Data / Federal awards / NAICS 333120 / JOHN DEERE SHARED SERVICES, LLC
JOHN DEERE SHARED SERVICES, LLC: 81 federal contract awards, $38.0 million obligated (FY2024 to FY2027)
JOHN DEERE SHARED SERVICES, LLC (UEI ED9BLXH3HG21), Moline, IL, received 81 federal prime contract awards with $38.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($28.2 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
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- UEI
- ED9BLXH3HG21
- Location
- Moline, IL
- Business size
- Other Than Small Business
- Contract awards
- 81
- Obligated
- $38.0 million
- First action in window
- 2023-10-10
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 78 | $37.4 million |
| 423810 | Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers | 1 | $434,881 |
| 333111 | Farm Machinery and Equipment Manufacturing | 2 | $226,771 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $28.2 million |
| Department of the Interior | 24 | $6.7 million |
| Department of Agriculture | 5 | $1.5 million |
| Department of Homeland Security | 3 | $837,194 |
| Department of Transportation | 5 | $364,160 |
| General Services Administration | 3 | $219,031 |
| Department of Justice | 1 | $210,928 |
| Department of Veterans Affairs | 1 | $-6,724 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $21.5 million |
| FY2026 | $3.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EC25F1009 | Department of Defense | Delivery Order | 333120 | 8511618895!WHEEL LOADER | $6,545,236 | $6,545,236 | September 5, 2025 | September 30, 2026 | Moline, IL | usaspending.gov |
| SPE8EC25F0436 | Department of Defense | Delivery Order | 333120 | 8511246304!MTR GRADER | $6,365,855 | $6,365,855 | March 14, 2025 | April 15, 2026 | Moline, IL | usaspending.gov |
| SPE8EC25F0571 | Department of Defense | Delivery Order | 333120 | 8511345881!MOTOR GRADER | $1,902,368 | $1,902,368 | April 28, 2025 | May 15, 2026 | Moline, IL | usaspending.gov |
| SPE8EC25F0425 | Department of Defense | Delivery Order | 333120 | 8511237895!EXCAVATOR | $1,163,681 | $1,163,681 | March 11, 2025 | December 17, 2025 | Moline, IL | usaspending.gov |
| 140R4026F0032 | Department of the Interior | Delivery Order | 333120 | MIDDLE RIO GRANDE SOCORRO FIELD DIVISION TWO ARTICULATING DUMP TRUCKS (30-TON) | $1,055,188 | $1,055,188 | May 26, 2026 | May 25, 2027 | Socorro, NM | usaspending.gov |
| SPE8EC24F0152 | Department of Defense | Delivery Order | 333120 | 8510277659!CRAWLER DOZER | $869,829 | $869,829 | November 20, 2023 | November 20, 2024 | Moline, IL | usaspending.gov |
| SPE8EC25F0163 | Department of Defense | Delivery Order | 333120 | 8511021518!MTR GRADER | $831,365 | $831,365 | November 15, 2024 | November 25, 2025 | Moline, IL | usaspending.gov |
| SPE8EC24F0348 | Department of Defense | Delivery Order | 333120 | 8510435937!CRAWLER DOZER | $759,502 | $759,502 | February 14, 2024 | June 27, 2024 | Moline, IL | usaspending.gov |
| SPE8EC24F0860 | Department of Defense | Delivery Order | 333120 | 8510820319!MOTOR GRADER | $668,742 | $668,742 | August 22, 2024 | March 27, 2025 | Moline, IL | usaspending.gov |
| SPE8EC26F0203 | Department of Defense | Delivery Order | 333120 | 8511898318!CRAWLER DOZER | $620,800 | $620,800 | February 4, 2026 | September 24, 2026 | Moline, IL | usaspending.gov |
| SPE8EC24F0050 | Department of Defense | Delivery Order | 333120 | 8510213682!HYDRAULIC EXCAVATOR | $534,347 | $534,347 | October 18, 2023 | August 29, 2024 | Moline, IL | usaspending.gov |
| SPE8EC24F0339 | Department of Defense | Delivery Order | 333120 | 8510428754!DUMP TRUCK | $500,137 | $500,137 | February 7, 2024 | February 7, 2025 | Moline, IL | usaspending.gov |
| SPE8EC25F0157 | Department of Defense | Delivery Order | 333120 | 8511013575!WHL LOADER | $498,376 | $498,376 | November 13, 2024 | November 25, 2025 | Moline, IL | usaspending.gov |
| 140F0S26F0026 | Department of the Interior | Delivery Order | 333120 | NM-BOSQUE DEL APACHE NWR-MOTOR GRADER | $468,939 | $468,939 | September 9, 2026 | July 31, 2027 | Moline, IL | usaspending.gov |
| 140P9724F0051 | Department of the Interior | Delivery Order | 333120 | MOTOR GRADER - GLACIER BAY AK | $458,558 | $458,558 | September 24, 2024 | September 23, 2025 | Moline, IL | usaspending.gov |
| SPE8EC25F0585 | Department of Defense | Delivery Order | 333120 | 8511354357!MTR GRDR | $449,543 | $449,543 | May 1, 2025 | May 15, 2026 | Moline, IL | usaspending.gov |
| W912P824F0076 | Department of Defense | Delivery Order | 333120 | JD 85G WITH RCE | $447,676 | $447,676 | April 1, 2024 | January 26, 2025 | New Orleans, LA | usaspending.gov |
| 1240LR26F0003 | Department of Agriculture | Delivery Order | 333120 | NEW ADDITION MOTOR GRADER 1569 | $440,746 | $440,746 | February 3, 2026 | June 30, 2026 | Salmon, ID | usaspending.gov |
| 1240LR26F0036 | Department of Agriculture | Delivery Order | 333120 | GRADER | $440,746 | $440,746 | August 14, 2026 | January 29, 2027 | Price, UT | usaspending.gov |
| 1240LR26F0002 | Department of Agriculture | Delivery Order | 333120 | ROAD GRADER EN 1676 | $440,746 | $440,746 | February 3, 2026 | May 15, 2026 | Salt Lake City, UT | usaspending.gov |
| SPE8EC24F0858 | Department of Defense | Delivery Order | 333120 | 8510819244!MTR GRDR | $435,238 | $435,238 | August 13, 2024 | August 30, 2025 | Moline, IL | usaspending.gov |
| SPE8EC24F0861 | Department of Defense | Delivery Order | 333120 | 8510822256!MTR GRDR | $435,238 | $435,238 | August 14, 2024 | August 30, 2025 | Moline, IL | usaspending.gov |
| 70Z08424PCLEV0003 | Department of Homeland Security | Purchase Order | 423810 | AIR STATION TRAVERSE CITY FRONT LOADERS | $434,881 | $434,881 | September 11, 2024 | December 31, 2024 | Traverse City, MI | usaspending.gov |
| 140R6024F0030 | Department of the Interior | Delivery Order | 333120 | MT-MMR ROAD GRADER | $433,099 | $433,099 | August 15, 2024 | December 13, 2024 | Chester, MT | usaspending.gov |
| 140P1425F0071 | Department of the Interior | Delivery Order | 333120 | YELL: PURCHASE ROAD GRADER FOR YELLOWSTONE NATIONAL PARK | $420,687 | $420,687 | July 29, 2025 | July 31, 2026 | Yellowstone National Park, WY | usaspending.gov |
| SPE8EC24F0673 | Department of Defense | Delivery Order | 333120 | 8510728261!CRAWLER DOZER | $419,274 | $419,274 | July 2, 2024 | March 19, 2025 | Moline, IL | usaspending.gov |
| SPE8EC24F0595 | Department of Defense | Delivery Order | 333120 | 8510667612!CRAWLER DOZER | $404,587 | $404,587 | June 4, 2024 | February 26, 2025 | Moline, IL | usaspending.gov |
| 140R3026F0030 | Department of the Interior | Delivery Order | 333120 | MOTOR GRADER | $402,005 | $402,005 | May 19, 2026 | May 19, 2027 | Yuma, AZ | usaspending.gov |
| 140R3024F0097 | Department of the Interior | Delivery Order | 333120 | ALL-WHEEL DRIVE MOTOR GRADER IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS | $385,283 | $385,283 | September 17, 2024 | September 16, 2025 | Yuma, AZ | usaspending.gov |
| SPE8EC24F0066 | Department of Defense | Delivery Order | 333120 | 8510224227!EXCAVATOR | $384,269 | $384,269 | October 23, 2023 | November 15, 2024 | Moline, IL | usaspending.gov |
| 140F0S24F0019 | Department of the Interior | Delivery Order | 333120 | NM-BITTER LAKE NWR-MOTOR GRADER | $378,774 | $378,774 | May 7, 2024 | September 30, 2024 | Roswell, NM | usaspending.gov |
| SPE8EC26F0109 | Department of Defense | Delivery Order | 333120 | 8511802012!EXCAVATOR | $376,070 | $376,070 | December 10, 2025 | July 28, 2026 | Moline, IL | usaspending.gov |
| 140P1424F0151 | Department of the Interior | Delivery Order | 333120 | 772 JD GRADER FOR YELLOWSTONE NATIONAL PARK | $372,537 | $372,537 | August 20, 2024 | August 1, 2025 | Moline, IL | usaspending.gov |
| 697DCK24F00702 | Department of Transportation | Delivery Order | 333120 | MIDDLETON ISLAND HEAVY EQUIPMENT - FAA DIRECT OPS O&A | $364,160 | $364,160 | July 12, 2024 | October 10, 2024 | Anchorage, AK | usaspending.gov |
| SPE8EC24F0983 | Department of Defense | Delivery Order | 333120 | 8510886671!MTR GRDR | $353,000 | $353,000 | September 12, 2024 | December 15, 2025 | Moline, IL | usaspending.gov |
| SPE8EC24F0966 | Department of Defense | Delivery Order | 333120 | 8510879267!DOZER | $350,017 | $350,017 | September 10, 2024 | September 30, 2025 | Moline, IL | usaspending.gov |
| 140F0S24F0026 | Department of the Interior | Delivery Order | 333120 | EXCAVATOR 250 P WITH REQUIRED ATTACHMENTS | $341,676 | $341,676 | July 3, 2024 | July 2, 2025 | Moline, IL | usaspending.gov |
| 140FS325F0131 | Department of the Interior | Delivery Order | 333120 | FIRE DOZER, ALLIGATOR RIVER NWR, NC HEAVY EQUIPMENT IDIQ. | $335,797 | $335,797 | August 5, 2025 | March 1, 2026 | Manns Harbor, NC | usaspending.gov |
| W912P824F0163 | Department of Defense | Delivery Order | 333120 | 300 P TIER EXCAVATOR GEN A AND HYDRAULIC THUMB | $333,030 | $333,030 | August 8, 2024 | January 31, 2025 | New Orleans, LA | usaspending.gov |
| SPE8EC24F1052 | Department of Defense | Delivery Order | 333120 | 8510911455!WHEEL LOADER | $327,047 | $327,047 | September 23, 2024 | April 24, 2025 | Moline, IL | usaspending.gov |
| SPE8EC24F0744 | Department of Defense | Delivery Order | 333120 | 8510763700!MTR GRDR | $322,238 | $322,238 | July 18, 2024 | July 31, 2025 | Moline, IL | usaspending.gov |
| SPE8EC24F0982 | Department of Defense | Delivery Order | 333120 | 8510886545!MTR GRDR | $316,714 | $316,714 | September 12, 2024 | September 30, 2025 | Moline, IL | usaspending.gov |
| 70B03C24F00000773 | Department of Homeland Security | Delivery Order | 333120 | LARGE GRADER | $304,067 | $304,067 | September 17, 2024 | December 31, 2024 | Moline, IL | usaspending.gov |
| SPE8EC24F0820 | Department of Defense | Delivery Order | 333120 | 8510797011!SCOOP LOADER | $257,963 | $257,963 | August 2, 2024 | August 4, 2025 | Moline, IL | usaspending.gov |
| 140R6024F0032 | Department of the Interior | Delivery Order | 333120 | MT-MMR WHEEL LOADER PURCHASE | $250,943 | $250,943 | August 30, 2024 | December 31, 2024 | Chester, MT | usaspending.gov |
| 140FS324F0152 | Department of the Interior | Delivery Order | 333120 | MS-SANDHILL FWS-DOZER | $245,425 | $245,425 | August 27, 2024 | January 24, 2025 | Gautier, MS | usaspending.gov |
| W912EE25F0037 | Department of Defense | Delivery Order | 333120 | TCPP RED RIVER BACKWATER DOZER | $221,698 | $221,698 | June 24, 2025 | July 24, 2025 | Vicksburg, MS | usaspending.gov |
| SPE8EC24F0121 | Department of Defense | Delivery Order | 333120 | 8510253158!EXCAVATOR | $211,162 | $211,162 | November 8, 2023 | May 20, 2024 | Moline, IL | usaspending.gov |
| 15F06726P0000441 | Department of Justice | Purchase Order | 333111 | JOHN DEERE GATOR XUV 875M, MODEL YR 2026 (HDS) | $210,928 | $210,928 | April 28, 2026 | July 1, 2026 | Moline, IL | usaspending.gov |
| 140FS225F0210 | Department of the Interior | Delivery Order | 333120 | OK SEQUOYAH NWR BACKHOE LOADER | $170,820 | $170,820 | September 24, 2025 | September 22, 2026 | Moline, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333111
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.