Data / Federal awards / NAICS 333112 / BRAVO, INC.
BRAVO, INC.: 572 federal contract awards, $62.8 million obligated (FY2024 to FY2027)
BRAVO, INC. (UEI HUN2LAYMAWA2), Cape Coral, FL, received 572 federal prime contract awards with $62.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 28 NAICS codes. Its largest buyer is Department of Veterans Affairs ($46.0 million) and its largest code is NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing.
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- HUN2LAYMAWA2UEI
- Cape Coral, FLLocation
- Small BusinessBusiness size
- 572Contract awards
- $62.8 millionObligated
- 2023-10-03First 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 | 262 | $22.4 million |
| 333618 | Other Engine Equipment Manufacturing | 45 | $18.6 million |
| 333120 | Construction Machinery Manufacturing | 66 | $7.4 million |
| 333111 | Farm Machinery and Equipment Manufacturing | 47 | $4.8 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 33 | $3.7 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 19 | $1 million |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 20 | $1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 17 | $964,334 |
| 336999 | All Other Transportation Equipment Manufacturing | 16 | $807,750 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 8 | $610,940 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 391 | $46 million |
| Department of Defense | 91 | $8.4 million |
| Department of the Interior | 58 | $5 million |
| Department of Agriculture | 23 | $2.8 million |
| Department of State | 1 | $176,702 |
| Department of Health and Human Services | 1 | $142,125 |
| Department of Justice | 1 | $114,800 |
| Department of Energy | 3 | $79,950 |
| Department of Homeland Security | 2 | $69,243 |
| Department of Transportation | 1 | $46,695 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.6 million |
| FY2025 | $22.7 million |
| FY2026 | $17.5 million |
Contract awards
The 50 largest of 572 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78625N0570 | Department of Veterans Affairs | BPA Call | 333618 | CONTINENTAL DISTRICT EQUIPMENT UTVS12EA, DUMPERS9EA, AEREATORS2EA, TRACTOR1EA, EXCAVATOR1EA | $1,498,512 | $1,498,512 | July 23, 2025 | July 24, 2026 | Fort Gibson, OK | usaspending.gov |
| 36C78625N0596 | Department of Veterans Affairs | BPA Call | 333618 | GOLFCART, MOWERS3EA, UTVS5EA, EXCAVATORS5EA, TRACTOR, MULCHER, TURF VAC, BACKHOE | $1,378,408 | $1,378,408 | July 30, 2025 | July 29, 2026 | Saint Louis, MO | usaspending.gov |
| 36C78625N0772 | Department of Veterans Affairs | BPA Call | 333618 | MOWER4EA, UTV3EA, BACKHOE2EA, CASKET TRANSPORTER, JAW CRUSHER, TRACK LOADER, TRACTOR | $1,328,864 | $1,328,864 | September 22, 2025 | September 21, 2026 | Santa Fe, NM | usaspending.gov |
| 36C78625N0655 | Department of Veterans Affairs | BPA Call | 333618 | EQUIPMENT MOWER2EA, DUMPER1EA, EXCAVATOR4EA, TRACK LOADER2EA, UTV1EA, DIRT SHREDDER1EA, SKIDSTEER2EA, AERATOR1EA, TURF SPRAYER1EA, TURF GRAD | $1,279,935 | $1,279,935 | August 12, 2025 | August 11, 2026 | Dallas, TX | usaspending.gov |
| 1232SA26P0390 | Department of Agriculture | Purchase Order | 333111 | COTTON GINNING - ROUND MODULE BALER COTTON PICKER - DEERE & COMPANY | $1,122,825 | $1,122,825 | August 10, 2026 | May 31, 2027 | Ankeny, IA | usaspending.gov |
| 36C78625N0541 | Department of Veterans Affairs | BPA Call | 333618 | EXERCISE EXTENSION OPTION | $1,107,030 | $1,107,030 | July 8, 2025 | July 7, 2026 | Augusta, MI | usaspending.gov |
| 36C78625N0739 | Department of Veterans Affairs | BPA Call | 333618 | MOWER2EA, TRACK LOADER, WHEELED LOADER, VAULT HANDLER, ROTARY CUTTER, DUMPER2EA, GROUND PROTECTION MATS, UTVS3EA, SWEEPER BUCKET, DRUM ROLLE | $1,041,021 | $1,041,021 | September 3, 2025 | September 1, 2026 | Elwood, IL | usaspending.gov |
| 36C78625N0716 | Department of Veterans Affairs | BPA Call | 333618 | MINI EXCAVATOR3EA, TURF SWEEPER1EA, DUMPER2EA, GOLF CART2EA, DIRT SHREDDER, UTILITY LOADER | $1,006,157 | $1,006,157 | August 28, 2025 | August 27, 2026 | San Bruno, CA | usaspending.gov |
| 36C78624N0894 | Department of Veterans Affairs | BPA Call | 333618 | BOBCAT EXCAVATORS 8EA ROYER SOIL SHREDDERS 2EA | $999,092 | $999,092 | September 18, 2024 | September 17, 2025 | Leavenworth, KS | usaspending.gov |
| 36C78624N0881 | Department of Veterans Affairs | BPA Call | 333618 | JD PROGATOR2030A, 15EA | $933,675 | $933,675 | September 10, 2024 | September 9, 2025 | Arvin, CA | usaspending.gov |
| 36C78624N0869 | Department of Veterans Affairs | BPA Call | 333618 | S86T4 BOBCAT, BOBCAT UW56, 4TORO WORKMANHDX, ROYER364, TORO TOP DRESSER1800, TORO MULTIFORCE, DW 30 DUMPER, CLUBCAR TRANSPORTER | $812,132 | $812,132 | September 6, 2024 | September 4, 2025 | Elwood, IL | usaspending.gov |
| 36C78624N0880 | Department of Veterans Affairs | BPA Call | 333618 | JD PROGATOR2030A, 13EA | $809,705 | $809,705 | September 9, 2024 | September 8, 2025 | El Paso, TX | usaspending.gov |
| 36C78624N0873 | Department of Veterans Affairs | BPA Call | 333618 | BOBCATUW56, DINGOTX700, JOHNDEERE 35P, TOROWORKMANHDX, CLUBCAR 1700, DW30 DUMPER, 331P COMPACTLOADER, E55R2-SERIES BOBCAT | $605,990 | $605,990 | September 6, 2024 | September 5, 2025 | Holly, MI | usaspending.gov |
| 36C78624N0706 | Department of Veterans Affairs | BPA Call | 333618 | BLANKET PURCHASE AGREEMENT FOR CEMETERY EQUIPMENT FT BLISS, FT SAM HOUSTON, AND DALLAS FW NATIONAL CEMETERIES | $491,722 | $491,722 | July 1, 2024 | June 30, 2025 | El Paso, TX | usaspending.gov |
| 36C78626N0343 | Department of Veterans Affairs | BPA Call | 333112 | ADMINISTRATIVE REAWARD OF BPA FOR CONTINENTAL DISTRICT EQUIPMENT SUPPLY BPA DUE TO CONTRACT WRITING SYSTEM ISSUES. REPLACES BPA 36C78626A501 | $481,934 | $481,934 | July 1, 2026 | June 30, 2027 | San Antonio, TX | usaspending.gov |
| W911SD25PA085 | Department of Defense | Purchase Order | 333120 | ONE (1) 140 AWD MOTOR GRADER | $479,741 | $479,741 | September 18, 2025 | February 28, 2026 | Cape Coral, FL | usaspending.gov |
| 36C78624N0695 | Department of Veterans Affairs | BPA Call | 333618 | CEMETERY EQUIPMENT FOR FORT SILL AND FORT GIBSON NATIONAL CEMETERY | $453,654 | $453,654 | July 1, 2024 | June 30, 2025 | Fort Gibson, OK | usaspending.gov |
| 36C24226N0739 | Department of Veterans Affairs | BPA Call | 333112 | TWO (2) JOHN DEERE 544 P-TIER WHEEL LOADERS. | $438,610 | $438,610 | September 1, 2026 | November 30, 2026 | Cape Coral, FL | usaspending.gov |
| 127EAY26P0102 | Department of Agriculture | Purchase Order | 333924 | PURCHASE OF AN AGENCY OWNED MOTOR GRADER, REPLACING EXISTING WCF EN8020, WHICH IS A JOHN DEERE 772G. REQUESTING A REPLACE IN KIND WITH THE S | $417,565 | $417,565 | September 24, 2026 | September 30, 2027 | Susanville, CA | usaspending.gov |
| 36C24124N1420 | Department of Veterans Affairs | BPA Call | 333112 | VANEC GROUNDS EQUIPMENT | $416,490 | $416,490 | September 26, 2024 | September 25, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C26326P0289 | Department of Veterans Affairs | Purchase Order | 333120 | BRAND NAME OR EQUAL MOTOR GRADER EQUIPMENT | $415,355 | $415,355 | March 12, 2026 | September 30, 2026 | Cape Coral, FL | usaspending.gov |
| 140L2625P0118 | Department of the Interior | Purchase Order | 333924 | ROAD GRADER | $412,195 | $412,195 | September 23, 2025 | June 30, 2026 | Cape Coral, FL | usaspending.gov |
| FA500025P0063 | Department of Defense | Purchase Order | 333120 | UTILITY WORK VEHICLE | $405,560 | $405,560 | July 8, 2025 | September 30, 2025 | Cape Coral, FL | usaspending.gov |
| 36C78625N0685 | Department of Veterans Affairs | BPA Call | 333618 | EXCAVATOR3EA, GROUNDPROTECTION MATS, AERATOR2EA, UTV2EA, MOWER | $403,946 | $403,946 | August 24, 2025 | August 23, 2026 | Fort Gibson, OK | usaspending.gov |
| 36C78624N0739 | Department of Veterans Affairs | BPA Call | 333618 | DALLAS FORT WORTH 2EA TORO DINGO 2EA JCB DUMPER | $357,300 | $357,300 | July 15, 2024 | July 14, 2025 | Dallas, TX | usaspending.gov |
| 36C78625N0636 | Department of Veterans Affairs | BPA Call | 333618 | MINITRACK LOADER 3A MINIEXCAVATOR 2EA | $348,337 | $348,337 | August 6, 2025 | August 5, 2026 | Kent, WA | usaspending.gov |
| 140R6026P0070 | Department of the Interior | Purchase Order | 333924 | MT-MMR-MTAO EXCAVATOR | $346,287 | $346,287 | August 18, 2026 | February 15, 2027 | Chester, MT | usaspending.gov |
| 36C78624N0477 | Department of Veterans Affairs | BPA Call | 333618 | CAMP BUTLER CEMETERY HEAVY EQUIPMENT | $343,135 | $343,135 | April 4, 2024 | April 3, 2025 | Springfield, IL | usaspending.gov |
| 36C78624N0696 | Department of Veterans Affairs | BPA Call | 333618 | BLANKET PURCHASE AGREEMENT FOR CEMETERY EQUIPMENT BILOXI NATIONAL CEMETERY, NATCHEZ NATIONAL CEMETERY. | $332,730 | $332,730 | July 29, 2024 | July 28, 2025 | Biloxi, MS | usaspending.gov |
| 36C78624N0642 | Department of Veterans Affairs | BPA Call | 333618 | NATIONAL CEMETERY EQUIPMENT, WORKMAN HDX 3EA, COMPACT TRAC LOADER 1EA, COOMERCIAL FRONT MOWER 1EA | $318,263 | $318,263 | June 10, 2024 | June 9, 2025 | Leavenworth, KS | usaspending.gov |
| W911S226PA603 | Department of Defense | Purchase Order | 333111 | S2P2: CABBED TRACTOR AND BLADE: W911S226U3289 | $317,425 | $317,425 | June 1, 2026 | December 21, 2026 | Cape Coral, FL | usaspending.gov |
| 36C78624N0736 | Department of Veterans Affairs | BPA Call | 333618 | FT SAM HOUSTON 4 PROGATORS AND CASKET CARRIERS. FT BLISS 2 TORO UTILITY BUGGIES | $293,880 | $293,880 | July 14, 2024 | July 13, 2025 | San Antonio, TX | usaspending.gov |
| FA860124P0032 | Department of Defense | Purchase Order | 333112 | THIS IS A REQUIREMENT FOR (1) 5900 TORO GROUNDMASTER LAWNMOWER WITH ACCESSORIES AND (2) 3300 GROUNDMASTER LAWNMOWERS WITH ACCESSORIES AS LIS | $291,415 | $291,415 | January 31, 2024 | July 31, 2025 | Dayton, OH | usaspending.gov |
| W9127825C0013 | Department of Defense | Definitive Contract | 333120 | TTWW BOBCAT T86 T4 COMPACT TRACK LOADER | $270,650 | $270,650 | February 18, 2025 | May 21, 2025 | Columbus, MS | usaspending.gov |
| 36C78626N0391 | Department of Veterans Affairs | BPA Call | 333112 | BOBCAT EXCAVATOR 3EA | $247,155 | $247,155 | August 1, 2026 | July 31, 2027 | Zachary, LA | usaspending.gov |
| 36C78626N0420 | Department of Veterans Affairs | BPA Call | 333112 | HARPER VERSA VAC 2EA JD PROGATOR 1EA | $241,202 | $241,202 | August 15, 2026 | July 31, 2027 | Augusta, MI | usaspending.gov |
| 36C78626N0396 | Department of Veterans Affairs | BPA Call | 333112 | BOBCAT EXCAVATOR 2EA, UTV 1EA, 6 SEATER GOLF CART | $240,985 | $240,985 | August 1, 2026 | July 31, 2027 | Omaha, NE | usaspending.gov |
| 36C78626N0354 | Department of Veterans Affairs | BPA Call | 333112 | PACIFIC DISTRICT DW DUMPERS 3EA | $240,555 | $240,555 | July 1, 2026 | June 30, 2027 | Happy Valley, OR | usaspending.gov |
| 36C78626P0040 | Department of Veterans Affairs | Purchase Order | 333112 | EXECUTIVE ORDER 14398 FAR PART 52.222-90 CALVERTON EQUIPMENT REQUIREMENT FOR CEMETERY OPERATIONAL SUPPORT | $240,480 | $240,480 | July 8, 2026 | September 30, 2026 | Calverton, NY | usaspending.gov |
| 36C24124N1379 | Department of Veterans Affairs | BPA Call | 333112 | VANEC GROUNDS EQUIPMENT | $240,299 | $240,299 | September 23, 2024 | February 23, 2025 | Sidney, ME | usaspending.gov |
| 36C26226P1562 | Department of Veterans Affairs | Purchase Order | 339112 | ERGONOMIC WORKSTATIONS | $238,143 | $238,143 | September 8, 2026 | January 7, 2027 | San Diego, CA | usaspending.gov |
| 140R4024P0034 | Department of the Interior | Purchase Order | 333120 | SJC FRONT-END LOADER | $236,140 | $236,140 | June 4, 2024 | December 2, 2024 | Chama, NM | usaspending.gov |
| W911S224P0450 | Department of Defense | Purchase Order | 333120 | COMPACT TRACK LOADERS W/BLOWER & BKT UNISON BUY #1177489 | $233,913 | $233,913 | July 29, 2024 | January 27, 2025 | Cape Coral, FL | usaspending.gov |
| 36C78626N0404 | Department of Veterans Affairs | BPA Call | 333112 | WACKER 6V60S 2EA | $232,460 | $232,460 | August 1, 2026 | August 1, 2026 | Elwood, IL | usaspending.gov |
| 36C78624N0716 | Department of Veterans Affairs | BPA Call | 333618 | FT LOGAN NATIONAL CEMETERY EQUIPMENT | $232,125 | $232,125 | July 5, 2024 | July 4, 2025 | Denver, CO | usaspending.gov |
| FA452825P0022 | Department of Defense | Purchase Order | 336110 | THIS REQUIREMENT IS FOR BOBCAT UW56 TOOLCAT, MODEL M1225, SIDE BY SIDE WITH STANDARD EQUIPMENT AND DELUXE ROAD PACKAGE. | $231,165 | $231,165 | March 18, 2025 | September 7, 2025 | Cape Coral, FL | usaspending.gov |
| 36C78626N0389 | Department of Veterans Affairs | BPA Call | 333112 | UTV 1EA, EZ SCREEN 1EA, HARPER TV60RE 1EA, ROYER 182 1EA | $229,494 | $229,494 | August 1, 2026 | July 31, 2027 | Dayton, OH | usaspending.gov |
| 36C24124P0881 | Department of Veterans Affairs | Purchase Order | 333120 | JOHN DEERE MID-SIZE WHEEL LOADER 608A48014 | $227,500 | $227,500 | August 12, 2024 | November 11, 2024 | Manchester, NH | usaspending.gov |
| 36C24924P0396 | Department of Veterans Affairs | Purchase Order | 333112 | JOHN DEERE TRACTORS AND MOWERS: CAB UTILITY TRACTOR 520M LOADER FM4117 FLEX WING GROOMING MOWER AND 1600 TURBO TERRAIN-CUT COMMERCIAL WIDE-A | $227,219 | $227,219 | February 22, 2024 | February 24, 2025 | Cape Coral, FL | usaspending.gov |
| 36C78626N0438 | Department of Veterans Affairs | BPA Call | 333112 | TORO WORKMAN 2EA, TORO DINGO 550 1EA, TORO DINGO TX1000 1EA | $223,349 | $223,349 | September 1, 2026 | August 31, 2027 | Sturgis, SD | 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 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- Open opportunities under NAICS 333112
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 333120
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.