Data / Federal awards / NAICS 532284 / Department of Agriculture
Department of Agriculture contracts under NAICS 532284 Recreational Goods Rental: $1.1 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.1 million under NAICS 532284, Recreational Goods Rental, across 48 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC ($523,069), 310 DUST CONTROL LLC ($227,398), AMERIVET CONTRACTING ($129,891).
The request: Every federal contract awarded by Department of Agriculture under NAICS 532284, 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 Agriculture
- NAICS code
- 532284 Recreational Goods Rental
- Contract awards
- 48
- Obligated
- $1.1 million
- Named recipients
- 16
- Small business share of obligations
- 89%
- Full and open competition share
- 0%
- Set aside share
- 5%
- Latest action
- 2026-09-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Small Business | 22 | $523,069 | 46.8% |
| 310 DUST CONTROL LLC | Small Business | 5 | $227,399 | 20.3% |
| AMERIVET CONTRACTING | Small Business | 3 | $129,891 | 11.6% |
| BLANKEN COMPANY, INC. | Small Business | 3 | $42,776 | 3.8% |
| MOUNTAIN GOLF & UTILITY CARS LLC | Small Business | 1 | $39,864 | 3.6% |
| PARTY PLUS RENTALS LLC | Small Business | 1 | $33,996 | 3.0% |
| EMERGENCY COMMAND SUPPORT INC | Small Business | 2 | $28,665 | 2.6% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $21,424 | 1.9% |
| DLX ENTERPRISES LLC | Small Business | 1 | $20,594 | 1.8% |
| INTERMOUNTAIN GOLF CARS INC | Small Business | 1 | $12,475 | 1.1% |
| JSTC INC | Other Than Small Business | 1 | $10,000 | 0.9% |
| EMERGENCY SUPPORT SERVICES, LLC | Small Business | 1 | $7,612 | 0.7% |
| ALPHA SITE SERVICES, LLC | Small Business | 1 | $4,872 | 0.4% |
| FIRELINE RESOURCES LLC | Small Business | 1 | $4,120 | 0.4% |
| LET'S RIDE MOTORSPORTS, INC | Small Business | 1 | $1,866 | 0.2% |
| ROANOKE GOLF CARS, LLC | Small Business | 1 | $-2,080 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 48 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $528,595 |
| FY2025 | $200,643 |
| FY2026 | $389,210 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 43 | $925,882 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 3 | $132,107 |
| W078 | Lease or Rental of Equipment- Recreational and Athletic Equipment | 1 | $39,864 |
| J083 | Maint/repair/rebuild of Equipment- Textiles, Leather, Furs, Apparel/shoe Findings, Tents/flags | 1 | $20,594 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 127EAU24P0061 | 310 DUST CONTROL LLC | Department of Agriculture | Purchase Order | 532284 | THE PRESCOTT NATIONAL FOREST, BRADSHAW RANGER DISTRICT INTENDS TO OBTAIN SERVICES TO INCLUDE THE PROVISION AND MAINTENANCE OF 4 TO 10 STANDA | $88,111 | $88,111 | May 17, 2024 | February 5, 2026 | New River, AZ | usaspending.gov |
| 12010926K5004 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | E116 E117, UPPER SMITH, IDIPF000347, GOLF, TRANSPORTATION, GOLF CART; S421, UPPER SMITH, IFIPF000347, BLGT, BALLOON LIGHTS; | $80,781 | $80,781 | July 19, 2026 | September 7, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1204H124K5194 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | E98, WHISKY CREEK, ORMHF000639, GOLF, TRANSPORTATION, GOLF CART; | $69,431 | $69,431 | August 1, 2024 | August 12, 2024 | Sandy, OR | usaspending.gov |
| 1202RZ24K5133 | AMERIVET CONTRACTING | Department of Agriculture | Purchase Order | 532284 | E158, LAKE, CALPF001542, GOLF, TRANSPORTATION, GOLF CART; E124, LAKE, CALPF001542, GOLF, TRANSPORTATION, GOLF CART; | $69,306 | $69,306 | July 8, 2024 | July 31, 2024 | Solvang, CA | usaspending.gov |
| 1204H124K5062 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | MULTI, EASY, WAOWF000435, GOLF, TRANSPORTATION, GOLF CART; E49011, EASY, WAOWF000435, BLGT, BALLOON LIGHTS; MULTI, EASY, WAOWF000435, LITR, | $58,497 | $58,497 | July 20, 2024 | August 14, 2024 | Wenatchee, WA | usaspending.gov |
| 1202RZ24K5178 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | MULTI, FALLS, ORMAF002502, GOLF, TRANSPORTATION, GOLF CART; | $56,534 | $56,534 | July 12, 2024 | August 19, 2024 | John Day, OR | usaspending.gov |
| 1204H125K5132 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | E21, LABOR MOUNTAIN, WAOWF000795, GOLF, TRANSPORTATION, GOLF CART; | $51,547 | $51,547 | September 8, 2025 | October 21, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ26K5610 | 310 DUST CONTROL LLC | Department of Agriculture | Purchase Order | 532284 | E188, *FRIJOLES, NMSNF000444, GOLF, TRANSPORTATION, GOLF CART; E189, *FRIJOLES, NMSNF000444, GOLF, TRANSPORTATION, GOLF CART; E186, *FRIJOLE | $49,740 | $49,740 | August 15, 2026 | September 4, 2026 | Santa Fe, NM | usaspending.gov |
| 1202RZ26K5249 | 310 DUST CONTROL LLC | Department of Agriculture | Purchase Order | 532284 | E158, GOLD MOUNTAIN, COGMF000099, GOLF, TRANSPORTATION, GOLF CART; | $48,028 | $48,028 | July 2, 2026 | August 9, 2026 | Delta, CO | usaspending.gov |
| 1202RZ24K5630 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | E152, 0772 WILEY FLAT, OROCF000772, GOLF, TRANSPORTATION, GOLF CART; E151, 0772 WILEY FLAT, OROCF000772, GOLF, TRANSPORTATION, GOLF CART; E1 | $46,475 | $46,475 | September 5, 2024 | September 18, 2024 | Prineville, OR | usaspending.gov |
| 1202RZ25K5692 | AMERIVET CONTRACTING | Department of Agriculture | Purchase Order | 532284 | E646, GIFFORD, CALPF002181, GOLF, TRANSPORTATION, GOLF CART; | $42,793 | $42,793 | August 19, 2025 | August 30, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ26K5385 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | E212 E213, PARADISE, ORUMF000302, GOLF, TRANSPORTATION, GOLF CART; | $41,450 | $41,450 | July 21, 2026 | September 25, 2026 | Pendleton, OR | usaspending.gov |
| 127EAS21C0018 | MOUNTAIN GOLF & UTILITY CARS LLC | Department of Agriculture | Definitive Contract | 532284 | CAMPGROUND UTILITY CART RENTAL TAHOE NATIONAL FOREST | $39,864 | $111,444 | May 12, 2021 | October 31, 2025 | Truckee, CA | usaspending.gov |
| 1202RZ26K5360 | 310 DUST CONTROL LLC | Department of Agriculture | Purchase Order | 532284 | E126, ELK, COGMF000114, GOLF, TRANSPORTATION, GOLF CART; | $34,590 | $34,590 | July 17, 2026 | August 3, 2026 | Delta, CO | usaspending.gov |
| 1204H124K6158 | PARTY PLUS RENTALS LLC | Department of Agriculture | Purchase Order | 532284 | SUPPORTING WILDFIRE - BRIDGE FIRE - ITEM: TENT | $33,996 | $33,996 | September 11, 2024 | September 11, 2024 | Redding, CA | usaspending.gov |
| 1202RZ26K5559 | BLANKEN COMPANY, INC. | Department of Agriculture | Purchase Order | 532284 | MULTI, WRIGHTS SPRING, ORFWF260286, GOLF, TRANSPORTATION, GOLF CART; | $33,044 | $33,044 | August 8, 2026 | September 2, 2026 | Lakeview, OR | usaspending.gov |
| 12034326K5041 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | E178, SAND CREEK, MTBDF266319, GOLF, TRANSPORTATION, GOLF CART; | $31,848 | $31,848 | August 14, 2026 | September 8, 2026 | Dillon, MT | usaspending.gov |
| 1202RZ24K6137 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 532284 | CLEARWATER, WY-SHF-000225. RENTAL OF TWO (2) UTVS WITH TRAILERS AND HELMETS. RO #'S E-15 AND E-16 | $21,424 | $21,424 | July 30, 2024 | August 26, 2024 | Cody, WY | usaspending.gov |
| 1240LR25P0016 | DLX ENTERPRISES LLC | Department of Agriculture | Purchase Order | 532284 | A YURT WAS BURNT OVER ON THE LAVA FIRE ID-BOF-1080 P4R7TH (0402). NEED TO HAVE IT REPLACED. | $20,594 | $20,594 | May 14, 2025 | November 30, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26K5501 | EMERGENCY COMMAND SUPPORT INC | Department of Agriculture | Purchase Order | 532284 | E207, UMPQUA NF FIRE SUPPORT, ORUPF260002, GOLF, TRANSPORTATION, GOLF CART; | $19,371 | $19,371 | August 3, 2026 | September 9, 2026 | Roseburg, OR | usaspending.gov |
| 1202RZ25K5432 | AMERIVET CONTRACTING | Department of Agriculture | Purchase Order | 532284 | E162, MADRE, CALPF001817, GOLF, TRANSPORTATION, GOLF CART; E195, MADRE, CALPF001817, GENR, GENERATOR; | $17,792 | $17,792 | July 5, 2025 | July 16, 2025 | Solvang, CA | usaspending.gov |
| 1284M824K5025 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | E127, LIMEPOINT, IDPAF005464, GOLF, TRANSPORTATION, GOLF CART; | $15,198 | $15,198 | August 2, 2024 | August 9, 2024 | Mccall, ID | usaspending.gov |
| 1204H124K5530 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | E113, BUCK CREEK, ORFWF240332, GOLF, TRANSPORTATION, GOLF CART; | $12,483 | $12,483 | September 11, 2024 | September 26, 2024 | Lakeview, OR | usaspending.gov |
| 127EAU26P0016 | INTERMOUNTAIN GOLF CARS INC | Department of Agriculture | Purchase Order | 532284 | RENTAL OF 4 GOLF CARTS FOR RECREATIONAL SITES THROUGHOUT THE FOREST. | $12,475 | $12,475 | April 8, 2026 | April 7, 2027 | Prescott, AZ | usaspending.gov |
| 1291S825K5021 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | MULTI, SHOE, CASHF000996, GOLF, TRANSPORTATION, GOLF CART; | $10,320 | $10,320 | October 18, 2024 | October 25, 2024 | Redding, CA | 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.