Data / Federal awards / NAICS 336112 / Department of Agriculture
Department of Agriculture contracts under NAICS 336112 Light Truck and Utility Vehicle Manufacturing: $20.9 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $20.9 million under NAICS 336112, Light Truck and Utility Vehicle Manufacturing, across 327 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are MACGYVER SOLUTIONS, INC. ($2.2 million), DAVIS SERVICE CENTER, INC. ($1.9 million), GAITHERSBURG FARMERS SUPPLY, INC. ($1.3 million).
The request: Every federal contract awarded by Department of Agriculture under NAICS 336112, 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
- 336112 Light Truck and Utility Vehicle Manufacturing
- Contract awards
- 327
- Obligated
- $20.9 million
- Named recipients
- 15
- Small business share of obligations
- 95%
- Full and open competition share
- 93%
- Set aside share
- 24%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MACGYVER SOLUTIONS, INC. | Small Business | 41 | $2.2 million | 10.8% |
| DAVIS SERVICE CENTER, INC. | Small Business | 37 | $1.9 million | 9.3% |
| GAITHERSBURG FARMERS SUPPLY, INC. | Small Business | 20 | $1.3 million | 6.2% |
| CHALMERS FORD, INC. | Other Than Small Business | 8 | $964,285 | 4.6% |
| HOK, INC. | Small Business | 13 | $857,596 | 4.1% |
| CPL INC | Small Business | 21 | $643,217 | 3.1% |
| OPEN ROAD ENTERPRISES, INC | Small Business | 13 | $619,968 | 3.0% |
| NEW MEXICO EMERGENCY PRODUCTS, LLC | Small Business | 4 | $558,293 | 2.7% |
| ALL AMERICAN TRAILER CONNECTION ,INC. | Small Business | 19 | $393,878 | 1.9% |
| LEE H. CARTER BUILDING SERVICE INC. | Small Business | 13 | $370,068 | 1.8% |
| E-SUV LLC | Small Business | 2 | $66,293 | 0.3% |
| TEXTRON, INC | Other Than Small Business | 2 | $42,238 | 0.2% |
| OWEN MOTOR SPORTS INC | Small Business | 2 | $36,460 | 0.2% |
| WJC, INC. | Small Business | 1 | $20,447 | 0.1% |
| TANANA ADVENTURE SPORTS, LLC | Small Business | 1 | $13,938 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 207 | $11.3 million |
| Agricultural Research Service | 49 | $3.9 million |
| Under Secretary for Farm and Foreign Agricultural Services | 44 | $3.9 million |
| Animal and Plant Health Inspection Service | 23 | $1.5 million |
| Food Safety and Inspection Service | 3 | $265,369 |
| Agricultural Marketing Service | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $4.4 million |
| FY2026 | $7.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 81 | $4.1 million |
| 2420 | Tractors, Wheeled | 17 | $3.1 million |
| 3805 | Earth Moving and Excavating Equipment | 14 | $2.7 million |
| 2305 | Ground Effect Vehicles | 56 | $2.5 million |
| 2310 | Passenger Motor Vehicles | 44 | $1.8 million |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 11 | $1 million |
| 3895 | Miscellaneous Construction Equipment | 4 | $830,661 |
| 2320 | Trucks and Truck Tractors, Wheeled | 21 | $708,001 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 127EAU24F0001 | CHALMERS FORD, INC. | Department of Agriculture | BPA Call | 336112 | PHOENIX AZ- UPFIT FORD AND CHEVROLET PICKUP TRUCKS, UTILITY BED TRUCKS AND SUVS FOR THE FIRE PROGRAM IN THE SOUTHWESTERN REGION. | $506,464 | $506,464 | March 12, 2024 | February 4, 2026 | Mesa, AZ | usaspending.gov |
| 12639525F1023 | DAVIS SERVICE CENTER, INC. | Department of Agriculture | Delivery Order | 336112 | WE HAVE SPECIFIC REQUIREMENTS FOR THE SPECIFICATIONS ON THESE UTVS DUE TO THE HARSH CONDITIONS THESE UTVS ARE USED IN. IF OFFERING ALTERNATE | $433,680 | $433,680 | September 10, 2025 | October 10, 2025 | Columbia, MO | usaspending.gov |
| 1232SA26F0712 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of Agriculture | Delivery Order | 336112 | TRACTORS | $388,762 | $388,762 | September 28, 2026 | June 25, 2027 | El Reno, OK | usaspending.gov |
| 127EAV26F0015 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of Agriculture | BPA Call | 336112 | PROVIDE AND INSTALL RED LIGHTS AND SIREN PACKAGES FOR 30 GOVERNMENT PROVIDED CURRENT MODEL YEAR FORD AND CHEVROLET TRUCKS | $355,838 | $355,838 | March 23, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 127EAV24F0027 | CHALMERS FORD, INC. | Department of Agriculture | BPA Call | 336112 | INSTALL RED LIGHTS AND SIRENS USING EXISTING BPA ON 21 FIRE VEHICLES, FORD, CHEVROLET AND RAM PICKUP TRUCKS AND UTILITY BED TRUCKS | $265,325 | $265,325 | July 30, 2021 | July 29, 2026 | Albuquerque, NM | usaspending.gov |
| 127EAU24F0004 | DAVIS SERVICE CENTER, INC. | Department of Agriculture | Delivery Order | 336112 | TONTO/PRESCOTT NF- PURCHASE ELEVEN (11) UTILITY TERRAIN VEHICLE, 800 CC UTV SPECIFICATION 3 AND 6 SEAT MULTIPURPOSE OFF-HIGHWAY UTILITY VEHI | $256,085 | $256,085 | January 25, 2024 | May 24, 2024 | Mesa, AZ | usaspending.gov |
| 12FPC324F0180 | MACGYVER SOLUTIONS, INC. | Department of Agriculture | Delivery Order | 336112 | QTY 14 SNOWMOBILES FOR NRCS NWCC PORTLAND, OR SHIPPED TO VARIOUS WESTERN U.S. LOCATIONS. | $249,299 | $249,299 | August 2, 2024 | January 24, 2025 | Portland, OR | usaspending.gov |
| 12FPC326F0016 | MACGYVER SOLUTIONS, INC. | Department of Agriculture | Delivery Order | 336112 | PURCHASE OF 14 ATVS AND UTVS | $241,885 | $241,885 | July 10, 2026 | January 4, 2027 | Spokane Valley, WA | usaspending.gov |
| 12639524F0663 | DAVIS SERVICE CENTER, INC. | Department of Agriculture | Delivery Order | 336112 | THIS IS A PURCHASE ORDER FOR 12 UTV, HONDA AS PER QUOTE RECEIVED F\THROUGH EBUY RFQ #1692023-IHP | $239,998 | $239,998 | May 6, 2024 | November 22, 2024 | Columbia, MO | usaspending.gov |
| 1240LP26F0052 | MACGYVER SOLUTIONS, INC. | Department of Agriculture | Delivery Order | 336112 | PURCHASE REPLACEMENT SLEDS FOR MACHINES ON FOREST AT END OF CYCLE. | $230,778 | $230,778 | September 7, 2026 | January 5, 2027 | Laramie, WY | usaspending.gov |
| 12639524F0739 | OPEN ROAD ENTERPRISES, INC | Department of Agriculture | Delivery Order | 336112 | PURCHASE OF 10 UTVS | $215,994 | $215,994 | May 28, 2024 | December 31, 2024 | Saint Paul, MN | usaspending.gov |
| 12FPC324F0202 | HOK, INC. | Department of Agriculture | Delivery Order | 336112 | PURCHASE OF 10 UTVS | $202,650 | $202,650 | August 19, 2024 | February 14, 2025 | Oklahoma City, OK | usaspending.gov |
| 12FPC325F0041 | HOK, INC. | Department of Agriculture | Delivery Order | 336112 | SEVEN (7) UTVS FOR VARIOUS LOCATIONS IN NEW MEXICO. | $196,000 | $196,000 | August 25, 2025 | November 23, 2025 | Oklahoma City, OK | usaspending.gov |
| 12444326F0033 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of Agriculture | Delivery Order | 336112 | MOF PURCHASING TRACTOR BOOM MOWER COMBINATION FOR CONSTRUCTION AND MAINTENANCE CREW | $195,647 | $195,647 | October 1, 2026 | March 1, 2027 | Elkins, WV | usaspending.gov |
| 127EAU24F0053 | NEW MEXICO EMERGENCY PRODUCTS, LLC | Department of Agriculture | BPA Call | 336112 | TONTO - FY24 FIRE COMMAND UPFITS ROUND 3 | $164,921 | $164,921 | September 1, 2024 | January 30, 2026 | Mesa, AZ | usaspending.gov |
| 12FPC124F0116 | HOK, INC. | Department of Agriculture | Delivery Order | 336112 | NINE (9) UTVS AND TWO (2) ATVS FOR KANSAS NRCS, MULTIPLE LOCATIONS | $155,815 | $155,815 | July 30, 2024 | January 28, 2025 | Oklahoma City, OK | usaspending.gov |
| 12405B24F0237 | MACGYVER SOLUTIONS, INC. | Department of Agriculture | Delivery Order | 336112 | 8 EACH 2 PASSENGER, FULLY ENCLOSED HEATED UTV'S | $151,099 | $151,099 | August 14, 2024 | February 12, 2025 | Byron, GA | usaspending.gov |
| 1232SA25F0572 | MACGYVER SOLUTIONS, INC. | Department of Agriculture | Delivery Order | 336112 | RANGER XD 1500 NORTHSTAR EDITION ULTIMATE UTV X3 | $134,467 | $134,467 | September 30, 2025 | December 31, 2025 | Pinehurst, NC | usaspending.gov |
| 12FPC324F0169 | OPEN ROAD ENTERPRISES, INC | Department of Agriculture | Delivery Order | 336112 | 2025 HONDA PIONEER SXS10M3DTLR TRAIL PIONEER UTV | $125,133 | $125,133 | July 18, 2024 | January 31, 2025 | Mandan, ND | usaspending.gov |
| 12444126F0051 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of Agriculture | Delivery Order | 336112 | SRS TRACTOR WITH GRAPPLE | $121,993 | $121,993 | August 31, 2026 | February 23, 2027 | New Ellenton, SC | usaspending.gov |
| 12444325F0031 | MACGYVER SOLUTIONS, INC. | Department of Agriculture | Delivery Order | 336112 | WHITE MOUNTAIN NF WCF ZONE SNOWMOBILES | $119,990 | $119,990 | August 19, 2025 | February 25, 2026 | Campton, NH | usaspending.gov |
| 12FPC324F0218 | MACGYVER SOLUTIONS, INC. | Department of Agriculture | Delivery Order | 336112 | ATVS AND UTVS FOR NRCS COLORADO FIELD OFFICES | $113,665 | $113,665 | August 28, 2024 | February 28, 2025 | Pinehurst, NC | usaspending.gov |
| 127EAU25F0040 | HOK, INC. | Department of Agriculture | Delivery Order | 336112 | FOUR (4) BRAND NEW UTILITY TERRAIN VEHICLES (UTV) DELIVERED TO BLACK HILLS NATIONAL FOREST; NRE-2331, NRE-2332, NRE-2337, NRE-2333 DOGE APPR | $109,276 | $109,276 | September 26, 2025 | March 27, 2026 | Oklahoma City, OK | usaspending.gov |
| 1284LL25F0046 | MACGYVER SOLUTIONS, INC. | Department of Agriculture | Delivery Order | 336112 | FOUR (4) UTVS, COLOR COUNTRY INTERAGENCY FIRE CENTER, DIXIE NATIONAL FOREST | $108,123 | $108,123 | July 1, 2025 | July 31, 2025 | Hamel, MN | usaspending.gov |
| 127EAV24F0039 | CHALMERS FORD, INC. | Department of Agriculture | BPA Call | 336112 | BPA CALL FOR THE USDA FOREST SERVICE SOUTHWESTERN REGION UPFIT SEVEN (7) NEW MEXICO VEHICLES TO INSTALL WITH RED LIGHTS, SIREN, AND STRIPING | $89,133 | $89,133 | July 1, 2024 | January 15, 2025 | 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.