Data / Federal awards / NAICS 333120 / INDEPENDENT ROUGH TERRAIN CENTER LLC
INDEPENDENT ROUGH TERRAIN CENTER LLC: 20,730 federal contract awards, $20.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDEPENDENT ROUGH TERRAIN CENTER LLC (UEI GWQDX5KWT3E5), Cibolo, TX, received 20,730 federal prime contract awards with $20.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 82 NAICS codes. Its largest buyer is Department of Defense ($20.1 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.
- GWQDX5KWT3E5UEI
- Cibolo, TXLocation
- Small BusinessBusiness size
- 20,730Contract awards
- $20.1 millionObligated
- 2023-10-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 19,506 | $6.3 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 18 | $3.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $3 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 35 | $1 million |
| 326211 | Tire Manufacturing (except Retreading) | 14 | $1 million |
| 333618 | Other Engine Equipment Manufacturing | 15 | $720,255 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 71 | $589,055 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 220 | $517,760 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 3 | $433,697 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 48 | $328,615 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20,730 | $20.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $7.5 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 20,730 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785424F5004 | Department of Defense | Delivery Order | 811310 | RTCH SLEP (FUNDING ONLY) | $1,492,281 | $1,492,281 | February 27, 2024 | April 1, 2024 | Cibolo, TX | usaspending.gov |
| SPRDL125F0067 | Department of Defense | Delivery Order | 326211 | ITEM: WHEEL AND TIRE ASSEMBLY NSN: 2530-01-484-1419 QTY: 51 EACH | $972,879 | $972,879 | February 14, 2025 | November 21, 2025 | Cibolo, TX | usaspending.gov |
| SPRDL124F0145 | Department of Defense | Delivery Order | 333924 | DELIVERY ORDER FOR A TOTAL OF 170 EACH ITEMS FOR 9 NSNS UTILIZED ON THE ROUGH TERRAIN CONTAINER HANDLER VEHICLE. | $931,858 | $931,858 | June 5, 2024 | May 12, 2025 | Cibolo, TX | usaspending.gov |
| SPRDL125F0057 | Department of Defense | Delivery Order | 333924 | MOTOR,HYDRAULIC NSN: 2540-01-520-7862 MFR CAGE: 1NWY2 MFR PART NUMBER: EP-0023636 QTY 7 CYLINDER ASSEMBLY,A NSN: 3040-01-660-0327 MFR CAGE: | $683,043 | $683,043 | January 28, 2025 | September 15, 2025 | Cibolo, TX | usaspending.gov |
| SP451024P0009 | Department of Defense | Purchase Order | 811310 | 8510600297!RTCH REBUILD - BATTLE CREEK | $565,118 | $565,118 | May 10, 2024 | May 10, 2025 | Battle Creek, MI | usaspending.gov |
| SP451024P0014 | Department of Defense | Purchase Order | 333924 | 8510671886!RTCH - RICHMOND TO RICHMOND | $565,118 | $565,118 | July 2, 2024 | July 1, 2025 | Battle Creek, MI | usaspending.gov |
| SP451024P0002 | Department of Defense | Purchase Order | 811310 | 8510402544!RICHMOND - RTCH | $565,118 | $565,118 | February 5, 2024 | February 4, 2025 | Battle Creek, MI | usaspending.gov |
| M6785424F5014 | Department of Defense | Delivery Order | 811310 | ONE RTCH SLEP FOR NAVY | $497,427 | $497,427 | May 20, 2025 | May 20, 2025 | Cibolo, TX | usaspending.gov |
| SPRDL124C0032 | Department of Defense | Definitive Contract | 333618 | ITEM: DIESEL ENGINE NSN: 2815-01-622-3891 QTY: 29 EACH BASIC, 29 EACH OPTION AVAILABLE | $456,320 | $456,320 | February 13, 2024 | October 14, 2025 | Cibolo, TX | usaspending.gov |
| SPRDL124C0014 | Department of Defense | Definitive Contract | 333613 | ITEMS: CYLINDER ASSEMBLY (4 NSNS) NSNS: 3040-01-658-4960, 3040-01-657-2938, 3040-01-660-0327, AND 3040-01-665-7501 QTY: 31 EACH, 12 EACH, 13 | $443,261 | $443,261 | November 8, 2023 | May 13, 2024 | Cibolo, TX | usaspending.gov |
| SPRDL125C0005 | Department of Defense | Definitive Contract | 336350 | ONE TIME BUY WITH 100% OPTION FOR: NOUN: AXLE ASSEMBLY NSN: 2520-01-621-5140 QUANTITY: 21 EACH (OPTION 21 EACH) | $433,610 | $433,610 | November 4, 2024 | May 28, 2026 | Cibolo, TX | usaspending.gov |
| SPRDL125F0182 | Department of Defense | Delivery Order | 333924 | DELIVERY ORDER TO ADD MULTIPLE NSN'S. | $409,555 | $409,555 | September 25, 2025 | July 27, 2026 | Cibolo, TX | usaspending.gov |
| SPE8EE25P0860 | Department of Defense | Purchase Order | 339999 | 8511602209!SLING,MULTIPLE LEG | $218,577 | $218,577 | August 27, 2025 | May 4, 2026 | Cibolo, TX | usaspending.gov |
| SPRDL125P0009 | Department of Defense | Purchase Order | 333613 | DISTRIBUTION BOX QTY:2 100% OPTION NSN:6110-01-550-5637 P/N:A487760100 CYLINDER ASSEMBLY QTY:11 100% OPTION NSN:3040-01-619-4202 P/N:MP-0007 | $170,837 | $170,837 | November 12, 2024 | October 31, 2025 | Cibolo, TX | usaspending.gov |
| SPE8EE25P0401 | Department of Defense | Purchase Order | 333923 | 8511208899!SLING,MULTIPLE LEG | $157,507 | $157,507 | February 27, 2025 | August 26, 2025 | Cibolo, TX | usaspending.gov |
| SPRAL126P0015 | Department of Defense | Purchase Order | 333618 | 8512106990!ENGINE,DIESEL | $131,700 | $131,700 | May 13, 2026 | November 19, 2026 | Cibolo, TX | usaspending.gov |
| SPRDL124P0079 | Department of Defense | Purchase Order | 333613 | ONE TIME BUY WITH 100% OPTION FOR CYLINDER ASSEMBLY, NSN3040019236722, 32 EACH | $125,398 | $125,398 | September 10, 2024 | August 13, 2025 | Cibolo, TX | usaspending.gov |
| SPRDL125F0001 | Department of Defense | Delivery Order | 333924 | DELIVERY ORDER TO ADD 9 EA NSN:4320-01-480-4877 4 EA NSN:2540-01-520-7864 18 EA NSN:3040-01-665-5578 | $124,443 | $124,443 | October 22, 2024 | February 28, 2025 | Cibolo, TX | usaspending.gov |
| SPRDL126F0003 | Department of Defense | Delivery Order | 333924 | DO TO ADD 29 EA | $122,652 | $122,652 | October 17, 2025 | January 23, 2026 | Cibolo, TX | usaspending.gov |
| SPRDL124P0013 | Department of Defense | Purchase Order | 333613 | ITEM: CYLINDER ASSEMBLY NSN: 3040-01-623-6725 QTY: 29 EACH BASIC, 29 EACH OPTION AVAILABLE | $122,307 | $122,307 | January 16, 2024 | September 16, 2024 | Cibolo, TX | usaspending.gov |
| SPRDL126F0002 | Department of Defense | Delivery Order | 333924 | DO TO ADD 16 EA | $107,918 | $107,918 | October 17, 2025 | June 26, 2026 | Cibolo, TX | usaspending.gov |
| SPE7L225F0090 | Department of Defense | Delivery Order | 336390 | 8510962703!CONTROL,POWER STEER | $107,728 | $107,728 | October 17, 2024 | July 18, 2025 | Cibolo, TX | usaspending.gov |
| SPRDL125P0034 | Department of Defense | Purchase Order | 333995 | FIRM FIXED PRICE PURCHASE ORDER FOR A QUANTITY OF 14. NSN: 3040-01-623-6680 NOUN: CYLINDER ASSEMBLY, ACTUATING P/N: EP-0015500 | $106,993 | $106,993 | January 28, 2025 | December 8, 2026 | Cibolo, TX | usaspending.gov |
| SPE8EF24P0669 | Department of Defense | Purchase Order | 333120 | 8510783021!FORK,LIFT TRUCK | $106,299 | $106,299 | July 30, 2024 | December 27, 2024 | Cibolo, TX | usaspending.gov |
| SPRDL124F0192 | Department of Defense | Delivery Order | 333924 | THIS IS A DELIVERY ORDER FOR 24 EA., CYLINDER ASSEMBLY, A, NSN: 3040-01-657-2938. | $104,531 | $104,531 | July 29, 2024 | November 8, 2024 | Cibolo, TX | usaspending.gov |
| SPRDL124F0219 | Department of Defense | Delivery Order | 333924 | DELIVERY ORDER SPRDL1-24-F-0219 TO ADD 13 UNITS NSN:4820-01-480-4892 AND 6 UNITS NSN:4820-01-550-5635. | $98,942 | $98,942 | August 30, 2024 | May 9, 2025 | Cibolo, TX | usaspending.gov |
| SPE8EE26P0065 | Department of Defense | Purchase Order | 339999 | 8511718666!SLING,MULTIPLE LEG | $93,766 | $93,766 | October 23, 2025 | June 30, 2026 | Cibolo, TX | usaspending.gov |
| SPE7L525P1405 | Department of Defense | Purchase Order | 333618 | 8511398330!RADIATOR, ENGINE COO | $93,040 | $93,040 | May 22, 2025 | February 2, 2026 | Cibolo, TX | usaspending.gov |
| SPE7L124P7433 | Department of Defense | Purchase Order | 332999 | 8510744505!DOOR,VEHICULAR | $80,938 | $80,938 | July 13, 2024 | January 9, 2025 | Cibolo, TX | usaspending.gov |
| SPE7LX24F6883 | Department of Defense | Delivery Order | 332722 | 8510258108!MUFFLER,EXHAUST | $77,609 | $77,609 | November 9, 2023 | February 7, 2024 | Cibolo, TX | usaspending.gov |
| SPRDL126P0086 | Department of Defense | Purchase Order | 332911 | ITEM: VALVE, LINEAR, DIRECT NSN: 4820-01-621-3947 QTY: 31 | $75,782 | $75,782 | April 21, 2026 | May 8, 2026 | Cibolo, TX | usaspending.gov |
| SPE7M126V4933 | Department of Defense | Purchase Order | 335312 | 8511866853!MOTOR,ALTERNATING C | $66,375 | $66,375 | January 16, 2026 | July 10, 2026 | Cibolo, TX | usaspending.gov |
| SPE7L125F7631 | Department of Defense | Delivery Order | 332510 | 8511477436!CYLINDER,LOCK,VEHIC | $61,572 | $61,572 | July 1, 2025 | February 2, 2026 | Cibolo, TX | usaspending.gov |
| SPE8EE26P0550 | Department of Defense | Purchase Order | 488190 | 8512161691!SPREADER,SLING | $60,170 | $60,170 | June 5, 2026 | November 2, 2026 | Cibolo, TX | usaspending.gov |
| SPRDL126P0062 | Department of Defense | Purchase Order | 332919 | FIRM FIXED PRICE PURCHASE ORDER FOR A QUANTITY OF 4. NSN: 4820-01-480-4853 NOUN: FLOW CONTROL VALVE P/N: EP-0003158 | $57,250 | $57,250 | February 24, 2026 | July 27, 2026 | Cibolo, TX | usaspending.gov |
| SP451024P0015 | Department of Defense | Purchase Order | 333912 | 8510713542!FY24 TOSC RTCH REPAIR | $56,428 | $56,428 | July 1, 2024 | September 1, 2024 | Battle Creek, MI | usaspending.gov |
| SPE8EE25P0112 | Department of Defense | Purchase Order | 488190 | 8510978244!SPREADER,SLING | $56,328 | $56,328 | October 25, 2024 | April 8, 2025 | Cibolo, TX | usaspending.gov |
| SPRDL126P0106 | Department of Defense | Purchase Order | 333995 | FIRM FIXED PRICE PURCHASE ORDER FOR A QUANTITY OF 12 EACH. NSN: 3040-01-619-4202 NOUN: CYLINDER ASSEMBLY P/N: MP-0007856T | $56,019 | $56,019 | May 18, 2026 | September 11, 2026 | Cibolo, TX | usaspending.gov |
| SPRDL124F0246 | Department of Defense | Delivery Order | 333924 | DELIVERY ORDER NSN: 2540-01-520-7864 NSN: 4820-01-480-4860 NSN: 6110-01-550-5629 | $53,542 | $53,542 | September 17, 2024 | August 20, 2025 | Cibolo, TX | usaspending.gov |
| SPRDL123C0070 | Department of Defense | Definitive Contract | 326211 | ITEM: WHEEL & TIRE ASSEMBLY NSN: 2530-01-484-1419 QTY: 71 EACH BASIC, 71 EACH OPTION AVAILABLE | $52,377 | $913,865 | September 8, 2023 | June 7, 2024 | Cibolo, TX | usaspending.gov |
| SPE8EF25P0277 | Department of Defense | Purchase Order | 333120 | 8511493854!FORK,LIFT TRUCK | $50,254 | $50,254 | July 11, 2025 | February 9, 2026 | Cibolo, TX | usaspending.gov |
| SPRDL125P0064 | Department of Defense | Purchase Order | 333995 | NSN:3040-01-615-9744 ITEM: A CYLINDER ASSEMBLY BASIC QTY: 14 OPTION QTY:14 | $49,874 | $49,874 | March 28, 2025 | August 7, 2026 | Cibolo, TX | usaspending.gov |
| SPE7M125P8659 | Department of Defense | Purchase Order | 335312 | 8511483064!MOTOR,ALTERNATING C | $48,859 | $48,859 | July 7, 2025 | September 25, 2025 | Cibolo, TX | usaspending.gov |
| SPE8EE25P0373 | Department of Defense | Purchase Order | 333248 | 8511189535!BOOM,HOIST SUPPORT | $48,022 | $48,022 | February 18, 2025 | August 18, 2025 | Cibolo, TX | usaspending.gov |
| SPE7L125P5878 | Department of Defense | Purchase Order | 332999 | 8511347804!DOOR,VEHICULAR | $46,294 | $46,294 | May 9, 2025 | May 1, 2026 | Cibolo, TX | usaspending.gov |
| SPE7L124F9039 | Department of Defense | Delivery Order | 332722 | 8510794388!MUFFLER,EXHAUST | $46,005 | $46,005 | August 1, 2024 | October 30, 2024 | Cibolo, TX | usaspending.gov |
| SPE8EF26V0175 | Department of Defense | Purchase Order | 333120 | 8511924634!FORK,LIFT TRUCK | $45,902 | $45,902 | February 17, 2026 | October 15, 2026 | Cibolo, TX | usaspending.gov |
| SPE7L124P5980 | Department of Defense | Purchase Order | 332999 | 8510635123!FRAME,STRUCTURAL,VE | $44,368 | $44,368 | May 17, 2024 | December 30, 2024 | Cibolo, TX | usaspending.gov |
| SPRDL126F0017 | Department of Defense | Delivery Order | 333924 | DELIVERY ORDER TO ADD 12 EA. | $44,000 | $44,000 | November 4, 2025 | April 29, 2026 | Cibolo, TX | usaspending.gov |
| SPE8EF24P0083 | Department of Defense | Purchase Order | 333120 | 8510215636!FORK,LIFT TRUCK | $43,727 | $43,727 | October 23, 2023 | February 20, 2024 | Cibolo, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 811310
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.