Data / Federal awards / NAICS 333120 / Department of the Interior
Department of the Interior contracts under NAICS 333120 Construction Machinery Manufacturing: $71.3 million to 108 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $71.3 million under NAICS 333120, Construction Machinery Manufacturing, across 505 contract awards to 108 named recipients in fiscal years 2024 to 2027. The largest recipients are CATERPILLAR INC ($22.9 million), AMERICAN MATERIAL HANDLING, INC. ($11.0 million), JOHN DEERE SHARED SERVICES, LLC ($6.7 million). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 333120, 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 the Interior
- NAICS code
- 333120 Construction Machinery Manufacturing
- Contract awards
- 505
- Obligated
- $71.3 million
- Named recipients
- 108
- Small business share of obligations
- 51%
- Full and open competition share
- 61%
- Set aside share
- 36%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| CATERPILLAR INC | Other Than Small Business | 116 | $22.9 million | 32.1% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 92 | $11 million | 15.5% |
| JOHN DEERE SHARED SERVICES, LLC | Other Than Small Business | 24 | $6.7 million | 9.4% |
| COAST MACHINERY LLC | Small Business | 10 | $2.3 million | 3.2% |
| MOOWEEP LLC | Small Business | 14 | $2.1 million | 2.9% |
| BRAVO, INC. | Small Business | 22 | $2 million | 2.8% |
| WILCO MANUFACTURING, L.L.C. | Small Business | 3 | $1.4 million | 1.9% |
| VOLVO CONSTRUCTION EQUIPMENT NORTH AMERICA, LLC | Other Than Small Business | 8 | $1.4 million | 1.9% |
| DOOSAN BOBCAT NORTH AMERICA, INC. | Other Than Small Business | 10 | $1.3 million | 1.8% |
| NORTH POLE EQUIPMENT RENTALS LLC | Small Business | 2 | $1.3 million | 1.8% |
| THE AKANA GROUP INC. | Small Business | 15 | $1.1 million | 1.5% |
| MAHUYA INDUSTRIES, LLC | Small Business | 5 | $851,678 | 1.2% |
| AVIATE ENTERPRISES, INC. | Small Business | 13 | $701,245 | 1.0% |
| FIRM MISSION LLC | Small Business | 1 | $525,506 | 0.7% |
| ELLICOTT DREDGES LLC | Other Than Small Business | 2 | $479,000 | 0.7% |
| PAPE MACHINERY, INC. | Other Than Small Business | 1 | $425,674 | 0.6% |
| NORTHERN TRUCK EQUIPMENT CORPORATION | Small Business | 1 | $423,000 | 0.6% |
| ALLTRACK INC. | Other Than Small Business | 1 | $387,376 | 0.5% |
| ALTEC INDUSTRIES, INC. | Other Than Small Business | 2 | $374,108 | 0.5% |
| MARYLAND INDUSTRIAL TRUCKS, INCORPORATED | Small Business | 1 | $367,432 | 0.5% |
| AMERICORE SYSTEMS LLC | Small Business | 1 | $348,830 | 0.5% |
| AANTILIA LLC | Small Business | 4 | $341,292 | 0.5% |
| ETP PROCUREMENT LLC | Small Business | 1 | $337,000 | 0.5% |
| DT-TRAK CONSULTING, INC. | Small Business | 3 | $282,594 | 0.4% |
| TITAN MACHINERY INC. | Other Than Small Business | 1 | $246,000 | 0.3% |
| AIR BURNERS, INC. | Small Business | 2 | $204,584 | 0.3% |
| SOVEREIGN CONTRACTS GROUP LLC | Small Business | 2 | $178,785 | 0.3% |
| ARHAB LLC | Small Business | 3 | $172,157 | 0.2% |
| PRINOTH OF NORTH AMERICA INC | Small Business | 2 | $170,000 | 0.2% |
| YUKON EQUIPMENT, INC. | Small Business | 1 | $164,466 | 0.2% |
| WETLAND EQUIPMENT COMPANY, INC. | Small Business | 1 | $160,435 | 0.2% |
| TATCO LLC | Small Business | 1 | $156,951 | 0.2% |
| EARLE KINLAW & ASSOCIATES, INC. | Small Business | 1 | $141,008 | 0.2% |
| STEEN ENTERPRISES INC | Small Business | 3 | $139,400 | 0.2% |
| DITCH WITCH OF WEST TEXAS, INC. | Small Business | 2 | $109,499 | 0.2% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 4 | $106,800 | 0.1% |
| HMU SAVERS LLC | Small Business | 1 | $96,521 | 0.1% |
| WILSON EQUIPMENT, LLC | Small Business | 1 | $94,322 | 0.1% |
| TECH NEXUSES, INC. | Small Business | 1 | $89,730 | 0.1% |
| CRAIG TAYLOR EQUIPMENT CO | Small Business | 1 | $89,034 | 0.1% |
| NORMONT EQUIPMENT CO. | Small Business | 1 | $86,700 | 0.1% |
| MORRIS CONTRACTING GROUP LLC | Small Business | 1 | $86,533 | 0.1% |
| STATELINE SOLUTION LLC | Small Business | 1 | $81,342 | 0.1% |
| JOHNSON MANUFACTURING OPERATING, INC. | Small Business | 3 | $74,595 | 0.1% |
| SKID STEER SOLUTIONS, LLC | Small Business | 1 | $73,366 | 0.1% |
| BAKER IMPLEMENT CO | Other Than Small Business | 1 | $69,500 | 0.1% |
| CONSTRUCTION MACHINERY INDUSTRIAL, LLC | Small Business | 1 | $68,420 | 0.1% |
| COMPANY WRENCH, LTD. | Other Than Small Business | 1 | $67,478 | 0.1% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $66,999 | 0.1% |
| DABB & CO INC | Small Business | 1 | $65,904 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 216 | $31.5 million |
| National Park Service | 126 | $15.4 million |
| Bureau of Reclamation | 46 | $9.1 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 70 | $8.7 million |
| Bureau of Land Management | 38 | $6.1 million |
| U.S. Geological Survey | 8 | $378,237 |
| Departmental Offices | 1 | $19,205 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.3 million |
| FY2025 | $21.3 million |
| FY2026 | $27.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3805 | Earth Moving and Excavating Equipment | 315 | $50.8 million |
| 3895 | Miscellaneous Construction Equipment | 19 | $3.8 million |
| 2410 | Tractor, Full Tracked, Low Speed | 11 | $3.1 million |
| 3825 | Road Clearing, Cleaning, and Marking Equipment | 8 | $2.8 million |
| 2420 | Tractors, Wheeled | 22 | $1.9 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 10 | $1.3 million |
| 3830 | Truck and Tractor Attachments | 33 | $1.2 million |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 19 | $940,050 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R4026F0032 | JOHN DEERE SHARED SERVICES, LLC | Department of the Interior | Delivery Order | 333120 | MIDDLE RIO GRANDE SOCORRO FIELD DIVISION TWO ARTICULATING DUMP TRUCKS (30-TON) | $1,055,188 | $1,055,188 | May 26, 2026 | May 25, 2027 | Socorro, NM | usaspending.gov |
| 140A1224P0008 | MOOWEEP LLC | Department of the Interior | Purchase Order | 333120 | FHIP EQUIP. TRLER, EXCVATR, & BACKHOE | $989,974 | $989,974 | March 29, 2024 | November 30, 2024 | Wellsville, UT | usaspending.gov |
| 140R4026F0041 | CATERPILLAR INC | Department of the Interior | Delivery Order | 333120 | MIDDLE RIO GRANDE SOCORRO FIELD DIVISION TWO HYDRAULIC TRACKED EXCAVATORS | $771,778 | $771,778 | June 9, 2026 | June 8, 2027 | Socorro, NM | usaspending.gov |
| 140R4024P0049 | WILCO MANUFACTURING, L.L.C. | Department of the Interior | Purchase Order | 333120 | MRG SFD AMPHIBIOUS EXCAVATOR #2 | $765,000 | $765,000 | August 14, 2024 | May 14, 2025 | Socorro, NM | usaspending.gov |
| 140L5724P0002 | CATERPILLAR INC | Department of the Interior | Purchase Order | 333120 | FFO D7H BULLDOZER | $730,506 | $730,506 | October 27, 2023 | October 28, 2024 | Fillmore, UT | usaspending.gov |
| 140F0S26F0022 | CATERPILLAR INC | Department of the Interior | Delivery Order | 333120 | 1 EACH (TOTAL OF 7) SKID STEER FOR THE FOLLOWING LOCATIONS: 1) COMPLEX DES LACS, 2) LOST WOOD NATIONAL WILDLIFE REFUGE, 3) CROSBY WETLANDS M | $703,724 | $703,724 | July 14, 2026 | July 6, 2027 | Irving, TX | usaspending.gov |
| 140P1526F0013 | CATERPILLAR INC | Department of the Interior | Delivery Order | 333120 | GLCA EMERGENCY PURCHASE CAT GENERATOR | $693,753 | $693,753 | May 14, 2026 | July 16, 2026 | Lake Powell, UT | usaspending.gov |
| 140FS326C0009 | NORTH POLE EQUIPMENT RENTALS LLC | Department of the Interior | Definitive Contract | 333120 | AK-KENAI NWR-FIRE-FAE PT400 MASTICATOR | $675,061 | $675,061 | June 3, 2026 | November 30, 2026 | Soldotna, AK | usaspending.gov |
| 140P1526P0057 | CATERPILLAR INC | Department of the Interior | Purchase Order | 333120 | GRAND CANYON NATIONAL PARK (GRCA) REQUIRES THE PURCHASE OF A 1XCAT 160AWD MOTOR GRADER - PER GSA RFQ#1806838 - GSA: GS-30F-0018U - DELIVERY | $607,845 | $607,845 | June 9, 2026 | April 30, 2027 | Irving, TX | usaspending.gov |
| 140FS324C0024 | NORTH POLE EQUIPMENT RENTALS LLC | Department of the Interior | Definitive Contract | 333120 | AK-KENAI NWR-FOREST MASTICATING MACHINE | $604,271 | $604,271 | August 13, 2024 | December 1, 2024 | Soldotna, AK | usaspending.gov |
| 140L3726F0087 | CATERPILLAR INC | Department of the Interior | Delivery Order | 333120 | EO 14398 - AO 24155 BLM 611 D5 DOZER SUSANVILLE, CA | $550,206 | $550,206 | June 5, 2026 | June 7, 2027 | Irving, TX | usaspending.gov |
| 140A1225P0028 | MAHUYA INDUSTRIES, LLC | Department of the Interior | Purchase Order | 333120 | HYDRAULIC EXCAVATOR/MULCHERS FOR FLATHEAD AGENCY | $545,550 | $545,550 | June 9, 2025 | October 8, 2025 | Saint Ignatius, MT | usaspending.gov |
| 140A1226P0009 | FIRM MISSION LLC | Department of the Interior | Purchase Order | 333120 | EO 14398 ROAD GRADER FOR WARM SPRINGS AGENCY | $525,506 | $525,506 | July 29, 2026 | October 31, 2026 | Warm Springs, OR | usaspending.gov |
| 140FS324C0035 | WILCO MANUFACTURING, L.L.C. | Department of the Interior | Definitive Contract | 333120 | GA-SAV CSTL-DELIVERY TO PUNGO SHOP | $524,500 | $524,500 | September 12, 2024 | April 15, 2025 | Pantego, NC | usaspending.gov |
| 140L3725F0112 | CATERPILLAR INC | Department of the Interior | Delivery Order | 333120 | 2025 BLM CLASS 611 ORDER | $514,874 | $514,874 | May 8, 2025 | May 8, 2026 | Irving, TX | usaspending.gov |
| 140L3725F0244 | CATERPILLAR INC | Department of the Interior | Delivery Order | 333120 | 2025 BLM CLASS 611 ORDER - AO 25429 BLM 611 MILES CITY, MT | $514,874 | $514,874 | August 28, 2025 | May 26, 2026 | Irving, TX | usaspending.gov |
| 140R3025F0098 | CATERPILLAR INC | Department of the Interior | Delivery Order | 333120 | LPG TRACK TYPE TRACTOR | $512,428 | $512,428 | September 10, 2025 | June 8, 2026 | Yuma, AZ | usaspending.gov |
| 140A1124P0063 | THE AKANA GROUP INC. | Department of the Interior | Purchase Order | 333120 | MOTOR GRADER | $485,495 | $485,495 | September 24, 2024 | September 23, 2025 | Boise, ID | usaspending.gov |
| 140F0S26F0020 | CATERPILLAR INC | Department of the Interior | Delivery Order | 333120 | IZEMBECK NWR - 2 EACH WHEEL DRIVE LOADERS | $478,432 | $478,432 | July 14, 2026 | June 29, 2027 | Irving, TX | usaspending.gov |
| 140F0S26F0026 | JOHN DEERE SHARED SERVICES, LLC | Department of the Interior | Delivery Order | 333120 | NM-BOSQUE DEL APACHE NWR-MOTOR GRADER | $468,939 | $468,939 | September 9, 2026 | July 31, 2027 | Moline, IL | usaspending.gov |
| 140R4025F0039 | AMERICAN MATERIAL HANDLING, INC. | Department of the Interior | Delivery Order | 333120 | MIDDLE RIO GRANDE SOCORRO FIELD DIVISION LOW GROUND PRESSURE DOZER | $467,386 | $467,386 | May 6, 2025 | January 13, 2026 | Socorro, NM | usaspending.gov |
| 140L3724F0185 | AMERICAN MATERIAL HANDLING, INC. | Department of the Interior | Delivery Order | 333120 | DOI CLASS 612 TRAVELING AXLE TRAILERS | $465,037 | $465,037 | June 21, 2024 | February 28, 2025 | Watkinsville, GA | usaspending.gov |
| 140A1526F0006 | CATERPILLAR INC | Department of the Interior | Delivery Order | 333120 | EO 14398: CATERPILLAR 275 XE COMPACT TRACK LOADER AND D3 FIREPLOW TRACTOR FOR ERO | $461,523 | $461,523 | September 9, 2026 | September 30, 2026 | Irving, TX | usaspending.gov |
| 140P9724F0051 | JOHN DEERE SHARED SERVICES, LLC | Department of the Interior | Delivery Order | 333120 | MOTOR GRADER - GLACIER BAY AK | $458,558 | $458,558 | September 24, 2024 | September 23, 2025 | Moline, IL | usaspending.gov |
| 140FS326C0006 | COAST MACHINERY LLC | Department of the Interior | Definitive Contract | 333120 | MN-MN VLY NWR-MARSHMASTER | $440,955 | $440,955 | April 29, 2026 | January 29, 2027 | Minneapolis, MN | 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.