Data / Federal awards / NAICS 333112 / HUNTSVILLE TRACTOR & EQUIPMENT INC
HUNTSVILLE TRACTOR & EQUIPMENT INC: 147 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUNTSVILLE TRACTOR & EQUIPMENT INC (UEI NG8QUMPK6EM8), Huntsville, AL, received 147 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333112, 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.
- NG8QUMPK6EM8UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 147Contract awards
- $11.3 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 131 | $10.3 million |
| 336999 | All Other Transportation Equipment Manufacturing | 7 | $573,546 |
| 333111 | Farm Machinery and Equipment Manufacturing | 2 | $166,884 |
| 333120 | Construction Machinery Manufacturing | 2 | $162,097 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $79,502 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $61,250 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $24,494 |
| 335312 | Motor and Generator Manufacturing | 1 | $19,472 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $4.3 million |
| Department of Veterans Affairs | 23 | $3.9 million |
| Department of the Interior | 28 | $1.3 million |
| Department of Agriculture | 20 | $527,039 |
| Department of Homeland Security | 9 | $485,014 |
| General Services Administration | 7 | $414,843 |
| Department of Justice | 7 | $300,906 |
| Department of Energy | 2 | $37,913 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $4.3 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 147 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78625N50659 | Department of Veterans Affairs | BPA Call | 333112 | PACIFIC, CONTINENTAL, AND MIDWEST DISTRICT ROUGH TERRAIN UTILITY VEHICLES. THE GOVERNMENT INTENDS TO ISSUE A TWO TO THREE MULTIPLE AWARD BPA | $1,656,991 | $1,656,991 | August 7, 2025 | August 6, 2026 | Huntsville, AL | usaspending.gov |
| 36C78626N50643 | Department of Veterans Affairs | BPA Call | 333112 | PACIFIC, CONTINENTAL, AND MIDWEST DISTRICT ROUGH TERRAIN UTILITY VEHICLES. THE GOVERNMENT INTENDS TO ISSUE A TWO TO THREE MULTIPLE AWARD BPA | $810,257 | $810,257 | June 1, 2026 | May 31, 2027 | Huntsville, AL | usaspending.gov |
| FA487726F0184 | Department of Defense | Delivery Order | 333112 | CROSSOVER UTILITY VEHICLES | $513,382 | $513,382 | June 28, 2026 | September 8, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0101 | Department of Defense | Delivery Order | 333112 | CROSSOVER UTILITY VEHICLES, DIESEL ENGINE, FULLY ENCLOSED QTY 18 | $423,325 | $423,325 | February 13, 2025 | July 14, 2025 | Tucson, AZ | usaspending.gov |
| FA568224P0074 | Department of Defense | Purchase Order | 336999 | 16 KUBOTA RTV-X1100CWL-HS WITH DIRECT DELIVERY TO AVIANO AIR BASE, ITALY. | $390,060 | $390,060 | September 12, 2024 | January 15, 2025 | Italy | usaspending.gov |
| 36C26325F0129 | Department of Veterans Affairs | Delivery Order | 333112 | UTLITY VEHICLE PROCUREMENT FOR THE ST. CLOUD VA HEALTH CARE SYSTEM | $318,399 | $318,399 | September 15, 2025 | December 15, 2025 | Omaha, NE | usaspending.gov |
| FA282324F0371 | Department of Defense | Delivery Order | 333112 | SIX (6) TRACTORS | $238,370 | $238,370 | September 12, 2024 | January 10, 2025 | Eglin Afb, FL | usaspending.gov |
| 36C24926F0186 | Department of Veterans Affairs | Delivery Order | 333112 | UTILITY VEHICLES | $220,163 | $220,163 | July 17, 2026 | November 1, 2026 | Huntsville, AL | usaspending.gov |
| 140P5424F0046 | Department of the Interior | Delivery Order | 333112 | SUPPLY, SKIDSTEERS MAINT & RM, NATCHEZ TRACE PARKWAY | $214,746 | $214,746 | August 23, 2024 | February 23, 2025 | Huntsville, AL | usaspending.gov |
| FA254325F0016 | Department of Defense | Delivery Order | 333112 | UTILITY VEHICLES | $196,907 | $196,907 | June 30, 2025 | January 5, 2026 | Aurora, CO | usaspending.gov |
| FA520925F0311 | Department of Defense | Delivery Order | 333112 | PURCHASE UTILITY VEHICLE FOR SAGAMI, AKIZUKI, AND CAMP ZAMA. | $177,709 | $177,709 | September 23, 2025 | March 22, 2026 | Japan | usaspending.gov |
| W912BV25F0092 | Department of Defense | Delivery Order | 333112 | PURCHASE OF KUBOTA MINI EXCAVATOR W/CAB AND GOOSENECK TRAILER FOR US ARMY CORPS OF ENGINEERS TULSA DISTRICT, KEYSTONE LAKE, OK | $152,140 | $152,140 | May 5, 2025 | August 4, 2025 | Sand Springs, OK | usaspending.gov |
| 36C24424F0235 | Department of Veterans Affairs | Delivery Order | 333112 | KUBOTA UTILITY VEHICLES | $139,097 | $139,097 | March 7, 2024 | September 10, 2024 | Huntsville, AL | usaspending.gov |
| 36C24926F0246 | Department of Veterans Affairs | Delivery Order | 333112 | LAWN MOWERS | $137,283 | $137,283 | September 15, 2026 | December 31, 2026 | Murfreesboro, TN | usaspending.gov |
| N4585425F0029 | Department of Defense | Delivery Order | 333112 | KUBOTA M5 TRACTOR WITH ALL-FLEX MOWER | $137,108 | $137,108 | September 29, 2025 | February 2, 2026 | Chesapeake, VA | usaspending.gov |
| 47QSWA26F0H6B | General Services Administration | Delivery Order | 333112 | IAW QUOTE FOR U.S. ARMY CORPS OF ENGINEERS GALVESTON DISTRICT 1) KUBOTA M6-131DTC-F-1 TRACTOR R14 TIRES 2) KUBOTA LA2255 FRONT END LOADER 3) | $121,769 | $121,769 | January 29, 2026 | March 30, 2026 | Huntsville, AL | usaspending.gov |
| 36C78624F50397 | Department of Veterans Affairs | Delivery Order | 333112 | PIKES PEAK NATIONAL CEMETERY L6060HSTC TRACTOR | $119,101 | $119,101 | August 1, 2023 | February 28, 2025 | Huntsville, AL | usaspending.gov |
| N4585425F0044 | Department of Defense | Delivery Order | 333112 | KUBOTA M5-111HDC24-1 WITH LOADER | $113,869 | $113,869 | September 30, 2025 | February 2, 2026 | Chesapeake, VA | usaspending.gov |
| 140P8224F0030 | Department of the Interior | Delivery Order | 333112 | KAHO UTV'S | $113,172 | $113,172 | September 24, 2024 | January 23, 2025 | Huntsville, AL | usaspending.gov |
| 47QSWA26F1KT3 | General Services Administration | Delivery Order | 333112 | ORIGINAL PN ORDERED SVL65-2HFC. ITEM DISCONTINUED DIRECT REPLACEMENT MODEL SVL65-2SHFCC APPROVED BY END-USER. QUOTE FROM HUNTSVILLE TRACTOR | $112,609 | $112,609 | July 21, 2026 | September 19, 2026 | Huntsville, AL | usaspending.gov |
| W912P624F0042 | Department of Defense | Delivery Order | 333112 | SKID LOADER W/ BRUSH CUTTER ATTACHMENT | $100,743 | $100,743 | September 26, 2024 | January 24, 2025 | Lagro, IN | usaspending.gov |
| FA466124F0035 | Department of Defense | Delivery Order | 333112 | THE 7 MXG IS REQUESTING 4X UTILITY MOTOR VEHICLES. | $96,116 | $96,116 | May 3, 2024 | July 2, 2024 | Dyess Afb, TX | usaspending.gov |
| FA301624F0291 | Department of Defense | Delivery Order | 333112 | JBSA UTILITY TERRAIN VEHICLES - KUBOTA | $92,946 | $92,946 | July 29, 2024 | September 27, 2024 | Huntsville, AL | usaspending.gov |
| 70B06C26F00000806 | Department of Homeland Security | Delivery Order | 333112 | REQUIREMENT IS FOR SKID STEER LOADERS. | $90,201 | $90,201 | September 28, 2026 | September 27, 2027 | Huntsville, AL | usaspending.gov |
| W911S224P0526 | Department of Defense | Purchase Order | 333120 | KUBOTA SVL97-2HFC TRACK SKID STEER UNISON BUY #1170421 | $88,999 | $88,999 | May 8, 2024 | June 10, 2024 | Huntsville, AL | usaspending.gov |
| 70Z08126FELIZ0036 | Department of Homeland Security | Delivery Order | 333112 | 2- 4 DOOR KUBOTAS FOR AIRSTA ELIZABETH CITY | $85,217 | $85,217 | September 11, 2026 | November 12, 2026 | Elizabeth City, NC | usaspending.gov |
| W911S224P0405 | Department of Defense | Purchase Order | 333111 | KUBOTA M5-111HDC-1 KUBOTA TRACTOR UNISON BUY #1167596 | $83,867 | $83,867 | April 5, 2024 | July 8, 2024 | Huntsville, AL | usaspending.gov |
| W911S224P1071 | Department of Defense | Purchase Order | 333111 | KUBOTA TRACTOR UNISON BUY # 117681602 | $83,017 | $83,017 | August 15, 2024 | November 13, 2024 | Huntsville, AL | usaspending.gov |
| 140P5225F0024 | Department of the Interior | Delivery Order | 333112 | PURCHASE NEW TRACTOR FOR LITTLE RIVER CANYON NATIONAL PRESERVE | $81,202 | $81,202 | September 25, 2025 | December 31, 2025 | Fort Payne, AL | usaspending.gov |
| 140P5124F0041 | Department of the Interior | Delivery Order | 333112 | TRACTOR EQUIPMENT, CHICKAMAUGA AND CHATTANOOGA NATIONAL MILITARY PARK (CHCH) | $79,934 | $79,934 | September 16, 2024 | July 15, 2025 | Fort Oglethorpe, GA | usaspending.gov |
| W911S224P0714 | Department of Defense | Purchase Order | 336120 | TRACTOR W/ LOADER, BUCKET AND OFFSET MOWER UNISON BUY # 1172986 | $79,502 | $79,502 | June 14, 2024 | August 14, 2024 | Huntsville, AL | usaspending.gov |
| 15B20126F00000117 | Department of Justice | Delivery Order | 333112 | P1 SKID LOADER | $79,224 | $79,224 | August 17, 2026 | September 30, 2026 | Allenwood, PA | usaspending.gov |
| FA282324FE501 | Department of Defense | Delivery Order | 333112 | KUBOTA SKID STEER WITH BUCKET | $77,250 | $77,250 | June 7, 2024 | October 7, 2024 | Huntsville, AL | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 333112 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $74,313 | $74,313 | October 1, 2023 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 70B03C24F00000680 | Department of Homeland Security | Delivery Order | 333112 | TRACTOR | $74,089 | $74,089 | August 14, 2024 | January 31, 2025 | Huntsville, AL | usaspending.gov |
| W911S224P1270 | Department of Defense | Purchase Order | 333120 | UNISON BUY #1179377 SKID STEER, RUBBER TRACKS D CO RG37 | $73,098 | $73,098 | August 29, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| FA251725FX052 | Department of Defense | Delivery Order | 333112 | EXPANDED USE GOVERNMENT PURCHASE CARD- 2 SEAT UTILITY VEHICLE | $73,063 | $73,063 | December 11, 2025 | December 11, 2025 | Colorado Springs, CO | usaspending.gov |
| W9127826FA034 | Department of Defense | Delivery Order | 333112 | ONE, FOUR-WHEEL DRIVE, DIESEL, 100 HORSEPOWER, ENCLOSED CAB TRACTOR AS DESCRIBED IN SPECS. | $72,967 | $72,967 | December 19, 2025 | May 1, 2026 | Huntsville, AL | usaspending.gov |
| 140P5324F0054 | Department of the Interior | Delivery Order | 333112 | CALO TRACTOR REPLACEMENT | $71,995 | $71,995 | July 18, 2024 | October 31, 2024 | Harkers Island, NC | usaspending.gov |
| 140P5126F0039 | Department of the Interior | Delivery Order | 333112 | EO 14398 - MACA- PURCHASE TRACTOR W/LOADER | $70,757 | $70,757 | August 24, 2026 | December 21, 2026 | Huntsville, AL | usaspending.gov |
| 36C25724F0141 | Department of Veterans Affairs | Delivery Order | 333112 | UTILITY VEHICLE RTV/UV | $69,596 | $69,596 | August 20, 2024 | October 4, 2025 | Huntsville, AL | usaspending.gov |
| 70Z08125PELIZ0121 | Department of Homeland Security | Purchase Order | 336999 | ALL TERRAIN UTILITY VEHICLES | $69,348 | $69,348 | August 6, 2025 | September 8, 2025 | Elizabeth City, NC | usaspending.gov |
| 47QSWA25F1MNW | General Services Administration | Delivery Order | 333112 | SVL75-3HFWVC COMPACT TRACK LOADER, 15.0 IN. RUBBER TRACKS, A/C ROPS/FOPS CAB, HYDRAULIC QUICK COUPLER, HIGH FLOW HYDRAULICS, MF GRIPS & 14-P | $67,255 | $67,255 | June 30, 2025 | August 29, 2025 | Huntsville, AL | usaspending.gov |
| 47QSWA26F0L90 | General Services Administration | Delivery Order | 333112 | SVL75-3HFWVC SVL75-3HFWVC - COMPACT TRACK LOADER | $67,255 | $67,255 | February 12, 2026 | April 13, 2026 | Huntsville, AL | usaspending.gov |
| 1232SA26F0373 | Department of Agriculture | Delivery Order | 333112 | KUBOTA M7060HDC12 TRACTOR W/ LOADER AND ACCESSORIES | $66,253 | $66,253 | July 23, 2026 | November 1, 2026 | Huntsville, AL | usaspending.gov |
| 36C78624F50398 | Department of Veterans Affairs | Delivery Order | 333112 | FORT SMITH NATIONAL CEMETERY X1100C KUBOTAS | $65,843 | $65,843 | August 1, 2024 | May 31, 2025 | Huntsville, AL | usaspending.gov |
| FA452825F0042 | Department of Defense | Delivery Order | 333112 | 2 KUBOTA MOWERS | $63,839 | $63,839 | July 22, 2025 | September 22, 2025 | Minot Afb, ND | usaspending.gov |
| 70B03C24F00000406 | Department of Homeland Security | Delivery Order | 333112 | PURCHASE SKID STEER LOADER PRESIDIO STATION, TEXAS | $63,797 | $63,797 | June 6, 2024 | July 5, 2024 | Presidio, TX | usaspending.gov |
| FA282324FE516 | Department of Defense | Delivery Order | 333112 | KUBOTA TRACTOR AND BUCKET | $63,757 | $63,757 | July 18, 2024 | November 15, 2024 | Huntsville, AL | usaspending.gov |
| 36C25226F0415 | Department of Veterans Affairs | Delivery Order | 333112 | KUBOTA MOWERS | $62,999 | $62,999 | August 24, 2026 | August 25, 2026 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- Open opportunities under NAICS 333112
- Open opportunities under NAICS 336999
- 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.