Data / Federal awards / NAICS 333120 / GAITHERSBURG FARMERS SUPPLY, INC.
GAITHERSBURG FARMERS SUPPLY, INC.: 166 federal contract awards, $19.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GAITHERSBURG FARMERS SUPPLY, INC. (UEI C4DJMFLPLA77), Gaithersburg, MD, received 166 federal prime contract awards with $19.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($15.4 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.
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.
- C4DJMFLPLA77UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 166Contract awards
- $19.9 millionObligated
- 2023-10-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 88 | $13.6 million |
| 336112 | Light Truck and Utility Vehicle Manufacturing | 71 | $5.9 million |
| 333111 | Farm Machinery and Equipment Manufacturing | 2 | $175,456 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 3 | $128,994 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $29,444 |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $19,820 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 103 | $15.4 million |
| Department of the Interior | 24 | $2.2 million |
| Department of Agriculture | 21 | $1.4 million |
| Department of Justice | 4 | $357,599 |
| Department of Veterans Affairs | 7 | $339,672 |
| Department of Commerce | 2 | $138,271 |
| Department of Homeland Security | 3 | $87,224 |
| Department of Health and Human Services | 1 | $65,355 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $9.1 million |
| FY2026 | $8 million |
Contract awards
The 50 largest of 166 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EC25F0668 | Department of Defense | Delivery Order | 333120 | 8511398926!SCOOP LOADER | $2,171,780 | $2,171,780 | May 27, 2025 | June 23, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC25F0181 | Department of Defense | Delivery Order | 333120 | 8511036435!DOZER | $859,939 | $859,939 | November 27, 2024 | February 24, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC26F0410 | Department of Defense | Delivery Order | 333120 | 8512038391!COMPACT TRACK LOADER | $540,073 | $540,073 | April 15, 2026 | April 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 140P5126F0029 | Department of the Interior | Delivery Order | 336112 | EO 14398 - GRSM SIDEARM MOWER PURCHASE | $534,862 | $534,862 | July 10, 2026 | July 8, 2027 | Gaithersburg, MD | usaspending.gov |
| 140P5226F0009 | Department of the Interior | Delivery Order | 336112 | 2026 SKID STEER PURCHASE | $495,720 | $495,720 | September 23, 2026 | January 31, 2027 | Tupelo, MS | usaspending.gov |
| SPE8EC25F0050 | Department of Defense | Delivery Order | 333120 | 8510946868!WHEELED TRACTOR | $484,846 | $484,846 | October 10, 2024 | April 3, 2026 | Gaithersburg, MD | usaspending.gov |
| W911S226FA144 | Department of Defense | Delivery Order | 336112 | FORT DRUM UTILITY TRACTOR | $443,200 | $443,200 | May 15, 2026 | February 9, 2027 | Fort Drum, NY | usaspending.gov |
| W911S224F5021 | Department of Defense | Delivery Order | 336112 | AGRICULTURAL TRACTOR | $395,678 | $395,678 | July 3, 2024 | July 2, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE8EC26F0346 | Department of Defense | Delivery Order | 333120 | 8511979088!SCOOP LOADER | $389,996 | $389,996 | March 17, 2026 | September 20, 2027 | Gaithersburg, MD | usaspending.gov |
| 1232SA26F0712 | Department of Agriculture | Delivery Order | 336112 | TRACTORS | $388,762 | $388,762 | September 28, 2026 | June 25, 2027 | El Reno, OK | usaspending.gov |
| SPE8EC25F1114 | Department of Defense | Delivery Order | 333120 | 8511657751!TRACTOR | $382,986 | $382,986 | September 23, 2025 | October 14, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC25F0051 | Department of Defense | Delivery Order | 333120 | 8510946957!WHEELED TRACTOR | $374,985 | $374,985 | October 10, 2024 | April 3, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC25F0435 | Department of Defense | Delivery Order | 333120 | 8511245867!TRACTOR | $322,859 | $322,859 | March 18, 2025 | July 23, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC26F0076 | Department of Defense | Delivery Order | 333120 | 8511726612!TRACTOR | $246,858 | $246,858 | October 29, 2025 | November 25, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC25F0222 | Department of Defense | Delivery Order | 333120 | 8511065378!TRACTOR | $237,872 | $237,872 | December 10, 2024 | January 21, 2026 | Gaithersburg, MD | usaspending.gov |
| W9127826FA041 | Department of Defense | Delivery Order | 336112 | TTWW PURCHASE OF TWO TRACTORS AND TWO ROTARY CUTTERS CUTTERS | $232,460 | $232,460 | January 30, 2026 | July 29, 2026 | Columbus, MS | usaspending.gov |
| SPE8EC24F0212 | Department of Defense | Delivery Order | 333120 | 8510327698!TRACTOR | $226,778 | $226,778 | December 14, 2023 | June 25, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE8EC26F0380 | Department of Defense | Delivery Order | 333120 | 8512006712!COMPACT TRACTOR | $225,969 | $225,969 | March 27, 2026 | April 14, 2027 | Gaithersburg, MD | usaspending.gov |
| SPE8EC25F0252 | Department of Defense | Delivery Order | 333120 | 8511086846!HEAVY EQUIPMENT PROGRAM IST - | $217,548 | $217,548 | December 19, 2024 | March 20, 2026 | Gaithersburg, MD | usaspending.gov |
| 12444326F0033 | Department of Agriculture | Delivery Order | 336112 | MOF PURCHASING TRACTOR BOOM MOWER COMBINATION FOR CONSTRUCTION AND MAINTENANCE CREW | $195,647 | $195,647 | October 1, 2026 | March 1, 2027 | Elkins, WV | usaspending.gov |
| 140P5325F0006 | Department of the Interior | Delivery Order | 336112 | GRSM PURCHASE 2 TRACTORS W/ ATTACHMENTS | $194,790 | $194,790 | February 6, 2025 | February 6, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC26F0105 | Department of Defense | Delivery Order | 333120 | 8511790790!MINI EXCAVATOR | $185,517 | $185,517 | December 5, 2025 | September 22, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC26F0497 | Department of Defense | Delivery Order | 333120 | 8512109821!SKID STEER | $179,371 | $179,371 | May 13, 2026 | December 15, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC25F0959 | Department of Defense | Delivery Order | 333120 | 8511590024!UTVS DIESEL | $174,503 | $174,503 | August 22, 2025 | April 27, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC26F0093 | Department of Defense | Delivery Order | 333120 | 8511762910!TRACTOR | $168,138 | $168,138 | November 19, 2025 | February 10, 2027 | Gaithersburg, MD | usaspending.gov |
| SPE8EC26F0145 | Department of Defense | Delivery Order | 333120 | 8511865810!EXACAVOTR | $165,941 | $165,941 | January 16, 2026 | November 10, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC24F0948 | Department of Defense | Delivery Order | 333120 | 8510871135!TRACTOR W/MOWER | $159,060 | $159,060 | September 6, 2024 | June 27, 2025 | Gaithersburg, MD | usaspending.gov |
| 15B20725F00000136 | Department of Justice | Delivery Order | 336112 | FCI LEWISBURG ORDER EQUIPMENT - TRACTOR AND FLAIL MOWER GSA CONTRACT #47QSMA20D08NA | $158,855 | $158,855 | March 11, 2026 | June 12, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC25F0980 | Department of Defense | Delivery Order | 333120 | 8511599951!TRACTOR | $157,341 | $157,341 | August 27, 2025 | October 21, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC24F0444 | Department of Defense | Delivery Order | 333120 | 8510532708!TRACTOR/SWEEPER | $148,809 | $148,809 | March 28, 2024 | March 18, 2025 | Gaithersburg, MD | usaspending.gov |
| 140P4224F0061 | Department of the Interior | Delivery Order | 336112 | ONE 72-INCH FRONT DECK MOWER AND ONE REMOTE CONTROL SLOPE MOWER | $148,352 | $148,352 | September 12, 2024 | May 30, 2025 | Yorktown, VA | usaspending.gov |
| SPE8EC25F1024 | Department of Defense | Delivery Order | 333120 | 8511624937!TRACTOR | $147,884 | $147,884 | September 9, 2025 | March 23, 2027 | Gaithersburg, MD | usaspending.gov |
| SPE8EC24F0520 | Department of Defense | Delivery Order | 333120 | 8510594888!TRACTOR/SWEEPER | $146,333 | $146,333 | April 26, 2024 | November 10, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE8EC25F0497 | Department of Defense | Delivery Order | 333120 | 8511286685!UTVS | $145,346 | $145,346 | April 1, 2025 | April 7, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC24F0985 | Department of Defense | Delivery Order | 333120 | 8510886695!TRACTOR | $144,780 | $144,780 | September 13, 2024 | March 24, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC26F0609 | Department of Defense | Delivery Order | 333120 | 8512202221!EXCAVATOR | $143,145 | $143,145 | June 25, 2026 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| SPE8EC25F1044 | Department of Defense | Delivery Order | 333120 | 8511634585!FARM TRACTOR | $138,233 | $138,233 | September 11, 2025 | July 31, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC24F0467 | Department of Defense | Delivery Order | 333120 | 8510551762!TRACTOR SWEEPER | $137,533 | $137,533 | April 9, 2024 | October 22, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE8EC24F0063 | Department of Defense | Delivery Order | 333120 | 8510224171!TRACTOR | $134,933 | $134,933 | October 23, 2023 | November 12, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE8EC25F0245 | Department of Defense | Delivery Order | 333120 | 8511084514!WHEELED TRACTOR | $134,520 | $134,520 | December 18, 2024 | March 20, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC25F0003 | Department of Defense | Delivery Order | 333120 | 8510929050!TRACTOR | $131,770 | $131,770 | October 2, 2024 | April 13, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC25F1065 | Department of Defense | Delivery Order | 333120 | 8511640889!UTILITY TRACTOR/LOADER | $130,930 | $130,930 | September 16, 2025 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| W91ZLK25FA031 | Department of Defense | Delivery Order | 336112 | THE ABERDEEN TEST CENTER REQUIRES AN AGRICULTURAL FARM TRACTOR TO MAINTAIN 1000+ ACRES OF GRASS TO SUPPORT PTA AREAS. | $122,657 | $122,657 | September 15, 2025 | September 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA282325F0313 | Department of Defense | Delivery Order | 336112 | CA ZERO TURN MOWERS | $122,053 | $122,053 | September 15, 2025 | October 15, 2025 | Eglin Afb, FL | usaspending.gov |
| 12444126F0051 | Department of Agriculture | Delivery Order | 336112 | SRS TRACTOR WITH GRAPPLE | $121,993 | $121,993 | August 31, 2026 | February 23, 2027 | New Ellenton, SC | usaspending.gov |
| SPE8EC25F0853 | Department of Defense | Delivery Order | 333120 | 8511519960!COMPACT TRACK LOADER | $119,937 | $119,937 | July 23, 2025 | August 11, 2026 | Gaithersburg, MD | usaspending.gov |
| W91CRB26FA073 | Department of Defense | Delivery Order | 336112 | PURCHASE OF FARM TRACTOR TO MAINTAIN 200+ ACRES TO SUPPORT THE ABERDEEN TEST CENTER (ATC). | $119,427 | $119,427 | January 20, 2025 | October 17, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPE8EC25F0412 | Department of Defense | Delivery Order | 333120 | 8511226594!SKID STEER LOADER | $114,949 | $114,949 | March 5, 2025 | March 6, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE8EC26F0138 | Department of Defense | Delivery Order | 333120 | 8511859857!WHEELED TRUCK | $113,194 | $113,194 | January 14, 2026 | February 15, 2027 | Gaithersburg, MD | usaspending.gov |
| SPE8EC25F0855 | Department of Defense | Delivery Order | 333120 | 8511520001!WHLD TRCTR | $112,771 | $112,771 | July 23, 2025 | September 15, 2026 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333111
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.