Data / Federal awards / NAICS 336112 / CPL INC
CPL INC: 46 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
CPL INC (UEI CMBJR3FARVS8), Dallas, TX, received 46 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($699,320) and its largest code is NAICS 336112 Light Truck and Utility Vehicle Manufacturing.
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- CMBJR3FARVS8UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 46Contract awards
- $1.3 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336112 | Light Truck and Utility Vehicle Manufacturing | 45 | $1.3 million |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 1 | $56,104 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 22 | $699,320 |
| Department of the Interior | 17 | $470,511 |
| Department of Defense | 6 | $158,207 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $791,709 |
| FY2025 | $327,162 |
| FY2026 | $209,168 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5324F0051 | Department of the Interior | Delivery Order | 336112 | 2024 PURCHASE 5 UTVS | $75,946 | $75,946 | July 17, 2024 | December 31, 2024 | Dallas, TX | usaspending.gov |
| 127EAY25F0029 | Department of Agriculture | Delivery Order | 336112 | 2 UTV'S FOR FUEL SDRC, CLEVELAND NATIONAL FOREST | $58,988 | $58,988 | September 26, 2025 | February 26, 2026 | Dallas, TX | usaspending.gov |
| 12444225F0060 | Department of Agriculture | Delivery Order | 336112 | PURCHASE AND DELIVERY OF THREE (3) UTV'S FOR OKMULGEE RANGER DISTRICT | $56,407 | $56,407 | October 1, 2025 | January 31, 2026 | Brent, AL | usaspending.gov |
| 12444724F0012 | Department of Agriculture | Delivery Order | 336112 | TO PROCURE THREE (3) 2024 HONDA PIONEER 1000-3 SXS10M3PR INCLUDING ACCESSORIES AND DELIVERY. | $56,136 | $56,136 | June 26, 2024 | July 25, 2024 | Timmonsville, SC | usaspending.gov |
| 12444126P0030 | Department of Agriculture | Purchase Order | 336991 | THE ENOREE RANGER DISTRICT WILL BE ORDERING TWO UTVS TO REPLACE OLDER VEHICLES CURRENTLY USED BY OUR WILDLAND FIREFIGHTERS. ONE OF THE UTVS | $56,104 | $56,104 | September 8, 2026 | October 26, 2026 | Whitmire, SC | usaspending.gov |
| 12444724F0015 | Department of Agriculture | Delivery Order | 336112 | THE PURCHASE TWO SXS10M3DR HONDA PIONEER 1000-3 COLOR-GREEN. BOTH MUST BE EQUIPPED WITH THE FOLLOWING ACCESSORIES: ALUMINUM A-ARM GUARD, ALU | $46,659 | $46,659 | July 19, 2024 | October 18, 2024 | Timmonsville, SC | usaspending.gov |
| 140L6624F0004 | Department of the Interior | Delivery Order | 336112 | OLES R3 UT UTV | $46,347 | $46,347 | September 18, 2024 | December 2, 2024 | Salt Lake City, UT | usaspending.gov |
| 12444126F0016 | Department of Agriculture | Delivery Order | 336112 | WCF FLEET REPLACEMENT UTVS IN ACCORDANCE WITH ATTACHED SPECIFICATIONS | $45,974 | $45,974 | January 15, 2026 | May 30, 2026 | New Bern, NC | usaspending.gov |
| 12FPC124F0143 | Department of Agriculture | Delivery Order | 336112 | PURCHASE OF NEW UTV/ATV'S FOR EASEMENTS | $44,020 | $44,020 | September 27, 2024 | November 27, 2024 | Alexandria, LA | usaspending.gov |
| 12444724F0011 | Department of Agriculture | Delivery Order | 336112 | PURCHASE TWO GREEN IN COLOR HONDA 1000 LIMITED EDITION'S (2-SEATER), ONE EQUIPPED WITH 4X4, ROLLOVER PROTECTION, WINCH AND MOUNT KIT, FRONT | $43,638 | $43,638 | July 26, 2024 | September 26, 2024 | Timmonsville, SC | usaspending.gov |
| 140P2124F0258 | Department of the Interior | Delivery Order | 336112 | MOTORCYCLE/SCOOTER, 250 TO 300CC HONDA REBEL 300 OR EQUAL | $36,300 | $36,300 | September 16, 2024 | December 23, 2024 | Dallas, TX | usaspending.gov |
| 127EAY25F0033 | Department of Agriculture | Delivery Order | 336112 | SIX RIVERS NATIONAL FOREST PRESCRIBED FIRE UTV AND TRAILER | $34,994 | $34,994 | September 25, 2025 | October 31, 2025 | Dallas, TX | usaspending.gov |
| 127EAY25F0027 | Department of Agriculture | Delivery Order | 336112 | SMMU FUELS UTV, WITH BOTH WHEELS/TIRES AND COMPATIBLE HIGH QUALITY TRACKS FOR SNOW | $34,780 | $34,780 | September 29, 2025 | January 29, 2026 | Dallas, TX | usaspending.gov |
| FA462024FG421 | Department of Defense | Delivery Order | 336112 | 2024 HONDA PIONEER 1000-6 WITH ASSORTED ACCESSORIES FURNISHED AND INSTALLED COMPLETE WITH DELIVERY IN ACCORDANCE WITH THE GSA E-BUY QUOTE RF | $34,550 | $34,550 | October 1, 2023 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA466125F0054 | Department of Defense | Delivery Order | 336112 | OPEN CAB SIDE BY SIDE UTVS | $30,310 | $30,310 | September 10, 2025 | November 10, 2025 | Dyess Afb, TX | usaspending.gov |
| 140P1424F0167 | Department of the Interior | Delivery Order | 336112 | FOR THE PURCHASE OF A THREE PASSENGER 4X4 UTV (HONDA 1000/SXS1003P) FOR PECOS NHP. | $29,564 | $29,564 | September 11, 2024 | January 13, 2025 | Pecos, NM | usaspending.gov |
| 140P5125F0019 | Department of the Interior | Delivery Order | 336112 | SUPPLY, PURCHASE UTV REPLACEMENT, NPS, CAPE LOOKOUT NATIONAL SEASHORE, CALO | $28,348 | $28,348 | June 2, 2025 | November 30, 2025 | Laurel Hill, NC | usaspending.gov |
| 140L1226F0017 | Department of the Interior | Delivery Order | 336112 | NORCAL AFO OHV GRANT- UTV FOR SAMOA | $28,224 | $28,224 | August 20, 2026 | November 20, 2026 | Dallas, TX | usaspending.gov |
| FA462624FG118 | Department of Defense | Delivery Order | 336112 | PURCHASE OF UTV VEHICLE FOR FIRE DEPARTMENT. | $27,805 | $27,805 | September 27, 2024 | October 31, 2024 | Malmstrom Afb, MT | usaspending.gov |
| W912PQ25FA034 | Department of Defense | Delivery Order | 336112 | UTV FOR CAMP SMITH | $27,271 | $27,271 | September 17, 2025 | December 15, 2025 | Cortlandt Manor, NY | usaspending.gov |
| 140FS224F0025 | Department of the Interior | Delivery Order | 336112 | CO-ALAMOSA NWR-SAN LUIS VALLEY UTV | $27,264 | $27,264 | December 7, 2023 | July 31, 2024 | Dallas, TX | usaspending.gov |
| 140L1224F0027 | Department of the Interior | Delivery Order | 336112 | AO 24539 NEW PURCHASE UTV | $26,359 | $26,359 | July 30, 2024 | September 30, 2024 | Marina, CA | usaspending.gov |
| 140FS224F0084 | Department of the Interior | Delivery Order | 336112 | AZ - BILL WILLIAMS RIV NWR - UTV | $26,047 | $26,047 | April 22, 2024 | June 30, 2024 | Parker, AZ | usaspending.gov |
| N0024424F0381 | Department of Defense | Delivery Order | 336112 | OFFROAD UTILITY VEHICLE | $25,870 | $25,870 | August 16, 2024 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 140FHR24F0036 | Department of the Interior | Delivery Order | 336112 | CA-KERN NWR KERN NWR UTV UTILITY VEHICLE | $24,908 | $24,908 | August 30, 2024 | October 14, 2024 | Dallas, TX | usaspending.gov |
| 1240BK24F0055 | Department of Agriculture | Delivery Order | 336112 | SUPPLY AND DELIVER FOB DESTINATION UTILITY TERRAIN VEHICLE (UTV). IN ACCORDANCE WITH ATTACHED SCHEDULE OF SUPPLIES. DELIVER TO WILLAMETTE NA | $24,376 | $24,376 | June 28, 2024 | August 2, 2024 | Corvallis, OR | usaspending.gov |
| 140FS324F0153 | Department of the Interior | Delivery Order | 336112 | 2024 HONDA PIONEER 1000-6 DELUXE CREW UTV, U.S. FISH AND WILDLIFE SERVICE, ST. MARKS NWR, FLORIDA | $23,165 | $23,165 | August 28, 2024 | September 4, 2024 | Dallas, TX | usaspending.gov |
| 12444626F0014 | Department of Agriculture | Delivery Order | 336112 | UTV, SUPERIOR NF | $22,911 | $22,911 | May 18, 2026 | July 1, 2026 | Aurora, MN | usaspending.gov |
| 1284LL25F0031 | Department of Agriculture | Delivery Order | 336112 | UTV, SPANISH FORK RANGER DISTRICT, UINTA-WASATCH-CACHE NATIONAL FOREST | $22,730 | $22,730 | May 20, 2025 | June 30, 2025 | Graham, NC | usaspending.gov |
| 127EAS24F0017 | Department of Agriculture | Delivery Order | 336112 | PURCHASE TWO HONDA CRF450RL OR EQUIVALENT DUAL SPORT MOTORCYCLES TO SUPPORT THE OHV PROGRAM, MONITOR ROADS AND TRAILS. | $22,550 | $22,550 | May 1, 2024 | July 30, 2024 | Groveland, CA | usaspending.gov |
| 140P6224F0027 | Department of the Interior | Delivery Order | 336112 | UTV FOR PERI | $21,936 | $21,936 | August 26, 2024 | December 24, 2024 | Dallas, TX | usaspending.gov |
| 12444626F0025 | Department of Agriculture | Delivery Order | 336112 | PURCHASE OF A HONDA PIONEER 1000-5 PER ATTACHED SPECIFICATIONS AND VENDOR QUOTE RFQ189488-QQD . DELIVERED TO MARK TWAIN NATIONAL FOREST 401 | $21,901 | $21,901 | August 1, 2026 | November 30, 2026 | Rolla, MO | usaspending.gov |
| 140FS324F0143 | Department of the Interior | Delivery Order | 336112 | AL-MTN LONGLEAF NWR-UTV | $21,728 | $21,728 | August 26, 2024 | November 10, 2024 | Anniston, AL | usaspending.gov |
| 140FHR24F0040 | Department of the Interior | Delivery Order | 336112 | SD-MADISON WMD EMA 4X4 UTV | $19,585 | $19,585 | September 13, 2024 | October 14, 2024 | Madison, SD | usaspending.gov |
| 12805B24F0221 | Department of Agriculture | Delivery Order | 336112 | PURCHASE UTV | $18,942 | $18,942 | August 13, 2024 | September 13, 2024 | Dallas, TX | usaspending.gov |
| 12444724F0017 | Department of Agriculture | Delivery Order | 336112 | PROCURE ONE 2024 HONDA PIONEER 1000-3 SXS10M3PR TO INCLUDE SHIPPING ACCESSORIES AND INSTALLATION, ASSEMBLY, SERVICING AND PICKING UP TRADE I | $18,229 | $18,229 | July 20, 2024 | September 19, 2024 | Timmonsville, SC | usaspending.gov |
| 12639526F0771 | Department of Agriculture | Delivery Order | 336112 | UTV FOR WILDLIFE SERVICES NATIONAL FERAL SWINE PROGRAM | $17,341 | $17,341 | August 10, 2026 | February 15, 2027 | Dallas, TX | usaspending.gov |
| 12444126F0045 | Department of Agriculture | Delivery Order | 336112 | REPLACEMENT FOR 4X4 UTILITY VEHICLE (EN8722). | $16,714 | $16,714 | May 20, 2026 | August 20, 2026 | Huger, SC | usaspending.gov |
| 12444324F0068 | Department of Agriculture | Delivery Order | 336112 | WAF PURCHASE 2 ATV UNITS EN3990 AND EN3991 WITH TRADE IN OF 2 PROJECT ATV UNITS | $15,203 | $15,203 | August 26, 2024 | September 30, 2024 | Little Hocking, OH | usaspending.gov |
| 140P2124F0286 | Department of the Interior | Delivery Order | 336112 | HONDA REBEL 500CC OR EQUAL | $15,182 | $15,182 | September 20, 2024 | December 20, 2024 | Dallas, TX | usaspending.gov |
| 1284LL25F0034 | Department of Agriculture | Delivery Order | 336112 | ONE (1) UTV (TWO SEAT), MANTI-LA SAL NATIONAL FOREST | $13,724 | $13,724 | May 27, 2025 | July 15, 2025 | Graham, NC | usaspending.gov |
| 140FS325F0107 | Department of the Interior | Delivery Order | 336112 | SUPPLY - A 2025 HONDA PIONEER UTV FOR FWS NATCHITOCHES NFH. | $12,774 | $12,774 | July 3, 2025 | September 2, 2025 | Dallas, TX | usaspending.gov |
| FA302224FG007 | Department of Defense | Delivery Order | 336112 | TRAINING AIDS | $12,400 | $12,400 | October 1, 2023 | September 30, 2024 | Columbus, MS | usaspending.gov |
| 12444224F0206 | Department of Agriculture | Delivery Order | 336112 | 2024 HONDA TRX520FE2R 4X4 ALL-TERRAIN VEHICLE (ATV) ASSEMBLED, SERVICED, ACCESSORIES INSTALLED AND DELIVERED. COLOR: SANDSTONE BEIGE ($10,72 | $7,000 | $7,000 | July 12, 2024 | July 18, 2024 | Russellville, AR | usaspending.gov |
| 140P5125F0020 | Department of the Interior | Delivery Order | 336112 | SUPPLY, PURCHASE ATV REPLACEMENT, NPS, CAPE LOOKOUT NATIONAL SEASHORE, CALO | $6,835 | $6,835 | June 2, 2025 | November 30, 2025 | Laurel Hill, NC | usaspending.gov |
| GS03F109DA | General Services Administration | FSS | 336112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,252,246 | June 1, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- All recipients under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing
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.