Data / Federal awards / NAICS 336991 / JORGENSEN'S, INC.
JORGENSEN'S, INC.: 48 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
JORGENSEN'S, INC. (UEI D2YNPAZQLWR5), Richfield, UT, received 48 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($1.3 million) and its largest code is NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing.
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- D2YNPAZQLWR5UEI
- Richfield, UTLocation
- Small BusinessBusiness size
- 48Contract awards
- $2.0 millionObligated
- 2023-10-17First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 34 | $1.5 million |
| 336999 | All Other Transportation Equipment Manufacturing | 10 | $405,851 |
| 336212 | Truck Trailer Manufacturing | 3 | $47,645 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 1 | $33,837 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 32 | $1.3 million |
| Department of the Interior | 11 | $551,891 |
| Department of Defense | 2 | $77,776 |
| Department of State | 1 | $40,910 |
| Department of Homeland Security | 1 | $33,837 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $812,871 |
| FY2025 | $324,684 |
| FY2026 | $822,932 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L5724P0057 | Department of the Interior | Purchase Order | 336991 | BLM UTAH UTVS DELIVERED TO VARIOUS DIFFERENT BLM OFFICES. | $180,306 | $180,306 | September 5, 2024 | January 6, 2025 | Salt Lake City, UT | usaspending.gov |
| 127EAU26F0013 | Department of Agriculture | Delivery Order | 336991 | FIVE NEW UTVS WCF FLEET TONTO NATIONAL FOREST FY25 | $111,745 | $111,745 | January 26, 2026 | April 24, 2026 | Richfield, UT | usaspending.gov |
| 1284LL26F0014 | Department of Agriculture | Delivery Order | 336991 | FOUR UTVS AND ONE ATV WITH TRADE-INS, BEAVERHEAD-DEERLODGE NATIONAL FOREST | $111,470 | $111,470 | February 9, 2026 | May 11, 2026 | Newnan, GA | usaspending.gov |
| 1240LN24F0003 | Department of Agriculture | Delivery Order | 336991 | ONE (1) 2023 HONDA PIONEER 1000-6 DELUXE CREW WITH QUOTED ACCESSORIES - DELIVERY TO BOZEMAN MT ONE (1) 2023 HONDA PIONEER 1000-6 DELUXE CREW | $102,960 | $102,960 | February 7, 2024 | April 8, 2024 | Richfield, UT | usaspending.gov |
| 127EAU26F0017 | Department of Agriculture | Delivery Order | 336991 | UTV QTY: 4 EACH 2026 POLARIS RANGER CREW XP 1000 PREMIUM | $97,140 | $97,140 | March 6, 2026 | June 19, 2026 | Richfield, UT | usaspending.gov |
| 140G0324P0343 | Department of the Interior | Purchase Order | 336999 | TWO (2) POLARIS UILITY TERRIAN VEHICLES | $94,378 | $94,378 | August 21, 2024 | November 30, 2024 | Mercury, NV | usaspending.gov |
| 1240LR24P0117 | Department of Agriculture | Purchase Order | 336999 | PURCHASE TWO 6 SEAT UTVS | $78,143 | $78,143 | August 27, 2024 | December 31, 2024 | Cedar City, UT | usaspending.gov |
| 1240LP25P0085 | Department of Agriculture | Purchase Order | 336999 | RIO GRANDE NATIONAL FOREST PURCHASE OF UTV'S FOR TIMBER AND RECREATION PROGRAMS | $77,184 | $77,184 | September 29, 2025 | November 29, 2025 | Monte Vista, CO | usaspending.gov |
| 127EAU26F0016 | Department of Agriculture | Delivery Order | 336991 | THREE 2026 POLARIS RANGER CREW XP 1000 PREMIUM | $73,105 | $73,105 | March 6, 2026 | June 12, 2026 | Venice, UT | usaspending.gov |
| 127EAV25F0025 | Department of Agriculture | Delivery Order | 336991 | TO PROCURE 2 UTILITY TASK VEHICLES (UTV)S FOR CIBOLA NATIONAL FOREST FIRE PROGRAM | $60,830 | $60,830 | September 15, 2025 | October 31, 2025 | Albuquerque, NM | usaspending.gov |
| 12318726F0166 | Department of Agriculture | Delivery Order | 336991 | THREE (3), 5-PASSENGER UTILITY TASK VEHICLES(UTVS) 1000 CC ENGINE | $57,262 | $57,262 | July 22, 2026 | October 30, 2026 | Richfield, UT | usaspending.gov |
| 1240LP26F0058 | Department of Agriculture | Delivery Order | 336991 | PURCHASE OF THREE UTVS, 0213-6310, 0213-6312, & 0213-6313 FOR THE SAN JUAN NF | $55,524 | $55,524 | September 23, 2026 | November 23, 2026 | Durango, CO | usaspending.gov |
| 140R3026F0066 | Department of the Interior | Delivery Order | 336991 | DD UTV PURCHASE FY26 | $51,997 | $51,997 | August 10, 2026 | October 30, 2026 | Bullhead City, AZ | usaspending.gov |
| 140L6424P0076 | Department of the Interior | Purchase Order | 336999 | ASDO LE---24604 NP UTV | $49,859 | $49,859 | September 20, 2024 | November 8, 2024 | Venice, UT | usaspending.gov |
| 140P1524P0037 | Department of the Interior | Purchase Order | 336999 | GLCA-VRP TWO (2) HONDA TALON | $47,132 | $47,132 | April 25, 2024 | October 21, 2024 | Page, AZ | usaspending.gov |
| FA486124F0190 | Department of Defense | Delivery Order | 336991 | PURCHASE AND DELIVERY OF THREE (3) POLARIS RANGER CREW 570 FULL-SIZE SPORT VEHICLES. | $45,255 | $45,255 | August 7, 2024 | December 4, 2024 | Richfield, UT | usaspending.gov |
| 1240LR26F0017 | Department of Agriculture | Delivery Order | 336991 | 6 SEAT UTV 1000 CCC FOR MANTI FIRE PROGRAM | $45,141 | $45,141 | May 15, 2026 | August 15, 2026 | Cedar City, UT | usaspending.gov |
| 19RP3824F1465 | Department of State | Delivery Order | 336991 | DT/INFRA - KAWASAKI MULE UTV/UTILITY | $40,910 | $40,910 | November 5, 2024 | November 5, 2024 | Philippines | usaspending.gov |
| 70Z03326PSEAT0089 | Department of Homeland Security | Purchase Order | 441227 | ANT COOS BAY UTV 4X4 | $33,837 | $33,837 | July 23, 2026 | August 22, 2026 | Coos Bay, OR | usaspending.gov |
| FA820126F0175 | Department of Defense | Delivery Order | 336991 | 775TH CES/CED - EOD ATVS IN ACCORDANCE WITH (IAW) STATEMENT OF WORK (SOW) | $32,521 | $32,521 | April 29, 2026 | July 1, 2026 | Hill Afb, UT | usaspending.gov |
| 1240LP26F0038 | Department of Agriculture | Delivery Order | 336991 | 6 SEATER UTV WITH ROOF, DOORS, HVAC, AND WINCH. | $30,423 | $30,423 | July 27, 2026 | October 30, 2026 | Foresthill, CA | usaspending.gov |
| 140R3026F0072 | Department of the Interior | Delivery Order | 336991 | 6-SEAT UTILITY VEHICLE FOR PARKER DAM | $29,974 | $29,974 | August 28, 2026 | November 30, 2026 | Parker Dam, CA | usaspending.gov |
| 1282A724F0195 | Department of Agriculture | Delivery Order | 336991 | UTV FOR WEBER BASIN (FIRE PROGRAM) | $29,799 | $29,799 | July 26, 2024 | November 30, 2024 | Ogden, UT | usaspending.gov |
| 1240LQ24F0001 | Department of Agriculture | Delivery Order | 336991 | ATVS: ENGINE SIZE 420CC TO 470CC LIQUID COOLED ELECTRONIC FUEL INJECTION INDEPENDENT SUSPENSION POWER STEERING ON COMMAND 3 WAY LOCKING DIFF | $28,854 | $28,854 | February 2, 2024 | March 1, 2024 | Rye, CO | usaspending.gov |
| 140FS125F0039 | Department of the Interior | Delivery Order | 336991 | OR-KLAMATH FALLF FWO-PIONEER 1000EPS UTV | $26,447 | $26,447 | March 6, 2025 | April 1, 2025 | Richfield, UT | usaspending.gov |
| 12FPC324F0089 | Department of Agriculture | Delivery Order | 336991 | 2024 CAN AM OUTLANDER XT 850 ATV | $25,102 | $25,102 | May 1, 2024 | September 20, 2024 | Salt Lake City, UT | usaspending.gov |
| 140L3925P0093 | Department of the Interior | Purchase Order | 336999 | PROCUREMENT OF A 4-PASSENGER UTILITY TERRAIN VEHICLE (UTV) FOR SOUTHERN NEVADA DISTRICT FIRE/FUELS PROGRAM | $25,065 | $25,065 | September 15, 2025 | December 15, 2025 | Las Vegas, NV | usaspending.gov |
| 12318725P0073 | Department of Agriculture | Purchase Order | 336991 | 0419 HEBER-KAMAS RD 4 PLACE ENCLOSED SNOWMOBILE TRAILER | $24,970 | $24,970 | September 16, 2025 | November 30, 2025 | Richfield, UT | usaspending.gov |
| 1240LR26F0010 | Department of Agriculture | Delivery Order | 336991 | UTV 6 SEAT 1,000 ENGINE HORSE POWER 82 + | $23,509 | $23,509 | March 20, 2026 | June 20, 2026 | Cedar City, UT | usaspending.gov |
| 1284LL25F0024 | Department of Agriculture | Delivery Order | 336991 | UTV WITH TRADE-IN, FISHLAKE NATIONAL FOREST | $23,240 | $23,240 | April 23, 2025 | May 30, 2025 | Lincoln, NE | usaspending.gov |
| 1240LR24P0026 | Department of Agriculture | Purchase Order | 336212 | 20' ALL METAL CONSTRUCTION STOCK/HORSE TRAILER WITH FULL REAR GATE, MIDDLE DIVIDER GATE, ESCAPE DOOR AND GOOSENECK CALF GATE. | $22,131 | $22,131 | April 23, 2024 | July 31, 2024 | Hailey, ID | usaspending.gov |
| 1240LP25F0046 | Department of Agriculture | Delivery Order | 336991 | REPLACEMENT IN KIND OF SAGUACHE RANGER DISTRICT FIRE UTV EN2929, NEW EN5207 | $21,378 | $21,378 | October 1, 2025 | January 31, 2026 | Monte Vista, CO | usaspending.gov |
| 12318725F0178 | Department of Agriculture | Delivery Order | 336991 | DIXIE NF 3 SEAT UTV 1000 CC ENGINE | $20,703 | $20,703 | September 25, 2025 | November 30, 2025 | Richfield, UT | usaspending.gov |
| 1240LS26F0017 | Department of Agriculture | Delivery Order | 336991 | ASHLEY NATIONAL FOREST ATVS | $20,489 | $20,489 | June 22, 2026 | August 21, 2026 | Richfield, UT | usaspending.gov |
| 1240LR26F0030 | Department of Agriculture | Delivery Order | 336991 | UTV 3 SEAT | $20,368 | $20,368 | July 9, 2026 | September 30, 2026 | Cedar City, UT | usaspending.gov |
| 140FS124F0063 | Department of the Interior | Delivery Order | 336991 | NV-PAHRANAGAT NWR UTILITY VEHICLE | $20,359 | $20,359 | March 21, 2024 | April 30, 2024 | Richfield, UT | usaspending.gov |
| 12318725F0179 | Department of Agriculture | Delivery Order | 336991 | UTV PURCHASE FOR SALT LAKE RANGER DISTRICT | $18,689 | $18,689 | September 26, 2025 | November 30, 2025 | Richfield, UT | usaspending.gov |
| 1240LR26P0025 | Department of Agriculture | Purchase Order | 336991 | TWO MOTORCYCLES | $16,506 | $16,506 | July 20, 2026 | August 21, 2026 | Cedar City, UT | usaspending.gov |
| 140P1524P0020 | Department of the Interior | Purchase Order | 336999 | GLCA-UTV PURCHASE | $15,118 | $15,118 | February 28, 2024 | June 1, 2024 | Page, AZ | usaspending.gov |
| 127EAU25F0036 | Department of Agriculture | Delivery Order | 336991 | BRAND NEW UTV DELIVERED TO SLC, UT; NRE-1873 DOGE APPROVED 6-26-2025 | $14,922 | $14,922 | September 23, 2025 | December 31, 2025 | Richfield, UT | usaspending.gov |
| 1240LS24P0011 | Department of Agriculture | Purchase Order | 336212 | DIXIE NATIONAL FOREST ENCLOSED TRAILER WIDE ENOUGH TO HAUL A CAR TO INCLUDE DELIVERY. | $13,593 | $13,593 | March 12, 2024 | June 3, 2024 | Cedar City, UT | usaspending.gov |
| 1240LP26P0021 | Department of Agriculture | Purchase Order | 336212 | ENCLOSED TRAILER FOR SUPPLIES AND UTV | $11,921 | $11,921 | April 13, 2026 | July 1, 2026 | Cedar City, UT | usaspending.gov |
| 1240LR24P0183 | Department of Agriculture | Purchase Order | 336999 | DUAL SPORT BIKE EN4250 CANYON LAKES RANGER DISTRICT RECREATION | $11,274 | $11,274 | September 23, 2024 | December 31, 2024 | Delta, CO | usaspending.gov |
| 140L1725F0017 | Department of the Interior | Delivery Order | 336991 | BLM-CO UCRIFM UNAWEEP UTV WITH TRADE IN | $11,256 | $11,256 | May 30, 2025 | July 2, 2025 | Grand Junction, CO | usaspending.gov |
| 1240LS24P0018 | Department of Agriculture | Purchase Order | 336999 | MANTI NATIONAL FOREST 2 UTV TRAILERS TO INCLUDE DELIVERY. | $7,698 | $7,698 | March 25, 2024 | July 25, 2024 | Ephraim, UT | usaspending.gov |
| 1240LS23P0136 | Department of Agriculture | Purchase Order | 336999 | FISHLAKE TRAILS UTV REPLACEMENT 2023 | $0 | $15,515 | September 29, 2023 | May 24, 2024 | Richfield, UT | usaspending.gov |
| 47QSMA21D08NA | General Services Administration | FSS | 336991 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 19, 2020 | usaspending.gov | ||
| 12FPC323F0122 | Department of Agriculture | Delivery Order | 336991 | 2023 MIRAGE TNT 8.5X14 XPRESS SIDE BY SIDE ENCLOSED TRAILER | $0 | $61,555 | July 12, 2023 | October 17, 2023 | Richfield, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 336212
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.