Skip to the page

Data / Federal awards / NAICS 811111 / FRONTIER EQUIPMENT, INC.

FRONTIER EQUIPMENT, INC.: 9 federal contract awards, $379,772 obligated (FY2024 to FY2027)

FRONTIER EQUIPMENT, INC. (UEI U3BMHSZLA261), Mount Vernon, OR, received 9 federal prime contract awards with $379,772 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($326,996) and its largest code is NAICS 811111 General Automotive Repair.

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.

  • U3BMHSZLA261UEI
  • Mount Vernon, ORLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $379,772Obligated
  • 2024-07-12First action in window
  • 2026-08-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811111General Automotive Repair8$326,996
115310Support Activities for Forestry1$52,776

Buying agencies

AgencyAwardsObligated
Department of Agriculture8$326,996
Department of the Interior1$52,776

Obligations by fiscal year

Fiscal yearObligated
FY2024$247,097
FY2025$132,675
FY2026$0

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12569R25M0142Department of AgricultureDelivery Order811111FRONTIER EQUIPMENT, INC. WYBHF000399 E106$79,899$79,899October 2, 2024November 4, 2024Sheridan, WYusaspending.gov
12569R24M2388Department of AgricultureDelivery Order811111FRONTIER EQUIPMENT, INC. OR771S000002 E87$71,970$71,970July 26, 2024August 26, 2024Springfield, ORusaspending.gov
12569R24M2258Department of AgricultureDelivery Order811111FRONTIER EQUIPMENT, INC. ORUPF240303 E427$69,571$69,571August 27, 2024September 26, 2024Roseburg, ORusaspending.gov
12569R24M0672Department of AgricultureDelivery Order811111FRONTIER EQUIPMENT, INC. ORMAF002502 E21$67,172$67,172July 12, 2024August 10, 2024John Day, ORusaspending.gov
140L3725K7953Department of the InteriorPurchase Order115310R7M7 RAIL RIDGE E-279 FRONTIER EQUIPMENT INC SERVICE TRUCK W/MECHANIC - LIGHT$52,776$52,776June 1, 2025October 31, 2025Boise, IDusaspending.gov
12569R24M1035Department of AgricultureDelivery Order811111FRONTIER EQUIPMENT, INC. ORMAF002502 E526$26,389$26,389August 13, 2024August 23, 2024John Day, ORusaspending.gov
12569R24M1439Department of AgricultureDelivery Order811111FRONTIER EQUIPMENT, INC. CATNF001251 E211$11,995$11,995September 7, 2024September 11, 2024Grass Valley, CAusaspending.gov
12024B26T8382Department of AgricultureIDC811111VIPR I-BPA FOR MECHANIC WITH SERVICE TRUCK - WEST ZONE REGIONS 5 AND 6$0$250,000August 8, 2026usaspending.gov
12569R26T8725Department of AgricultureIDC811111MECHANIC WITH SERVICE TRUCK FOR REGIONS 5 & 6$0$250,000February 6, 2026usaspending.gov

Also on SpecStream

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.