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Data / Federal awards / NAICS 333120 / GARSITE PROGRESS, LLC

GARSITE PROGRESS, LLC: 37 federal contract awards, $35.5 million obligated (FY2024 to FY2027)

GARSITE PROGRESS, LLC (UEI Q12DN4MBEN99), Kansas City, KS, received 37 federal prime contract awards with $35.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($34.4 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.

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Get contracts in this nicheWatch GARSITE PROGRESS, LLC
UEI
Q12DN4MBEN99
Location
Kansas City, KS
Business size
Other Than Small Business
Contract awards
37
Obligated
$35.5 million
First action in window
2023-10-26
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333120Construction Machinery Manufacturing32$34.2 million
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$927,635
336211Motor Vehicle Body Manufacturing1$216,684
336120Heavy Duty Truck Manufacturing3$85,272

Buying agencies

AgencyAwardsObligated
Department of Defense33$34.4 million
Department of Homeland Security3$1 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$28.1 million
FY2025$4.4 million
FY2026$2.9 million

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8EC24F0267Department of DefenseDelivery Order3331208510375884!FUEL TANK$18,523,088$18,523,088January 10, 2024September 30, 2025Kansas City, KSusaspending.gov
SPE8EC24F0758Department of DefenseDelivery Order3331208510771968!WATER TRUCK$1,850,188$1,850,188July 25, 2024August 15, 2025Kansas City, KSusaspending.gov
SPE8EC24F0822Department of DefenseDelivery Order3331208510797567!WATER TRUCK$1,817,303$1,817,303August 5, 2024December 10, 2025Kansas City, KSusaspending.gov
SPE8EC24F0946Department of DefenseDelivery Order3331208510870688!GUAM$1,710,480$1,710,480September 23, 2024September 15, 2025Kansas City, KSusaspending.gov
SPE8EC25F1126Department of DefenseDelivery Order3331208511660607!AIRCRAFT REFUELER 5K$1,415,973$1,415,973September 23, 2025June 22, 2026Kansas City, KSusaspending.gov
SPE8EC24F0759Department of DefenseDelivery Order3331208510772080!EIELSON AFB AK$1,109,271$1,109,271July 25, 2024August 15, 2025Kansas City, KSusaspending.gov
SPE8EC26F0614Department of DefenseDelivery Order3331208512207209!AIRCRAFT REFUELER 5000 GALL$1,062,532$1,062,532June 26, 2026March 23, 2027Kansas City, KSusaspending.gov
SPE8EC24F0410Department of DefenseDelivery Order3331208510492276!FUEL TRUCK$975,792$975,792March 22, 2024October 15, 2025Kansas City, KSusaspending.gov
70Z03824PE0000010Department of Homeland SecurityPurchase Order333924FUEL TRUCK REPAIR.$927,635$927,635June 20, 2024March 30, 2025Clearwater, FLusaspending.gov
SPE8EC26F0284Department of DefenseDelivery Order3331208511942233!AIRCRAFT REFUELER 7000 GALLON$746,557$746,557February 25, 2026November 23, 2026Kansas City, KSusaspending.gov
SPE8EC25F0037Department of DefenseDelivery Order3331208510941160!FUEL TRUCK$643,895$643,895October 28, 2024February 28, 2026Kansas City, KSusaspending.gov
SPE8EC24F0555Department of DefenseDelivery Order3331208510634194!FUEL TRUCK$483,501$483,501June 11, 2024August 15, 2025Kansas City, KSusaspending.gov
SPE8EC26F0485Department of DefenseDelivery Order3331208512101090!LATRINE TRUCK$416,307$416,307May 11, 2026October 26, 2026Kansas City, KSusaspending.gov
SPE8EC25F0178Department of DefenseDelivery Order3331208511033113!WATER TRUCK$412,873$412,873November 21, 2024October 15, 2025Kansas City, KSusaspending.gov
SPE8EC26F0319Department of DefenseDelivery Order3331208511962157!TRUCK TANK AVGAS/JETFUEL 5000$381,018$381,018March 12, 2026December 7, 2026Kansas City, KSusaspending.gov
SPE8EC25F1110Department of DefenseDelivery Order3331208511654890!OIL SPILL VACUUM TRUCK-1, 800$353,464$353,464September 22, 2025June 15, 2026Kansas City, KSusaspending.gov
SPE8EC24F0821Department of DefenseDelivery Order3331208510797566!FUEL TRUCK$333,992$333,992August 5, 2024December 15, 2025Kansas City, KSusaspending.gov
SPE8EC24F0947Department of DefenseDelivery Order3331208510870776!FUEL TRUCK$321,128$321,128September 23, 2024August 29, 2025Kansas City, KSusaspending.gov
SPE8EC25F0109Department of DefenseDelivery Order3331208510983742!WATER WAGON$293,992$293,992November 4, 2024September 15, 2025Kansas City, KSusaspending.gov
SPE8EC26F0137Department of DefenseDelivery Order3331208511859784!TRUCK TANK FUEL SERVICING 1 S$287,064$287,064January 14, 2026October 12, 2026Kansas City, KSusaspending.gov
W911S225PA672Department of DefensePurchase Order3362114000 GAL WATER TRUCK PURCHASE AND DELIVERY$216,684$216,684September 8, 2025September 30, 2026Watertown, NYusaspending.gov
SPE8EC25F0525Department of DefenseDelivery Order3331208511307350!VACUUM TRUCK$188,029$188,029April 10, 2025January 8, 2026Kansas City, KSusaspending.gov
SPE8EC25F1134Department of DefenseDelivery Order3331208511661148!OIL SPILL VACUUM TRUCK-1, 800$178,875$178,875September 26, 2025June 24, 2026Kansas City, KSusaspending.gov
SPE8EC25F0883Department of DefenseDelivery Order3331208511538368!OIL SPILL VACCUM TRUCK$177,253$177,253August 7, 2025April 24, 2026Kansas City, KSusaspending.gov
SPE8EC25F1117Department of DefenseDelivery Order3331208511657885!OIL SPILL VACUUM TRUCK-1, 800$177,243$177,243September 22, 2025June 16, 2026Kansas City, KSusaspending.gov
SPE8EC25F1136Department of DefenseDelivery Order3331208511662197!OIL SPILL VACUUM TRUCK-1, 800$175,406$175,406September 24, 2025June 17, 2026Kansas City, KSusaspending.gov
SPE8EC25F1122Department of DefenseDelivery Order3331208511659072!OIL SPILL VACUUM TRUCK-1, 800$175,064$175,064September 23, 2025June 16, 2026Kansas City, KSusaspending.gov
70Z03824FJ0000070Department of Homeland SecurityDelivery Order336120PURCHASE OF THE 600 GALLON BOWSER WILL BE USED ON USCG MH-60T HELICOPTERS AT USCG AIR STATION VENTURA.$85,272$85,272February 7, 2024January 7, 2025Kansas City, KSusaspending.gov
SPE8EC22F0398Department of DefenseDelivery Order3331208509031650!MILDENHALL$10,633$1,965,311April 19, 2022March 15, 2024Kansas City, KSusaspending.gov
GS30F0031WGeneral Services AdministrationFSS336120FEDERAL SUPPLY SCHEDULE CONTRACT.$0$25,882,538April 26, 2010usaspending.gov
70Z03823FD0000046Department of Homeland SecurityDelivery Order3361201000 GALLON TOWABLE BOWSER$0$82,180June 14, 2023October 31, 2024Kansas City, KSusaspending.gov
SPE8EC22F0725Department of DefenseDelivery Order3331208509320572!FUEL TRUCK$0$215,748August 22, 2022March 15, 2024Kansas City, KSusaspending.gov
SPE8EC23F0512Department of DefenseDelivery Order3331208509939338!MORON DE LA FRONTERA$0$2,747,982June 12, 2023December 31, 2024Kansas City, KSusaspending.gov
SPE8EC24F0484Department of DefenseDelivery Order3331208510565383!WATER TRUCK$0$0April 12, 2024November 21, 2024Kansas City, KSusaspending.gov
SPE8EC22F0871Department of DefenseDelivery Order3331208509415725!REFUELER$0$588,940September 27, 2022January 15, 2024Kansas City, KSusaspending.gov
SPE8EC22D0006Department of DefenseIDC3331204610087477!HEAVY EQUIPMENT PROGRAM IST -$0$421,813,877March 22, 2022usaspending.gov
SPE8EC22D0013Department of DefenseIDC3331204610093924!HEAVY EQUIPMENT PROGRAM IST -$0$150,000,000September 9, 2022usaspending.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.