Data / Federal awards / NAICS 336999 / DRT, LLC.
DRT, LLC.: 13 federal contract awards, $340,914 obligated (FY2024 to FY2027)
DRT, LLC. (UEI UE3ZLNESUJN5), Ontario, OR, received 13 federal prime contract awards with $340,914 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($207,309) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
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- UEI
- UE3ZLNESUJN5
- Location
- Ontario, OR
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $340,914
- First action in window
- 2024-03-12
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 10 | $248,456 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $35,089 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $29,870 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 1 | $27,498 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $207,309 |
| Department of Agriculture | 3 | $103,735 |
| Department of Defense | 1 | $29,870 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $215,863 |
| FY2025 | $59,681 |
| FY2026 | $65,370 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1284LL24P0009 | Department of Agriculture | Purchase Order | 336999 | THE PURCHASE 4 IDENTICAL SNOWMOBILES, FOR USE BY THE IDAHO PANHANDLE NF | $45,956 | $45,956 | February 26, 2024 | April 19, 2024 | Coeur D Alene, ID | usaspending.gov |
| 140L3924P0105 | Department of the Interior | Purchase Order | 336999 | AO 24514 NP UTV - LE | $43,039 | $43,039 | July 9, 2024 | October 8, 2024 | Las Vegas, NV | usaspending.gov |
| 140L4326P0133 | Department of the Interior | Purchase Order | 811121 | MAINTENANCE AND REPAIR OF FIVE (5) UTILITY TERRAIN VEHICLES (UTV) TO INCLUDE FOUR (4) 2015 POLARIS RANGER 900 XP MODELS AND ONE (1) 2018 POL | $35,089 | $35,089 | September 18, 2026 | December 28, 2026 | Ontario, OR | usaspending.gov |
| 12FPC326P0041 | Department of Agriculture | Purchase Order | 336999 | TWO 2027 SKI DOO SUMMIT EDGE 850 E TEC SNOWMOBILES (165") FOR W850 CC FOR SNOW - SNOTEL SITES REQUIRE SAFE TRAVEL THROUGH DEEP, UNCONSOLIDAT | $30,281 | $30,281 | August 5, 2026 | December 2, 2026 | Boise, ID | usaspending.gov |
| FA489724P0053 | Department of Defense | Purchase Order | 336110 | UTILITY TERRAIN VEHICLE (UTV) W/ REQUIRED ACCESSORIES | $29,870 | $29,870 | September 9, 2024 | October 9, 2024 | Mountain Home Afb, ID | usaspending.gov |
| 12318725P0033 | Department of Agriculture | Purchase Order | 441227 | WASHINGTON OFFICE, REGION 13 ZONE 4 EN 1394, 1395 SLEDS | $27,498 | $27,498 | April 2, 2025 | April 30, 2025 | Ontario, OR | usaspending.gov |
| 140L3925P0081 | Department of the Interior | Purchase Order | 336999 | CADASTRAL NEW UTV PURCHASE WITH BRAND NAME JUSTIFICATION FOR 2025 HONDA PIONEER TRAIL SPECIAL EDITION UTV. | $26,542 | $26,542 | July 18, 2025 | August 25, 2025 | Reno, NV | usaspending.gov |
| 140L2624P0076 | Department of the Interior | Purchase Order | 336999 | FUELS UTVS | $25,178 | $25,178 | August 28, 2024 | November 3, 2024 | Ontario, OR | usaspending.gov |
| 140FS124P0218 | Department of the Interior | Purchase Order | 336999 | 2024 POLARIS RANGER XD 1500 UTV INCLUDING TRADE-IN, U.S. FISH AND WILDLIFE SERVICE, TURNBULL NATIONAL WILDLIFE REFUGE, WASHINGTON | $24,999 | $24,999 | September 10, 2024 | October 31, 2024 | Ontario, OR | usaspending.gov |
| 140L3924P0060 | Department of the Interior | Purchase Order | 336999 | AO 23927 NP UTV MLFO | $21,506 | $21,506 | May 8, 2024 | August 1, 2024 | Battle Mountain, NV | usaspending.gov |
| 140L3924P0059 | Department of the Interior | Purchase Order | 336999 | AO 23924 NP UTV TFO | $21,506 | $21,506 | May 8, 2024 | August 1, 2024 | Battle Mountain, NV | usaspending.gov |
| 140L4325P0036 | Department of the Interior | Purchase Order | 336999 | OPS UTV REPAIR | $5,642 | $5,642 | March 18, 2025 | April 18, 2025 | Hines, OR | usaspending.gov |
| 140L4324P0088 | Department of the Interior | Purchase Order | 336999 | BURNS DISTRICT WEEDS UTV REPAIR | $3,808 | $3,808 | May 23, 2024 | June 24, 2024 | Burns, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 336110
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.