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Data / Federal awards / NAICS 333120 / DEJANA TRUCK & UTILITY EQUIPMENT CO, LLC

DEJANA TRUCK & UTILITY EQUIPMENT CO, LLC: 8 federal contract awards, $257,269 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DEJANA TRUCK & UTILITY EQUIPMENT CO, LLC (UEI UXTSVENDKUB4), Kings Park, NY, received 8 federal prime contract awards with $257,269 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($150,700) and its largest code is NAICS 333120 Construction Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333120, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
UXTSVENDKUB4
Location
Kings Park, NY
Business size
Other Than Small Business
Contract awards
8
Obligated
$257,269
First action in window
2023-10-12
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333120Construction Machinery Manufacturing2$83,980
336120Heavy Duty Truck Manufacturing1$74,454
333131Mining Machinery and Equipment Manufacturing2$66,720
811111General Automotive Repair3$32,115

Buying agencies

AgencyAwardsObligated
Department of Defense4$150,700
Department of Homeland Security1$74,454
General Services Administration3$32,115

Obligations by fiscal year

Fiscal yearObligated
FY2024$58,095
FY2025$132,454
FY2026$66,720

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70US0925P70092614Department of Homeland SecurityPurchase Order336120OUTFITTING THREE (3) TRUCKS FOR TECHNICAL SECURITY DIVISION (TSD).$74,454$74,454September 25, 2025July 2, 2026Cheverly, MDusaspending.gov
SPE8EE26P0083Department of DefensePurchase Order3331318511728201!SNOWPLOW PKG$66,720$66,720October 30, 2025January 28, 2026Kings Park, NYusaspending.gov
SPE8EE25P0160Department of DefensePurchase Order3331208511030283!SNOWPLOW,TRUCK MOUN$58,000$58,000November 20, 2024February 18, 2025Kings Park, NYusaspending.gov
SPE8EE24P0102Department of DefensePurchase Order3331208510227579!SNOWPLOW,TRUCK MOUN$25,980$25,980October 26, 2023December 26, 2023Kings Park, NYusaspending.gov
47QMCC24PE019General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$10,705$10,705December 14, 2023January 10, 2024Kings Park, NYusaspending.gov
47QMCC24PE022General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$10,705$10,705October 12, 2023January 16, 2024Kings Park, NYusaspending.gov
47QMCC24PE020General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$10,705$10,705October 12, 2023January 12, 2024Kings Park, NYusaspending.gov
SPE8EE23P0692Department of DefensePurchase Order3331318509978716!SNOWPLOW PKG$0$120,978July 10, 2023March 11, 2024Kings Park, NYusaspending.gov

Also on SpecStream

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.