Data / Federal awards / NAICS 333120 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 333120 Construction Machinery Manufacturing: $11.5 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $11.5 million under NAICS 333120, Construction Machinery Manufacturing, across 167 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are AVIATE ENTERPRISES, INC. ($4.5 million), BRAVO, INC. ($1.9 million), AMERICAN MATERIAL HANDLING, INC. ($1.8 million). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 333120, 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
- 333120 Construction Machinery Manufacturing
- Contract awards
- 167
- Obligated
- $11.5 million
- Named recipients
- 23
- Small business share of obligations
- 88%
- Full and open competition share
- 65%
- Set aside share
- 72%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| AVIATE ENTERPRISES, INC. | Small Business | 86 | $4.5 million | 38.6% |
| BRAVO, INC. | Small Business | 19 | $1.9 million | 16.2% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 27 | $1.8 million | 16.0% |
| CATERPILLAR INC | Other Than Small Business | 9 | $1.3 million | 11.7% |
| RED ORANGE NORTH AMERICA | Small Business | 2 | $326,139 | 2.8% |
| PACWEST MACHINERY LLC | Small Business | 1 | $233,541 | 2.0% |
| INA STORE INC | Small Business | 1 | $152,205 | 1.3% |
| THE AKANA GROUP INC. | Small Business | 1 | $151,987 | 1.3% |
| AB MARTIN SERVICES INC | Small Business | 1 | $110,600 | 1.0% |
| SERVE AGAIN SOLUTIONS LLC | Small Business | 1 | $100,224 | 0.9% |
| BEST EQUIPMENT CO, INC. | Small Business | 1 | $99,214 | 0.9% |
| ELITE VETERAN SOLUTIONS, LLC | Small Business | 1 | $90,251 | 0.8% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $89,129 | 0.8% |
| EARLE KINLAW & ASSOCIATES, INC. | Small Business | 1 | $80,193 | 0.7% |
| AERIS OPS LLC | Small Business | 1 | $55,575 | 0.5% |
| DIAMOND STEEL CO | Small Business | 1 | $54,129 | 0.5% |
| PROVIDENCE FEDERAL GROUP, LLC | Small Business | 1 | $47,144 | 0.4% |
| RENT IT INC | Small Business | 1 | $37,745 | 0.3% |
| STRAY GOOSE SOLUTIONS L.L.C. | Small Business | 1 | $37,355 | 0.3% |
| RICHEY & CLAPPER, INC | Small Business | 1 | $28,519 | 0.2% |
| ALPINE CONGLOMERATE, LLC | Small Business | 1 | $8,750 | 0.1% |
| OHIO MACHINERY CO | Other Than Small Business | 1 | $-1,089 | -0.0% |
| JOHN DEERE SHARED SERVICES, LLC | Other Than Small Business | 1 | $-6,724 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 167 | $11.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.6 million |
| FY2026 | $6.2 million |
| FY2027 | $89,477 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3805 | Earth Moving and Excavating Equipment | 22 | $2.5 million |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 37 | $1.9 million |
| 2420 | Tractors, Wheeled | 17 | $1.6 million |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 24 | $1.4 million |
| 3825 | Road Clearing, Cleaning, and Marking Equipment | 6 | $847,851 |
| 6115 | Generators and Generator Sets, Electrical | 2 | $574,268 |
| 3895 | Miscellaneous Construction Equipment | 13 | $439,280 |
| F103 | Environmental Systems Protection- Water Quality Support | 1 | $393,638 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24126F0180 | CATERPILLAR INC | Department of Veterans Affairs | Delivery Order | 333120 | PORTABLE GENERATOR AND LOAD BANK SYSTEM | $477,855 | $477,855 | September 29, 2026 | April 28, 2027 | Irving, TX | usaspending.gov |
| 36C26326P0289 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 333120 | BRAND NAME OR EQUAL MOTOR GRADER EQUIPMENT | $415,355 | $415,355 | March 12, 2026 | September 30, 2026 | Cape Coral, FL | usaspending.gov |
| 36C25723F0135 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Delivery Order | 333120 | CONTINUOUS WATER MONITORING SERVICE TO SUPPORT THE NORTH TEXAS VETERANS HEALTH CARE SYSTEM. | $393,638 | $1,401,877 | August 24, 2023 | August 23, 2027 | Dallas, TX | usaspending.gov |
| 36C26326N0627 | AMERICAN MATERIAL HANDLING, INC. | Department of Veterans Affairs | Delivery Order | 333120 | GENIE SX-125 XC TELESCOPIC BOOM LIFT AND ACCESSORIES | $266,978 | $266,978 | July 24, 2026 | March 31, 2027 | Watkinsville, GA | usaspending.gov |
| 36C24126F0149 | CATERPILLAR INC | Department of Veterans Affairs | Delivery Order | 333120 | CATERPILLAR 930 WHEEL LOADER | $259,965 | $259,965 | August 21, 2026 | June 30, 2027 | Irving, TX | usaspending.gov |
| 36C24825F0310 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Delivery Order | 333120 | TENNANT EQUIPMENT | $239,950 | $239,950 | September 25, 2025 | November 30, 2025 | Riviera Beach, FL | usaspending.gov |
| 36C26026P0450 | PACWEST MACHINERY LLC | Department of Veterans Affairs | Purchase Order | 333120 | VANCOUVER VAMC STREET SWEEPER | $233,541 | $233,541 | May 14, 2026 | August 12, 2026 | Kent, WA | usaspending.gov |
| 36C24124P0881 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 333120 | JOHN DEERE MID-SIZE WHEEL LOADER 608A48014 | $227,500 | $227,500 | August 12, 2024 | November 11, 2024 | Manchester, NH | usaspending.gov |
| 36C24126F0146 | CATERPILLAR INC | Department of Veterans Affairs | Delivery Order | 333120 | CATERPILLAR 926 & 930 WHEEL LOADERS | $218,294 | $684,430 | August 20, 2026 | August 19, 2027 | Irving, TX | usaspending.gov |
| 36C25624F0260 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Delivery Order | 333120 | WATER TESTING | $209,220 | $209,220 | September 19, 2024 | September 30, 2027 | Houston, TX | usaspending.gov |
| 36C24926F0226 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Delivery Order | 333120 | EO 14398 CLEANING EQUIPMENT | $183,785 | $183,785 | August 31, 2026 | October 30, 2026 | Sacramento, CA | usaspending.gov |
| 36C25925P1160 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 333120 | MINI HYDRAULIC | $176,250 | $176,250 | September 30, 2025 | September 29, 2026 | Cape Coral, FL | usaspending.gov |
| 36C25226F0416 | AMERICAN MATERIAL HANDLING, INC. | Department of Veterans Affairs | Delivery Order | 333120 | ARTICULATING BOOM LIFT TRUCK | $172,943 | $172,943 | August 19, 2026 | November 17, 2026 | Watkinsville, GA | usaspending.gov |
| 36C24825F0174 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Delivery Order | 333120 | STOCK TURRET TRUCK | $170,724 | $170,724 | June 17, 2025 | November 4, 2025 | Mcclellan, CA | usaspending.gov |
| 36C24426P0387 | RED ORANGE NORTH AMERICA | Department of Veterans Affairs | Purchase Order | 333120 | ONE HAKO CITYMASTER 1650 SWEEPER | $169,587 | $169,587 | July 6, 2026 | October 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24126P0787 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 333120 | BOBCAT UTILITY VEHICLES | $163,405 | $163,405 | September 24, 2026 | September 24, 2026 | Cape Coral, FL | usaspending.gov |
| 36C24125N1535 | AMERICAN MATERIAL HANDLING, INC. | Department of Veterans Affairs | Delivery Order | 333120 | BOBCAT | $158,997 | $158,997 | September 30, 2025 | December 29, 2025 | Watkinsville, GA | usaspending.gov |
| 36C24725P1095 | RED ORANGE NORTH AMERICA | Department of Veterans Affairs | Purchase Order | 333120 | STREET SWEEEPER | $156,552 | $156,552 | August 14, 2025 | February 13, 2026 | Lovell, WY | usaspending.gov |
| 36C25026P0710 | INA STORE INC | Department of Veterans Affairs | Purchase Order | 333120 | WHEEL LOADER | $152,205 | $152,205 | May 20, 2026 | November 30, 2026 | Tustin, MI | usaspending.gov |
| 36C24224P0495 | THE AKANA GROUP INC. | Department of Veterans Affairs | Purchase Order | 333120 | THE TOOLCAT UW56 OR EQUAL WILL BE DESIGNED TO HANDLE A VARIETY OF TASKS. IT MUST HAVE THE ABILITY TO QUICKLY SWITCH BETWEEN THE VA FINGER LA | $151,987 | $151,987 | February 29, 2024 | July 1, 2024 | Houston, TX | usaspending.gov |
| 36C24224P0806 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 333120 | THE TOOLCAT UW56 OR EQUAL WILL BE DESIGNED TO HANDLE A VARIETY OF TASKS. IT MUST HAVE THE ABILITY TO QUICKLY SWITCH BETWEEN THE VA FINGER LA | $151,827 | $151,987 | March 1, 2024 | July 31, 2025 | Cape Coral, FL | usaspending.gov |
| 36C25626P0778 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 333120 | SKID STEER EQUIPMENT AND ATTACHMENTS - EO 14398 | $132,741 | $132,741 | June 18, 2026 | January 14, 2027 | Fayetteville, AR | usaspending.gov |
| 36C78625N0583 | CATERPILLAR INC | Department of Veterans Affairs | Delivery Order | 333120 | TAS::36 0130::TAS | $125,039 | $125,039 | July 21, 2025 | July 20, 2026 | Nicholasville, KY | usaspending.gov |
| 36C24626F0228 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Delivery Order | 333120 | ELECTRIC GOLF CARTS | $120,877 | $120,877 | September 21, 2026 | January 19, 2027 | Sacramento, CA | usaspending.gov |
| 36C24126N0987 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Delivery Order | 333120 | TENNANT T7 RIDE ON FLOOR SCRUBBER | $118,325 | $118,325 | September 28, 2026 | December 27, 2026 | Mcclellan, CA | 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.