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Data / Federal awards / NAICS 333120 / CATERPILLAR INC

CATERPILLAR INC: 898 federal contract awards, $993.8 million obligated (FY2024 to FY2027)

CATERPILLAR INC (UEI C9C6HPQLL4A8), Irving, TX, received 898 federal prime contract awards with $993.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($947.1 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.

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.

Get contracts in this nicheWatch CATERPILLAR INC
UEI
C9C6HPQLL4A8
Parent organization
CATERPILLAR INC.
Location
Irving, TX
Business size
Other Than Small Business
Contract awards
898
Obligated
$993.8 million
First action in window
2023-10-02
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333120Construction Machinery Manufacturing774$901.2 million
333618Other Engine Equipment Manufacturing64$59.7 million
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing2$20.8 million
336390Other Motor Vehicle Parts Manufacturing1$3.3 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance4$1.7 million
336350Motor Vehicle Transmission and Power Train Parts Manufacturing1$1 million
221112Fossil Fuel Electric Power Generation3$949,243
541614Process, Physical Distribution, and Logistics Consulting Services14$938,909
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing1$810,120
611699All Other Miscellaneous Schools and Instruction2$791,602

Buying agencies

AgencyAwardsObligated
Department of Defense710$947.1 million
Department of the Interior116$22.9 million
Department of Homeland Security14$8 million
General Services Administration11$6.8 million
Department of State11$3.7 million
Department of Agriculture19$2.9 million
Department of Veterans Affairs11$1.3 million
Department of Justice4$585,225
Department of Energy1$378,253
Department of Health and Human Services1$202,926

Obligations by fiscal year

Fiscal yearObligated
FY2024$377.7 million
FY2025$420.7 million
FY2026$195.4 million

Contract awards

The 50 largest of 898 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8EC25F0653Department of DefenseDelivery Order3331208511390294!D9R TRACTOR DOZER$97,229,952$97,229,952May 21, 2025August 20, 2026Irving, TXusaspending.gov
SPE8EC25F0559Department of DefenseDelivery Order3331208511336920!TRACTOR DOZER$83,460,719$83,460,719April 29, 2025December 31, 2026Irving, TXusaspending.gov
SPE8EC25F0183Department of DefenseDelivery Order3331208511039903!WHEEL LOADER$32,647,702$32,647,702November 26, 2024October 27, 2026Irving, TXusaspending.gov
SPE8EC24F0740Department of DefenseDelivery Order3331208510759514!ARMRD LDR$26,374,272$26,374,272July 22, 2024March 10, 2026Irving, TXusaspending.gov
W912CH26F0173Department of DefenseDelivery Order333120DELIVERY ORDER W912CH-26-F-0173 IS FOR THE PROCUREMENT 34 TYPE II EH DOZERS, 34 STTE KITS, AND 34 LOTS OF ICLS SERVICES.$25,314,394$25,314,394March 20, 2026January 31, 2029Irving, TXusaspending.gov
W91CRB26FA009Department of DefenseDelivery Order333120THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PURCHASE CATERPILLAR SPARE PARTS FOR THE COUNTRY OF ISRAEL. THE TOTAL DELIVERY ORD$23,352,156$23,352,156October 9, 2025March 30, 2026Irving, TXusaspending.gov
SPRDL126C0001Department of DefenseDefinitive Contract336310ITEM: ENGINE, DIESEL NSN: 2815-01-578-3605 QTY: 318$20,791,829$20,791,829November 3, 2025February 10, 2027Irving, TXusaspending.gov
SPE8EC24F0143Department of DefenseDelivery Order3331208510269255!ARMORED FRONT END LOADER$19,133,500$19,133,500November 16, 2023April 17, 2024Irving, TXusaspending.gov
W56HZV24F0236Department of DefenseDelivery Order333120DELIVERY ORDER W56HZV-24-F-0236 IS FOR THE PROCUREMENT OF 24 TYPE I EH DOZERS, 8 TYPE II EH DOZERS, 11 STTE KITS, AND 32 LOTS OF ICLS SERVIC$18,850,349$19,044,461March 27, 2024March 31, 2027Irving, TXusaspending.gov
SPE8EC24F0895Department of DefenseDelivery Order3331208510840154!D9R DOZERS$18,314,160$18,314,160August 22, 2024July 18, 2025Irving, TXusaspending.gov
W912CH25F0078Department of DefenseDelivery Order333120DELIVERY ORDER W912CH-25-F-0078 IS FOR THE PROCUREMENT OF 8 TYPE I EH DOZERS, 16 TYPE II EH DOZERS, 17 STTE KITS, 24 LOTS OF ICLS SERVICES, $17,483,988$17,629,572December 10, 2024September 30, 2026Irving, TXusaspending.gov
SPE8EC24F0886Department of DefenseDelivery Order3331208510836654!ARMRD LDR$14,859,589$14,859,589August 20, 2024October 30, 2026Irving, TXusaspending.gov
W912CH25F0001Department of DefenseDelivery Order333120CAT EARTHMOVING SLEP$14,637,547$14,637,547December 23, 2024June 8, 2027Irving, TXusaspending.gov
W911RQ24F0027Department of DefenseDelivery Order333618CAT PARTS C-15 SUPPLY ENGINE$14,587,575$14,587,575January 9, 2024June 30, 2026Texarkana, TXusaspending.gov
W912CH26F0106Department of DefenseDelivery Order333120CAT EARTHMOVING SLEP$13,073,870$14,572,967January 15, 2026May 24, 2027Irving, TXusaspending.gov
SPE8EC24F0722Department of DefenseDelivery Order3331208510753040!WHEEL LOADER$8,663,091$8,663,091July 16, 2024November 10, 2026Irving, TXusaspending.gov
SPE8EC24F0099Department of DefenseDelivery Order3331208510241389! WHEEL LOADER$8,419,056$8,419,056October 31, 2023April 17, 2024Irving, TXusaspending.gov
SPE8EC25F0481Department of DefenseDelivery Order3331208511272435!EXCAVATOR$8,288,786$8,288,786March 25, 2025May 20, 2026Irving, TXusaspending.gov
SPE8EC25F0031Department of DefenseDelivery Order3331208510940318!NUC CERT FORKLIFT 10K$8,288,128$8,288,128October 8, 2024April 15, 2026Irving, TXusaspending.gov
SPE8EC24F0898Department of DefenseDelivery Order3331208510842132!D9T TRACTOR$6,873,315$6,873,315August 22, 2024July 18, 2025Irving, TXusaspending.gov
SPE8EC24F0755Department of DefenseDelivery Order3331208510769573!BULLDOZER$6,860,124$6,860,124July 24, 2024June 25, 2026Irving, TXusaspending.gov
SPE8EC24F0942Department of DefenseDelivery Order3331208510868985!LDR PCKG1$6,665,625$6,665,625September 5, 2024December 31, 2026Irving, TXusaspending.gov
SPE8EC24F0425Department of DefenseDelivery Order3331208510514409!10K AT NUCLEAR CERTIFIED FORK$6,592,674$6,592,674March 18, 2024August 1, 2025Peoria, ILusaspending.gov
W912CH26F0058Department of DefenseDelivery Order333120DELIVERY ORDER W912CH-26-F-0058 IS FOR THE PROCUREMENT OF 33 CDRL'S TO INCORPORATE THE ELECTRO-OVER HYDRAULIC MAINTENANCE PROCEDURES FOR THE$6,502,066$6,502,066January 12, 2026December 31, 2027Irving, TXusaspending.gov
SPE8EC26F0538Department of DefenseDelivery Order3331208512141206!CMPCT LDR$6,475,745$6,475,745May 27, 2026November 10, 2027Irving, TXusaspending.gov
W911RQ25F0027Department of DefenseDelivery Order333618CAT PARTS C-7 SUPPLY ENGINE$6,405,000$6,405,000February 25, 2025September 30, 2026Texarkana, TXusaspending.gov
SPE8EC24F0095Department of DefenseDelivery Order3331208510237565! EXCAVATOR$6,159,740$6,159,740October 31, 2023September 10, 2025Irving, TXusaspending.gov
SPE8EC24F0808Department of DefenseDelivery Order3331208510791291!WHL LOADER$6,150,639$6,150,639July 31, 2024December 10, 2026Irving, TXusaspending.gov
SPE8EC24F0357Department of DefenseDelivery Order3331208510441188!SKID STEER$6,141,333$6,141,333February 15, 2024March 10, 2025Peoria, ILusaspending.gov
SPE8EC24F0700Department of DefenseDelivery Order3331208510741084!EXCAVATOR$6,104,534$6,104,534July 9, 2024July 30, 2025Irving, TXusaspending.gov
SPE8EC25F0470Department of DefenseDelivery Order3331208511260946!EXCAVATOR$5,954,622$5,954,622March 25, 2025August 10, 2026Irving, TXusaspending.gov
SPE8EC24F0656Department of DefenseDelivery Order3331208510714021!SCOOP LOADER$5,522,130$5,522,130June 26, 2024June 10, 2026Irving, TXusaspending.gov
SPRDL125C0120Department of DefenseDefinitive Contract333618STANDARD CONTRACT WITH BASE AND OPTION QUANTITIES FOR UP TO 110 DIESEL ENGINES (NSN 2815-01-568-0408) FOR END ITEM FAMILY OF MEDIUM TACTICAL$5,184,690$5,184,690September 30, 2025September 18, 2026Oshkosh, WIusaspending.gov
SPE8EC24F0065Department of DefenseDelivery Order3331208510224158!ARMORED FRONT-END LOADER$5,014,535$5,014,535October 23, 2023April 1, 2025Irving, TXusaspending.gov
SPE8EC24F0665Department of DefenseDelivery Order3331208510719763!WHL LOADER$4,933,640$4,933,640June 26, 2024June 10, 2026Irving, TXusaspending.gov
SPE8EC25F0921Department of DefenseDelivery Order3331208511561997!COMPACT TRACK LOADER$4,616,269$4,616,269August 12, 2025July 31, 2026Irving, TXusaspending.gov
SPE8EC26F0445Department of DefenseDelivery Order3331208512072121!10K AT NUCLEAR CERTIFIED FORK$4,576,079$4,576,079April 28, 2026May 28, 2027Irving, TXusaspending.gov
SPE8EC24F0738Department of DefenseDelivery Order3331208510759284!PAVING MACHINE$4,495,338$4,495,338July 18, 2024June 15, 2026Irving, TXusaspending.gov
SPE8EC24F0552Department of DefenseDelivery Order3331208510634121!EXCVTR$4,370,604$4,370,604May 16, 2024June 10, 2025Irving, TXusaspending.gov
SPE8EC25F0884Department of DefenseDelivery Order3331208511538520!WHEEL LOADER$4,297,720$4,297,720August 4, 2025August 31, 2027Irving, TXusaspending.gov
SPE8EC24F0841Department of DefenseDelivery Order3331208510806373!ASPHALT COMPACTOR$4,237,740$4,237,740August 8, 2024August 8, 2025Irving, TXusaspending.gov
SPE8EC24F0523Department of DefenseDelivery Order3331208510603259!BULLDOZER$4,057,189$4,057,189May 2, 2024April 30, 2027Irving, TXusaspending.gov
SPE8EC24F0713Department of DefenseDelivery Order3331208510746455!10K AT NUC CERT FORKLIFT$4,028,608$4,028,608August 6, 2024April 15, 2026Irving, TXusaspending.gov
47QSWC25F0049General Services AdministrationBPA Call33312013K FORKLIFT CALL ORDER$3,944,088$3,944,088February 13, 2025February 14, 2026Warner Robins, GAusaspending.gov
SPE8EC24F0534Department of DefenseDelivery Order3331208510613202!BULLDOZER$3,830,268$3,830,268May 7, 2024April 15, 2026Irving, TXusaspending.gov
SPE8EC24F0701Department of DefenseDelivery Order3331208510741106!PAVEMENT PROFILER$3,802,955$3,802,955July 9, 2024May 30, 2025Irving, TXusaspending.gov
SPRDL125F0031Department of DefenseDelivery Order33361855 EA ENGINE DIESEL$3,750,844$3,750,844December 20, 2024August 11, 2025Saint Augustine, FLusaspending.gov
SPE8EC24F0829Department of DefenseDelivery Order3331208510803185!EXCAVATOR$3,578,364$3,578,364August 6, 2024August 15, 2025Irving, TXusaspending.gov
SPE8EC24F0768Department of DefenseDelivery Order3331208510772840!MOTOR GRADER$3,429,848$3,429,848July 25, 2024September 15, 2026Irving, TXusaspending.gov
SPE8EC26F0409Department of DefenseDelivery Order3331208512037773!CRAWLER DOZER$3,383,676$3,383,676April 13, 2026May 1, 2028Irving, TXusaspending.gov

Also on SpecStream

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.