Data / Federal awards / NAICS 333120 / M-B COMPANIES, INC
M-B COMPANIES, INC: 38 federal contract awards, $28.4 million obligated (FY2024 to FY2027)
M-B COMPANIES, INC (UEI HMAYZXTA6475), New Holstein, WI, received 38 federal prime contract awards with $28.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($28.4 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
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- HMAYZXTA6475UEI
- New Holstein, WILocation
- Small BusinessBusiness size
- 38Contract awards
- $28.4 millionObligated
- 2024-01-16First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 30 | $28.3 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $71,245 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 3 | $59,429 |
| 488490 | Other Support Activities for Road Transportation | 1 | $25,137 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $17,897 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $12,683 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $28.4 million |
| Department of the Interior | 1 | $4,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $22.5 million |
| FY2026 | $3.5 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EC25F0144 | Department of Defense | Delivery Order | 333120 | 8511005142!SNOW REMOVAL VEHICLE | $5,357,598 | $5,357,598 | November 8, 2024 | October 31, 2025 | New Holstein, WI | usaspending.gov |
| SPE8EC25F0514 | Department of Defense | Delivery Order | 333120 | 8511298642!SNOW PLOW | $3,429,506 | $3,429,506 | April 7, 2025 | July 2, 2026 | New Holstein, WI | usaspending.gov |
| SPE8EC25F0411 | Department of Defense | Delivery Order | 333120 | 8511225599!SNOW REMOVAL VEHICLE | $2,845,821 | $2,845,821 | March 5, 2025 | June 30, 2026 | New Holstein, WI | usaspending.gov |
| SPE8EC25F0111 | Department of Defense | Delivery Order | 333120 | 8510987600!SNOW PLOW | $2,225,125 | $2,225,125 | October 30, 2024 | November 28, 2025 | New Holstein, WI | usaspending.gov |
| W912D024P0050 | Department of Defense | Purchase Order | 333120 | MB3 SNOW BROOM WITH AIR BLAST | $1,390,205 | $1,390,205 | September 26, 2024 | December 31, 2025 | Fort Wainwright, AK | usaspending.gov |
| SPE8EC25F0329 | Department of Defense | Delivery Order | 333120 | 8511156929!SNOW PLOW | $1,228,992 | $1,228,992 | January 31, 2025 | May 8, 2026 | New Holstein, WI | usaspending.gov |
| SPE8EC25F0342 | Department of Defense | Delivery Order | 333120 | 8511171578!SNOW PLOW | $1,163,831 | $1,163,831 | February 7, 2025 | May 15, 2026 | New Holstein, WI | usaspending.gov |
| SPE8EC25F0847 | Department of Defense | Delivery Order | 333120 | 8511516892!45K REVERSIBLE SNOWPLOW | $1,147,030 | $1,147,030 | July 22, 2025 | July 14, 2026 | New Holstein, WI | usaspending.gov |
| SPE8EC25F0308 | Department of Defense | Delivery Order | 333120 | 8511137386!SNOWPLOW | $1,142,531 | $1,142,531 | January 23, 2025 | April 27, 2026 | New Holstein, WI | usaspending.gov |
| SPE8EC25F0426 | Department of Defense | Delivery Order | 333120 | 8511240817!SNOW REMOVAL VEHICLE | $730,956 | $730,956 | March 12, 2025 | June 30, 2026 | New Holstein, WI | usaspending.gov |
| SPE8EC26F0428 | Department of Defense | Delivery Order | 333120 | 8512056927!SNOW REMOVAL VEHICLE | $727,616 | $727,616 | April 22, 2026 | September 10, 2027 | New Holstein, WI | usaspending.gov |
| SPE8EC26F0589 | Department of Defense | Delivery Order | 333120 | 8512179966!SNOW REMOVAL VEHICLE | $713,583 | $713,583 | June 12, 2026 | October 29, 2027 | New Holstein, WI | usaspending.gov |
| SPE8EC25F0316 | Department of Defense | Delivery Order | 333120 | 8511144732!SNOW REMOVAL VEHICLE | $639,846 | $639,846 | January 27, 2025 | April 30, 2026 | New Holstein, WI | usaspending.gov |
| SPE8EC25F0392 | Department of Defense | Delivery Order | 333120 | 8511218587!ROLLOVER SNOW PLOW | $636,719 | $636,719 | February 28, 2025 | June 1, 2026 | New Holstein, WI | usaspending.gov |
| SPE8EC25F0856 | Department of Defense | Delivery Order | 333120 | 8511520302!ROLLOVER SNOWPLOW | $626,639 | $626,639 | July 23, 2025 | July 15, 2026 | New Holstein, WI | usaspending.gov |
| SPE8EC24F0353 | Department of Defense | Delivery Order | 333120 | 8510438851!SNOW PLOW | $615,409 | $615,409 | February 13, 2024 | August 29, 2025 | New Holstein, WI | usaspending.gov |
| SPE8EC26F0182 | Department of Defense | Delivery Order | 333120 | 8511885111!45K REVERSIBLE SNOWPLOW | $600,275 | $600,275 | January 28, 2026 | June 18, 2027 | New Holstein, WI | usaspending.gov |
| SPE8EC25F0981 | Department of Defense | Delivery Order | 333120 | 8511602165!45K REVERSIBLE SNOWPLOW | $594,410 | $594,410 | August 27, 2025 | August 19, 2026 | New Holstein, WI | usaspending.gov |
| SPE8EC26F0489 | Department of Defense | Delivery Order | 333120 | 8512102957!45K REVERSIBLE SNOWPLOW | $584,225 | $584,225 | May 11, 2026 | September 30, 2027 | New Holstein, WI | usaspending.gov |
| SPE8EC26F0488 | Department of Defense | Delivery Order | 333120 | 8512103051!45K REVERSIBLE SNOW PLOW | $569,105 | $569,105 | May 11, 2026 | September 30, 2027 | New Holstein, WI | usaspending.gov |
| SPE8EC25F0509 | Department of Defense | Delivery Order | 333120 | 8511297396!SNOW PLOW | $561,230 | $561,230 | April 4, 2025 | March 27, 2026 | New Holstein, WI | usaspending.gov |
| SPE8EC24F0274 | Department of Defense | Delivery Order | 333120 | 8510384658!SNOW PLOW | $404,363 | $404,363 | January 16, 2024 | September 30, 2025 | New Holstein, WI | usaspending.gov |
| FA671226P0003 | Department of Defense | Purchase Order | 333120 | SNOW BROOM/4600 PIVOT LIFT: AIRPORT BROOM SPECIFICALLY DESIGNED FOR USE ON THE OSHKOSH H-SERIES BROOM OR COMBO CHASSIS | $246,594 | $246,594 | December 18, 2025 | December 17, 2026 | Coraopolis, PA | usaspending.gov |
| FA469025P0046 | Department of Defense | Purchase Order | 333924 | SNOW BLOWER REPAIR PARTS FOR 2018 OSHKOSH H-SERIES, 3000TPH SNOW BLOWER (VIN: 10TAHLGF3KS789532.) | $47,779 | $47,779 | July 18, 2025 | March 12, 2026 | Ellsworth Afb, SD | usaspending.gov |
| W50S8125PA014 | Department of Defense | Purchase Order | 333120 | CASSETTE CORE ASSY, 4618 HALF TUBELESS, PART NUMBER RBS-104556 | $31,479 | $31,479 | July 29, 2025 | September 23, 2025 | New Holstein, WI | usaspending.gov |
| FA520526P0050 | Department of Defense | Purchase Order | 336390 | 35TH LRS FLEET MANAGEMENT HEAVY SNOW VEHICLE 18D00715 VEHICLE PARTS | $27,249 | $27,249 | May 15, 2026 | June 30, 2026 | Japan | usaspending.gov |
| W50S6V25PA001 | Department of Defense | Purchase Order | 488490 | SNOW BLOWER HEAD PARTS | $25,137 | $25,137 | November 26, 2024 | February 4, 2025 | Aurora, CO | usaspending.gov |
| FA469025P0045 | Department of Defense | Purchase Order | 333924 | SNOW BLOWER REPAIR PARTS FOR 2013 OSHKOSH H-SERIES, 3000TPH SNOW BLOWER (VIN: 10TAHLGF0DS765272.) | $23,466 | $23,466 | July 18, 2025 | March 12, 2026 | Ellsworth Afb, SD | usaspending.gov |
| W50S7E26PA002 | Department of Defense | Purchase Order | 333120 | COMPONENTS NEEDED TO PERFORM REPAIRS TO EXISTING OSHKOSH SNOWBLOWER AUGER, MANUFACTURED BY M-B COMPANIES. | $22,939 | $22,939 | May 27, 2026 | July 27, 2026 | Saint Paul, MN | usaspending.gov |
| W50S8124PA012 | Department of Defense | Purchase Order | 333120 | SNOW BROOM PARTS | $18,070 | $18,070 | September 20, 2024 | February 14, 2025 | New Holstein, WI | usaspending.gov |
| W50S7F24PA015 | Department of Defense | Purchase Order | 333112 | OSHKOSH SNOWBLOWER PARTS | $17,897 | $17,897 | August 28, 2024 | October 28, 2024 | New Holstein, WI | usaspending.gov |
| FA465926P0007 | Department of Defense | Purchase Order | 336390 | 319 LRS MB3 SNOW ASSET CORES, GFAFB | $16,834 | $16,834 | June 2, 2026 | July 20, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA465926P0008 | Department of Defense | Purchase Order | 336390 | MB3 SNOW VEHICLE RIBBON PARTS, GRAND FORKS AFB. | $15,346 | $15,346 | June 2, 2026 | August 25, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA286025P0014 | Department of Defense | Purchase Order | 336120 | THIS CONTRACT IS FOR REPLACEMENT PARTS FOR A SNOW BLOWER. | $12,683 | $12,683 | June 27, 2025 | December 27, 2025 | Jb Andrews, MD | usaspending.gov |
| 140FS224P0275 | Department of the Interior | Purchase Order | 333120 | UT BEAR RIVER MBR OSHKOSH REPAIR ASSESSMENT | $4,800 | $4,800 | July 9, 2024 | August 15, 2024 | Brigham City, UT | usaspending.gov |
| SPE8EC23F0586 | Department of Defense | Delivery Order | 333120 | 8509990528!SNOW REMOVAL VEHICLE | $0 | $598,741 | July 5, 2023 | October 25, 2024 | New Holstein, WI | usaspending.gov |
| SPE8EC23F0809 | Department of Defense | Delivery Order | 333120 | 8510144603!SNOW REMOVAL VEHICLE | $0 | $664,257 | September 15, 2023 | January 31, 2025 | New Holstein, WI | usaspending.gov |
| SPE8EC24D0042 | Department of Defense | IDC | 333120 | 4610114477!HEAVY EQUIPMENT PROGRAM IST - | $0 | $235,476,820 | September 27, 2024 | 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 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 336390
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.