Data / Federal awards / NAICS 336110 / Department of the Interior
Department of the Interior contracts under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $954,207 to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $954,207 under NAICS 336110, Automobile and Light Duty Motor Vehicle Manufacturing, across 31 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are LOGISTICS365 INC ($272,925), BRAVO, INC. ($102,282), MOOWEEP LLC ($86,284). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 336110, 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
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Contract awards
- 31
- Obligated
- $954,207
- Named recipients
- 17
- Small business share of obligations
- 88%
- Full and open competition share
- 0%
- Set aside share
- 88%
- Latest action
- 2026-09-14
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 |
|---|---|---|---|---|
| LOGISTICS365 INC | Small Business | 7 | $272,925 | 28.6% |
| BRAVO, INC. | Small Business | 2 | $102,282 | 10.7% |
| MOOWEEP LLC | Small Business | 3 | $86,284 | 9.0% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $72,600 | 7.6% |
| DEERE & COMPANY | Other Than Small Business | 2 | $70,973 | 7.4% |
| AANTILIA LLC | Small Business | 2 | $67,283 | 7.1% |
| BSE PERFORMANCE, LLC | Small Business | 2 | $60,452 | 6.3% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $40,443 | 4.2% |
| GAITHERSBURG FARMERS SUPPLY, INC. | Small Business | 1 | $29,444 | 3.1% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $29,000 | 3.0% |
| MACGYVER SOLUTIONS, INC. | Small Business | 1 | $26,473 | 2.8% |
| XTREME MACHINES LLC | Small Business | 1 | $19,999 | 2.1% |
| ALL TERRAIN MOTORSPORTS INC | Other Than Small Business | 1 | $17,062 | 1.8% |
| STUDANSKI ENTERPRISES INC | Other Than Small Business | 1 | $14,998 | 1.6% |
| NO LIMIT POWER INC | Other Than Small Business | 1 | $8,990 | 0.9% |
| MUDD-OX, INC. | Small Business | 1 | $0 | 0.0% |
| CENTRAL POWERSPORTS, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 9 | $402,193 |
| U.S. Fish and Wildlife Service | 10 | $248,920 |
| Bureau of Land Management | 5 | $121,305 |
| Bureau of Indian Affairs and Bureau of Indian Education | 4 | $115,284 |
| U.S. Geological Survey | 2 | $49,443 |
| Bureau of Reclamation | 1 | $17,062 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $183,463 |
| FY2025 | $409,837 |
| FY2026 | $360,908 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 17 | $550,160 |
| 2310 | Passenger Motor Vehicles | 6 | $175,829 |
| 3830 | Truck and Tractor Attachments | 1 | $87,047 |
| 3805 | Earth Moving and Excavating Equipment | 1 | $72,600 |
| 2305 | Ground Effect Vehicles | 2 | $51,989 |
| 2320 | Trucks and Truck Tractors, Wheeled | 4 | $16,582 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P8626P0026 | LOGISTICS365 INC | Department of the Interior | Purchase Order | 336110 | G:OTHER, PURCHASE AND DELIVER NEW UTILITY TERRAIN VEHICLES (UTVS) FOR SAMO, TUSK, AND PARA. | $117,379 | $117,379 | September 3, 2026 | December 31, 2026 | Agoura Hills, CA | usaspending.gov |
| 140P1525P0097 | BRAVO, INC. | Department of the Interior | Purchase Order | 336110 | CHIR PURCHASE BOBCAT TOOLCAT UW53 | $87,047 | $87,047 | July 9, 2025 | September 16, 2025 | Willcox, AZ | usaspending.gov |
| 140P1525P0124 | TECHNOLOGY INTERNATIONAL INC | Department of the Interior | Purchase Order | 336110 | MOCA PURCHASE OF SKID STEER WITH BUCKET | $72,600 | $72,600 | August 28, 2025 | December 19, 2025 | Camp Verde, AZ | usaspending.gov |
| 140F1G26P0053 | LOGISTICS365 INC | Department of the Interior | Purchase Order | 336110 | AK-KENAI NWR-UTV | $66,986 | $66,986 | July 29, 2026 | April 7, 2027 | Soldotna, AK | usaspending.gov |
| 140P5125P0074 | DEERE & COMPANY | Department of the Interior | Purchase Order | 336110 | SUPPLY, PURCHASE TWO ELECTRIC UTV'S, NPS, FORT RALEIGH NATIONAL PARK AND WRIGHT BROTHERS NATIONAL MEMORIAL - FORA-WRBR | $44,563 | $44,563 | July 14, 2025 | January 16, 2026 | Manteo, NC | usaspending.gov |
| 140FS126P0134 | AVIATE ENTERPRISES, INC. | Department of the Interior | Purchase Order | 336110 | EO 14398 WA- LEAVENWORTH NFH-LFC UTILITY CARTS | $40,443 | $40,443 | May 14, 2026 | August 31, 2026 | Leavenworth, WA | usaspending.gov |
| 140L6325P0049 | AANTILIA LLC | Department of the Interior | Purchase Order | 336110 | UTILITY TERRAIN VEHICLE | $36,434 | $36,434 | September 24, 2025 | October 31, 2025 | Anchorage, AK | usaspending.gov |
| 140A0125P0023 | MOOWEEP LLC | Department of the Interior | Purchase Order | 336110 | UTILITY TERRAIN VEHICLE (UTV) FOR LOWER BRULE AGENCY | $33,395 | $33,395 | May 29, 2025 | June 30, 2025 | Lower Brule, SD | usaspending.gov |
| 140L6425P0050 | BSE PERFORMANCE, LLC | Department of the Interior | Purchase Order | 336110 | AO 25483 NEW PURCHASE UTV | $32,323 | $32,323 | September 24, 2025 | December 24, 2025 | Lake Havasu City, AZ | usaspending.gov |
| 140P6424P0034 | AANTILIA LLC | Department of the Interior | Purchase Order | 336110 | OTHER; ROXOR UTV | $30,849 | $30,849 | August 14, 2024 | February 14, 2025 | Corpus Christi, TX | usaspending.gov |
| 140A2324P0713 | MOOWEEP LLC | Department of the Interior | Purchase Order | 336110 | UTILITY VEHICLES | $29,900 | $29,900 | September 4, 2024 | December 31, 2024 | Sells, AZ | usaspending.gov |
| 140G0126P0292 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of the Interior | Purchase Order | 336110 | NEW UTV | $29,444 | $29,444 | August 5, 2026 | November 2, 2026 | Gaithersburg, MD | usaspending.gov |
| 140A0624P0006 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 336110 | MIDWEST REGIONAL OFFICE, GREAT LAKES AGENCY'S UTILITY VEHICLE | $29,000 | $29,000 | September 17, 2024 | February 28, 2025 | Miller, SD | usaspending.gov |
| 140F1G25P0064 | LOGISTICS365 INC | Department of the Interior | Purchase Order | 336110 | HI PAC REMOTE ISLES MNM DIESEL UTV | $28,424 | $28,424 | August 21, 2025 | January 2, 2026 | Honolulu, HI | usaspending.gov |
| 140L2624P0048 | BSE PERFORMANCE, LLC | Department of the Interior | Purchase Order | 336110 | UTILITY TERRAIN VEHICLE | $28,129 | $28,129 | June 20, 2024 | December 20, 2024 | Peoria, AZ | usaspending.gov |
| 140FS326P0252 | MACGYVER SOLUTIONS, INC. | Department of the Interior | Purchase Order | 336110 | SUPPLY - A POLARIS RANGER XP 1000 CAB - AVALANCHE GRAY FOR FWS POND CREEK NWR. | $26,473 | $26,473 | September 14, 2026 | December 14, 2026 | Pinehurst, NC | usaspending.gov |
| 140FS324P0380 | DEERE & COMPANY | Department of the Interior | Purchase Order | 336110 | JOHN DEERE 835 XUV PER SPECS - W. TN REFUGE, TN | $26,410 | $26,410 | September 19, 2024 | March 1, 2025 | Henning, TN | usaspending.gov |
| 140L2624P0057 | LOGISTICS365 INC | Department of the Interior | Purchase Order | 336110 | NEW PURCHASE UTV SNAKERIVER IHC | $24,419 | $24,419 | July 15, 2024 | December 31, 2024 | Norfolk, NE | usaspending.gov |
| 140A1125P0046 | MOOWEEP LLC | Department of the Interior | Purchase Order | 336110 | POLARIS RANGER TCA NAT. RESOURCES | $22,989 | $22,989 | June 25, 2025 | July 31, 2025 | Valentine, AZ | usaspending.gov |
| 140F1G26P0076 | LOGISTICS365 INC | Department of the Interior | Purchase Order | 336110 | NM-SAN ANDRES NWR-UTV | $21,969 | $21,969 | September 2, 2026 | May 12, 2027 | Las Cruces, NM | usaspending.gov |
| 140G0126P0049 | XTREME MACHINES LLC | Department of the Interior | Purchase Order | 336110 | UTILITY TASK VEHICLE (UTV) | $19,999 | $19,999 | February 13, 2026 | April 11, 2026 | Perrineville, NJ | usaspending.gov |
| 140R4025P0017 | ALL TERRAIN MOTORSPORTS INC | Department of the Interior | Purchase Order | 336110 | POLARIS 850 SNOWMOBILE FOR THE GJO. | $17,062 | $17,062 | March 7, 2025 | April 15, 2025 | Grand Junction, CO | usaspending.gov |
| 140P6424P0033 | BRAVO, INC. | Department of the Interior | Purchase Order | 336110 | THIS IS A NOTICE OF INTENT FOR REQUEST FOR QUOTE. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR A COMMERCIAL ITEM BEING PROCURED IN ACCORDANC | $15,235 | $15,235 | August 13, 2024 | November 12, 2024 | Empire, MI | usaspending.gov |
| 140F1S26P0063 | STUDANSKI ENTERPRISES INC | Department of the Interior | Purchase Order | 336110 | MN WINDOM WMD 2026 CANAM DEFENDER XT HD9 | $14,998 | $14,998 | September 1, 2026 | September 30, 2026 | Windom, MN | usaspending.gov |
| 140F1G26P0052 | LOGISTICS365 INC | Department of the Interior | Purchase Order | 336110 | NM FISH AND WLDLFE CONSERVE OFC POLARIS | $14,227 | $14,227 | July 29, 2026 | February 23, 2027 | Albuquerque, NM | 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.