Data / Federal awards / NAICS 423820
NAICS 423820 Farm and Garden Machinery and Equipment Merchant Wholesalers: $829,279 in federal contracts to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $829,279 under NAICS 423820, Farm and Garden Machinery and Equipment Merchant Wholesalers, across 24 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are WESTERN EQUIPMENT LLC ($239,500), RDO CONSTRUCTION EQUIPMENT CO. ($125,000), BRAVO, INC. ($81,270). Department of Justice is the largest buyer with $420,470.
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- NAICS code
- 423820 Farm and Garden Machinery and Equipment Merchant Wholesalers
- Contract awards
- 24
- Obligated
- $829,279
- Named recipients
- 18
- Buying agencies
- 9
- Small business share of obligations
- 49%
- Full and open competition share
- 5%
- Set aside share
- 16%
- Latest action
- 2026-08-21
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WESTERN EQUIPMENT LLC | Other Than Small Business | 3 | $239,500 | 28.9% |
| RDO CONSTRUCTION EQUIPMENT CO. | Other Than Small Business | 1 | $125,000 | 15.1% |
| BRAVO, INC. | Small Business | 1 | $81,270 | 9.8% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 3 | $74,179 | 8.9% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $52,540 | 6.3% |
| STATE EQUIPMENT, INC | Small Business | 2 | $44,782 | 5.4% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $42,519 | 5.1% |
| FAUNA RESEARCH INC. | Other Than Small Business | 1 | $33,475 | 4.0% |
| SAMSTAR LLC | Small Business | 1 | $29,999 | 3.6% |
| CAUDILL HILL VENTURES LLC | Small Business | 1 | $24,995 | 3.0% |
| SANDWELL PROPERTIES, LLC | Small Business | 1 | $23,693 | 2.9% |
| VIRGINIA OUTDOOR POWER EQUIPMENT CO., INC. | Small Business | 1 | $19,199 | 2.3% |
| GREENWAY EQUIPMENT SALES | Small Business | 1 | $6,653 | 0.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $3,083 | 0.4% |
| GOLDMAN EQUIPMENT, L.L.C. | Small Business | 1 | $0 | 0.0% |
| GREAT PLAINS, LLC | Small Business | 1 | $0 | 0.0% |
| PETERSON TRACTOR CO. | Other Than Small Business | 1 | $-273 | -0.0% |
| LIVINGSTON MACHINERY COMPANY, LLC | Small Business | 1 | $-568 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 8 | $420,470 | WESTERN EQUIPMENT LLC |
| Department of State | 6 | $198,472 | FERRELECTRICOS MASAN S A S |
| Department of Defense | 2 | $84,353 | BRAVO, INC. |
| Department of Agriculture | 1 | $37,500 | WESTERN EQUIPMENT LLC |
| Department of Homeland Security | 3 | $36,378 | SAMSTAR LLC |
| Smithsonian Institution | 1 | $33,475 | FAUNA RESEARCH INC. |
| National Gallery of Art | 1 | $19,199 | VIRGINIA OUTDOOR POWER EQUIPMENT CO., INC. |
| Department of Transportation | 1 | $0 | GREAT PLAINS, LLC |
| Department of Health and Human Services | 1 | $-568 | LIVINGSTON MACHINERY COMPANY, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $242,219 |
| FY2025 | $273,381 |
| FY2026 | $313,679 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2420 | Tractors, Wheeled | 3 | $327,000 |
| 3750 | Gardening Implements and Tools | 3 | $103,552 |
| 3695 | Miscellaneous Special Industry Machinery | 3 | $85,152 |
| Z1NZ | Maintenance of Other Utilities | 1 | $52,540 |
| 5680 | Miscellaneous Construction Materials | 1 | $44,974 |
| 8465 | Individual Equipment | 2 | $44,782 |
| W024 | Lease or Rental of Equipment- Tractors | 1 | $37,500 |
| 3770 | Saddlery, Harness, Whips, and Related Animal Furnishings | 1 | $33,475 |
| 2320 | Trucks and Truck Tractors, Wheeled | 1 | $29,999 |
| 3720 | Harvesting Equipment | 1 | $24,995 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UL0M26P00000381 | RDO CONSTRUCTION EQUIPMENT CO. | Department of Justice | Purchase Order | 423820 | JOHN DEERE PARTS AND SUPPLIES | $125,000 | $125,000 | August 17, 2026 | September 16, 2026 | Lompoc, CA | usaspending.gov |
| 15UELR25P00000511 | WESTERN EQUIPMENT LLC | Department of Justice | Purchase Order | 423820 | WHEELED TRACTOR | $107,000 | $107,000 | July 10, 2025 | July 25, 2025 | El Reno, OK | usaspending.gov |
| 15UELR24P00000442 | WESTERN EQUIPMENT LLC | Department of Justice | Purchase Order | 423820 | WHEELED TRACTOR | $95,000 | $95,000 | June 7, 2024 | August 1, 2024 | El Reno, OK | usaspending.gov |
| W912P626PA009 | BRAVO, INC. | Department of Defense | Purchase Order | 423820 | REMOTE SLOPE MOWER | $81,270 | $81,270 | February 28, 2026 | April 28, 2026 | East Chicago, IN | usaspending.gov |
| 19MA1024C0010 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Definitive Contract | 423820 | FAC 7901XJZMSRVC CMPD GENERASTORS PMSC FOR 5 YEARS CONTRACT. | $52,540 | $52,540 | February 13, 2024 | September 30, 2026 | Madagascar | usaspending.gov |
| 19C01525P0102 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 423820 | 43/ERAD/PECAT/SPRAY STATION ELEMENTS | $44,974 | $44,974 | July 21, 2025 | December 30, 2025 | Colombia | usaspending.gov |
| 19C01525P0107 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 423820 | 43/ARINT/PECAT/WEEDWHACKERS & SPARE PARTS/0825 | $42,519 | $42,519 | July 28, 2025 | August 6, 2025 | Colombia | usaspending.gov |
| 12805B22P0206 | WESTERN EQUIPMENT LLC | Department of Agriculture | Purchase Order | 423820 | SERVICE FOR JOHN DEERE TRACTOR, JD 6145 M W/STARFIRE GPS EQUIPMENT & MAINTENANCE CONTRACT | $37,500 | $107,500 | September 24, 2022 | September 23, 2025 | Bushland, TX | usaspending.gov |
| 33314324P00505207 | FAUNA RESEARCH INC. | Smithsonian Institution | Purchase Order | 423820 | ANTELOPE RESTRAINT SYSTEM | $33,475 | $33,475 | February 26, 2024 | March 1, 2025 | Washington, DC | usaspending.gov |
| 70Z02624P00000006 | SAMSTAR LLC | Department of Homeland Security | Purchase Order | 423820 | UTV FOR ATLANTIC STRIKE TEAM | $29,999 | $29,999 | September 30, 2024 | September 30, 2024 | Fort Dix, NJ | usaspending.gov |
| 15B0AT26P12000013 | CAUDILL HILL VENTURES LLC | Department of Justice | Purchase Order | 423820 | FACILITIES TRACTOR EQUIPMENT | $24,995 | $24,995 | June 11, 2026 | June 16, 2026 | Johnson City, TN | usaspending.gov |
| 15F06724P0000975 | SANDWELL PROPERTIES, LLC | Department of Justice | Purchase Order | 423820 | SP500 SIXTY INCH HIGH FLOW MULCHER ATTACHMENT. | $23,693 | $23,693 | July 16, 2024 | September 2, 2024 | Alexandria, MN | usaspending.gov |
| 15B11926P00000112 | STATE EQUIPMENT, INC | Department of Justice | Purchase Order | 423820 | LAWN CARE EQUIPMENT 'EO 14398' | $23,188 | $23,188 | August 21, 2026 | August 21, 2026 | Charleston, WV | usaspending.gov |
| 15B11926P00000075 | STATE EQUIPMENT, INC | Department of Justice | Purchase Order | 423820 | LAWN EQUIPMENT | $21,594 | $21,594 | June 15, 2026 | July 15, 2026 | Charleston, WV | usaspending.gov |
| 33301126PFP0070 | VIRGINIA OUTDOOR POWER EQUIPMENT CO., INC. | National Gallery of Art | Purchase Order | 423820 | LAWNMOWER | $19,199 | $19,199 | June 22, 2026 | August 22, 2026 | Fairfax, VA | usaspending.gov |
| 19C01525K0057 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 423820 | 43/ERAD/PECAT/SPRAY STATION COMPONENTS/042025 | $15,806 | $15,806 | May 5, 2025 | April 7, 2026 | Colombia | usaspending.gov |
| 19C01525P0083 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 423820 | 43/ERAD/PECAT/BACKPACK SPRAYERS/0425 | $13,398 | $13,398 | April 22, 2025 | April 29, 2025 | Colombia | usaspending.gov |
| 70Z02424PBOST0037 | GREENWAY EQUIPMENT SALES | Department of Homeland Security | Purchase Order | 423820 | REPAIR HYDRAULIC LEAK ON JOHN DEERE TRACTOR PER ESTIMATE NUMBER 00619 | $6,653 | $6,653 | December 1, 2023 | March 13, 2024 | Ellsworth, ME | usaspending.gov |
| N4485225PA098 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 423820 | TOOLS, GARDENING IMPLEMENTS AND EQUIPMENT | $3,083 | $3,083 | August 28, 2025 | April 30, 2026 | Peru | usaspending.gov |
| 6973GH23P03030 | GREAT PLAINS, LLC | Department of Transportation | Purchase Order | 423820 | ASSETS IN SUPPORT OF THE NAS | $0 | $61,413 | July 5, 2023 | August 2, 2023 | Ada, OK | usaspending.gov |
| 15M70122PA3100033 | GOLDMAN EQUIPMENT, L.L.C. | Department of Justice | Purchase Order | 423820 | TRACTOR REPAIRS | $0 | $12,174 | June 16, 2022 | September 30, 2022 | Ferriday, LA | usaspending.gov |
| 70Z04920PQE2A8900 | PETERSON TRACTOR CO. | Department of Homeland Security | Purchase Order | 423820 | REPAIRS TO CAT FRONTLOADER/BACKHOE. | $-273 | $4,268 | July 16, 2020 | August 15, 2020 | Petaluma, CA | usaspending.gov |
| HHSI246201500280P | LIVINGSTON MACHINERY COMPANY, LLC | Department of Health and Human Services | Purchase Order | 423820 | IGF::OT::IGF TRACTOR REPAIR, SERVICE AND INSPECTION FOR THE LAWTON INDIAN HOSPITAL | $-568 | $3,562 | April 29, 2015 | June 1, 2015 | Lawton, OK | 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.