Data / Federal awards / NAICS 532120 / 993 HOLDING COMPANY, LLC
993 HOLDING COMPANY, LLC: 16 federal contract awards, $798,920 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
993 HOLDING COMPANY, LLC (UEI NQTWT5VNZPC6), Darby, MT, received 16 federal prime contract awards with $798,920 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($747,922) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
The request: Every federal contract awarded under NAICS 532120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NQTWT5VNZPC6UEI
- Darby, MTLocation
- Small BusinessBusiness size
- 16Contract awards
- $798,920Obligated
- 2025-06-01First action in window
- 2026-09-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 5 | $398,097 |
| 722320 | Caterers | 8 | $349,826 |
| 115310 | Support Activities for Forestry | 2 | $25,627 |
| 722330 | Mobile Food Services | 1 | $25,371 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 13 | $747,922 |
| Department of the Interior | 3 | $50,998 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $408,382 |
| FY2026 | $390,538 |
Contract awards
All 16 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25K5835 | Department of Agriculture | Purchase Order | 532120 | E102, LOWER SUGARLOAF, WAOWF000797, VANB, TRANSPORTATION, VAN, BOX; | $179,865 | $179,865 | September 4, 2025 | October 2, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ26K5439 | Department of Agriculture | Purchase Order | 722320 | E274, PARADISE, ORUMF000302, MFSU, FOOD SERVICE, MOBILE; | $119,709 | $119,709 | July 27, 2026 | September 5, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ26K5429 | Department of Agriculture | Purchase Order | 532120 | E195, LITTLE GIANT, WAOWF260406, VANB, TRANSPORTATION, VAN, BOX; | $96,588 | $96,588 | July 27, 2026 | September 2, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ26K5296 | Department of Agriculture | Purchase Order | 722320 | E91, SALMON, ORUMF000222, MFSU, FOOD SERVICE, MOBILE; E92, SALMON, ORUMF000222, MFSU, FOOD SERVICE, MOBILE; | $77,222 | $77,222 | July 10, 2026 | July 28, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ25K5512 | Department of Agriculture | Purchase Order | 722320 | E296, ORLEANS COMPLEX, CASRF000515, MFSU, FOOD SERVICE, MOBILE; | $72,830 | $72,830 | July 18, 2025 | July 28, 2025 | Eureka, CA | usaspending.gov |
| 1204H125K5219 | Department of Agriculture | Purchase Order | 532120 | E144, MOON COMPLEX, ORRSF000399, VANB, TRANSPORTATION, VAN, BOX; | $68,760 | $68,760 | September 21, 2025 | October 10, 2025 | Medford, OR | usaspending.gov |
| 1284M826K5050 | Department of Agriculture | Purchase Order | 532120 | E96, BLACK CANYON, UTMLF005244, VANB, TRANSPORTATION, VAN, BOX; | $31,972 | $31,972 | August 10, 2026 | August 21, 2026 | Price, UT | usaspending.gov |
| 140L3725K5291 | Department of the Interior | Purchase Order | 722330 | USFS VIPR LEE FIRE COLORADO TOILETS/HAND WASH | $25,371 | $25,371 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H126K5376 | Department of Agriculture | Purchase Order | 532120 | E683, PARADISE, ORUMF000302, VANB, TRANSPORTATION, VAN, BOX; | $20,912 | $20,912 | September 7, 2026 | September 13, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ25K5676 | Department of Agriculture | Purchase Order | 722320 | E46, BIVENS CREEK, MTBDF256398, MFSU, FOOD SERVICE, MOBILE; | $19,000 | $19,000 | August 17, 2025 | August 25, 2025 | Dillon, MT | usaspending.gov |
| 1202RZ25K5804 | Department of Agriculture | Purchase Order | 722320 | E106, PEAK, CASHF000942, MFSU, FOOD SERVICE, MOBILE; | $18,614 | $18,614 | August 31, 2025 | September 8, 2025 | Redding, CA | usaspending.gov |
| 1204H126K5038 | Department of Agriculture | Purchase Order | 722320 | E403, SALMON, ORUMF000222, MFSU, FOOD SERVICE, MOBILE; | $18,508 | $18,508 | July 18, 2026 | July 26, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ25K5581 | Department of Agriculture | Purchase Order | 722320 | E510, ORLEANS COMPLEX, CASRF000515, MFSU, FOOD SERVICE, MOBILE; | $13,988 | $13,988 | August 3, 2025 | August 10, 2025 | Eureka, CA | usaspending.gov |
| 140L3726K0239 | Department of the Interior | Purchase Order | 115310 | SS48 CHERRY E-25 HOLDING COMPANY LLC FOOD SERVICES | $12,814 | $12,814 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140L3726K0004 | Department of the Interior | Purchase Order | 115310 | SS48 CHERRY E-25 993 HOLDING COMPANY LLC FOOD SERVICES MOBILE | $12,814 | $12,814 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202RZ25K5474 | Department of Agriculture | Purchase Order | 722320 | E92, ORLEANS COMPLEX, CASRF000515, MFSU, FOOD SERVICE, MOBILE; | $9,954 | $9,954 | July 12, 2025 | July 16, 2025 | Eureka, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 115310
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.