Data / Federal awards / NAICS 333112 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $1.7 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.7 million under NAICS 333112, Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing, across 21 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are REYNOLDS-WARREN EQUIPMENT COMPANY, INC. ($555,993), AMIGO IMPLEMENT COMPANY, INC. ($520,213), HUNTSVILLE TRACTOR & EQUIPMENT INC ($389,238). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 333112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- Contract awards
- 21
- Obligated
- $1.7 million
- Named recipients
- 11
- Small business share of obligations
- 61%
- Full and open competition share
- 58%
- Set aside share
- 37%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| REYNOLDS-WARREN EQUIPMENT COMPANY, INC. | Other Than Small Business | 1 | $555,993 | 33.3% |
| AMIGO IMPLEMENT COMPANY, INC. | Small Business | 3 | $520,213 | 31.2% |
| HUNTSVILLE TRACTOR & EQUIPMENT INC | Small Business | 7 | $389,238 | 23.3% |
| TORO COMPANY (THE) | Other Than Small Business | 1 | $62,930 | 3.8% |
| TYLER RENTAL, INC. | Other Than Small Business | 2 | $22,740 | 1.4% |
| BEARD EQUIPMENT CO | Small Business | 1 | $21,178 | 1.3% |
| COPENHAGEN CARVERS LLC | Small Business | 1 | $21,079 | 1.3% |
| STEEN ENTERPRISES INC | Small Business | 1 | $19,982 | 1.2% |
| GAITHERSBURG FARMERS SUPPLY, INC. | Other Than Small Business | 1 | $18,051 | 1.1% |
| NEW ENGLAND TURF MANAGEMENT LLC | Small Business | 1 | $16,695 | 1.0% |
| THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 11 | $678,154 |
| Federal Law Enforcement Training Center | 3 | $597,153 |
| U.S. Customs and Border Protection | 4 | $282,195 |
| Federal Emergency Management Agency | 2 | $110,707 |
| Office of Procurement Operations | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $609,850 |
| FY2025 | $631,279 |
| FY2026 | $427,081 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3750 | Gardening Implements and Tools | 5 | $636,412 |
| 2310 | Passenger Motor Vehicles | 3 | $439,245 |
| 2420 | Tractors, Wheeled | 4 | $170,160 |
| 3805 | Earth Moving and Excavating Equipment | 2 | $153,999 |
| 2320 | Trucks and Truck Tractors, Wheeled | 1 | $74,636 |
| 2590 | Miscellaneous Vehicular Components | 1 | $74,089 |
| 3830 | Truck and Tractor Attachments | 1 | $62,930 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 1 | $28,156 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY25PGLB00332 | REYNOLDS-WARREN EQUIPMENT COMPANY, INC. | Department of Homeland Security | Purchase Order | 333112 | EVERGREEN ILF ATHENA HYDROSTATIC MACHINE | $555,993 | $555,993 | September 30, 2025 | May 29, 2026 | Brunswick, GA | usaspending.gov |
| 70Z03824FS0000049 | AMIGO IMPLEMENT COMPANY, INC. | Department of Homeland Security | Delivery Order | 333112 | PROCUREMENT OF LOW-SPEED VEHICLES FOR AVIATION LOGISTICS CENTER CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $391,468 | $391,468 | September 9, 2024 | July 3, 2025 | Edinburg, TX | usaspending.gov |
| 70B06C26F00000806 | HUNTSVILLE TRACTOR & EQUIPMENT INC | Department of Homeland Security | Delivery Order | 333112 | REQUIREMENT IS FOR SKID STEER LOADERS. | $90,201 | $90,201 | September 28, 2026 | September 27, 2027 | Huntsville, AL | usaspending.gov |
| 70Z08126FELIZ0036 | HUNTSVILLE TRACTOR & EQUIPMENT INC | Department of Homeland Security | Delivery Order | 333112 | 2- 4 DOOR KUBOTAS FOR AIRSTA ELIZABETH CITY | $85,217 | $85,217 | September 11, 2026 | November 12, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03926FCGA00001 | AMIGO IMPLEMENT COMPANY, INC. | Department of Homeland Security | Delivery Order | 333112 | 3 KUBOTA TRACTOR RTVS | $74,636 | $74,636 | January 6, 2026 | April 30, 2026 | New London, CT | usaspending.gov |
| 70B03C24F00000680 | HUNTSVILLE TRACTOR & EQUIPMENT INC | Department of Homeland Security | Delivery Order | 333112 | TRACTOR | $74,089 | $74,089 | August 14, 2024 | January 31, 2025 | Huntsville, AL | usaspending.gov |
| 70B03C24F00000406 | HUNTSVILLE TRACTOR & EQUIPMENT INC | Department of Homeland Security | Delivery Order | 333112 | PURCHASE SKID STEER LOADER PRESIDIO STATION, TEXAS | $63,797 | $63,797 | June 6, 2024 | July 5, 2024 | Presidio, TX | usaspending.gov |
| 70FA2026F00000008 | TORO COMPANY (THE) | Department of Homeland Security | Delivery Order | 333112 | ONE (1) VENTRAC TRACTOR AND ACCESSORIES FOR THE NATIONAL EMERGENCY TRAINING CENTER. | $62,930 | $62,930 | February 9, 2026 | June 19, 2026 | Emmitsburg, MD | usaspending.gov |
| 70B03C25F00000584 | AMIGO IMPLEMENT COMPANY, INC. | Department of Homeland Security | Delivery Order | 333112 | TTIM UTILITY TRACTOR WITH ATTACHMENTS | $54,108 | $54,108 | July 2, 2025 | September 30, 2025 | Laredo, TX | usaspending.gov |
| 70FB8026F00000013 | HUNTSVILLE TRACTOR & EQUIPMENT INC | Department of Homeland Security | Delivery Order | 333112 | TWO (2) KUBOTA RTVX2C-SKH-1 WORKSITE UTILITY VEHICLES. | $47,777 | $47,777 | December 9, 2025 | January 8, 2026 | Fort Worth, TX | usaspending.gov |
| 70Z02926FNEWO0024 | HUNTSVILLE TRACTOR & EQUIPMENT INC | Department of Homeland Security | Delivery Order | 333112 | UTV FOR CGC KANKAKEE | $28,156 | $28,156 | September 23, 2026 | November 30, 2026 | Memphis, TN | usaspending.gov |
| 70LGLY25PGLB00285 | BEARD EQUIPMENT CO | Department of Homeland Security | Purchase Order | 333112 | BUFFALO TURBINE CYCLONE KB7 EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D) | $21,178 | $21,178 | September 3, 2025 | October 3, 2025 | Pensacola, FL | usaspending.gov |
| 70Z03024PCLEV0145 | COPENHAGEN CARVERS LLC | Department of Homeland Security | Purchase Order | 333112 | STATION ALEXANDRIA BAY SNOW BLOWER | $21,079 | $21,079 | September 27, 2024 | November 27, 2024 | Wellesley Island, NY | usaspending.gov |
| 70LGLY24PGLB00192 | STEEN ENTERPRISES INC | Department of Homeland Security | Purchase Order | 333112 | FULL SIZE DIESEL UTILITY VEHICLE | $19,982 | $19,982 | August 12, 2024 | September 11, 2024 | Augusta, GA | usaspending.gov |
| 70Z02326PSALC0022 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of Homeland Security | Purchase Order | 333112 | WOTC MATERIAL HANDLER FOR GROUNDS | $18,051 | $18,051 | September 17, 2026 | January 31, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z03920PPFD18700 | NEW ENGLAND TURF MANAGEMENT LLC | Department of Homeland Security | Purchase Order | 333112 | LAWN CARE SERVICES | $16,695 | $72,555 | January 28, 2020 | December 31, 2024 | New London, CT | usaspending.gov |
| 70Z04524PKODI0095 | TYLER RENTAL, INC. | Department of Homeland Security | Purchase Order | 333112 | SNOW PLOW | $11,887 | $11,887 | September 4, 2024 | October 15, 2024 | Ketchikan, AK | usaspending.gov |
| 70Z04524PKODI0087 | TYLER RENTAL, INC. | Department of Homeland Security | Purchase Order | 333112 | SNOWPLOW PURCHASE AND INSTALLATION | $10,852 | $10,852 | September 11, 2024 | December 30, 2024 | Juneau, AK | usaspending.gov |
| 70RFPW19PW8000001 | THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION | Department of Homeland Security | Purchase Order | 333112 | IGF::CL,CT::IGF PROTECTIVE SECURITY GUARD SERVICES IN ND, SD, AND MT | $0 | $10,500 | October 1, 2018 | September 30, 2019 | Denver, CO | usaspending.gov |
| 70Z03819FS0000017 | HUNTSVILLE TRACTOR & EQUIPMENT INC | Department of Homeland Security | Delivery Order | 333112 | PROCUREMENT OF LOW SPEED VEHICLES | $0 | $574,854 | September 10, 2019 | November 8, 2019 | Huntsville, AL | 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.