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Data / Federal awards / NAICS 333120 / DOOSAN BOBCAT NORTH AMERICA, INC.

DOOSAN BOBCAT NORTH AMERICA, INC.: 106 federal contract awards, $2.5 million obligated (FY2024 to FY2027)

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

DOOSAN BOBCAT NORTH AMERICA, INC. (UEI LNCJF4TCJRV8), West Fargo, ND, received 106 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 24 NAICS codes. Its largest buyer is Department of the Interior ($1.3 million) 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.

Get contracts in this nicheWatch DOOSAN BOBCAT NORTH AMERICA, INC.

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UEI
LNCJF4TCJRV8
Location
West Fargo, ND
Business size
Other Than Small Business
Contract awards
106
Obligated
$2.5 million
First action in window
2023-10-12
Latest action
2026-09-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333120Construction Machinery Manufacturing13$1.5 million
326211Tire Manufacturing (except Retreading)9$406,706
332999All Other Miscellaneous Fabricated Metal Product Manufacturing30$331,267
423110Automobile and Other Motor Vehicle Merchant Wholesalers1$95,167
333995Fluid Power Cylinder and Actuator Manufacturing5$49,795
336390Other Motor Vehicle Parts Manufacturing4$27,672
333618Other Engine Equipment Manufacturing5$19,848
333998All Other Miscellaneous General Purpose Machinery Manufacturing3$9,620
335910Battery Manufacturing3$6,112
336360Motor Vehicle Seating and Interior Trim Manufacturing2$6,071

Buying agencies

AgencyAwardsObligated
Department of the Interior11$1.3 million
Department of Defense92$888,081
Social Security Administration1$234,979
Smithsonian Institution1$95,167
Department of Agriculture1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$735,565
FY2025$1.1 million
FY2026$690,019

Contract awards

The 50 largest of 106 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140FS226F0109Department of the InteriorDelivery Order333120MN-BIG STONE NWR-HEAVY EQUIPMENT (3) CTLS AND (2) MULCHERS - IDIQ CALL$342,241$342,241July 17, 2026November 20, 2026Odessa, MNusaspending.gov
140F0S25F0015Department of the InteriorDelivery Order333120PURCHASE AND DELIVERY OF COMPACT LOADERS TO SENEY NWR AND LITCHFIELD WMD$297,613$297,613March 14, 2025October 31, 2025Litchfield, MNusaspending.gov
140FS225F0065Department of the InteriorDelivery Order333120IL-CHAUTAUQUA NWR- (2) COMPACT TRACK LOADERS IDIQ DELIVERY ORDER CHAUTAUQUA NWR AND NECEDAH NWR$251,173$251,173March 13, 2025July 20, 2025Havana, ILusaspending.gov
28321324P00050308Social Security AdministrationPurchase Order333120UTILITY VEHICLES FOR DBO WOULD BE UTILIZED FOR BUT NOT LIMITED TO: EMERGENCY SERVICE CALLS, DELIVERING OVERSIZED EQUIPMENT TO ENTRANCES, CHE$234,979$234,979September 23, 2024January 21, 2025Baltimore, MDusaspending.gov
SPE7L725P3089Department of DefensePurchase Order3262118511522036!WHEEL,SOLID RUBBER$221,429$221,429July 23, 2025March 20, 2026West Fargo, NDusaspending.gov
140FS225F0047Department of the InteriorDelivery Order333120MN-MN VLY NWR-MINI EXCAVATOR$177,075$177,075February 10, 2025April 30, 2025West Fargo, NDusaspending.gov
140FS224P0421Department of the InteriorPurchase Order333120IL-CRAB ORCHARD NWR- BIL FIRE CTL CRAB$133,607$133,607September 23, 2024December 31, 2024West Fargo, NDusaspending.gov
140FS326F0008Department of the InteriorDelivery Order333120MA-PARKER RIVER NWR-MINIEXCAVATOR$115,908$115,908January 5, 2026December 17, 2026Newburyport, MAusaspending.gov
33314324P00514015Smithsonian InstitutionPurchase Order423110BOBCAT L95 COMPACT WHEEL LOADER$95,167$95,167September 26, 2024December 31, 2024Washington, DCusaspending.gov
140F1S26F0047Department of the InteriorDelivery Order333120WI-NECEDAH NWR NECEDAH MINI EX IDIQ PURC$86,875$86,875September 14, 2026October 31, 2026Necedah, WIusaspending.gov
SPE7L726P0097Department of DefensePurchase Order3262118511688830!WHEEL,SOLID RUBBER$70,325$70,325October 9, 2025April 7, 2026West Fargo, NDusaspending.gov
SPE7L124F9450Department of DefenseDelivery Order3329998510825933!WHEEL,SOLID RUBBER$35,118$35,118August 15, 2024October 15, 2024West Fargo, NDusaspending.gov
SPE7L124F4090Department of DefenseDelivery Order3329998510448848!WHEEL,SOLID RUBBER$32,251$32,251February 15, 2024April 15, 2024West Fargo, NDusaspending.gov
SPE7L126F0886Department of DefenseDelivery Order3262118511718196!WHEEL,SOLID RUBBER$31,212$31,212October 23, 2025February 20, 2026West Fargo, NDusaspending.gov
SPE7LX24F1851Department of DefenseDelivery Order3329998510203364!WHEEL,SOLID RUBBER$27,363$27,363October 12, 2023December 11, 2023West Fargo, NDusaspending.gov
SPE7L124F5177Department of DefenseDelivery Order3329998510509623!WHEEL,SOLID RUBBER$27,234$27,234March 14, 2024May 13, 2024West Fargo, NDusaspending.gov
SPE7L124F024GDepartment of DefenseDelivery Order3329998510921268!WHEEL,SOLID RUBBER$27,234$27,234September 26, 2024November 25, 2024West Fargo, NDusaspending.gov
SPE7L124F8597Department of DefenseDelivery Order3329998510761594!WHEEL,SOLID RUBBER$25,084$25,084July 18, 2024September 16, 2024West Fargo, NDusaspending.gov
SPE7L124F8721Department of DefenseDelivery Order3329998510764140!WHEEL,SOLID RUBBER$25,084$25,084July 18, 2024September 16, 2024West Fargo, NDusaspending.gov
SPE7L126F1380Department of DefenseDelivery Order3262118511742461!WHEEL,SOLID RUBBER$24,361$24,361November 6, 2025March 6, 2026West Fargo, NDusaspending.gov
SPE7L125F0295Department of DefenseDelivery Order3329998510959705!WHEEL,SOLID RUBBER$23,651$23,651October 17, 2024December 16, 2024West Fargo, NDusaspending.gov
SPE7L124F7128Department of DefenseDelivery Order3329998510637017!WHEEL,SOLID RUBBER$23,651$23,651May 16, 2024July 15, 2024West Fargo, NDusaspending.gov
SPE7L125F6820Department of DefenseDelivery Order3262118511424264!WHEEL,SOLID RUBBER$22,838$22,838June 5, 2025October 3, 2025West Fargo, NDusaspending.gov
SPE7L324P1852Department of DefensePurchase Order3339958510331239!CYLINDER ASSEMBLY,A$21,866$21,866December 14, 2023January 16, 2024West Fargo, NDusaspending.gov
SPE7L124F3152Department of DefenseDelivery Order3329998510382368!WHEEL,SOLID RUBBER$21,501$21,501January 12, 2024March 12, 2024West Fargo, NDusaspending.gov
SPE7LX24F9225Department of DefenseDelivery Order3329998510285655!WHEEL,SOLID RUBBER$20,784$20,784November 24, 2023January 23, 2024West Fargo, NDusaspending.gov
SPE7L125F5693Department of DefenseDelivery Order3262118511339343!WHEEL,SOLID RUBBER$20,554$20,554April 24, 2025August 22, 2025West Fargo, NDusaspending.gov
SPE7L124F7311Department of DefenseDelivery Order3329998510649843!WHEEL,SOLID RUBBER$17,917$17,917May 21, 2024July 22, 2024West Fargo, NDusaspending.gov
SPE7L124F9505Department of DefenseDelivery Order3329998510826687!WHEEL,SOLID RUBBER$17,917$17,917August 15, 2024October 15, 2024West Fargo, NDusaspending.gov
SPE7L326P2803Department of DefensePurchase Order3339958511970690!CYLINDER ASSEMBLY,A$14,654$14,654March 12, 2026November 17, 2026West Fargo, NDusaspending.gov
SPE7L125F6536Department of DefenseDelivery Order3262118511398062!WHEEL,SOLID RUBBER$13,703$13,703May 22, 2025September 19, 2025West Fargo, NDusaspending.gov
SPE7L024V6482Department of DefensePurchase Order3339958510843974!CYLINDER ASSEMBLY,A$10,350$10,350August 22, 2024November 20, 2024West Fargo, NDusaspending.gov
SPE7L424V0417Department of DefensePurchase Order3363908510271421!PARTS KIT,SEAT BELT$9,821$9,821November 16, 2023November 12, 2024West Fargo, NDusaspending.gov
SPE7L424V2488Department of DefensePurchase Order3363908510884296!PARTS KIT,SEAT BELT$9,821$9,821September 11, 2024February 8, 2025West Fargo, NDusaspending.gov
SPE7L025V2063Department of DefensePurchase Order3336188511601057!ENGINE$8,242$8,242August 26, 2025December 24, 2025West Fargo, NDusaspending.gov
SPE7L124P6398Department of DefensePurchase Order3336188510672255!ENGINE$7,128$7,128June 3, 2024October 31, 2024West Fargo, NDusaspending.gov
SPE7L325V7246Department of DefensePurchase Order3331208511642247!DOOR,VEHICULAR$6,697$6,697September 15, 2025February 12, 2026West Fargo, NDusaspending.gov
SPE7L524V0652Department of DefensePurchase Order3363208510442600!MOTOR,ENGINE STARTE$5,797$5,797February 13, 2024July 12, 2024West Fargo, NDusaspending.gov
SPE7L525V1628Department of DefensePurchase Order3363908511483722!MUFFLER,EXHAUST$4,942$4,942July 3, 2025September 2, 2025West Fargo, NDusaspending.gov
SPE7MC24V6402Department of DefensePurchase Order3339988510675560!FILTER ELEMENT,FLUI$4,140$4,140June 4, 2024August 5, 2024West Fargo, NDusaspending.gov
SPE7L425V1697Department of DefensePurchase Order3363608511293226!CUSHION,SEAT,VEHICU$3,492$3,492April 2, 2025July 1, 2025West Fargo, NDusaspending.gov
SPE7L725P0626Department of DefensePurchase Order3359108511043392!BATTERY,STORAGE$3,390$3,390November 27, 2024January 26, 2025West Fargo, NDusaspending.gov
SPE7M326P0566Department of DefensePurchase Order3329968511889771!MANIFOLD ASSEMBLY,H$3,362$3,362January 28, 2026May 8, 2026West Fargo, NDusaspending.gov
SPE7L325V4389Department of DefensePurchase Order3327228511319839!PARTS KIT,SEAL REPL$3,240$3,240April 15, 2025July 14, 2025West Fargo, NDusaspending.gov
SPE7MC24V4927Department of DefensePurchase Order3339988510556799!FILTER ELEMENT,FLUI$3,217$3,217April 8, 2024August 6, 2024West Fargo, NDusaspending.gov
SPE7L124P9071Department of DefensePurchase Order3363908510867839!FILTER ELEMENT,FLUI$3,088$3,088September 6, 2024December 5, 2024West Fargo, NDusaspending.gov
SPE7L426V0038Department of DefensePurchase Order3339958511687603!CYLINDER ASSEMBLY,R$2,926$2,926October 6, 2025February 3, 2026West Fargo, NDusaspending.gov
SPE7L525P0182Department of DefensePurchase Order3336188510993630!PIPE, EXHAUST$2,844$2,844November 1, 2024December 31, 2024West Fargo, NDusaspending.gov
SPE7L425V1501Department of DefensePurchase Order3363608511238124!CUSHION,SEAT BACK,V$2,579$2,579March 10, 2025August 7, 2025West Fargo, NDusaspending.gov
SPE7L126F0202Department of DefenseDelivery Order3262118511693409!WHEEL,SOLID RUBBER$2,284$2,284October 9, 2025February 6, 2026West Fargo, NDusaspending.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.