Data / Federal awards / NAICS 336112 / DAVIS SERVICE CENTER, INC.
DAVIS SERVICE CENTER, INC.: 104 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAVIS SERVICE CENTER, INC. (UEI MWW7MCBHMGC7), Montrose, CO, received 104 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($2.2 million) and its largest code is NAICS 336112 Light Truck and Utility Vehicle Manufacturing.
The request: Every federal contract awarded under NAICS 336112, 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.
- MWW7MCBHMGC7UEI
- Montrose, COLocation
- Small BusinessBusiness size
- 104Contract awards
- $4.7 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 |
|---|---|---|---|
| 336112 | Light Truck and Utility Vehicle Manufacturing | 89 | $4.2 million |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 7 | $267,656 |
| 336999 | All Other Transportation Equipment Manufacturing | 5 | $186,577 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $42,450 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $19,950 |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $18,555 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 47 | $2.2 million |
| Department of Defense | 24 | $1.7 million |
| Department of the Interior | 21 | $608,694 |
| Department of Homeland Security | 5 | $128,552 |
| Environmental Protection Agency | 1 | $48,019 |
| Department of Justice | 2 | $32,090 |
| General Services Administration | 2 | $18,500 |
| Department of Veterans Affairs | 1 | $12,371 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.8 million |
| FY2026 | $942,884 |
Contract awards
The 50 largest of 104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639525F1023 | Department of Agriculture | Delivery Order | 336112 | WE HAVE SPECIFIC REQUIREMENTS FOR THE SPECIFICATIONS ON THESE UTVS DUE TO THE HARSH CONDITIONS THESE UTVS ARE USED IN. IF OFFERING ALTERNATE | $433,680 | $433,680 | September 10, 2025 | October 10, 2025 | Columbia, MO | usaspending.gov |
| FA521524F0060 | Department of Defense | Delivery Order | 336112 | PACIFIC AIR FORCES REGIONAL SUPPORT CENTER REQUIRES 10 UTILITY TASK VEHICLES TO SUPPORT THE MISSION. | $313,350 | $313,350 | September 27, 2024 | January 28, 2025 | Jber, AK | usaspending.gov |
| FA301625F0082 | Department of Defense | Delivery Order | 336112 | KAWASAKI MULES | $260,625 | $260,625 | January 28, 2025 | April 28, 2025 | Lackland Afb, TX | usaspending.gov |
| 127EAU24F0004 | Department of Agriculture | Delivery Order | 336112 | TONTO/PRESCOTT NF- PURCHASE ELEVEN (11) UTILITY TERRAIN VEHICLE, 800 CC UTV SPECIFICATION 3 AND 6 SEAT MULTIPURPOSE OFF-HIGHWAY UTILITY VEHI | $256,085 | $256,085 | January 25, 2024 | May 24, 2024 | Mesa, AZ | usaspending.gov |
| 12639524F0663 | Department of Agriculture | Delivery Order | 336112 | THIS IS A PURCHASE ORDER FOR 12 UTV, HONDA AS PER QUOTE RECEIVED F\THROUGH EBUY RFQ #1692023-IHP | $239,998 | $239,998 | May 6, 2024 | November 22, 2024 | Columbia, MO | usaspending.gov |
| FA520524FB001 | Department of Defense | Delivery Order | 336112 | PURCHASE OF 5 UTVS | $179,900 | $179,900 | September 28, 2024 | November 28, 2024 | Tracy, CA | usaspending.gov |
| FA820125F0248 | Department of Defense | Delivery Order | 336112 | DELIVER SUFFICIENT UTVS TO SUPPORT TRANSPORTATION OF UTTR PERSONNEL AND RANGE CUSTOMERS AROUND HILL AFB AND ON THE UTAH TEST AND TRAINING RA | $124,560 | $124,560 | July 23, 2025 | November 20, 2025 | Hill Afb, UT | usaspending.gov |
| W912L725FA031 | Department of Defense | Delivery Order | 336112 | 4X4 ALL-TERRAIN UTILITY TASK VEHICLES FOR THE TNARNG RRB MARKETING | $116,340 | $116,340 | October 15, 2025 | October 15, 2025 | Nashville, TN | usaspending.gov |
| FA302024F0137 | Department of Defense | Delivery Order | 336112 | 5 EA 2024 KAWASAKI MULE PRO-FXT 1000 PLATINUM RANCH 6-PERSON 4X4 UTILITY VEHICLE | $105,405 | $105,405 | July 31, 2024 | October 31, 2024 | Montrose, CO | usaspending.gov |
| 140L1725P0077 | Department of the Interior | Purchase Order | 336991 | BLM-CO MULTIPLE VEHICLE PURCHASE | $104,366 | $104,366 | September 25, 2025 | January 31, 2026 | Silt, CO | usaspending.gov |
| FA255025P0043 | Department of Defense | Purchase Order | 336999 | THE CONTRACTOR SHALL DELIVER THREE (3) UTILITY TASK VEHICLES (UTVS) IAW THE SALIENT CHARACTERISTICS SHEET AND THE CONTRACT TERMS AND CONDITI | $93,387 | $93,387 | September 19, 2025 | December 3, 2025 | Montrose, CO | usaspending.gov |
| 12639524F0605 | Department of Agriculture | Delivery Order | 336112 | 2024 YAMAHA KODIAK 700E EPS ATVS MFG PN: YFM70KPARG - GREEN (9EA) | $86,997 | $86,997 | April 26, 2024 | June 10, 2024 | Bismarck, ND | usaspending.gov |
| 140P6426F0041 | Department of the Interior | Delivery Order | 336112 | EO 14398 - SUPPLY, UTVS @ SLBE | $74,043 | $74,043 | August 18, 2026 | December 15, 2026 | Empire, MI | usaspending.gov |
| 1284LL26F0020 | Department of Agriculture | Delivery Order | 336112 | TWO UTVS AND TWO ATVS, NEZ PERCE-CLEARWATER NATIONAL FORESTS | $72,540 | $72,540 | March 23, 2026 | June 22, 2026 | Timmonsville, SC | usaspending.gov |
| 70B03C26F00000881 | Department of Homeland Security | Delivery Order | 336112 | 7 UTVS | $70,059 | $70,059 | August 28, 2026 | February 26, 2027 | Mcallen, TX | usaspending.gov |
| 127EAV24F0049 | Department of Agriculture | Delivery Order | 336112 | PURCHASE 3 UTV'S FOR THE GILA NF AND 1 UTV FOR THE PRESCOTT NF | $68,721 | $68,721 | July 10, 2024 | December 2, 2024 | Albuquerque, NM | usaspending.gov |
| FA460826F0045 | Department of Defense | Delivery Order | 336112 | THIS IS A REQUIREMENT FOR THE PURCHASE OF TWO (2) MULES TO REPLACE THE OUTDATED AND BROKEN MULES IN ACCORDANCE WITH THE SALIENT CHARACTERIST | $62,330 | $62,330 | April 27, 2026 | July 12, 2026 | Barksdale Afb, LA | usaspending.gov |
| 1284LL25F0035 | Department of Agriculture | Delivery Order | 336112 | THREE (3) UTV'S, MANTI-LA SAL NATIONAL FOREST | $59,574 | $59,574 | May 27, 2025 | July 25, 2025 | Graham, NC | usaspending.gov |
| 12444126P0024 | Department of Agriculture | Purchase Order | 336991 | REPLACING 2 FLEET MANAGED UTV'S | $52,880 | $52,880 | July 15, 2026 | October 16, 2026 | Mountain Rest, SC | usaspending.gov |
| FA560624FG065 | Department of Defense | Delivery Order | 336112 | 704 MUNSS UTV | $52,500 | $52,500 | September 16, 2024 | December 31, 2024 | Germany | usaspending.gov |
| 68HE0M24F0005 | Environmental Protection Agency | Delivery Order | 336112 | SIMPLIFIED ACQUISTION - UTVS (UTILITY TERRAIN VEHICLES) | $48,019 | $48,019 | November 28, 2023 | February 29, 2024 | Athens, GA | usaspending.gov |
| 1240LR26F0019 | Department of Agriculture | Delivery Order | 336112 | WCF UTV REPLACEMENT- POLARIS, YAMAHA, HONDA, KAWASAKI, AND ARCTIC CAT. | $47,065 | $47,065 | June 8, 2026 | September 3, 2026 | Jerome, ID | usaspending.gov |
| 140FS124F0108 | Department of the Interior | Delivery Order | 336112 | ID-IDAHO FWO-PFW_2 UTVS AT BETHEL AK | $44,490 | $44,490 | August 12, 2024 | August 31, 2024 | Montrose, CO | usaspending.gov |
| 127EAU24P0025 | Department of Agriculture | Purchase Order | 336110 | ASNF PURCHASING TWO 3 SEATER UTV'S | $42,450 | $42,450 | February 29, 2024 | September 30, 2024 | Springerville, AZ | usaspending.gov |
| 140FS225F0061 | Department of the Interior | Delivery Order | 336112 | TO PURCHASE (2) TWO 2025 PIONEER 1000-5 DELUXE 5-PERSON 4X4 UTV | $41,119 | $41,119 | March 5, 2025 | April 7, 2025 | Broken Bow, OK | usaspending.gov |
| FA286025FC005 | Department of Defense | Delivery Order | 336112 | 3 AND 6 PASSENGER UTVS | $40,442 | $40,442 | September 24, 2025 | September 24, 2025 | Jb Andrews, MD | usaspending.gov |
| 140FS325F0135 | Department of the Interior | Delivery Order | 336112 | MS-SANDHILL CRANE NWR-2 UTVS 4X4 | $37,655 | $37,655 | August 12, 2025 | October 15, 2025 | Montrose, CO | usaspending.gov |
| 1240LS24P0008 | Department of Agriculture | Purchase Order | 336999 | 2 X UTVS FOR FISHLAKE AND DIXIE NATIONAL FOREST WILDLIFE PROGRAM TO INCLUDE DELIVERY. | $36,929 | $36,929 | March 1, 2024 | May 31, 2024 | Cedar City, UT | usaspending.gov |
| 1240LP25F0044 | Department of Agriculture | Delivery Order | 336112 | WORKING CAPITAL FUND PROCUREMENT - EN5171 REPLACING EN5157 | $36,009 | $36,009 | October 1, 2025 | January 31, 2026 | Hot Springs, SD | usaspending.gov |
| 140P5424F0032 | Department of the Interior | Delivery Order | 336112 | UTV, TERYX4 S LES, CANA | $35,088 | $35,088 | July 30, 2024 | August 9, 2024 | New Smyrna Beach, FL | usaspending.gov |
| 12FPC324F0153 | Department of Agriculture | Delivery Order | 336112 | TWO (2) KAWASAKI MULE PRO-FXR 1000 LE UTVS | $34,806 | $34,806 | June 24, 2024 | September 27, 2024 | Flagstaff, AZ | usaspending.gov |
| 140P6424F0039 | Department of the Interior | Delivery Order | 336112 | PAIS - UTV | $34,748 | $34,748 | August 12, 2024 | February 10, 2025 | Corpus Christi, TX | usaspending.gov |
| 140FS126F0083 | Department of the Interior | Delivery Order | 336112 | ID-BEAR LAKE NWR-UTV'S | $34,195 | $34,195 | August 26, 2026 | December 31, 2026 | Montpelier, ID | usaspending.gov |
| 12444124F0147 | Department of Agriculture | Delivery Order | 336112 | 4315 HONDA UTV ADDITION FOR APALACHICOLA NF | $33,291 | $33,291 | September 17, 2024 | October 17, 2024 | Crawfordville, FL | usaspending.gov |
| 140FS125P0249 | Department of the Interior | Purchase Order | 336991 | OR-SHELDON-HART MTN NWR COMPLX UTV 2025 RIDGE XR DELUXE | $32,069 | $32,069 | September 24, 2025 | December 21, 2025 | Lakeview, OR | usaspending.gov |
| FA466126FG010 | Department of Defense | Delivery Order | 336112 | PASSENGER MOTOR VEHICLES | $29,579 | $29,579 | October 1, 2025 | September 30, 2026 | Montrose, CO | usaspending.gov |
| 1240LR25P0020 | Department of Agriculture | Purchase Order | 336999 | EN3403 UTV | $28,754 | $28,754 | June 26, 2025 | September 30, 2025 | Boise, ID | usaspending.gov |
| FA255026F0013 | Department of Defense | Delivery Order | 336112 | THIS IS A NEW REQUIREMENT TO PROCURE ONE (1) UTILITY TERRAIN VEHICLE (UTV) FOR CIVIL, ENVIRONMENTAL AND INFRASTRUCTURE ENGINEERING (CEIE). | $28,370 | $28,370 | March 13, 2026 | May 27, 2026 | Montrose, CO | usaspending.gov |
| 1284LL25F0003 | Department of Agriculture | Delivery Order | 336112 | IPNF IS IN THE NEED FOR ONE UTV EN 5433 | $27,954 | $27,954 | November 20, 2024 | February 28, 2025 | Japan | usaspending.gov |
| 12639526F0798 | Department of Agriculture | Delivery Order | 336112 | IT CAMPUS UTILITY VEHICLE (UTV) | $27,600 | $27,600 | August 24, 2026 | October 23, 2026 | Ames, IA | usaspending.gov |
| FA667525F0004 | Department of Defense | Delivery Order | 336112 | ONE HONDA SXS10M6DS WITH ADD-ONS FOR THE EOD UNIT. | $27,227 | $27,227 | August 28, 2025 | December 30, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 12444324F0028 | Department of Agriculture | Delivery Order | 336112 | UTV PROCUREMENT FOR FIRE STAFF | $26,384 | $26,384 | April 12, 2024 | October 31, 2024 | Bradfordwoods, PA | usaspending.gov |
| 12318725F0180 | Department of Agriculture | Delivery Order | 336112 | 3 NEW 2026 FOURTRAX FOREMAN RUBICON 4X4 | $26,241 | $26,241 | September 26, 2025 | November 30, 2025 | Montrose, CO | usaspending.gov |
| 1240LR26F0011 | Department of Agriculture | Delivery Order | 336112 | 0419 LOGAN IHC-FIRE UTV EN8242 REPLACEMENT FOR 1160699 | $26,194 | $26,194 | May 1, 2026 | August 10, 2026 | Montrose, CO | usaspending.gov |
| H9224124F0048 | Department of Defense | Delivery Order | 336112 | HONDA PIONEER 1000-6 DELUXE CREW UTV | $26,176 | $26,176 | June 28, 2024 | August 9, 2024 | Montrose, CO | usaspending.gov |
| 1284LL25F0026 | Department of Agriculture | Delivery Order | 336112 | THREE (3) ATV'S WITH TRADE-IN'S, SALT LAKE RANGER DISTRICT, UINTA-WASATCH-CACHE NATIONAL FOREST | $26,046 | $26,046 | April 30, 2025 | July 16, 2025 | Graham, NC | usaspending.gov |
| 1240LP26F0049 | Department of Agriculture | Delivery Order | 336112 | DELIVERY ORDER FOR 1 EA UTV #6314 FOR THE SAN JUAN NF 0213-6314 NEW UTV | $26,035 | $26,035 | September 1, 2026 | November 16, 2026 | Durango, CO | usaspending.gov |
| 1232SA26F0377 | Department of Agriculture | Delivery Order | 336112 | HONDA PIONEER 1000 DELUXE UTV AND ACCESSORIES | $25,695 | $25,695 | July 22, 2026 | October 23, 2026 | Pullman, WA | usaspending.gov |
| 70B03C26F00001243 | Department of Homeland Security | Delivery Order | 336112 | THIS DELIVERY ORDER IS FOR TWO (2) SPORT-STYLE ALL-TERRAIN VEHICLES (ATVS) FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, YUMA | $25,355 | $25,355 | September 28, 2026 | December 12, 2026 | Newnan, GA | usaspending.gov |
| 12639526F0496 | Department of Agriculture | Delivery Order | 336112 | DELIVERY ORDER FOR (1) UTV OFF OF GSA #GS-03F-103DA. | $25,350 | $25,350 | May 5, 2026 | August 31, 2026 | Montrose, CO | 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
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- Open opportunities under NAICS 336999
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.