Data / Federal awards / NAICS 333924 / Department of Agriculture
Department of Agriculture contracts under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $6.7 million to 46 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $6.7 million under NAICS 333924, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, across 84 contract awards to 46 named recipients in fiscal years 2024 to 2027. The largest recipients are DEERE & COMPANY ($2.3 million), EARLE KINLAW & ASSOCIATES, INC. ($747,266), BRAVO, INC. ($650,414). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 333924, 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 Agriculture
- NAICS code
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Contract awards
- 84
- Obligated
- $6.7 million
- Named recipients
- 46
- Small business share of obligations
- 59%
- Full and open competition share
- 54%
- Set aside share
- 43%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| DEERE & COMPANY | Other Than Small Business | 17 | $2.3 million | 34.6% |
| EARLE KINLAW & ASSOCIATES, INC. | Small Business | 11 | $747,266 | 11.2% |
| BRAVO, INC. | Small Business | 3 | $650,414 | 9.7% |
| THE AKANA GROUP INC. | Small Business | 3 | $455,490 | 6.8% |
| REYNOLDS-WARREN EQUIPMENT COMPANY, INC. | Other Than Small Business | 1 | $385,524 | 5.8% |
| SUTTER EQUIPMENT COMPANY, INC. | Small Business | 1 | $152,490 | 2.3% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 3 | $144,696 | 2.2% |
| ADVANCED MATERIAL HANDLING LLC | Small Business | 3 | $125,999 | 1.9% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $100,000 | 1.5% |
| RKJ, LLC | Small Business | 1 | $95,800 | 1.4% |
| SHEA TRACTOR AND EQUIPMENT COMPANY, INC | Small Business | 1 | $92,915 | 1.4% |
| DABB & CO INC | Small Business | 1 | $88,652 | 1.3% |
| G.S.S.I SOLUTIONS INC. | Small Business | 1 | $87,285 | 1.3% |
| SUPERIOR STEEL PRODUCTS INC | Small Business | 1 | $83,465 | 1.2% |
| BELL FORK LIFT INC | Small Business | 1 | $82,600 | 1.2% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $65,311 | 1.0% |
| SKO ENTERPRISES INC | Small Business | 1 | $62,608 | 0.9% |
| ATLAS TOYOTA MATERIAL HANDLING, LLC | Small Business | 1 | $54,773 | 0.8% |
| LOVIN EQUIPMENT & SALES INC | Small Business | 1 | $52,922 | 0.8% |
| ALDEN EQUIPMENT, INC. | Small Business | 1 | $48,034 | 0.7% |
| MOHAWK LIFTS LLC | Small Business | 1 | $46,442 | 0.7% |
| AANTILIA LLC | Small Business | 1 | $46,362 | 0.7% |
| KBOYS INC | Small Business | 1 | $45,550 | 0.7% |
| ATLANTA FORK LIFTS, INC. | Small Business | 1 | $40,370 | 0.6% |
| NELSON TRACTOR COMPANY, INC. | Other Than Small Business | 1 | $39,450 | 0.6% |
| HOOPER TRAILER SALES, INC. | Small Business | 2 | $37,770 | 0.6% |
| REDDING EQUIPMENT INC. | Small Business | 1 | $36,890 | 0.6% |
| PERFECTED SOLUTIONS LLC | Small Business | 1 | $34,450 | 0.5% |
| POLARIS SALES INC | Other Than Small Business | 1 | $33,360 | 0.5% |
| ALUMA TOWER COMPANY, INC. | Small Business | 1 | $28,457 | 0.4% |
| ELITE QUALITY GROUP LLC | Small Business | 1 | $25,649 | 0.4% |
| C & B QUALITY TRAILER WORKS, INC | Other Than Small Business | 1 | $24,930 | 0.4% |
| KINGLINE EQUIPMENT, INC. | Small Business | 1 | $22,973 | 0.3% |
| PINE COUNTRY, INC | Small Business | 1 | $21,219 | 0.3% |
| EXTREME WELDING AND FABRICATION LLC | Small Business | 1 | $21,100 | 0.3% |
| ECONOLINE TRAILERS, INC. | Small Business | 1 | $15,488 | 0.2% |
| STOWERS MACHINERY CORP | Small Business | 1 | $9,287 | 0.1% |
| AMERICAN TRAILER SALES CO. | Small Business | 1 | $7,968 | 0.1% |
| CAPITAL TRACTOR INC | Small Business | 1 | $4,160 | 0.1% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $0 | 0.0% |
| GLOBAL ENTERPRISE, INC | Small Business | 1 | $0 | 0.0% |
| INTERCEPTOR PUBLIC SAFETY PRODUCTS, INC. | Small Business | 1 | $-1,371 | -0.0% |
| QUINN GROUP INC | Other Than Small Business | 1 | $-7,225 | -0.1% |
| WERRES CORPORATION | Other Than Small Business | 1 | $-10,850 | -0.2% |
| WEST CHATHAM WARNING DEVICES, INC. | Small Business | 1 | $-31,076 | -0.5% |
| EASTERN LIFT TRUCK CO., INC. | Other Than Small Business | 2 | $-43,107 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 45 | $3.4 million |
| Agricultural Research Service | 24 | $2.4 million |
| Animal and Plant Health Inspection Service | 5 | $344,802 |
| Rural Housing Service | 1 | $302,030 |
| Under Secretary for Farm and Foreign Agricultural Services | 3 | $132,744 |
| Office of the Chief Financial Officer | 5 | $66,688 |
| Food Safety and Inspection Service | 1 | $30,002 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $297,879 |
| FY2026 | $4.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2420 | Tractors, Wheeled | 18 | $2.4 million |
| 2410 | Tractor, Full Tracked, Low Speed | 6 | $791,316 |
| 3805 | Earth Moving and Excavating Equipment | 6 | $763,016 |
| 3720 | Harvesting Equipment | 3 | $622,744 |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 8 | $448,578 |
| 2320 | Trucks and Truck Tractors, Wheeled | 3 | $417,565 |
| 2430 | Tractors, Full Tracked, High Speed | 3 | $329,554 |
| 2330 | Trailers | 9 | $244,946 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 127EAY26P0102 | BRAVO, INC. | Department of Agriculture | Purchase Order | 333924 | PURCHASE OF AN AGENCY OWNED MOTOR GRADER, REPLACING EXISTING WCF EN8020, WHICH IS A JOHN DEERE 772G. REQUESTING A REPLACE IN KIND WITH THE S | $417,565 | $417,565 | September 24, 2026 | September 30, 2027 | Susanville, CA | usaspending.gov |
| 12444026P0002 | REYNOLDS-WARREN EQUIPMENT COMPANY, INC. | Department of Agriculture | Purchase Order | 333924 | KOMMUNAL HEAVY-DUTY INDUSTRIAL DESIGN AND ABILITY TO HANDLE CHALLENGING TERRAINS LIKE SLOPES AND WIDE AREAS. OVERHEAD EXTEND BOOM REACH UP T | $385,524 | $385,524 | December 4, 2025 | May 15, 2026 | Cleveland, TN | usaspending.gov |
| 1282A724P0016 | THE AKANA GROUP INC. | Department of Agriculture | Purchase Order | 333924 | JOHN DEERE MOTOR GRADER JACOBS CREEK JCCC BRISTOL, TN. NEW PURCHASE ORDER | $368,196 | $368,196 | April 16, 2024 | April 22, 2025 | Bristol, TN | usaspending.gov |
| 12RADA26F0006 | DEERE & COMPANY | Department of Agriculture | Delivery Order | 333924 | JOHN DEERE 6R 145 TRACTOR AND JOHN DEERE 561M ROUND BALER | $302,030 | $302,030 | September 22, 2026 | September 21, 2027 | Bushland, TX | usaspending.gov |
| 1232SA26F0545 | DEERE & COMPANY | Department of Agriculture | Delivery Order | 333924 | REQUEST TO PURCHASE NEW TRACTOR TO REPLACE ONE THAT IS 30YRS OLD. | $218,042 | $218,042 | August 31, 2026 | October 30, 2026 | Adams, OR | usaspending.gov |
| 1232SA26F0734 | DEERE & COMPANY | Department of Agriculture | Delivery Order | 333924 | TRACTOR | $206,074 | $206,074 | September 29, 2026 | April 12, 2027 | Mandan, ND | usaspending.gov |
| 1232SA26F0497 | DEERE & COMPANY | Department of Agriculture | Delivery Order | 333924 | TRACTOR 145HP WITH CAB | $195,538 | $195,538 | August 24, 2026 | November 24, 2026 | Cary, NC | usaspending.gov |
| 12444026F0085 | DEERE & COMPANY | Department of Agriculture | Delivery Order | 333924 | FARM TRACTOR PURCHASE FOR MOUNT IDA SEED ORCHARD, OUACHITA NF, ARKANSAS | $189,499 | $189,499 | September 1, 2026 | April 30, 2027 | Mount Ida, AR | usaspending.gov |
| 1232SA26F0546 | DEERE & COMPANY | Department of Agriculture | Delivery Order | 333924 | 4WD UTILITY TRACTOR FOR SOYBEAN GERMPLASM AND MAIZE GENETIC STOCK CENTER | $184,298 | $184,298 | August 31, 2026 | June 30, 2027 | Urbana, IL | usaspending.gov |
| 12805B24F0187 | EARLE KINLAW & ASSOCIATES, INC. | Department of Agriculture | Delivery Order | 333924 | HX75 EQUIPMENT VACUUM TRAILER | $176,779 | $176,779 | August 1, 2024 | October 30, 2024 | Grayson, GA | usaspending.gov |
| 1232SA26F0401 | DEERE & COMPANY | Department of Agriculture | Delivery Order | 333924 | 4-WHEEL DRIVE UTILITY TRACTOR EAST LANSING | $168,758 | $168,758 | July 28, 2026 | July 27, 2027 | Frankenmuth, MI | usaspending.gov |
| 1232SA26F0527 | DEERE & COMPANY | Department of Agriculture | Delivery Order | 333924 | JOHN DEERE 5120M TRACTOR | $161,151 | $161,151 | August 27, 2026 | November 30, 2026 | Mexico | usaspending.gov |
| 12444126P0026 | DEERE & COMPANY | Department of Agriculture | Purchase Order | 333924 | WHEELED UTILITY TRACTOR | $159,676 | $159,676 | July 29, 2026 | February 5, 2027 | Murphy, NC | usaspending.gov |
| 1240LP26P0069 | SUTTER EQUIPMENT COMPANY, INC. | Department of Agriculture | Purchase Order | 333924 | PURCHASE AND DELIVERY OF TRAIL DOZER. DELIVERY OF TRAIL DOZER TO THE USFS PLUMAS NF CHALLENGE WORK STATION, 18050 MULOCK RD. CHALLENGE, CA 9 | $152,490 | $152,490 | July 13, 2026 | November 30, 2026 | Quincy, CA | usaspending.gov |
| 1240LQ26P0002 | AMERICAN MATERIAL HANDLING, INC. | Department of Agriculture | Purchase Order | 333924 | WORKING CAPITAL FUND PROCUREMENT - EN5167 REPLACING EN2596 | $144,696 | $144,696 | January 21, 2026 | March 31, 2026 | Chadron, NE | usaspending.gov |
| 1240LR26F0041 | DEERE & COMPANY | Department of Agriculture | Delivery Order | 333924 | PURCHASE OF REPLACEMENT TRACTOR (WCF)430 CLASS CODE. THE NINE MILE RANGER DISTRICT IS IN NEED OF A REPLACEMENT TRACTOR FOR THE DISTRICT. AGE | $139,946 | $139,946 | September 16, 2026 | April 30, 2027 | Huson, MT | usaspending.gov |
| 127EAY26P0087 | BRAVO, INC. | Department of Agriculture | Purchase Order | 333924 | OUR CURRENT TRACTOR IS A 81 HP, 2 WHEEL DRIVE, POWER REVERSER, WITH JESSIE CAB GUARD, ENCLOSED, AIR CONDITIONED CAB, TURF TIRES AND FRONT WE | $135,284 | $135,284 | September 13, 2026 | April 13, 2027 | Willows, CA | usaspending.gov |
| 1232SA26F0580 | DEERE & COMPANY | Department of Agriculture | Delivery Order | 333924 | TRACTOR WITH CAB-5130ML OPEN OPERATOR STATION LOW-PROFILE UTILITY | $126,348 | $126,348 | September 10, 2026 | December 21, 2026 | Mexico | usaspending.gov |
| 1232SA26F0538 | DEERE & COMPANY | Department of Agriculture | Delivery Order | 333924 | UTILITY CAB TRACTOR | $126,343 | $126,343 | August 31, 2026 | October 16, 2026 | Mexico | usaspending.gov |
| 12405B24F0292 | EARLE KINLAW & ASSOCIATES, INC. | Department of Agriculture | Delivery Order | 333924 | BACKHOE, JCB 3CX-14 SUPER | $114,417 | $114,417 | August 21, 2024 | January 30, 2025 | Snellville, GA | usaspending.gov |
| 12639525F1093 | EARLE KINLAW & ASSOCIATES, INC. | Department of Agriculture | Delivery Order | 333924 | ALL TERRAIN FORKLIFT FOR EXTERNAL DISTRIBUTION CENTER | $112,709 | $112,709 | September 23, 2025 | February 23, 2026 | Monroe, GA | usaspending.gov |
| 12805B24F0182 | EARLE KINLAW & ASSOCIATES, INC. | Department of Agriculture | Delivery Order | 333924 | ACQUISITION OF TWO (2) SKIDLOADERS WITH GRAPPLE BUCKETS AS DETAILED IN STATEMENT OF WORK, INCLUDING TRANSPORATION TO AMES, IOWA WITHIN 60 DA | $111,263 | $111,263 | July 29, 2024 | September 30, 2024 | Snellville, GA | usaspending.gov |
| 12444126P0027 | FEDERON PROCUREMENT SOLUTIONS | Department of Agriculture | Purchase Order | 333924 | THIS ACTION IS TO REPLACE TRACTOR EN7284 USED IN PRESCRIBED FIRE AND WILDFIRE RESPONSE AND OTHER OPERATIONS ON THE ENOREE RANGER DISTRICT. | $100,000 | $100,000 | September 30, 2026 | March 31, 2027 | Whitmire, SC | usaspending.gov |
| 12444524P0049 | BRAVO, INC. | Department of Agriculture | Purchase Order | 333924 | FARM TRACTOR FOR SHAWNEE NATIONAL FOREST - HIDDEN SPRINGS DISTRICT | $97,565 | $97,565 | May 22, 2024 | November 18, 2024 | Vienna, IL | usaspending.gov |
| 1232SA26P0728 | RKJ, LLC | Department of Agriculture | Purchase Order | 333924 | 25FT PRUNING TOWER | $95,800 | $95,800 | September 18, 2026 | December 17, 2026 | College Station, TX | 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.