Data / Federal awards / NAICS 336112 / Department of the Interior
Department of the Interior contracts under NAICS 336112 Light Truck and Utility Vehicle Manufacturing: $27.9 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $27.9 million under NAICS 336112, Light Truck and Utility Vehicle Manufacturing, across 398 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are GAITHERSBURG FARMERS SUPPLY, INC. ($2.0 million), MACGYVER SOLUTIONS, INC. ($1.7 million), ALL AMERICAN TRAILER CONNECTION ,INC. ($521,132).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 336112 Light Truck and Utility Vehicle Manufacturing
- Contract awards
- 398
- Obligated
- $27.9 million
- Named recipients
- 14
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 37%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GAITHERSBURG FARMERS SUPPLY, INC. | Small Business | 22 | $2 million | 7.3% |
| MACGYVER SOLUTIONS, INC. | Small Business | 43 | $1.7 million | 6.2% |
| ALL AMERICAN TRAILER CONNECTION ,INC. | Small Business | 18 | $521,132 | 1.9% |
| CPL INC | Small Business | 17 | $470,511 | 1.7% |
| LEE H. CARTER BUILDING SERVICE INC. | Small Business | 15 | $451,626 | 1.6% |
| DAVIS SERVICE CENTER, INC. | Small Business | 18 | $447,279 | 1.6% |
| OPEN ROAD ENTERPRISES, INC | Small Business | 9 | $310,133 | 1.1% |
| VANTAGE VEHICLE INTERNATIONAL, INC | Small Business | 4 | $167,318 | 0.6% |
| TANANA ADVENTURE SPORTS, LLC | Small Business | 5 | $129,785 | 0.5% |
| AERO SPECIALTIES INC | Other Than Small Business | 2 | $118,030 | 0.4% |
| OWEN MOTOR SPORTS INC | Small Business | 5 | $108,176 | 0.4% |
| HOK, INC. | Small Business | 4 | $77,888 | 0.3% |
| WJC, INC. | Small Business | 2 | $56,697 | 0.2% |
| SNF, INC. | Small Business | 1 | $2,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 133 | $12.6 million |
| U.S. Fish and Wildlife Service | 162 | $8.6 million |
| Bureau of Land Management | 55 | $3.5 million |
| Bureau of Reclamation | 29 | $2.6 million |
| U.S. Geological Survey | 14 | $383,364 |
| Departmental Offices | 5 | $232,587 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $8.9 million |
| FY2026 | $8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3805 | Earth Moving and Excavating Equipment | 46 | $9.9 million |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 179 | $6.2 million |
| 3830 | Truck and Tractor Attachments | 41 | $2.6 million |
| 2420 | Tractors, Wheeled | 23 | $1.7 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 8 | $1.4 million |
| W038 | Lease or Rental of Equipment- Construction, Mining, Excavating, and Highway Maintenance Equipment | 13 | $1.4 million |
| 2330 | Trailers | 31 | $1.1 million |
| 3895 | Miscellaneous Construction Equipment | 3 | $933,884 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P5126F0029 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of the Interior | Delivery Order | 336112 | EO 14398 - GRSM SIDEARM MOWER PURCHASE | $534,862 | $534,862 | July 10, 2026 | July 8, 2027 | Gaithersburg, MD | usaspending.gov |
| 140P5226F0009 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of the Interior | Delivery Order | 336112 | 2026 SKID STEER PURCHASE | $495,720 | $495,720 | September 23, 2026 | January 31, 2027 | Tupelo, MS | usaspending.gov |
| 140P5325F0006 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of the Interior | Delivery Order | 336112 | GRSM PURCHASE 2 TRACTORS W/ ATTACHMENTS | $194,790 | $194,790 | February 6, 2025 | February 6, 2026 | Gaithersburg, MD | usaspending.gov |
| 140L3726F0356 | MACGYVER SOLUTIONS, INC. | Department of the Interior | Delivery Order | 336112 | US WILDLAND FIRE SERVICE MULTI-STATE UTVS FOR FIRE PREVENTION AND MITIGATION | $180,270 | $180,270 | September 25, 2026 | March 24, 2027 | Pinehurst, NC | usaspending.gov |
| 140FNR25F0005 | MACGYVER SOLUTIONS, INC. | Department of the Interior | Delivery Order | 336112 | FL-SW FL GULF CSTL RFGS-4X4 UTV | $166,920 | $166,920 | August 6, 2025 | February 7, 2026 | Pinehurst, NC | usaspending.gov |
| 140P4224F0061 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of the Interior | Delivery Order | 336112 | ONE 72-INCH FRONT DECK MOWER AND ONE REMOTE CONTROL SLOPE MOWER | $148,352 | $148,352 | September 12, 2024 | May 30, 2025 | Yorktown, VA | usaspending.gov |
| 140PS125F0060 | MACGYVER SOLUTIONS, INC. | Department of the Interior | Delivery Order | 336112 | BORDER FIRE ZONE MANAGEMENT MEDORA ND REQUIRES THREE 6X6 UTILITY TASK VEHICLE, AND ACCESSORIES TO MANAGE FIRE AND USE FOR TRAVEL NEEDS DUE T | $99,645 | $99,645 | August 22, 2025 | December 31, 2025 | Medora, ND | usaspending.gov |
| 140L3726F0043 | AERO SPECIALTIES INC | Department of the Interior | Delivery Order | 336112 | RAMP GROUND POWER UNIT (GPU) | $98,571 | $98,571 | March 18, 2026 | May 12, 2026 | Boise, ID | usaspending.gov |
| 140FS326F0082 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of the Interior | Delivery Order | 336112 | NC- MACKAY ISL NWR-AG TRACTOR | $98,458 | $98,458 | April 2, 2026 | April 2, 2027 | Knotts Island, NC | usaspending.gov |
| 140P9726F0017 | MACGYVER SOLUTIONS, INC. | Department of the Interior | Delivery Order | 336112 | GLBA SUPPLY 2 UTV'S | $91,331 | $91,331 | May 20, 2026 | November 19, 2026 | Pinehurst, NC | usaspending.gov |
| 140P1325F0032 | LEE H. CARTER BUILDING SERVICE INC. | Department of the Interior | Delivery Order | 336112 | PAIS FY25 STSR UTV PR | $91,004 | $91,004 | April 9, 2025 | July 31, 2025 | Hanson, KY | usaspending.gov |
| 140P2124F0248 | MACGYVER SOLUTIONS, INC. | Department of the Interior | Delivery Order | 336112 | USPP NYFO ELECTRIC PATROL UTVS | $90,739 | $90,739 | September 10, 2024 | March 31, 2025 | Pinehurst, NC | usaspending.gov |
| 140P5125F0041 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of the Interior | Delivery Order | 336112 | SUPPLY, COMPACT TRACTOR BACKHOE LOADER FOR NPS, BLUE RIDGE PARKWAY | $81,898 | $81,898 | June 30, 2025 | December 31, 2025 | Asheville, NC | usaspending.gov |
| 140P1326F0008 | LEE H. CARTER BUILDING SERVICE INC. | Department of the Interior | Delivery Order | 336112 | PAIS FY26 5 UTVS | $76,661 | $76,661 | March 12, 2026 | July 31, 2026 | Hanson, KY | usaspending.gov |
| 140P5324F0051 | CPL INC | Department of the Interior | Delivery Order | 336112 | 2024 PURCHASE 5 UTVS | $75,946 | $75,946 | July 17, 2024 | December 31, 2024 | Dallas, TX | usaspending.gov |
| 140P2124F0285 | MACGYVER SOLUTIONS, INC. | Department of the Interior | Delivery Order | 336112 | ELECTRIC PATROL UTV WMA | $75,099 | $75,099 | September 20, 2024 | December 20, 2024 | Pinehurst, NC | usaspending.gov |
| 140P6426F0041 | DAVIS SERVICE CENTER, INC. | Department of the Interior | Delivery Order | 336112 | EO 14398 - SUPPLY, UTVS @ SLBE | $74,043 | $74,043 | August 18, 2026 | December 15, 2026 | Empire, MI | usaspending.gov |
| 140P6026F0097 | VANTAGE VEHICLE INTERNATIONAL, INC | Department of the Interior | Delivery Order | 336112 | EO 14398, SUPPLY, TWO 2-DOOR LITHIUM TRUCKS AND ACCESSORIES, CHAM | $69,374 | $69,374 | September 18, 2026 | January 16, 2027 | Corona, CA | usaspending.gov |
| 140L4324F0057 | ALL AMERICAN TRAILER CONNECTION ,INC. | Department of the Interior | Delivery Order | 336112 | LOWBOY TRAILER FOR BURNS DISTRICT OFFICE | $68,200 | $68,200 | May 16, 2024 | December 31, 2024 | Sarasota, FL | usaspending.gov |
| 140P4326F0021 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of the Interior | Delivery Order | 336112 | THE NATIONAL PARK SERVICE (NPS), CAPE COD NATIONAL SEASHORE. PURCHASE OF ONE (1) 3-TON CLASS COMPACT EXCAVATOR WITH HYDRAULIC THUMB KIT | $65,468 | $65,468 | August 13, 2026 | December 31, 2026 | Wellfleet, MA | usaspending.gov |
| 140P8424F0041 | GAITHERSBURG FARMERS SUPPLY, INC. | Department of the Interior | Delivery Order | 336112 | REDW - ERP REPLACE MOWER & EXCAVATOR | $58,586 | $58,586 | September 23, 2024 | June 23, 2025 | Gaithersburg, MD | usaspending.gov |
| 140PS126F0071 | ALL AMERICAN TRAILER CONNECTION ,INC. | Department of the Interior | Delivery Order | 336112 | PURCHASE 2 32' PJ TRAILERS FOR KO | $57,610 | $57,610 | August 28, 2026 | November 25, 2026 | Kosciusko, MS | usaspending.gov |
| 140P5324F0065 | MACGYVER SOLUTIONS, INC. | Department of the Interior | Delivery Order | 336112 | CALO UTV REPLACEMENT | $54,788 | $54,788 | August 2, 2024 | October 31, 2024 | Harkers Island, NC | usaspending.gov |
| 140FS325F0136 | OPEN ROAD ENTERPRISES, INC | Department of the Interior | Delivery Order | 336112 | MS-SANDHILL CRANE NWR-5 ATVS 4X4 | $54,137 | $54,137 | August 13, 2025 | October 15, 2025 | Mandan, ND | usaspending.gov |
| 140P8125F0012 | MACGYVER SOLUTIONS, INC. | Department of the Interior | Delivery Order | 336112 | UTVS FOR NR AND MAINT. DIVISIONS FOR PARASHANT NM | $51,473 | $51,473 | September 15, 2025 | March 16, 2026 | Saint George, UT | 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.