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Data / Federal awards / NAICS 336999 / JRH LLC

JRH LLC: 27 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

JRH LLC (UEI KT8ES3E9NGW7), Chehalis, WA, received 27 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($971,647) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.

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.

Get contracts in this nicheWatch JRH LLC
  • KT8ES3E9NGW7UEI
  • Chehalis, WALocation
  • Small BusinessBusiness size
  • 27Contract awards
  • $1.2 millionObligated
  • 2023-12-14First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336999All Other Transportation Equipment Manufacturing22$636,291
441227Motorcycle, ATV, and All Other Motor Vehicle Dealers4$508,342
238210Electrical Contractors and Other Wiring Installation Contractors1$17,472

Buying agencies

AgencyAwardsObligated
Department of Agriculture19$971,647
Department of the Interior6$118,591
Department of Homeland Security2$71,866

Obligations by fiscal year

Fiscal yearObligated
FY2024$468,215
FY2025$129,519
FY2026$564,370

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1240BK26P0004Department of AgriculturePurchase Order441227SUPPLY AND DELIVER TO THE GROUND, TURNKEY WCF ATVS/UTVS (INCLUDING ALL REQUIRED ACCESSORIES) BASED ON INDIVIDUAL SPECIFICATION TO MULTIPLE L$414,632$414,632May 20, 2026August 31, 2026Portland, ORusaspending.gov
1240LR24P0192Department of AgriculturePurchase Order3369990117_4543_4613 UTVS PURCHASE$61,262$61,262September 25, 2024December 31, 2024Orofino, IDusaspending.gov
1240LR25P0017Department of AgriculturePurchase Order336999PURCHASE A TRAIL RATED UTV W/TRACKS$57,418$57,418May 27, 2025September 30, 2025Idaho Falls, IDusaspending.gov
1240LR24P0135Department of AgriculturePurchase Order336999DIXIE 2 5-SEAT UTV$54,391$54,391September 9, 2024December 31, 2024Cedar City, UTusaspending.gov
12318726P0081Department of AgriculturePurchase Order336999TWO (2) MANTI WILDLIFE ENCLOSED 3 SEAT UTV$42,064$42,064August 17, 2026October 31, 2026Chehalis, WAusaspending.gov
70B03C26P00000427Department of Homeland SecurityPurchase Order441227THE CBP SPOKANE SECTOR INTENTST OT PURCHASE CAN AM DEFENDER PRO$41,591$41,591September 15, 2026October 14, 2026Spokane, WAusaspending.gov
1240BE25P0001Department of AgriculturePurchase Order336999DESCHUTES NATIONAL FOREST COHVOPS FOUR (4) ATV'S$39,992$39,992November 21, 2024March 7, 2025Centralia, WAusaspending.gov
140FS224P0053Department of the InteriorPurchase Order336999MT-RED ROCK LAKES NWR-SIDE BY SIDE UTV$34,299$34,299December 14, 2023February 29, 2024Centralia, WAusaspending.gov
1240BD24P0084Department of AgriculturePurchase Order336999RECREATION PROGRAM FOR THE ENTIAT RD AND MT. HOOD NF EAST ZONE CONSOLIDATED ATV/DIRT BIKE PURCHASE, PROJECT ID 691768$31,829$31,829August 7, 2024September 30, 2024Sandy, ORusaspending.gov
1240LR25P0019Department of AgriculturePurchase Order336999EN3404 UTV$31,532$31,532June 24, 2025September 30, 2025Mccall, IDusaspending.gov
70Z03326PSEAT0065Department of Homeland SecurityPurchase Order441227POLARIS RANGER CREW XP 1000 NORTHSTAR, MODEL NUMBER R26RSU99AH. NEEDED FOR SECURITY STAFF OPERATIONS.$30,276$30,276June 29, 2026June 30, 2026Seattle, WAusaspending.gov
1240LR24P0045Department of AgriculturePurchase Order336999PURCHASE SNOWMOBILE 0115-4457 FOR HLCNF SO TIMBER.$29,416$29,416May 29, 2024December 31, 2024Helena, MTusaspending.gov
1240LR24P0204Department of AgriculturePurchase Order3369990117_4535_4536 ATVS PURCHASE$27,976$27,976September 27, 2024December 31, 2024Orofino, IDusaspending.gov
1240LR24P0158Department of AgriculturePurchase Order336999SUPPLY 1 6X6 UTV FOR SZ FUELS PROGRAM$27,399$27,399September 17, 2024December 31, 2024Sparks, NVusaspending.gov
1240LR24P0116Department of AgriculturePurchase Order336999SOUTH ZONE SILVICULTURE UTV EN 3320$24,287$24,287August 26, 2024December 31, 2024Salmon, IDusaspending.gov
1240LR24P0012Department of AgriculturePurchase Order3369996X6 UTV, 976CC, 3-SEATER, GAS ENGINE$24,229$24,229March 1, 2024March 29, 2024Sparks, NVusaspending.gov
140F1B24P0016Department of the InteriorPurchase Order336999STILLWATER NWR NV UTV$23,188$23,188August 14, 2024December 31, 2024Fallon, NVusaspending.gov
140L3626P0056Department of the InteriorPurchase Order336999MALTA FO UTV$22,366$22,366September 16, 2026December 1, 2026Malta, MTusaspending.gov
1240LR24P0191Department of AgriculturePurchase Order336999PURCHASE 6X6 UTV FOR SHOSHONE FIRE, NEW EN 4377$21,887$21,887September 24, 2024December 31, 2024Lander, WYusaspending.gov
12318725P0060Department of AgriculturePurchase Order441227WASHINGTON OFFICE, REGION 13 UNIT 60 SUB-REGION 6 EN 1369 1370$21,844$21,844August 25, 2025October 31, 2025Chehalis, WAusaspending.gov
140L3924P0041Department of the InteriorPurchase Order336999AO 23924 NP UTV FOR TONOPAH FIELD OFFICE DUMP BED$21,266$21,266April 5, 2024August 1, 2024Battle Mountain, NVusaspending.gov
1240LR24P0203Department of AgriculturePurchase Order3369990117_4538_4541_4542 ATVS PURCHASE$20,916$20,916September 27, 2024December 31, 2024Orofino, IDusaspending.gov
1240LR24P0124Department of AgriculturePurchase Order336999FLEET ADDITION UTV EN3330 DESIRED UTV: HONDA PIONEER 1000-5 TRAIL MUST BE OVER 950CC, ~1000 LB BED PAYLOAD TO CARRY A WATER TANK, MINIMUM 10$18,092$18,092September 10, 2024December 31, 2024Durango, COusaspending.gov
140L4324P0036Department of the InteriorPurchase Order238210NEW UTV FOR OR100 ROSEBURG$17,472$17,472February 29, 2024December 31, 2024Timmonsville, SCusaspending.gov
1240LR26P0010Department of AgriculturePurchase Order336999PURCHASE A SNOWMOBILE (3442) PER THE ATTACHED SPECIFICATIONS. DELIVERY: SNOWMOBILE TO BE DELIVERED TO 1405 HOLLIPARK DRIVE, IDAHO FALLS, IDA$13,442$13,442April 7, 2026September 30, 2026Idaho Falls, IDusaspending.gov
1240LR24P0143Department of AgriculturePurchase Order3369990414 SUPP NEW ENGINEERING ATV$9,039$9,039September 10, 2024December 31, 2024Jerome, IDusaspending.gov
140L3924P0024Department of the InteriorPurchase Order336999AO 23927 NP UTV FOR MT LEWIS FIELD OFFIC 1 OF 2 AT MT LEWIS NON-DUMP BED$0$0April 5, 2024August 1, 2024Battle Mountain, NVusaspending.gov

Also on SpecStream

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.