Data / Federal awards / NAICS 811411 / Department of the Interior
Department of the Interior contracts under NAICS 811411 Home and Garden Equipment Repair and Maintenance: $138,007 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $138,007 under NAICS 811411, Home and Garden Equipment Repair and Maintenance, across 13 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are NOELS INC ($41,491), WILFONG AND SONS, INC ($28,288), WATSON TRACTOR & IMPLEMENT COMPANY, INC. ($18,895).
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- Agency
- Department of the Interior
- NAICS code
- 811411 Home and Garden Equipment Repair and Maintenance
- Contract awards
- 13
- Obligated
- $138,007
- Named recipients
- 10
- Small business share of obligations
- 55%
- Full and open competition share
- 0%
- Set aside share
- 48%
- Latest action
- 2026-08-12
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NOELS INC | Small Business | 3 | $41,491 | 30.1% |
| WILFONG AND SONS, INC | Small Business | 1 | $28,288 | 20.5% |
| WATSON TRACTOR & IMPLEMENT COMPANY, INC. | Other Than Small Business | 1 | $18,895 | 13.7% |
| TELLUS EQUIPMENT SOLUTIONS, LLC | Other Than Small Business | 1 | $17,200 | 12.5% |
| PAPE' MACHINERY, INC. | Other Than Small Business | 1 | $16,214 | 11.7% |
| VERMEER NEW MEXICO INC | Other Than Small Business | 1 | $6,272 | 4.5% |
| ARNOLD COMPANIES, INC. | Small Business | 1 | $3,663 | 2.7% |
| EFE, INC. | Other Than Small Business | 1 | $3,026 | 2.2% |
| SCOTTY'S LAWN EQUIPMENT SALES AND SERVICE INC | Small Business | 1 | $2,963 | 2.1% |
| TRI-STATE BOBCAT INC | Small Business | 1 | $-6 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 6 | $66,658 |
| U.S. Fish and Wildlife Service | 6 | $43,061 |
| National Park Service | 1 | $28,288 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,607 |
| FY2025 | $5,989 |
| FY2026 | $31,411 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J024 | Maint/repair/rebuild of Equipment- Tractors | 4 | $41,736 |
| 2420 | Tractors, Wheeled | 1 | $28,288 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 1 | $25,748 |
| 3830 | Truck and Tractor Attachments | 1 | $17,200 |
| 5130 | Hand Tools, Power Driven | 1 | $8,853 |
| R499 | Support- Professional: Other | 1 | $6,890 |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 1 | $6,272 |
| J037 | Maint/repair/rebuild of Equipment- Agricultural Machinery and Equipment | 1 | $3,026 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P3024P0078 | WILFONG AND SONS, INC | Department of the Interior | Purchase Order | 811411 | HAFE - ZERO TURN MOWER PURCHASE 2024 | $28,288 | $28,288 | September 11, 2024 | December 13, 2024 | Winchester, VA | usaspending.gov |
| 140A0924P0040 | NOELS INC | Department of the Interior | Purchase Order | 811411 | CHAINSAWS, PARTS, AND FIELD SUPPLIES, BIA, NAVAJO REGION, BRANCH OF FIRE MANAGEMENT | $25,748 | $25,748 | July 26, 2024 | February 28, 2025 | Farmington, NM | usaspending.gov |
| 140A0926P0026 | WATSON TRACTOR & IMPLEMENT COMPANY, INC. | Department of the Interior | Purchase Order | 811411 | TRACTOR REPAIR A53630 FOR BIA, SHIPROCK AGENCY, BRANCH OF TRANSPORTATION | $18,895 | $18,895 | April 13, 2026 | June 30, 2026 | Farmington, NM | usaspending.gov |
| 140FS224P0026 | TELLUS EQUIPMENT SOLUTIONS, LLC | Department of the Interior | Purchase Order | 811411 | TX-LAG ATASCOSA NWR-2023 SHREDDER, MODERN 15' PREDATOR | $17,200 | $17,200 | November 27, 2023 | December 30, 2023 | Los Fresnos, TX | usaspending.gov |
| 140FS124P0061 | PAPE' MACHINERY, INC. | Department of the Interior | Purchase Order | 811411 | USFWS STILLWATER NWR JOHN DEERE TRACTOR DIAGNOSIS AND REPAIR | $16,214 | $16,214 | February 8, 2024 | March 31, 2024 | Fallon, NV | usaspending.gov |
| 140A0926P0030 | NOELS INC | Department of the Interior | Purchase Order | 811411 | 3 NEW CHAINSAWS, PARTS & SUPPLIES_NIHC | $8,853 | $8,853 | May 8, 2026 | September 30, 2026 | Farmington, NM | usaspending.gov |
| 140A0924P0022 | NOELS INC | Department of the Interior | Purchase Order | 811411 | CHAINSAW REPAIR SERVICE FOR BIA, NAVAJO REGION, BRANCH OF FIRE MANAGEMENT | $6,890 | $6,890 | March 29, 2024 | May 24, 2024 | Farmington, NM | usaspending.gov |
| 140A0924P0008 | VERMEER NEW MEXICO INC | Department of the Interior | Purchase Order | 811411 | PAYMENT_OUTSTANDING INVOICE FOR VERMEER | $6,272 | $6,272 | February 28, 2024 | March 15, 2024 | Albuquerque, NM | usaspending.gov |
| 140FS226P0102 | ARNOLD COMPANIES, INC. | Department of the Interior | Purchase Order | 811411 | MN SHERBURNE NWR MOWER REPAIR | $3,663 | $3,663 | March 23, 2026 | March 31, 2026 | Kimball, MN | usaspending.gov |
| 140FS325P0011 | EFE, INC. | Department of the Interior | Purchase Order | 811411 | FL-FWS ARTHUR R - ROTARY CUTTEE REPAIR | $3,026 | $3,026 | September 1, 2024 | January 31, 2025 | Wellington, FL | usaspending.gov |
| 140FS225P0034 | SCOTTY'S LAWN EQUIPMENT SALES AND SERVICE INC | Department of the Interior | Purchase Order | 811411 | IN - PATOKA RIV NWR - JD LAWN TRACTOR (X758) REPAIR AND MAINTENANCE | $2,963 | $2,963 | January 13, 2025 | April 8, 2025 | Oakland City, IN | usaspending.gov |
| 140FS223P0043 | TRI-STATE BOBCAT INC | Department of the Interior | Purchase Order | 811411 | SKID STEER PUMP REPAIR - USFWS ST CROIX WMD - WI | $-6 | $5,229 | December 22, 2022 | January 31, 2023 | New Richmond, WI | 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.