THE CEOHP CURRENTLY OPERATES 4 DUMP TRUCKS EQUIPPED WITH SALT SPREADERS FOR MAINTAINING ALL PAVED SURFACES AROUND RAMSTEIN AIR BASE. MODIFYI | $259,484 | $259,484 | September 17, 2025 | November 30, 2025 | Germany | usaspending.gov |
| W911KF24P0011 | BOULWARE EQUIPMENT, LLC | Department of Defense | Purchase Order | 333112 | WOODCHIPPER | $249,372 | $249,372 | December 26, 2023 | April 29, 2024 | Newton, NC | usaspending.gov |
| W911KF24P0015 | BOULWARE EQUIPMENT, LLC | Department of Defense | Purchase Order | 333112 | WOODCHIPPER ADD ONS | $248,968 | $248,968 | February 22, 2024 | June 27, 2024 | Anniston, AL | usaspending.gov |
| FA330025F0123 | ARIENS CO | Department of Defense | Delivery Order | 333112 | 42 CES GROUNDS ZERO TURN MOWERS | $246,140 | $246,140 | September 26, 2025 | October 31, 2025 | Montgomery, AL | usaspending.gov |
| FA561324P0141 | VOLKER WETZEL WETZEL LAND- UND GARTENTECHNIK | Department of Defense | Purchase Order | 333112 | PURCHASE OF TORO MOWERS | $245,409 | $245,409 | September 6, 2021 | November 1, 2024 | Germany | usaspending.gov |
| FA282324F0371 | HUNTSVILLE TRACTOR & EQUIPMENT INC | Department of Defense | Delivery Order | 333112 | SIX (6) TRACTORS | $238,370 | $238,370 | September 12, 2024 | January 10, 2025 | Eglin Afb, FL | usaspending.gov |
| FA254325F0016 | HUNTSVILLE TRACTOR & EQUIPMENT INC | Department of Defense | Delivery Order | 333112 | UTILITY VEHICLES | $196,907 | $196,907 | June 30, 2025 | January 5, 2026 | Aurora, CO | usaspending.gov |
| FA520925F0311 | HUNTSVILLE TRACTOR & EQUIPMENT INC | Department of Defense | Delivery Order | 333112 | PURCHASE UTILITY VEHICLE FOR SAGAMI, AKIZUKI, AND CAMP ZAMA. | $177,709 | $177,709 | September 23, 2025 | March 22, 2026 | Japan | usaspending.gov |
| W912EQ25P0028 | BRAVO, INC. | Department of Defense | Purchase Order | 333112 | 5100E CAB TRACTOR | $172,540 | $172,540 | April 30, 2025 | December 31, 2025 | Memphis, TN | usaspending.gov |
| W912CM24P0028 | SCHLOTTER GMBH & CO.KG | Department of Defense | Purchase Order | 333112 | 2 X AIRFIELD FLAIL MOWER, 4X LAWN RIDING MOWER, 3 X ZERO TURN MOWER | $163,806 | $163,806 | September 20, 2024 | March 9, 2025 | Germany | usaspending.gov |
| W911S226PA139 | ADAM N EVE SAFETY LLC | Department of Defense | Purchase Order | 333112 | S2P2: FORKLIFT: SOLICITATION # W911S226U2419 | $163,099 | $163,099 | January 27, 2026 | June 26, 2026 | Lawrence Township, NJ | usaspending.gov |
| W912CM24P0045 | HARRY MAYER GMBH | Department of Defense | Purchase Order | 333112 | METAL SHOP TOOLS WELDING MACHINE SET, | $160,860 | $160,860 | September 25, 2024 | November 23, 2024 | Germany | usaspending.gov |
| W912PB26PA038 | BAUSCHER MIET- UND VERTRIEBS GMBH & CO. KG | Department of Defense | Purchase Order | 333112 | LARGE SCALE MOWER FOR ROUGH TERRAIN WITH ATTACHMENTS. | $156,724 | $156,724 | May 14, 2026 | August 12, 2026 | Germany | usaspending.gov |
| W912BV25F0092 | HUNTSVILLE TRACTOR & EQUIPMENT INC | Department of Defense | Delivery Order | 333112 | PURCHASE OF KUBOTA MINI EXCAVATOR W/CAB AND GOOSENECK TRAILER FOR US ARMY CORPS OF ENGINEERS TULSA DISTRICT, KEYSTONE LAKE, OK | $152,140 | $152,140 | May 5, 2025 | August 4, 2025 | Sand Springs, OK | usaspending.gov |
| W911S224P0563 | BRAVO, INC. | Department of Defense | Purchase Order | 333112 | UNISON BUY# 1170916 JOHN DEERE - 120HP TRACTOR | $143,149 | $143,149 | May 15, 2024 | October 14, 2024 | Cape Coral, FL | usaspending.gov |
| W911S225PA905 | AMERICAN MATERIAL HANDLING, INC. | Department of Defense | Purchase Order | 333112 | S2P2: ZERO TURN MOWERS SOLICITATION #W911S225U1745 | $140,880 | $140,880 | September 10, 2025 | January 30, 2026 | Watkinsville, GA | usaspending.gov |
| W912EE25PA056 | DEERE & COMPANY | Department of Defense | Purchase Order | 333112 | THIS REQUIREMENT IS FOR THE SUPPLY AND DELIVERY OF ONE JOHN DEERE 1580 TERRAINE CUT FRONT MOWERS, THREE JOHN DEERE 72 IN. FASTBACK PRO REAR | $140,854 | $140,854 | September 8, 2025 | February 12, 2026 | Vicksburg, MS | usaspending.gov |
| N4585425F0029 | HUNTSVILLE TRACTOR & EQUIPMENT INC | Department of Defense | Delivery Order | 333112 | KUBOTA M5 TRACTOR WITH ALL-FLEX MOWER | $137,108 | $137,108 | September 29, 2025 | February 2, 2026 | Chesapeake, VA | usaspending.gov |
| W911S224P1123 | BRAVO, INC. | Department of Defense | Purchase Order | 333112 | UNISON BUY# 1179428 TRACTOR | $129,935 | $129,935 | August 21, 2024 | April 15, 2025 | Cape Coral, FL | 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.