Data / Federal awards / NAICS 336999 / Department of the Interior
Department of the Interior contracts under NAICS 336999 All Other Transportation Equipment Manufacturing: $6.8 million to 73 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $6.8 million under NAICS 336999, All Other Transportation Equipment Manufacturing, across 188 contract awards to 73 named recipients in fiscal years 2024 to 2027. The largest recipients are COAST MACHINERY LLC ($1.2 million), LOGISTICS365 INC ($812,966), MOOWEEP LLC ($545,649). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 336999 All Other Transportation Equipment Manufacturing
- Contract awards
- 188
- Obligated
- $6.8 million
- Named recipients
- 73
- Small business share of obligations
- 98%
- Full and open competition share
- 0%
- Set aside share
- 88%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| COAST MACHINERY LLC | Small Business | 7 | $1.2 million | 17.0% |
| LOGISTICS365 INC | Small Business | 22 | $812,966 | 11.9% |
| MOOWEEP LLC | Small Business | 13 | $545,649 | 8.0% |
| YPCB, LLC | Small Business | 12 | $487,447 | 7.1% |
| JORGENSEN'S, INC. | Small Business | 5 | $231,553 | 3.4% |
| MAHUYA INDUSTRIES, LLC | Small Business | 3 | $181,142 | 2.7% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 2 | $174,944 | 2.6% |
| DRT, LLC. | Small Business | 8 | $172,219 | 2.5% |
| ADAM N EVE SAFETY LLC | Small Business | 2 | $159,934 | 2.3% |
| TANANA ADVENTURE SPORTS, LLC | Small Business | 5 | $150,937 | 2.2% |
| AANTILIA LLC | Small Business | 4 | $134,775 | 2.0% |
| THE AKANA GROUP INC. | Small Business | 5 | $122,285 | 1.8% |
| BEST GOLF CAR LLC | Small Business | 4 | $120,230 | 1.8% |
| AVIATE ENTERPRISES, INC. | Small Business | 4 | $119,448 | 1.7% |
| JRH LLC | Small Business | 5 | $101,119 | 1.5% |
| TRANSAMERICAN SOLUTIONS LLC | Small Business | 1 | $93,600 | 1.4% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $79,095 | 1.2% |
| SKYTRY, INC | Small Business | 3 | $76,127 | 1.1% |
| RIDGELINE MOTORSPORTS, INC. | Small Business | 2 | $75,288 | 1.1% |
| BEAVERHEAD MOTORS INC. | Small Business | 4 | $73,411 | 1.1% |
| RED ORANGE NORTH AMERICA | Small Business | 1 | $68,975 | 1.0% |
| TRUEMAN-WELTER'S INC | Small Business | 2 | $57,803 | 0.8% |
| NO LIMIT POWER INC | Small Business | 5 | $56,250 | 0.8% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $55,485 | 0.8% |
| PENINSULA POWERSPORTS, INC | Small Business | 2 | $54,248 | 0.8% |
| ALASKA MINING & DIVING SUPPLY INC | Small Business | 1 | $49,647 | 0.7% |
| PRECISION WATERCRAFT, INC. | Small Business | 2 | $44,800 | 0.7% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 3 | $42,229 | 0.6% |
| SONSRAY MACHINERY, LLC | Small Business | 1 | $40,245 | 0.6% |
| ATA GOVERNMENT LLC | Small Business | 2 | $40,134 | 0.6% |
| MARINE CONSTRUCTORS, INC. | Small Business | 1 | $39,139 | 0.6% |
| VILLAGE FEED HOME AND GARDEN, INC | Small Business | 1 | $37,158 | 0.5% |
| SAVE AGAIN.COM | Small Business | 1 | $34,361 | 0.5% |
| METRO GOLF CARS, INC. | Small Business | 1 | $32,253 | 0.5% |
| BRAVO, INC. | Small Business | 1 | $28,344 | 0.4% |
| JOES SPORT CENTER INC | Small Business | 2 | $27,494 | 0.4% |
| RLH INC. | Small Business | 1 | $26,950 | 0.4% |
| RDO CONSTRUCTION EQUIPMENT CO | Other Than Small Business | 2 | $26,000 | 0.4% |
| CHAVES BROTHERS MANAGEMENT, LLC | Small Business | 1 | $24,974 | 0.4% |
| HUNTSVILLE TRACTOR & EQUIPMENT INC | Small Business | 2 | $24,877 | 0.4% |
| BEMIDJI SPORTS CENTRE, INC. | Small Business | 1 | $24,589 | 0.4% |
| RIVER RAT MOTORSPORTS, LLC | Small Business | 1 | $23,247 | 0.3% |
| PATRIOT AIRBOAT CORPORATION | Small Business | 1 | $22,715 | 0.3% |
| MOUNT HELENA MOTOR SPORTS, LLC | Small Business | 1 | $21,745 | 0.3% |
| ANCHORAGE YAMAHA, INC. | Small Business | 1 | $21,318 | 0.3% |
| LIEWER ENTERPRISES, INC. | Other Than Small Business | 1 | $21,263 | 0.3% |
| WORLDWIDE ENTERPRISE, INC. | Small Business | 1 | $20,450 | 0.3% |
| SEVAN INC | Small Business | 1 | $19,450 | 0.3% |
| WHITE SPRUCE TRAILER SALES INC | Small Business | 1 | $18,759 | 0.3% |
| EARLE KINLAW & ASSOCIATES, INC. | Small Business | 1 | $17,904 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 55 | $2.4 million |
| National Park Service | 37 | $1.7 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 29 | $1.2 million |
| Bureau of Land Management | 47 | $1.1 million |
| U.S. Geological Survey | 9 | $266,866 |
| Departmental Offices | 7 | $135,634 |
| Bureau of Reclamation | 4 | $67,657 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $1.7 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 131 | $4 million |
| 2410 | Tractor, Full Tracked, Low Speed | 5 | $730,618 |
| 2305 | Ground Effect Vehicles | 11 | $467,330 |
| 2310 | Passenger Motor Vehicles | 9 | $363,696 |
| 4210 | Fire Fighting Equipment | 1 | $249,989 |
| 2430 | Tractors, Full Tracked, High Speed | 2 | $240,807 |
| 3895 | Miscellaneous Construction Equipment | 1 | $201,640 |
| 3805 | Earth Moving and Excavating Equipment | 1 | $159,614 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140FS124P0167 | COAST MACHINERY LLC | Department of the Interior | Purchase Order | 336999 | MARSH MASTER MM-2MX-KC-FF FIRE PACKAGE FWS SAN LUIS NWR COMPLEX CA | $250,990 | $250,990 | July 8, 2024 | April 18, 2025 | Los Banos, CA | usaspending.gov |
| 140FS226P0054 | COAST MACHINERY LLC | Department of the Interior | Purchase Order | 336999 | TX - MIDCOAST RFGS CPX - MULTI-USE AMPHIBIOUS TRACK VEHICLE WITH ATTACHMENTS | $249,989 | $249,989 | February 9, 2026 | November 30, 2026 | Baton Rouge, LA | usaspending.gov |
| 140FS124P0154 | COAST MACHINERY LLC | Department of the Interior | Purchase Order | 336999 | MARSH MASTER MM-2MX-KC-FF FIRE PACKAGE OR APPROVED EQUAL FWS DESERT NWR COMPLEX NV | $249,040 | $249,040 | June 26, 2024 | April 18, 2025 | Las Vegas, NV | usaspending.gov |
| 140P1425F0029 | LOGISTICS365 INC | Department of the Interior | BPA Call | 336999 | YELL: PURCHASE BAT SNOW MACHINES FOR YELLOWSTONE NATIONAL PARK | $245,645 | $245,645 | August 21, 2025 | June 30, 2029 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424F0109 | LOGISTICS365 INC | Department of the Interior | BPA Call | 336999 | YELL: BEST AVAILABLE TECHNOLOGY (BAT) SNOWMOBILE BPA CALL - FY24 | $227,208 | $227,208 | July 8, 2024 | June 30, 2029 | Yellowstone National Park, WY | usaspending.gov |
| 140P1426F0010 | YPCB, LLC | Department of the Interior | BPA Call | 336999 | YELL: BEST AVAILABLE TECHNOLOGY (BAT) SNOWMOBILE BPA CALL FOR FY26 EXPEDITION LE 900 W/24" TRACK -- QTY 2 EXPEDITION LE 900 W/20" TRACK -- Q | $226,906 | $226,906 | March 16, 2026 | November 30, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 140FS224P0227 | COAST MACHINERY LLC | Department of the Interior | Purchase Order | 336999 | AMPHIBIOUS TRACKED VEHICLE, MORRIS WMD, MORRIS, MM | $201,640 | $201,640 | May 29, 2024 | November 8, 2024 | Baton Rouge, LA | usaspending.gov |
| 140FS225P0284 | COAST MACHINERY LLC | Department of the Interior | Purchase Order | 336999 | AZ LAKE HAVASU REFUGES COMPLEX - MARSH MASTER MACHINE, ATTACHMENTS, AND A TRAILER WITH 1 TRADE-INS (BRAND NAME PURCHASE) | $200,000 | $200,000 | August 29, 2025 | January 31, 2026 | Baton Rouge, LA | usaspending.gov |
| 140A2324P0707 | BIGHORN RIDGERUNNERS, LLC | Department of the Interior | Purchase Order | 336999 | UTV'S FOR SHERMAN INDIAN H.S. | $148,800 | $148,800 | September 4, 2024 | October 4, 2024 | Kalispell, MT | usaspending.gov |
| 140A1524P0008 | MOOWEEP LLC | Department of the Interior | Purchase Order | 336999 | FIVE UTILITY TERRAIN VEHICLES TO SUPPORT BIA, ERO, WILDLAND FIRE DIVISION ACTIVITIES. | $116,950 | $116,950 | April 22, 2024 | December 31, 2024 | Wellsville, UT | usaspending.gov |
| 140FS226P0033 | ADAM N EVE SAFETY LLC | Department of the Interior | Purchase Order | 336999 | IA - NEAL SMITH NWR - 4 UTVS WITH 2 TRADE-INS | $114,804 | $114,804 | February 20, 2026 | April 30, 2026 | Lawrence Township, NJ | usaspending.gov |
| 140A2326P0177 | MAHUYA INDUSTRIES, LLC | Department of the Interior | Purchase Order | 336999 | UTVS - HASKELL SECURITY | $101,065 | $101,065 | May 27, 2026 | November 27, 2026 | Lawrence, KS | usaspending.gov |
| 140G0324P0343 | JORGENSEN'S, INC. | Department of the Interior | Purchase Order | 336999 | TWO (2) POLARIS UILITY TERRIAN VEHICLES | $94,378 | $94,378 | August 21, 2024 | November 30, 2024 | Mercury, NV | usaspending.gov |
| 140A1525P0004 | TRANSAMERICAN SOLUTIONS LLC | Department of the Interior | Purchase Order | 336999 | UTVS FOR CHOCTAW AGENCY | $93,600 | $93,600 | June 23, 2025 | September 23, 2025 | Philadelphia, MS | usaspending.gov |
| 140L3624P0067 | THE AKANA GROUP INC. | Department of the Interior | Purchase Order | 336999 | PURCHASE 2 3-PERSON AND 1 CREW UTV | $83,000 | $83,000 | August 23, 2024 | January 30, 2025 | Billings, MT | usaspending.gov |
| 140A2325P0141 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 336999 | MAINTENANCE TOOLS FOR MANY FARMS HIGH SCHOOL | $79,095 | $79,095 | March 26, 2025 | August 26, 2025 | Miller, SD | usaspending.gov |
| 140P8224P0029 | RED ORANGE NORTH AMERICA | Department of the Interior | Purchase Order | 336999 | PUHO ELECTRIC CARTS | $68,975 | $68,975 | September 24, 2024 | January 28, 2025 | Honaunau, HI | usaspending.gov |
| 140A1624P0052 | MOOWEEP LLC | Department of the Interior | Purchase Order | 336999 | ATVS, UTV, & TRAILERS FOR OJS MMU | $65,531 | $65,531 | August 28, 2024 | January 31, 2025 | Phoenix, AZ | usaspending.gov |
| 140P8224P0038 | AVIATE ENTERPRISES, INC. | Department of the Interior | Purchase Order | 336999 | HAVO TWO LOW SPEED VEHICLES (LSVS) | $63,054 | $63,054 | September 23, 2024 | April 30, 2025 | Hawaii National Park, HI | usaspending.gov |
| 140FS124P0164 | YPCB, LLC | Department of the Interior | Purchase Order | 336999 | ADDITIONAL INFORMATION: TRACTOR TO BE DELIVERED TO HAGERMAN FISH HATCHERY 3059-D NATIONAL FISH HATCHERY ROAD HAGERMAN, ID 83332-585 | $62,346 | $62,346 | July 18, 2024 | October 10, 2024 | Hagerman, ID | usaspending.gov |
| 140A2324P0296 | MOOWEEP LLC | Department of the Interior | Purchase Order | 336999 | ALL-TERRAIN VEHICLES | $61,200 | $61,200 | April 26, 2024 | May 31, 2024 | Pine Ridge, SD | usaspending.gov |
| 140FS224P0427 | BSE PERFORMANCE, LLC | Department of the Interior | Purchase Order | 336999 | TX-SANTA ANA NWR-UTVS COORDINATE DELIVERY WITH ROMEO GARCIA AT 956-874-4224 OR IMER DELAGARZA AT 956-522-3255 CONTRACTING QUESTIONS MAY BE D | $55,485 | $55,485 | September 19, 2024 | March 18, 2025 | Peoria, AZ | usaspending.gov |
| 140P9726P0067 | AANTILIA LLC | Department of the Interior | Purchase Order | 336999 | EAFM UTV'S - EO 14390 | $55,145 | $55,145 | September 23, 2026 | November 6, 2026 | Fairbanks, AK | usaspending.gov |
| 140P9724P0044 | LOGISTICS365 INC | Department of the Interior | Purchase Order | 336999 | (2) CAN-AM DEFENDER XT 6X6 HD10 UTV - WRST | $54,057 | $54,057 | July 2, 2024 | December 31, 2024 | Norfolk, NE | usaspending.gov |
| 140P5425P0016 | BEST GOLF CAR LLC | Department of the Interior | Purchase Order | 336999 | SUPPLY, ACQUISITION OF TWO (2) ELECTRIC UTILITY CARTS WITH MAINTENANCE SERVICE PER THE ATTACHED SPECIFICATION DOCUMENT AT SAJU | $53,528 | $53,528 | May 2, 2025 | December 31, 2025 | Caguas, PR | 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.