Data / Federal awards / NAICS 444230
NAICS 444230 Outdoor Power Equipment Retailers: $662,745 in federal contracts to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $662,745 under NAICS 444230, Outdoor Power Equipment Retailers, across 18 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are WINCHESTER EQUIPMENT CO. ($188,827), WESTERN MARYLAND OUTDOOR POWER, INC ($116,252), WOODSTOCK EQUIPMENT CO. ($114,031). Smithsonian Institution is the largest buyer with $312,966.
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- NAICS code
- 444230 Outdoor Power Equipment Retailers
- Contract awards
- 18
- Obligated
- $662,745
- Named recipients
- 10
- Buying agencies
- 6
- Small business share of obligations
- 35%
- Full and open competition share
- 0%
- Set aside share
- 20%
- Latest action
- 2026-09-15
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WINCHESTER EQUIPMENT CO. | Other Than Small Business | 2 | $188,827 | 28.5% |
| WESTERN MARYLAND OUTDOOR POWER, INC | Other Than Small Business | 2 | $116,252 | 17.5% |
| WOODSTOCK EQUIPMENT CO. | Small Business | 3 | $114,031 | 17.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $72,668 | 11.0% |
| HOPE ELECTRIC LLC | Small Business | 1 | $36,400 | 5.5% |
| ORANGE PROPERTY INC | Other Than Small Business | 1 | $31,009 | 4.7% |
| COUNTERTRADE PRODUCTS, INC. | Other Than Small Business | 1 | $30,808 | 4.6% |
| MBA USA, INC. | Other Than Small Business | 1 | $15,166 | 2.3% |
| ATLANTIC TRACTOR LLC | Small Business | 1 | $10,108 | 1.5% |
| ARIZONA MACHINERY LLC | Other Than Small Business | 1 | $-22,966 | -3.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Smithsonian Institution | 6 | $312,966 | WINCHESTER EQUIPMENT CO. |
| Department of Justice | 4 | $183,661 | WESTERN MARYLAND OUTDOOR POWER, INC |
| Department of State | 4 | $72,668 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 1 | $70,443 | |
| Agency for International Development | 2 | $45,974 | COUNTERTRADE PRODUCTS, INC. |
| Department of Health and Human Services | 1 | $-22,966 | ARIZONA MACHINERY LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $428,164 |
| FY2025 | $103,721 |
| FY2026 | $130,861 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2420 | Tractors, Wheeled | 4 | $256,562 |
| H123 | Quality Control- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 2 | $90,737 |
| 2430 | Tractors, Full Tracked, High Speed | 1 | $79,526 |
| 3750 | Gardening Implements and Tools | 1 | $70,443 |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 1 | $36,400 |
| 5975 | Electrical Hardware and Supplies | 1 | $30,808 |
| 8340 | Tents and Tarpaulins | 1 | $29,543 |
| 1915 | Cargo and Tanker Vessels | 1 | $23,294 |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 1 | $17,988 |
| 3940 | Blocks, Tackle, Rigging, and Slings | 1 | $15,166 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33313224P00512320 | WINCHESTER EQUIPMENT CO. | Smithsonian Institution | Purchase Order | 444230 | ASSET: PURCHASING TRANSPORT VEHICLE FOR OFMR | UNWZ-SCBI | $109,301 | $109,301 | September 4, 2024 | September 30, 2024 | Front Royal, VA | usaspending.gov |
| 15B10726P00000167 | WESTERN MARYLAND OUTDOOR POWER, INC | Department of Justice | Purchase Order | 444230 | ZERO TURN MOWERS FOR FCI CUMBERLAND | $99,852 | $99,852 | September 15, 2026 | September 30, 2026 | Hagerstown, MD | usaspending.gov |
| 33313224P00515554 | WINCHESTER EQUIPMENT CO. | Smithsonian Institution | Purchase Order | 444230 | ASSET: PURCHASING BOBCAT UTILITY VEH FOR OFMR E.MALL-NASM,HZ | $79,526 | $79,526 | September 27, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 33313224P00515074 | WOODSTOCK EQUIPMENT CO. | Smithsonian Institution | Purchase Order | 444230 | ASSET: PURCHASING TRANSPORT VEHICLE FOR OFMR | UNWZ-SCBI | $47,194 | $47,194 | September 16, 2024 | September 20, 2024 | Front Royal, VA | usaspending.gov |
| 33313224P00515468 | WOODSTOCK EQUIPMENT CO. | Smithsonian Institution | Purchase Order | 444230 | ASSET: PURCHASING TRANSPORTS VEHICLE FOR OFMR E.MALL-NASM,HZ | $43,543 | $43,543 | September 25, 2024 | March 27, 2025 | Chantilly, VA | usaspending.gov |
| 15M10225PA4700572 | HOPE ELECTRIC LLC | Department of Justice | Purchase Order | 444230 | MISSION CRITICAL - APPREHENDING FUGITIVES OSD/OEM: 80KW GASEOUS GENERATOR CF: APC-FY25-000423 | $36,400 | $36,400 | September 29, 2025 | September 28, 2026 | Glen Gardner, NJ | usaspending.gov |
| 15B30126P00000170 | ORANGE PROPERTY INC | Department of Justice | Purchase Order | 444230 | LAWN EQUIPMENT | $31,009 | $31,009 | August 28, 2026 | September 30, 2026 | Forest Park, GA | usaspending.gov |
| 72061124P00050 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | Purchase Order | 444230 | UPS CUSTOMER AREAS - INC3503419 - B-514365 NEC AND PROVINCIAL HEALTH OFFICES 750VA AND 1.5KVA | $30,808 | $30,808 | September 19, 2024 | December 31, 2024 | Zambia | usaspending.gov |
| 19ZA6025P0613 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444230 | FRAME TENT | $29,543 | $29,543 | September 3, 2025 | October 30, 2025 | South Africa | usaspending.gov |
| 33314324P00512422 | WOODSTOCK EQUIPMENT CO. | Smithsonian Institution | Purchase Order | 444230 | PURCHASE KUBOTA GOLF CART FOR SCBI HOUSING MANAGER | $23,294 | $23,294 | August 26, 2024 | August 26, 2024 | Washington, DC | usaspending.gov |
| 19ZA6025P0636 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444230 | MUSIC SYSTEMS FOR EVENTS SUPPLIES | $17,988 | $17,988 | September 11, 2025 | October 30, 2025 | United Arab Emirates | usaspending.gov |
| 15B10725P00000111 | WESTERN MARYLAND OUTDOOR POWER, INC | Department of Justice | Purchase Order | 444230 | ZERO TURN MOWER FOR FCI CUMBERLAND AVAILABILITY OF FUNDS 52.232-18 | $16,400 | $16,400 | July 22, 2025 | September 30, 2025 | Hagerstown, MD | usaspending.gov |
| 72066825P00031 | MBA USA, INC. | Agency for International Development | Purchase Order | 444230 | PURCHASE OF COMBINATION SECURITY LOCKS | $15,166 | $15,166 | April 15, 2025 | April 15, 2026 | South Sudan | usaspending.gov |
| 19SL2024P0706 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444230 | PR12784387: GSO/WAREHOUSE-FAP-APPLIANCES | $13,947 | $13,947 | August 14, 2024 | August 15, 2024 | Sierra Leone | usaspending.gov |
| 19RW6025P0292 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444230 | FAC-NEC UPS FOR ELEVATOR | $11,190 | $11,190 | February 14, 2025 | April 5, 2025 | Rwanda | usaspending.gov |
| 33313224P00501608 | ATLANTIC TRACTOR LLC | Smithsonian Institution | Purchase Order | 444230 | BROOM FOR THE SKID STEER FOR SNOW REMOVAL | $10,108 | $10,108 | November 24, 2023 | November 28, 2023 | Suitland, MD | usaspending.gov |
| 75H71023P01187 | ARIZONA MACHINERY LLC | Department of Health and Human Services | Purchase Order | 444230 | CSU FY-2023 CH-MAINT PRIORITY C PREVENTIVE MAINTENANCE ON SEVEN (7) IHS OWNED EQUIPMENT | $-22,966 | $47,034 | May 31, 2023 | May 31, 2024 | Chinle, AZ | 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.