Data / Federal awards / NAICS 336999 / BEAVERHEAD MOTORS INC.
BEAVERHEAD MOTORS INC.: 21 federal contract awards, $487,181 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEAVERHEAD MOTORS INC. (UEI SKT1RGHLHNM5), Dillon, MT, received 21 federal prime contract awards with $487,181 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($264,625) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- SKT1RGHLHNM5UEI
- Dillon, MTLocation
- Small BusinessBusiness size
- 21Contract awards
- $487,181Obligated
- 2023-12-05First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 13 | $259,506 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $93,087 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 1 | $56,058 |
| 811111 | General Automotive Repair | 2 | $31,300 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $18,940 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 1 | $14,618 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $13,672 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 15 | $264,625 |
| Department of Defense | 1 | $93,087 |
| Department of the Interior | 4 | $73,411 |
| Department of Homeland Security | 1 | $56,058 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $297,838 |
| FY2025 | $14,000 |
| FY2026 | $175,342 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W901UZ26PA006 | Department of Defense | Purchase Order | 336110 | 3 EACH 2026 POLARIS RANGER CREW XP 1000RANGER CREW XP 1000 NORTHSTAR EDITION PREMIUM - STEALTH GRAY 49 STATE WITH DOOR MOUNTED SIDEVIEW MIRR | $93,087 | $93,087 | May 21, 2026 | July 24, 2026 | Dillon, MT | usaspending.gov |
| 70B03C26P00000415 | Department of Homeland Security | Purchase Order | 441227 | ALL TERRAIN VEHICLES - 4 QTY | $56,058 | $56,058 | September 14, 2026 | November 13, 2026 | Havre, MT | usaspending.gov |
| 140L3624P0054 | Department of the Interior | Purchase Order | 336999 | AO 24532 NEW PURCHASE UTV | $30,214 | $30,214 | July 10, 2024 | September 8, 2024 | Billings, MT | usaspending.gov |
| 1240LR24P0112 | Department of Agriculture | Purchase Order | 336999 | PURCHASE OF 3 ATV'S FOR HLCNF ENGINEERING EN4442, EN4443, EN4453. ATVS SHOULD BE SAME MAKE AND MODEL. | $29,928 | $29,928 | August 22, 2024 | December 31, 2024 | Great Falls, MT | usaspending.gov |
| 1240LR24P0122 | Department of Agriculture | Purchase Order | 336999 | EN4568 ONE UTV 6X6 PURCHASE WITH 1 TRADE-IN OF 6X6 UTV UPON DELIVERY TO GRAND RIVER RD | $26,439 | $26,439 | September 3, 2024 | December 31, 2024 | Lemmon, SD | usaspending.gov |
| 1240LR24P0138 | Department of Agriculture | Purchase Order | 336999 | UTV PURCHASE FOR HELENA RD FIRE, EN 0115-4448. | $26,045 | $26,045 | September 10, 2024 | December 31, 2024 | Helena, MT | usaspending.gov |
| 1240LR24P0086 | Department of Agriculture | Purchase Order | 336999 | 0204-4096 UTV GUNNISON TIMBER | $25,414 | $25,414 | August 5, 2024 | December 31, 2024 | Delta, CO | usaspending.gov |
| 1240LR24P0119 | Department of Agriculture | Purchase Order | 336999 | 0115-4446 HLCNF BCWSS RD RANGE UTV | $25,150 | $25,150 | September 3, 2024 | December 31, 2024 | Helena, MT | usaspending.gov |
| 12FPC324P0036 | Department of Agriculture | Purchase Order | 811121 | GOV'T. VEHICLE REPAIR TAG # A394884 MONTANA, (REPLACING PR 1115096_ORDER 12FPC324P0002 WHICH COULD NOT BE PAID WITH WEX) | $18,940 | $18,940 | May 10, 2024 | June 10, 2024 | Dillon, MT | usaspending.gov |
| 1240LN24P0040 | Department of Agriculture | Purchase Order | 811111 | CAB/DOORS, WINDSHIELD AND TRACKS FOR BEAVERHEAD-DEERLODGE NF/D3 FIRE UTV. PLEASE SEE LINE ITEM FOR SPECIFIC PART #'S. | $17,300 | $17,300 | August 19, 2024 | October 19, 2024 | Dillon, MT | usaspending.gov |
| 140L3624P0055 | Department of the Interior | Purchase Order | 336999 | DFO 6-WHEELED UTV PURCHASE | $16,999 | $16,999 | June 27, 2024 | August 26, 2024 | Billings, MT | usaspending.gov |
| 1240LR24P0099 | Department of Agriculture | Purchase Order | 336999 | PURCHASE TWO ATV'S 0115-4444 & 0115-4455 FOR RMRD FIRE. | $16,838 | $16,838 | August 12, 2024 | December 31, 2024 | Helena, MT | usaspending.gov |
| 1240LR24P0101 | Department of Agriculture | Purchase Order | 336999 | HELENA AND LEWIS/CLARK TOWNSEND RD FIRE 0115-4449 UTV PURCHASE. | $14,849 | $14,849 | August 12, 2024 | December 31, 2024 | Helena, MT | usaspending.gov |
| 1240LN24P0017 | Department of Agriculture | Purchase Order | 336991 | 0102-4015 (LINE ITEM 1) AND 0102-4027 (LINE ITEM 2) D4 RECREATION ATVS | $14,618 | $14,618 | May 13, 2024 | June 29, 2024 | Butte, MT | usaspending.gov |
| 1240LR24P0104 | Department of Agriculture | Purchase Order | 336999 | PROCUREMENT OF A NEW GASOLINE-POWERED UTV ALONGSIDE TRADE-IN OF OLDER UTV (PROCURED IN 1995) | $14,153 | $14,153 | August 12, 2024 | December 31, 2024 | Coeur D Alene, ID | usaspending.gov |
| 12444125P0022 | Department of Agriculture | Purchase Order | 811111 | EN1628 MOTOR VEHICLE REPAIR FOR TYPE 6 ENGINE IN ACCORDANCE WITH SOW AND SERVICE CENTER ESTIMATE | $14,000 | $14,000 | July 28, 2025 | October 28, 2025 | Dillon, MT | usaspending.gov |
| 140L2626P0004 | Department of the Interior | Purchase Order | 336999 | TWO ATVS FOR IFD LE WITH TWO TRADE-INS | $13,798 | $13,798 | January 7, 2026 | February 9, 2026 | Dillon, MT | usaspending.gov |
| 1284LM24P0063 | Department of Agriculture | Purchase Order | 336390 | BNF POLARIS RANGER XP 1000 UTV TRACKS & INSTALLATION | $13,672 | $13,672 | July 3, 2024 | October 31, 2024 | Dillon, MT | usaspending.gov |
| 140L3626P0061 | Department of the Interior | Purchase Order | 336999 | BURLEY FIELD OFFICE UTV | $12,400 | $12,400 | September 21, 2026 | December 1, 2026 | Burley, ID | usaspending.gov |
| 1240LR24P0084 | Department of Agriculture | Purchase Order | 336999 | 0204-4105 CROSS COUNTRY MOTORCYCLE | $7,279 | $7,279 | August 5, 2024 | December 31, 2024 | Delta, CO | usaspending.gov |
| 12FPC324P0002 | Department of Agriculture | Purchase Order | 811121 | SUPPLIES AND REPAIRS TO 2022 FORD EXPLORER A394884 FROM DEER STRIKE. | $0 | $0 | December 5, 2023 | March 4, 2024 | Dillon, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- All recipients under NAICS 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 336110
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.