Data / Federal awards / NAICS 336999 / Department of Agriculture
Department of Agriculture contracts under NAICS 336999 All Other Transportation Equipment Manufacturing: $8.8 million to 82 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $8.8 million under NAICS 336999, All Other Transportation Equipment Manufacturing, across 256 contract awards to 82 named recipients in fiscal years 2024 to 2027. The largest recipients are LOGISTICS365 INC ($1.3 million), RUMBLEON DEALERS INC ($1.0 million), YPCB, LLC ($724,620). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 336999, 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 Agriculture
- NAICS code
- 336999 All Other Transportation Equipment Manufacturing
- Contract awards
- 256
- Obligated
- $8.8 million
- Named recipients
- 82
- Small business share of obligations
- 93%
- Full and open competition share
- 12%
- Set aside share
- 89%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 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 | 52 | $1.3 million | 14.3% |
| RUMBLEON DEALERS INC | Small Business | 4 | $1 million | 11.5% |
| YPCB, LLC | Small Business | 22 | $724,620 | 8.2% |
| JRH LLC | Small Business | 17 | $535,171 | 6.1% |
| BSE PERFORMANCE, LLC | Small Business | 18 | $438,413 | 5.0% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 1 | $336,090 | 3.8% |
| FROST & YOUNG GROUP LLC | Small Business | 2 | $287,050 | 3.3% |
| COAST MACHINERY LLC | Small Business | 2 | $238,265 | 2.7% |
| BEAVERHEAD MOTORS INC. | Small Business | 9 | $186,095 | 2.1% |
| AANTILIA LLC | Small Business | 3 | $181,743 | 2.1% |
| JORGENSEN'S, INC. | Small Business | 5 | $174,299 | 2.0% |
| WELLER RECREATION, INC | Small Business | 6 | $164,038 | 1.9% |
| MOOWEEP LLC | Small Business | 4 | $121,814 | 1.4% |
| COUNTY WIDE POWERSPORTS, INC. | Small Business | 1 | $120,727 | 1.4% |
| DAVIS SERVICE CENTER, INC. | Small Business | 4 | $93,190 | 1.1% |
| DULUTH LAWN & SPORT, INC | Small Business | 6 | $91,860 | 1.0% |
| OWEN MOTOR SPORTS INC | Small Business | 1 | $79,947 | 0.9% |
| DRT, LLC. | Small Business | 2 | $76,237 | 0.9% |
| METRO GOLF CARS, INC. | Small Business | 3 | $72,899 | 0.8% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $69,930 | 0.8% |
| CENTRAL EQUIPMENT CO., INC. | Small Business | 1 | $59,788 | 0.7% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 3 | $58,580 | 0.7% |
| RIDGELINE MOTORSPORTS, INC. | Small Business | 2 | $52,875 | 0.6% |
| POLARIS SALES INC | Other Than Small Business | 1 | $51,687 | 0.6% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $46,095 | 0.5% |
| CORNING POWERSPORTS INC | Small Business | 2 | $44,071 | 0.5% |
| BEMIDJI SPORTS CENTRE, INC. | Small Business | 1 | $41,620 | 0.5% |
| HUNTSVILLE TRACTOR & EQUIPMENT INC | Small Business | 1 | $39,304 | 0.4% |
| OPEN ROAD ENTERPRISES, INC | Small Business | 1 | $38,666 | 0.4% |
| HUBBARD POWER SPORTS, INC | Small Business | 1 | $37,898 | 0.4% |
| STRATEGIC EAGLE LLC | Small Business | 1 | $35,124 | 0.4% |
| CALIFORNIA CUSTOM TRAILERS, INC. | Small Business | 1 | $34,285 | 0.4% |
| WASATCH PROFESSIONAL GROUP LLC | Small Business | 1 | $34,252 | 0.4% |
| AIKEN MOTORCYCLE SALES & SERVICE, INC. | Small Business | 3 | $33,898 | 0.4% |
| 808 GOLF CARTS LLC | Small Business | 1 | $33,385 | 0.4% |
| SUTTER EQUIPMENT COMPANY, INC. | Small Business | 1 | $33,267 | 0.4% |
| ANCHORAGE YAMAHA, INC. | Small Business | 1 | $32,045 | 0.4% |
| THE AKANA GROUP INC. | Small Business | 1 | $30,058 | 0.3% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $28,551 | 0.3% |
| EXTREME POWERSPORTS OPELIKA LLC | Small Business | 1 | $28,208 | 0.3% |
| ISLAND MARINE, LLC | Small Business | 1 | $26,763 | 0.3% |
| ALL TERRAIN MOTORSPORTS INC | Other Than Small Business | 1 | $26,696 | 0.3% |
| SEVAN INC | Small Business | 1 | $25,480 | 0.3% |
| MACGYVER SOLUTIONS, INC. | Small Business | 1 | $25,416 | 0.3% |
| LAKES AREA POWERSPORTS, INC | Small Business | 1 | $25,304 | 0.3% |
| HERNESMAN SPORTS, INC. | Small Business | 1 | $24,974 | 0.3% |
| JIM'S GOLF CARS, INC. | Small Business | 1 | $24,926 | 0.3% |
| DREAM MARINE INC | Small Business | 1 | $23,450 | 0.3% |
| BRP US INC | Small Business | 3 | $22,700 | 0.3% |
| TIER 1 MANAGEMENT LLC | Small Business | 1 | $22,500 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 253 | $8.7 million |
| Agricultural Research Service | 1 | $33,385 |
| Under Secretary for Farm and Foreign Agricultural Services | 1 | $30,281 |
| Animal and Plant Health Inspection Service | 1 | $14,425 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $1.1 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 148 | $4.9 million |
| 2305 | Ground Effect Vehicles | 42 | $1.6 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 12 | $744,421 |
| 2310 | Passenger Motor Vehicles | 32 | $733,000 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 1 | $336,090 |
| 2590 | Miscellaneous Vehicular Components | 5 | $255,309 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 3 | $58,580 |
| 2330 | Trailers | 7 | $36,382 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1240BD24P0018 | RUMBLEON DEALERS INC | Department of Agriculture | Purchase Order | 336999 | PURCHASE AND DELIVERY OF NEW, TURNKEY, READY TO USE FIRE & NON-FIRE UTVS TO INDIVIDUAL SPECIFICATIONS. ALL FIRE OHVS SHALL ADHERE TO THE WIL | $914,108 | $914,108 | February 28, 2024 | August 26, 2024 | Portland, OR | usaspending.gov |
| 1202SA25P0008 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Agriculture | Purchase Order | 336999 | HELICOPTER CRASH ATTENUATING SEATS | $336,090 | $336,090 | December 19, 2024 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 1240BD24P0085 | YPCB, LLC | Department of Agriculture | Purchase Order | 336999 | PURCHASE AND DELIVERY OF EIGHT (8) UTV'S AND FOUR (4) ATV'S TO MULTIPLE LOCATION WITHIN REGION 6 NATIONAL FORESTS | $263,391 | $263,391 | August 15, 2024 | February 11, 2025 | Portland, OR | usaspending.gov |
| 12444524P0046 | COAST MACHINERY LLC | Department of Agriculture | Purchase Order | 336999 | AMPHIBIOUS TRACK VEHICLE AND TRAILER FOR MIDEWIN NATIONAL TALLGRASS PRAIRIE | $232,765 | $232,765 | May 17, 2024 | October 31, 2024 | Baton Rouge, LA | usaspending.gov |
| 12444526P0053 | FROST & YOUNG GROUP LLC | Department of Agriculture | Purchase Order | 336999 | PURCHASE FOR NEW SKID STEER AND A TRADE IN FOR MIDEWIN NATIONAL TALLGRASS PRAIRIE. | $210,500 | $210,500 | July 14, 2026 | October 30, 2026 | Wilmington, IL | usaspending.gov |
| 12444624P0049 | COUNTY WIDE POWERSPORTS, INC. | Department of Agriculture | Purchase Order | 336999 | SNOWMOBILES, CHEQUAMEGON NICOLET FOREST NATIONAL | $120,727 | $120,727 | April 10, 2024 | October 31, 2024 | Petoskey, MI | usaspending.gov |
| 12444126P0001 | AANTILIA LLC | Department of Agriculture | Purchase Order | 336999 | MULTIPLE WCF FLEET UTILITY VEHICLES IN ACCORDANCE WITH ATTACHED SPECIFICATIONS 4 UTVS | $117,060 | $117,060 | December 3, 2025 | March 2, 2026 | Asheville, NC | usaspending.gov |
| 12444126P0014 | LOGISTICS365 INC | Department of Agriculture | Purchase Order | 336999 | APA 3 UTVS REPLACE IN KIND WITH TRADE INS. | $112,434 | $112,434 | May 6, 2026 | November 9, 2026 | Tallahassee, FL | usaspending.gov |
| 12444024P0114 | OWEN MOTOR SPORTS INC | Department of Agriculture | Purchase Order | 336999 | PURCHASE FOUR (4) UTILITY VEHICLE FOR DANIEL BOONE NATIONAL FOREST | $79,947 | $79,947 | August 21, 2024 | January 31, 2025 | Winchester, KY | usaspending.gov |
| 1240LR24P0117 | JORGENSEN'S, INC. | Department of Agriculture | Purchase Order | 336999 | PURCHASE TWO 6 SEAT UTVS | $78,143 | $78,143 | August 27, 2024 | December 31, 2024 | Cedar City, UT | usaspending.gov |
| 12444626P0035 | BSE PERFORMANCE, LLC | Department of Agriculture | Purchase Order | 336999 | LEI (5) SKI-DOO 2025/2026 SNOWMOBILES | $77,650 | $77,650 | May 7, 2026 | November 3, 2026 | Bend, OR | usaspending.gov |
| 1240LP25P0085 | JORGENSEN'S, INC. | Department of Agriculture | Purchase Order | 336999 | RIO GRANDE NATIONAL FOREST PURCHASE OF UTV'S FOR TIMBER AND RECREATION PROGRAMS | $77,184 | $77,184 | September 29, 2025 | November 29, 2025 | Monte Vista, CO | usaspending.gov |
| 1240LS24P0002 | FROST & YOUNG GROUP LLC | Department of Agriculture | Purchase Order | 336999 | THREE 2023 OR 2024 SNOWMOBILES (EN3233, EN3234, AND EN3239). SNOWMOBILES MUST BE AVAILABLE FOR PICKUP WITHIN A 300-MILE DRIVE OF LOCATION LI | $76,550 | $76,550 | November 15, 2023 | December 15, 2023 | Ogden, UT | usaspending.gov |
| 1240LR24P0205 | BSE PERFORMANCE, LLC | Department of Agriculture | Purchase Order | 336999 | 0117_4527_4532 UTVS PURCHASE | $71,800 | $71,800 | September 27, 2024 | December 31, 2024 | Orofino, ID | usaspending.gov |
| 1240LR26P0014 | WELLER RECREATION, INC | Department of Agriculture | Purchase Order | 336999 | COMBINED SNOWMACHINE SOLICITATION | $70,223 | $70,223 | April 9, 2026 | September 30, 2026 | Kamas, UT | usaspending.gov |
| 12444626P0069 | ADAM N EVE SAFETY LLC | Department of Agriculture | Purchase Order | 336999 | FY26 OTTAWA NF FLEET ATV PURCHASE | $69,930 | $69,930 | September 14, 2026 | February 26, 2027 | Ironwood, MI | usaspending.gov |
| 1240LR24P0192 | JRH LLC | Department of Agriculture | Purchase Order | 336999 | 0117_4543_4613 UTVS PURCHASE | $61,262 | $61,262 | September 25, 2024 | December 31, 2024 | Orofino, ID | usaspending.gov |
| 127EAY24P0066 | CENTRAL EQUIPMENT CO., INC. | Department of Agriculture | Purchase Order | 336999 | NEW SNOWMOBILES FOR MT SHASTA AVALANCHE CENTER AND SNOW SURVEY WORK. | $59,788 | $59,788 | August 5, 2024 | November 15, 2024 | Mount Shasta, CA | usaspending.gov |
| 1240LR24P0042 | MOOWEEP LLC | Department of Agriculture | Purchase Order | 336999 | PROCURE 4 IDENTICAL SNOWMOBILES FOR D1 KEMMERER RD X 1 (EN3331), D2 BIG PINEY RD X 1 (EN3332), GREYS RIVER RD X 2 (ENS 3333/3334) FOR THEIR | $59,761 | $59,761 | May 28, 2024 | December 31, 2024 | Afton, WY | usaspending.gov |
| 1240LR24P0141 | LOGISTICS365 INC | Department of Agriculture | Purchase Order | 336999 | 0115-4473 HLCNF WSSRD FIRE UTV | $58,117 | $58,117 | September 10, 2024 | December 31, 2024 | Helena, MT | usaspending.gov |
| 1240LR25P0017 | JRH LLC | Department of Agriculture | Purchase Order | 336999 | PURCHASE A TRAIL RATED UTV W/TRACKS | $57,418 | $57,418 | May 27, 2025 | September 30, 2025 | Idaho Falls, ID | usaspending.gov |
| 1240LR24P0043 | LOGISTICS365 INC | Department of Agriculture | Purchase Order | 336999 | FLEET ADDITION SNOWMOBILE EN3315 DESIRED SNOWMOBILE: 2024 SUMMIT ADRENALINE 2-STROKE, 599CC-850CC TRACK LENGTH, WIDTH AND PROFILE - 154 X 16 | $55,911 | $55,911 | May 28, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1240BD24P0012 | RUMBLEON DEALERS INC | Department of Agriculture | Purchase Order | 336999 | PURCHASE AND DELIVERY OF NEW, TURNKEY, READY TO USE FIRE & NON-FIRE ATVS TO INDIVIDUAL SPECIFICATIONS. ALL FIRE OHVS SHALL ADHERE TO THE WIL | $54,783 | $54,783 | February 7, 2024 | August 5, 2024 | Portland, OR | usaspending.gov |
| 1240LR24P0135 | JRH LLC | Department of Agriculture | Purchase Order | 336999 | DIXIE 2 5-SEAT UTV | $54,391 | $54,391 | September 9, 2024 | December 31, 2024 | Cedar City, UT | usaspending.gov |
| 1240LR24P0131 | LOGISTICS365 INC | Department of Agriculture | Purchase Order | 336999 | 0102-4096 AND 0102-4131 D1 RANGE UTVS | $52,038 | $52,038 | September 6, 2024 | December 31, 2024 | Dillon, MT | 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.