Data / Federal awards / NAICS 336112 / LEE H. CARTER BUILDING SERVICE INC.
LEE H. CARTER BUILDING SERVICE INC.: 48 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEE H. CARTER BUILDING SERVICE INC. (UEI RFL7H2EZZDQ9), Hanson, KY, received 48 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($473,331) and its largest code is NAICS 336112 Light Truck and Utility Vehicle Manufacturing.
The request: Every federal contract awarded under NAICS 336112, 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.
- RFL7H2EZZDQ9UEI
- Hanson, KYLocation
- Small BusinessBusiness size
- 48Contract awards
- $1.5 millionObligated
- 2023-12-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336112 | Light Truck and Utility Vehicle Manufacturing | 45 | $1.4 million |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $21,705 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $20,194 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 1 | $15,599 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 16 | $473,331 |
| Department of Agriculture | 15 | $405,861 |
| Department of Defense | 8 | $334,793 |
| Department of Homeland Security | 5 | $254,080 |
| Department of Veterans Affairs | 1 | $18,277 |
| Consumer Product Safety Commission | 1 | $16,377 |
| General Services Administration | 2 | $-3,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $436,168 |
| FY2025 | $442,586 |
| FY2026 | $620,364 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C26F00001244 | Department of Homeland Security | Delivery Order | 336112 | THIS DELIVERY ORDER IS FOR NINE (9) DIRT BIKES FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, YUMA SECTOR | $101,790 | $101,790 | September 28, 2026 | November 27, 2026 | Japan | usaspending.gov |
| 140P1325F0032 | Department of the Interior | Delivery Order | 336112 | PAIS FY25 STSR UTV PR | $91,004 | $91,004 | April 9, 2025 | July 31, 2025 | Hanson, KY | usaspending.gov |
| 12FPC125F0096 | Department of Agriculture | Delivery Order | 336112 | REPLACEMENT OF 6 UTVS FOR ILLINOIS NRCS ENGINEERING FIELD OFFICES: CARROLLTON, IL, DECATUR, IL, WATSEKA, IL, CHAMPAIGN, IL, EFFINGHAM, IL, T | $85,623 | $85,623 | September 23, 2025 | November 23, 2025 | Champaign, IL | usaspending.gov |
| 140P1326F0008 | Department of the Interior | Delivery Order | 336112 | PAIS FY26 5 UTVS | $76,661 | $76,661 | March 12, 2026 | July 31, 2026 | Hanson, KY | usaspending.gov |
| FA489724F0039 | Department of Defense | Delivery Order | 336112 | THESE VEHICLES WILL BE USED FOR SNOW REMOVAL OF PARKING LOTS AND SIDEWALKS. AN INCLUDED SNOW PLOW AND FRAME WILL BE REQUIRED SPECIFICATIONS | $63,392 | $69,392 | July 8, 2024 | October 10, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA301625F0422 | Department of Defense | Delivery Order | 336112 | UTILITY TERRAIN VEHICLE SEE ATTACHED SALIENT CHARACTERISTICS | $62,391 | $62,391 | September 19, 2025 | January 29, 2026 | Lackland Afb, TX | usaspending.gov |
| 70LGLY26FGLB00114 | Department of Homeland Security | Delivery Order | 336112 | UTILITY TERRAIN VEHICLES (UTVS) FOR FLETC, GLYNCO, GA. | $58,068 | $58,068 | September 1, 2026 | October 16, 2026 | Brunswick, GA | usaspending.gov |
| W912QM24F0079 | Department of Defense | Delivery Order | 336112 | PROCURE THREE(3) EA KAWASAKI MULES FOR | $53,073 | $53,073 | September 27, 2024 | October 27, 2024 | Hanson, KY | usaspending.gov |
| 70B04C26F00000776 | Department of Homeland Security | Delivery Order | 336112 | ATV | $48,419 | $48,419 | August 24, 2026 | November 30, 2026 | Hanson, KY | usaspending.gov |
| 1240LP26F0020 | Department of Agriculture | Delivery Order | 336112 | PURCHASE UTV EN#6057 FOR MOTORIZED TRAIL PROGRAM | $43,378 | $43,378 | June 4, 2026 | September 30, 2026 | Custer, SD | usaspending.gov |
| FA481424F0105 | Department of Defense | Delivery Order | 336112 | PKB UTILITY VEHICLES CENTCOM | $40,614 | $40,614 | June 14, 2024 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 12639526F0601 | Department of Agriculture | Delivery Order | 336112 | OFF-ROAD UTV; 2026 KAWASAKI RIDGE PLATINUM RANCH EDITION OR EQUIVALENT | $34,626 | $34,626 | June 4, 2026 | June 9, 2026 | Fort Collins, CO | usaspending.gov |
| FA462526F0024 | Department of Defense | Delivery Order | 336112 | B21 PIO 4X4 UTILITY TERRAIN VEHICLE | $34,425 | $34,425 | May 15, 2026 | July 13, 2026 | Warrensburg, MO | usaspending.gov |
| 140FS226F0064 | Department of the Interior | Delivery Order | 336112 | (1) POLARIS RANGER XP 1000 NORTHSTAR TRAIL BOSS EDITION HEAVY METAL | $34,382 | $34,382 | March 31, 2026 | September 30, 2026 | Denver, CO | usaspending.gov |
| 140P5224F0028 | Department of the Interior | Delivery Order | 336112 | UTILITY TASK VEHICLE (UTV) 4WD, ELECTRIC POWER STEERING, GASOLINE POWERED, SIDE-BY-SIDE WITH CARGO BED. YXM70VPARG, 2024 YAMAHA VIKING EPS 3 | $33,954 | $33,954 | August 12, 2024 | November 10, 2024 | Gulf Breeze, FL | usaspending.gov |
| FA667525F0002 | Department of Defense | Delivery Order | 336112 | UTILITY VEHICLE FOR 301 MXG | $30,950 | $30,950 | June 9, 2025 | July 31, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| N6133125F0167 | Department of Defense | Delivery Order | 336112 | ONE (1) UTILITY TERRAIN VEHICLE AND VARIOUS ACCESSORIES. | $30,558 | $30,558 | August 25, 2025 | October 24, 2025 | Hanson, KY | usaspending.gov |
| 12639525F1063 | Department of Agriculture | Delivery Order | 336112 | TWO (2) NEW 2025 MULE PRO-FXR 1000 | $30,499 | $30,499 | September 16, 2025 | November 16, 2025 | Columbia, SC | usaspending.gov |
| 70B01C24F00000508 | Department of Homeland Security | Delivery Order | 336112 | NEW AWARD FOR HONDA PIONEER 700 DELUX UTV OR EQUAL. | $28,174 | $28,174 | August 9, 2024 | December 7, 2024 | Niagara Falls, NY | usaspending.gov |
| 140P5324F0026 | Department of the Interior | Delivery Order | 336112 | GREAT SMOKEY MOUNTAIN NP 4X2 UTILITY VEHICLES | $27,964 | $27,964 | April 30, 2024 | October 31, 2024 | Gatlinburg, TN | usaspending.gov |
| 12FPC126F0137 | Department of Agriculture | Delivery Order | 336112 | THE UTV IS SET TO REPLACE AN UNSTABLE ATV, WHICH OFTEN TIPS OVER AND POSES A SAFETY RISK FOR EMPLOYEES. WITH THE UTV, STAFF WILL BE ABLE TO | $26,000 | $26,000 | September 15, 2026 | December 31, 2026 | Nevada, IA | usaspending.gov |
| 12444526F0041 | Department of Agriculture | Delivery Order | 336112 | REPLACE 3 ATVS FOR WCF FLEET PROGRAM. NEW EN 5944, 5943, 5942 | $25,600 | $25,600 | June 15, 2026 | August 20, 2026 | Duluth, MN | usaspending.gov |
| 140FS225F0199 | Department of the Interior | Delivery Order | 336112 | TX-SANTA ANA NWR (2) TWO 2026 KAW BRUTE FORCE 750 EPS ATV | $24,993 | $24,993 | September 17, 2025 | November 28, 2025 | Alamo, TX | usaspending.gov |
| 140FS226F0013 | Department of the Interior | Delivery Order | 336112 | TX-SOUTH TX REFUGES COMPLEX-UTV. ONE (1) 2025 KAW RIDGE RANCH EDITION UTV | $24,985 | $24,985 | January 5, 2026 | April 30, 2026 | Alamo, TX | usaspending.gov |
| 12FPCP26F0036 | Department of Agriculture | Delivery Order | 336112 | MI NRCS, UTV PURCHASE TO BE DELIVERED TO 3001 COOLIDGE RD, SUITE 250, EAST LANSING, MI 48823-6362. | $23,719 | $23,719 | August 14, 2026 | September 30, 2026 | East Lansing, MI | usaspending.gov |
| 140P1524P0080 | Department of the Interior | Purchase Order | 336211 | SAPU-JOHN DEERE XUV 865M | $21,705 | $21,705 | July 29, 2024 | October 31, 2024 | Mountainair, NM | usaspending.gov |
| 12FPCP24F0056 | Department of Agriculture | Delivery Order | 336112 | (1) KAWASAKI MULE PRO-FXT 1000 LE | $21,602 | $21,602 | May 21, 2024 | September 21, 2024 | Hanson, KY | usaspending.gov |
| 12444524F0041 | Department of Agriculture | Delivery Order | 336112 | PURCHASE UTV FOR MARK TWAIN NF | $20,708 | $20,708 | June 3, 2024 | September 2, 2024 | Rolla, MO | usaspending.gov |
| 12444225F0003 | Department of Agriculture | Delivery Order | 336112 | SIDE BY SIDE 3 PASSENGER UTV ON FY25 VEHICLE REPLACEMENT PLAN | $20,620 | $20,620 | December 7, 2024 | March 7, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 127EAU24P0093 | Department of Agriculture | Purchase Order | 336110 | WCF 4331 TONTO NATIONAL FOREST 2024 KAWASAKI UTV | $20,194 | $20,194 | July 11, 2024 | October 11, 2024 | Hanson, KY | usaspending.gov |
| 140P6424F0031 | Department of the Interior | Delivery Order | 336112 | SLBE - GAS POWERED VEHICLE | $19,997 | $19,997 | July 26, 2024 | November 1, 2024 | Empire, MI | usaspending.gov |
| FA330024FG050 | Department of Defense | Delivery Order | 336112 | UTILITY VEHICLE | $19,391 | $19,391 | September 27, 2024 | September 27, 2024 | Montgomery, AL | usaspending.gov |
| 140FS226F0056 | Department of the Interior | Delivery Order | 336112 | MI-MARQUETTE BS - TWO (2) ATVS WITH TWO (2) TRADE-INS | $19,254 | $19,254 | March 19, 2026 | May 18, 2026 | Hanson, KY | usaspending.gov |
| 140FS224F0030 | Department of the Interior | Delivery Order | 336112 | MI-MARQUETTE BS-ALL TERRAIN VEHICLES | $18,833 | $18,833 | December 21, 2023 | March 31, 2024 | Marquette, MI | usaspending.gov |
| 36C24525F0392 | Department of Veterans Affairs | Delivery Order | 336112 | THIS FOR THE PURCHASE AND DELIVERY 2024 MULE PRO FXT 1000 LE BLUE | $18,277 | $18,277 | June 30, 2025 | November 30, 2025 | Hanson, KY | usaspending.gov |
| 140FS324F0017 | Department of the Interior | Delivery Order | 336112 | UTILITY TERRAIN VEHICLE (UTV) | $18,134 | $18,134 | December 1, 2023 | January 31, 2024 | Hanson, KY | usaspending.gov |
| 12405B24F0213 | Department of Agriculture | Delivery Order | 336112 | 2025 MULE 4010 TRANS4X4 | $18,032 | $18,032 | August 2, 2024 | December 31, 2024 | Fort Pierce, FL | usaspending.gov |
| 70Z08126FELIZ0030 | Department of Homeland Security | Delivery Order | 336112 | 2026 KAWASAKI MULE PRO FXT 820 EPS (CREW) | $17,629 | $17,629 | August 20, 2026 | October 19, 2026 | Atlantic Beach, NC | usaspending.gov |
| 12444526F0042 | Department of Agriculture | Delivery Order | 336112 | THIS UTV IS PART OF THE FY 25 REPLACEMENT PLAN VETTED BY THE RO. THE OLD UTV WILL BE TRADED IN TOWARDS THE NEW PURCHASE | $17,567 | $17,567 | June 23, 2026 | August 15, 2026 | Rolla, MO | usaspending.gov |
| 140P5225F0009 | Department of the Interior | Delivery Order | 336112 | PURCHASE SIDE BY SIDE UTV FOR HORSESHOE BEND NATIONAL MILITARY PARK | $16,504 | $16,504 | July 10, 2025 | September 30, 2025 | Daviston, AL | usaspending.gov |
| 61320625F0036 | Consumer Product Safety Commission | Delivery Order | 336112 | REPLACEMENT FOR CURRENT FIRE FIGHTING UTV WHICH IS WELL BEYOND ITS END OF LIFE CYCLE. FOR SUPPORTING SAFE MISSION CRITICAL TESTING AT REMOTE | $16,377 | $16,377 | June 12, 2025 | August 1, 2025 | Rockville, MD | usaspending.gov |
| 140FS326F0098 | Department of the Interior | Delivery Order | 336112 | SUPPLY/DELIVER - A 2026 UTILITY TERRAIN VEHICLE FOR FWS DARBONNE NWR. | $16,170 | $16,170 | May 7, 2026 | August 6, 2026 | Hanson, KY | usaspending.gov |
| 12444126P0006 | Department of Agriculture | Purchase Order | 441227 | 8688-5083 AND 8689-5082 ATV APA RIK *** DELIVERY LOCATION IS NOT AN OPTION IN THE DELIVERY BELOW. PLEASE DELIVER TO WAKULLA WORK CENTER 1070 | $15,599 | $15,599 | February 3, 2026 | May 29, 2026 | Orlando, FL | usaspending.gov |
| 140FS325F0103 | Department of the Interior | Delivery Order | 336112 | GA-WARM SPRINGS NFH-UTILITY CART | $14,790 | $14,790 | July 15, 2025 | December 30, 2025 | Warm Springs, GA | usaspending.gov |
| 140P5324F0068 | Department of the Interior | Delivery Order | 336112 | GRSM ND TRAILS SIDE-BY-SIDE | $14,000 | $14,000 | August 7, 2024 | December 7, 2024 | Hanson, KY | usaspending.gov |
| 12FPC126F0018 | Department of Agriculture | Delivery Order | 336112 | 6 UTV SAFETY WINDSHIELD ASSEMBLIES, KAWFXRGX2MR1 SCRATCH RES POLY2 PC, FOR 6 NRCS FIELD OFFICES FOR ENGINEERING PLUS SHIPPING NRCS, IL. | $2,094 | $2,094 | February 18, 2026 | April 17, 2026 | Carrollton, IL | usaspending.gov |
| GS03F011GA | General Services Administration | FSS | 336112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $11,563,513 | October 28, 2016 | usaspending.gov | ||
| 47QSWA22F0HAY | General Services Administration | Delivery Order | 336112 | GS03F011GA $ 360.00 P/N 99994-0545 11/04/2021 62L X 47W (IN),MULE PRO FXT/DXT POLY ROOF AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A | $-3,600 | $0 | November 9, 2021 | May 8, 2024 | Hanson, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Open opportunities under NAICS 336211
- Open opportunities under NAICS 336110
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.