Data / Federal awards / NAICS 333112 / AMIGO IMPLEMENT COMPANY, INC.
AMIGO IMPLEMENT COMPANY, INC.: 46 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
AMIGO IMPLEMENT COMPANY, INC. (UEI HMGTW1AJXV67), Edinburg, TX, received 46 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.0 million) and its largest code is NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing.
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- HMGTW1AJXV67UEI
- Edinburg, TXLocation
- Small BusinessBusiness size
- 46Contract awards
- $3.7 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 44 | $3.5 million |
| 333120 | Construction Machinery Manufacturing | 1 | $195,119 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $54,784 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $1 million |
| Department of Defense | 14 | $949,128 |
| Department of Homeland Security | 4 | $574,996 |
| Department of the Interior | 9 | $478,921 |
| Department of Justice | 1 | $352,316 |
| Department of Agriculture | 6 | $273,182 |
| Department of State | 1 | $42,827 |
| National Aeronautics and Space Administration | 1 | $26,986 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $684,435 |
| FY2026 | $1.7 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824FS0000049 | Department of Homeland Security | Delivery Order | 333112 | PROCUREMENT OF LOW-SPEED VEHICLES FOR AVIATION LOGISTICS CENTER CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $391,468 | $391,468 | September 9, 2024 | July 3, 2025 | Edinburg, TX | usaspending.gov |
| 15B50026F00000032 | Department of Justice | Delivery Order | 333112 | FSA TRACTORS TRACTORS WILL BE DELIVERED TO POX, ERE, TEX. | $352,316 | $352,316 | March 26, 2027 | March 26, 2027 | Edinburg, TX | usaspending.gov |
| 36C24826F0075 | Department of Veterans Affairs | Delivery Order | 333112 | KUBOTA UTILITY VEHICLES | $223,874 | $223,874 | February 4, 2026 | August 3, 2026 | Edinburg, TX | usaspending.gov |
| 36C25726F0098 | Department of Veterans Affairs | Delivery Order | 333112 | ATVS | $215,828 | $215,828 | June 15, 2026 | January 18, 2027 | Temple, TX | usaspending.gov |
| W911S224P0371 | Department of Defense | Purchase Order | 333120 | TRACTOR W/FRONT END LOADER UNISON BUY # 1166875 | $195,119 | $195,119 | March 29, 2024 | August 27, 2024 | Edinburg, TX | usaspending.gov |
| 140FS124F0095 | Department of the Interior | Delivery Order | 333112 | ID-LOWER SNAKE RIVER COMPENSATION-9 UTVS | $169,112 | $169,112 | June 11, 2024 | August 31, 2024 | Boise, ID | usaspending.gov |
| 36C25526F0118 | Department of Veterans Affairs | Delivery Order | 333112 | DIESEL UTILITY VEHICLE/TRUCKS - WICHITA VAMC | $148,338 | $148,338 | September 28, 2026 | January 27, 2027 | Edinburg, TX | usaspending.gov |
| 36C24626F0166 | Department of Veterans Affairs | Delivery Order | 333112 | 25HP KUBOTA TRACTORS | $121,573 | $121,573 | July 30, 2026 | March 1, 2027 | Edinburg, TX | usaspending.gov |
| 36C26326F0067 | Department of Veterans Affairs | Delivery Order | 333112 | EQ UTILITY VEHICLE EO 14398 | $121,330 | $121,330 | May 19, 2026 | September 30, 2026 | Edinburg, TX | usaspending.gov |
| FA822725F2977 | Department of Defense | Delivery Order | 333112 | UTILITY VEHICLE FOR THE FLIGHT LINE FOR THE 309TH | $120,708 | $120,708 | January 5, 2025 | May 5, 2025 | Hill Afb, UT | usaspending.gov |
| FA466124F0057 | Department of Defense | Delivery Order | 333112 | THE 7 CMS IS REQUESTING 2X UTILITY MOTOR VEHICLES, AS WELL AS 6X ADDITIONAL DOOR SETS. | $116,208 | $116,208 | August 6, 2024 | February 6, 2025 | Dyess Afb, TX | usaspending.gov |
| 36C24926F0176 | Department of Veterans Affairs | Delivery Order | 333112 | KUBOTA UTILITY VEHICLES | $113,630 | $113,630 | June 24, 2026 | January 26, 2027 | Edinburg, TX | usaspending.gov |
| 140FS226F0110 | Department of the Interior | Delivery Order | 333112 | TO PROCURE (1) 15 FT MODERN AG VIPER MOWER AND (1) KUBOTA M6S-111SHDC2 114 HP DIESEL 4 WHEEL DRIVE TRACTOR | $107,238 | $107,238 | July 15, 2026 | February 10, 2027 | Alamo, TX | usaspending.gov |
| N4585425F0028 | Department of Defense | Delivery Order | 333112 | 2025 KUB ZD1611RLF-72R ZERO TURN | $99,103 | $99,103 | September 30, 2025 | March 31, 2026 | Chesapeake, VA | usaspending.gov |
| 12639525F1096 | Department of Agriculture | Delivery Order | 333112 | (4) NEW 2025 KUBOTA RTVX1100CWL-H RTV OR EQUAL | $89,465 | $89,465 | September 25, 2025 | November 25, 2025 | Harlingen, TX | usaspending.gov |
| FA448424FG998 | Department of Defense | Delivery Order | 333112 | GPC EXPANDED USE - KUBOTA PURCHASE | $78,378 | $78,378 | March 15, 2024 | March 15, 2024 | Trenton, NJ | usaspending.gov |
| 70Z03926FCGA00001 | Department of Homeland Security | Delivery Order | 333112 | 3 KUBOTA TRACTOR RTVS | $74,636 | $74,636 | January 6, 2026 | April 30, 2026 | New London, CT | usaspending.gov |
| N4585425F0043 | Department of Defense | Delivery Order | 333112 | 2025 KUB RTVX2C-SKLH-1 RTVS WITH SPRAYER | $56,273 | $56,273 | September 30, 2025 | March 31, 2026 | Chesapeake, VA | usaspending.gov |
| N4585425F0041 | Department of Defense | Delivery Order | 333112 | 2025 KUB RTVX2C-SKLH-1 RTV | $55,753 | $55,753 | September 30, 2025 | March 31, 2026 | Chesapeake, VA | usaspending.gov |
| 36C25226F0355 | Department of Veterans Affairs | Delivery Order | 333112 | KUBOTA UTILITY VEHICLE | $54,947 | $54,947 | July 14, 2026 | January 14, 2027 | Edinburg, TX | usaspending.gov |
| 70B03C24P00000319 | Department of Homeland Security | Purchase Order | 333111 | KUBOTA MX6000 | $54,784 | $54,784 | July 29, 2024 | July 29, 2024 | Sanderson, TX | usaspending.gov |
| 70B03C25F00000584 | Department of Homeland Security | Delivery Order | 333112 | TTIM UTILITY TRACTOR WITH ATTACHMENTS | $54,108 | $54,108 | July 2, 2025 | September 30, 2025 | Laredo, TX | usaspending.gov |
| FA448424FG991 | Department of Defense | Delivery Order | 333112 | AMMO KUBUTO | $50,997 | $50,997 | July 31, 2024 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| 12405B24F0243 | Department of Agriculture | Delivery Order | 333112 | KUBOTA MX6000HSTC TRACTOR W/ KUBOTA LA1065A LOADER & BOX BLADE | $50,490 | $50,490 | August 13, 2024 | February 1, 2025 | Edinburg, TX | usaspending.gov |
| 1232SA26F0511 | Department of Agriculture | Delivery Order | 333112 | KUBOTA M6060HD TRACTOR | $47,585 | $47,585 | August 26, 2026 | March 12, 2027 | Gainesville, GA | usaspending.gov |
| 36C26026F0322 | Department of Veterans Affairs | Delivery Order | 333112 | LANDSCAPING RTV - TRACTOR | $43,169 | $43,169 | June 24, 2026 | September 24, 2026 | Edinburg, TX | usaspending.gov |
| 191BWC25F0041 | Department of State | Delivery Order | 333112 | ---------- COMMENTS: THE LOWER RIO GRANDE FIELD OFFICE IS IN NEED OF 3 NEW UTILITY TERRAIN VEHICLES (UTV) THAT WILL BE USE BY SURVEYORS, MER | $42,827 | $42,827 | June 27, 2025 | September 30, 2025 | Mercedes, TX | usaspending.gov |
| N7027224F0021 | Department of Defense | Delivery Order | 333112 | DET CUTLER RTV UTV V SNOWBLADE | $41,061 | $41,061 | September 25, 2024 | January 20, 2025 | Edinburg, TX | usaspending.gov |
| 12639525F0959 | Department of Agriculture | Delivery Order | 333112 | PURCHASING TRACTOR LOADER CUTTER PACKAGE | $40,393 | $40,393 | August 28, 2025 | January 26, 2026 | Edinburg, TX | usaspending.gov |
| 140R1726F0026 | Department of the Interior | Delivery Order | 333112 | ANDERSON RANCH DAM UTV | $37,217 | $37,217 | September 9, 2026 | April 30, 2027 | Mountain Home, ID | usaspending.gov |
| 140FS126F0074 | Department of the Interior | Delivery Order | 333112 | NV-RUBY LAKE NWR-UTV | $36,648 | $36,648 | August 10, 2026 | August 10, 2027 | Ruby Valley, NV | usaspending.gov |
| 140FS324F0136 | Department of the Interior | Delivery Order | 333112 | PA-JOHN HEINZ NAT-KUBOTA RTV | $35,930 | $35,930 | August 14, 2024 | March 15, 2025 | Philadelphia, PA | usaspending.gov |
| FA282325FE774 | Department of Defense | Delivery Order | 333112 | OTHER GOVERNMENT MOTOR VEHICLE CONVEYANCE | $34,641 | $34,641 | July 23, 2025 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| FA466124F0091 | Department of Defense | Delivery Order | 333112 | THE 7 MXG IS REQUESTING 1X UTILITY MOTOR VEHICLE. | $34,115 | $34,115 | September 5, 2024 | February 2, 2025 | Dyess Afb, TX | usaspending.gov |
| 140P8325F0018 | Department of the Interior | Delivery Order | 333112 | NEPE NEW KUBOTA | $28,526 | $28,526 | September 9, 2025 | January 9, 2026 | Lapwai, ID | usaspending.gov |
| 140FS225F0215 | Department of the Interior | Delivery Order | 333112 | (1) 2025 KUBOTA UTILITY VEHICLE KUB RTVX2C-SKLH-1 RTV | $27,332 | $27,332 | September 25, 2025 | April 30, 2026 | Columbia, SD | usaspending.gov |
| 80NSSC24FA719 | National Aeronautics and Space Administration | Delivery Order | 333112 | NASA BALLOON PROGRAM OFFICE HAS A REQUIREMENT FOR THE PROCUREMENT OF AN UTILITY TERRAIN VEHICLE (UTV). THE UTV IS A ONE-FOR-ONE REPLACEMENT | $26,986 | $26,986 | June 6, 2024 | October 6, 2024 | Edinburg, TX | usaspending.gov |
| 140L4326F0149 | Department of the Interior | Delivery Order | 333112 | 2026 WFO UTV PURCHASE | $26,725 | $26,725 | September 4, 2026 | April 30, 2027 | Jefferson, GA | usaspending.gov |
| FA303025FG063 | Department of Defense | Delivery Order | 333112 | 4-WHEELER CART | $25,113 | $25,113 | October 1, 2024 | September 30, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 333112 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $24,276 | $24,276 | October 1, 2023 | September 30, 2024 | Edinburg, TX | usaspending.gov |
| 1274DF24F0002 | Department of Agriculture | Delivery Order | 333112 | (UNIT SALE: 2024 KUB RTV-X1100CW-H RTV) TO INCLUDE: KUBOTA RTV-X1100CWL-H UTILITY VEHICLE KUBOTA DIESEL POWERED CAB WITH CLIMATE CONTROL AC/ | $23,404 | $23,404 | September 19, 2024 | October 21, 2024 | Edinburg, TX | usaspending.gov |
| 12FPCP24F0101 | Department of Agriculture | Delivery Order | 333112 | (1) KUBOTA TRACTOR/MFR PART NO. B2601HSD, (1) KUBOTA FRONT LOADER/MFR PART NO. LA435, (1) KUBOTA QUICK ATTACH/MFR PART NO. B2371 | $21,845 | $21,845 | September 4, 2024 | November 4, 2024 | Edinburg, TX | usaspending.gov |
| FA301624F0397 | Department of Defense | Delivery Order | 333112 | YOUTH SPORTS PROGRAM TRACTOR | $17,383 | $17,383 | September 9, 2024 | November 15, 2024 | Randolph Afb, TX | usaspending.gov |
| 140P6425F0051 | Department of the Interior | Delivery Order | 333112 | OTHER, LAWN MOWER | $10,193 | $10,193 | July 24, 2025 | September 2, 2025 | Brownsville, TX | usaspending.gov |
| 47QSSC24F2K70 | General Services Administration | Delivery Order | 333112 | CHEST, TOOL KIT: LENGTH: 24 INCHES HEIGHT: 18 INCHES WIDTH: 15 INCHES HANDLES: 2, ON THE ENDS OF THE CASE DRAWERS: 8 LOAD CAPACITY: 150 POUN | $0 | $0 | January 12, 2024 | February 11, 2024 | Edinburg, TX | usaspending.gov |
| 47QSHA18D000V | General Services Administration | FSS | 333112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,374,930 | March 1, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- Open opportunities under NAICS 333112
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333111
Updated October 6, 2026. Read from 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.