Data / Federal awards / NAICS 336112 / HOK, INC.
HOK, INC.: 35 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
HOK, INC. (UEI SY28NF7JUSJ5), Oklahoma City, OK, received 35 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($857,596) and its largest code is NAICS 336112 Light Truck and Utility Vehicle Manufacturing.
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- UEI
- SY28NF7JUSJ5
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 35
- Obligated
- $2.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336112 | Light Truck and Utility Vehicle Manufacturing | 29 | $1.6 million |
| 336999 | All Other Transportation Equipment Manufacturing | 4 | $390,400 |
| 541310 | Architectural Services | 1 | $278,197 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 1 | $20,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 13 | $857,596 |
| Department of Defense | 12 | $781,737 |
| Millennium Challenge Corporation | 1 | $278,197 |
| Department of Veterans Affairs | 2 | $102,828 |
| Department of the Interior | 4 | $77,888 |
| Department of Homeland Security | 1 | $75,450 |
| General Services Administration | 2 | $68,595 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $957,930 |
| FY2025 | $765,424 |
| FY2026 | $518,937 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95332424C0062 | Millennium Challenge Corporation | Definitive Contract | 541310 | INTERIOR ARCHITECT DESIGN | $278,197 | $669,537 | August 15, 2024 | August 14, 2027 | Washington, DC | usaspending.gov |
| 12FPC324F0202 | Department of Agriculture | Delivery Order | 336112 | PURCHASE OF 10 UTVS | $202,650 | $202,650 | August 19, 2024 | February 14, 2025 | Oklahoma City, OK | usaspending.gov |
| 12FPC325F0041 | Department of Agriculture | Delivery Order | 336112 | SEVEN (7) UTVS FOR VARIOUS LOCATIONS IN NEW MEXICO. | $196,000 | $196,000 | August 25, 2025 | November 23, 2025 | Oklahoma City, OK | usaspending.gov |
| 12FPC124F0116 | Department of Agriculture | Delivery Order | 336112 | NINE (9) UTVS AND TWO (2) ATVS FOR KANSAS NRCS, MULTIPLE LOCATIONS | $155,815 | $155,815 | July 30, 2024 | January 28, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813226F0032 | Department of Defense | BPA Call | 336999 | GAS-POWERED CART BPA PROGRAM | $140,400 | $140,400 | February 20, 2026 | August 27, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813224F0093 | Department of Defense | BPA Call | 336999 | 6 GAS-POWERED CARTS (KAWASAKI MULES) | $131,760 | $131,760 | September 9, 2024 | March 10, 2025 | Oklahoma City, OK | usaspending.gov |
| W912KC25FA085 | Department of Defense | Delivery Order | 336112 | KAWASAKI 2026 MULE PRO-DX EPS 1000 + ACCESSORIES MFR. PART/ITEM# KDF1000ATFNN | $128,000 | $128,000 | August 19, 2025 | November 19, 2025 | Annville, PA | usaspending.gov |
| FA487725F0237 | Department of Defense | Delivery Order | 336112 | PROCUREMENT OF ATVS (4 EACH) | $119,800 | $119,800 | July 25, 2025 | September 25, 2025 | Tucson, AZ | usaspending.gov |
| 127EAU25F0040 | Department of Agriculture | Delivery Order | 336112 | FOUR (4) BRAND NEW UTILITY TERRAIN VEHICLES (UTV) DELIVERED TO BLACK HILLS NATIONAL FOREST; NRE-2331, NRE-2332, NRE-2337, NRE-2333 DOGE APPR | $109,276 | $109,276 | September 26, 2025 | March 27, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813226F0046 | Department of Defense | BPA Call | 336999 | GAS-POWERED CART BPA PROGRAM | $96,280 | $96,280 | March 23, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 70B06C26F00001086 | Department of Homeland Security | Delivery Order | 336112 | FOA MULE VEHICLES (UTVS) | $75,450 | $75,450 | September 22, 2026 | March 24, 2027 | Oklahoma City, OK | usaspending.gov |
| 47QSWA24F0NKX | General Services Administration | Delivery Order | 336112 | 7820 KAWASAKI MULE PRO-FXT EPS 1000 LE RANCH EDITION. SHIPPING CHARGES NTE $1,800.00 | $68,595 | $68,595 | January 3, 2024 | August 1, 2024 | Oklahoma City, OK | usaspending.gov |
| 12FPC324F0212 | Department of Agriculture | Delivery Order | 336112 | PURCHASE QTY FOUR (4) KAWASAKI UTVS FOR NRCS-CASPER WY | $60,400 | $60,400 | August 26, 2024 | February 24, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C26325F0038 | Department of Veterans Affairs | Delivery Order | 336112 | UTILITY VEHICLE | $58,628 | $58,628 | January 8, 2025 | July 7, 2025 | Oklahoma City, OK | usaspending.gov |
| 1232SA26F0597 | Department of Agriculture | Delivery Order | 336112 | 3 - PRO-FX 1000HD | $54,555 | $54,555 | September 10, 2026 | December 15, 2026 | Somerville, TX | usaspending.gov |
| 12639526F0953 | Department of Agriculture | Delivery Order | 336112 | ACQUISITION OF THREE (3) UTVS | $48,300 | $48,300 | September 26, 2026 | March 25, 2027 | Crowley, LA | usaspending.gov |
| 36C26124N0652 | Department of Veterans Affairs | Delivery Order | 336112 | UTILITY VEHICLES | $44,200 | $44,200 | May 22, 2024 | August 12, 2024 | Oklahoma City, OK | usaspending.gov |
| FA251726FX062 | Department of Defense | Delivery Order | 336112 | KAWASAKI RIDGE CREW UTV | $32,500 | $32,500 | June 24, 2026 | October 24, 2026 | Oklahoma City, OK | usaspending.gov |
| FA441926F0040 | Department of Defense | Delivery Order | 336112 | THE 97TH MAINTENANCE GROUP REQUIRES A NEW UTILITY TERRAIN VEHICLE (UTV) TO SUPPORT A WIDE VARIETY OF MAINTENANCE INSPECTION, TRANSPORTATION | $31,500 | $31,500 | April 9, 2026 | July 8, 2026 | Altus Afb, OK | usaspending.gov |
| 12405B24F0224 | Department of Agriculture | Delivery Order | 336112 | SIDE BY SIDE TIMES 2 | $30,600 | $30,600 | August 7, 2024 | October 7, 2024 | Stuttgart, AR | usaspending.gov |
| W912PM26FA003 | Department of Defense | Delivery Order | 336112 | B. EVERETT JORDAN UTILITY TERRAIN VEHICLE | $22,637 | $22,637 | March 10, 2026 | April 24, 2026 | Moncure, NC | usaspending.gov |
| FA302024FG010 | Department of Defense | Delivery Order | 336112 | MOTORCYCLES MOTOR SCOOTERS AND BICYCLES | $22,400 | $22,400 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA813225F0047 | Department of Defense | BPA Call | 336999 | 4 DOOR KAWASAKI GAS POWERED CART | $21,960 | $21,960 | March 13, 2025 | September 19, 2025 | Oklahoma City, OK | usaspending.gov |
| 140FHR24F0006 | Department of the Interior | Delivery Order | 336112 | TX-ANAHUAC NWR-2024 UTV | $21,100 | $21,100 | November 22, 2023 | January 8, 2024 | Oklahoma City, OK | usaspending.gov |
| W912HZ24PV008 | Department of Defense | Purchase Order | 441227 | KAWASAKI MULE FOR GSL. U438150 | $20,200 | $20,200 | December 12, 2023 | December 12, 2023 | Vicksburg, MS | usaspending.gov |
| 140FS224F0203 | Department of the Interior | Delivery Order | 336112 | FIRE: UTV, ANAHUAC NWR, TX | $19,800 | $19,800 | September 10, 2024 | January 15, 2025 | Winnie, TX | usaspending.gov |
| 140FS124F0143 | Department of the Interior | Delivery Order | 336112 | 2024 KAWASAKI 999CC MULE PROFX EPS 1000 HD 4X4 MODEL FWS MALHEUR NWR OR | $19,673 | $19,673 | September 12, 2024 | February 14, 2025 | Princeton, OR | usaspending.gov |
| 140FS226F0078 | Department of the Interior | Delivery Order | 336112 | NM-DIVISION OF FISHERIES- UTV (TINKER AFB) DELIVERY ORDER - EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR OK-WICHITA MOUNTAINS WIL | $17,315 | $17,315 | May 7, 2026 | August 7, 2026 | Oklahoma City, OK | usaspending.gov |
| W912QM24F0070 | Department of Defense | Delivery Order | 336112 | KAWASAKI MULE TRANS 4000 | $14,300 | $14,300 | September 4, 2024 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 12FPC123F0254 | Department of Agriculture | Delivery Order | 336112 | THE PURCHASE OF THREE UTA FOR NRCS IOWA | $0 | $67,500 | September 29, 2023 | May 1, 2024 | Des Moines, IA | usaspending.gov |
| 12FPC323F0148 | Department of Agriculture | Delivery Order | 336112 | EIGHT (8) UTVS. FIVE (5) FOR MILES CITY, MT AND THREE (3) FOR BOZEMAN, MT | $0 | $170,000 | August 25, 2023 | September 30, 2024 | Miles City, MT | usaspending.gov |
| 12FPC323F0117 | Department of Agriculture | Delivery Order | 336112 | PURCHASE OF UTV'S FOR EASTERN OREGON FIELD STAFF | $0 | $162,225 | June 30, 2023 | November 29, 2023 | Bow, WA | usaspending.gov |
| GS03F001GA | General Services Administration | FSS | 336112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $21,367,562 | December 5, 2016 | usaspending.gov | ||
| 12FPCP23F0061 | Department of Agriculture | Delivery Order | 336112 | (1) 2024 KAWASAKI MULE PRO-FXR EPS 1000 | $0 | $20,935 | September 14, 2023 | December 5, 2023 | Oklahoma City, OK | usaspending.gov |
| 12FPCP23F0063 | Department of Agriculture | Delivery Order | 336112 | 2024 KAWASAKI MULE PRO-FXT EPS 1000 LE | $0 | $21,000 | September 15, 2023 | January 9, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 541310
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.