Data / Federal awards / NAICS 333120 / MAHUYA INDUSTRIES, LLC
MAHUYA INDUSTRIES, LLC: 24 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
MAHUYA INDUSTRIES, LLC (UEI RFEQUSYBV764), Keller, TX, received 24 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of the Interior ($1.4 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
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- RFEQUSYBV764UEI
- Keller, TXLocation
- Small BusinessBusiness size
- 24Contract awards
- $2.2 millionObligated
- 2024-06-20First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 7 | $1.2 million |
| 336999 | All Other Transportation Equipment Manufacturing | 5 | $266,113 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $250,308 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $140,233 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $96,005 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $91,511 |
| 337127 | Institutional Furniture Manufacturing | 1 | $58,663 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $35,490 |
| 336212 | Truck Trailer Manufacturing | 1 | $34,978 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $10,278 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 17 | $1.4 million |
| Department of Defense | 5 | $637,821 |
| Department of Health and Human Services | 2 | $166,005 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $1.1 million |
| FY2026 | $1 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1225P0028 | Department of the Interior | Purchase Order | 333120 | HYDRAULIC EXCAVATOR/MULCHERS FOR FLATHEAD AGENCY | $545,550 | $545,550 | June 9, 2025 | October 8, 2025 | Saint Ignatius, MT | usaspending.gov |
| W911S226PA405 | Department of Defense | Purchase Order | 333111 | S2P2: DUMP TRUCK SOLICITATION# W911S226U2773 | $250,308 | $250,308 | April 17, 2026 | March 27, 2027 | Fort Mccoy, WI | usaspending.gov |
| W911S226PA439 | Department of Defense | Purchase Order | 333120 | S2P2: 20 TON DUMP TRUCK SOLICITATION # W911S226U2907 | $250,308 | $250,308 | April 21, 2026 | March 8, 2027 | Keller, TX | usaspending.gov |
| 140A1125P0059 | Department of the Interior | Purchase Order | 333120 | BACKHOE | $135,680 | $135,680 | September 5, 2025 | December 4, 2025 | Fort Worth, TX | usaspending.gov |
| 140A2326P0177 | Department of the Interior | Purchase Order | 336999 | UTVS - HASKELL SECURITY | $101,065 | $101,065 | May 27, 2026 | November 27, 2026 | Lawrence, KS | usaspending.gov |
| 75H71226P00058 | Department of Health and Human Services | Purchase Order | 336110 | DIESEL UTVS | $96,005 | $96,005 | May 6, 2026 | May 5, 2027 | Whiteriver, AZ | usaspending.gov |
| 140A1126P0075 | Department of the Interior | Purchase Order | 811310 | LOW BOY TRAILER - TOHONO O'ODHAM AGENCY | $88,000 | $88,000 | August 11, 2026 | November 10, 2026 | Keller, TX | usaspending.gov |
| 140A0725P0005 | Department of the Interior | Purchase Order | 333120 | BOBCAT SKID STEER LOADER FOR ZUNI AGENCY | $86,123 | $86,123 | June 18, 2025 | September 19, 2025 | Zuni, NM | usaspending.gov |
| 140A2325P0428 | Department of the Interior | Purchase Order | 333924 | SKID STEER FOR JEEHDEEZ'A ELEMENTARY SCHOOL | $79,511 | $79,511 | September 10, 2025 | December 31, 2025 | Pinon, AZ | usaspending.gov |
| 140A2326P0210 | Department of the Interior | Purchase Order | 333120 | SKID STEER LOADER WITH ATTACHMENTS FOR KAYENTA | $76,405 | $76,405 | July 15, 2026 | August 31, 2026 | Keller, TX | usaspending.gov |
| 75H70926P00113 | Department of Health and Human Services | Purchase Order | 333120 | FY 26, BOBCAT SKID STEER FOR FORT BELKNAP SERVICE UNIT, HARLEM, MT. | $70,000 | $70,000 | August 4, 2026 | October 31, 2026 | Harlem, MT | usaspending.gov |
| 140A2325P0237 | Department of the Interior | Purchase Order | 337127 | LUNCH TABLES | $58,663 | $58,663 | June 12, 2025 | July 31, 2025 | Belcourt, ND | usaspending.gov |
| FA466125P0057 | Department of Defense | Purchase Order | 336999 | 7 CES WILDLAND FIRE UTV AND ACCESSORIES | $54,075 | $54,075 | September 22, 2025 | March 31, 2026 | Richardson, TX | usaspending.gov |
| W912GY25P0012 | Department of Defense | Purchase Order | 811310 | X314 LOADER REPAIR | $52,233 | $52,233 | August 13, 2025 | November 13, 2025 | Herlong, CA | usaspending.gov |
| 140A0825P0019 | Department of the Interior | Purchase Order | 336999 | UTV FOR FIRE MANAGEMENT PROGRAM | $45,577 | $45,577 | August 19, 2025 | November 19, 2025 | Muskogee, OK | usaspending.gov |
| 140A0126P0028 | Department of the Interior | Purchase Order | 333998 | FIREFIGHTING SKID UNITS FOR STANDING ROCK AGENCY | $35,490 | $35,490 | February 9, 2026 | October 15, 2026 | Fort Yates, ND | usaspending.gov |
| 140A1326P0002 | Department of the Interior | Purchase Order | 336212 | EO 14398, EQUIPMENT TRAILERS FOR THE PACIFIC REGION ROAD MAINTENANCE | $34,978 | $34,978 | September 18, 2026 | November 30, 2026 | Keller, TX | usaspending.gov |
| 140A2325P0449 | Department of the Interior | Purchase Order | 336999 | UTILITY VEHICLE FOR CHEMAWA INDIAN SCHOOL | $34,500 | $34,500 | September 17, 2025 | December 30, 2025 | Dallas, TX | usaspending.gov |
| W911S225PA654 | Department of Defense | Purchase Order | 336999 | S2P2: SIDE-BY-SIDE SOLICITATION #W911S225U1356 | $30,896 | $30,896 | August 14, 2025 | November 14, 2025 | Fort Worth, TX | usaspending.gov |
| 140A2326P0112 | Department of the Interior | Purchase Order | 333924 | SCISSOR LIFT FOR PINE SPRINGS DAY SCHOOL | $12,000 | $12,000 | March 18, 2026 | May 4, 2026 | Houck, AZ | usaspending.gov |
| 140A0326P0016 | Department of the Interior | Purchase Order | 333112 | EO-14398 - BOBCAT BRUSHCAT ATTACHMENT FOR CONCHO AGENCY | $10,278 | $10,278 | August 24, 2026 | January 30, 2027 | Weatherford, OK | usaspending.gov |
| 140A2326P0084 | Department of the Interior | Purchase Order | 333120 | TRENCHER FOR SEBA DALKAI BOARDING SCHOOL | $7,920 | $7,920 | February 24, 2026 | May 31, 2026 | Winslow, AZ | usaspending.gov |
| 140A0323C0014 | Department of the Interior | Definitive Contract | 541620 | CULTURAL RESOURCE SURVEYS DESCRIPTION: CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND INCIDENTAL COSTS ASSOCIATED WITH COMPLETING CULTURAL R | $0 | $237,910 | September 11, 2023 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| 140A1126P0067 | Department of the Interior | Purchase Order | 811310 | LOW BOY TRAILER - TOHONO O'ODHAM AGENCY | $0 | $0 | July 1, 2026 | September 23, 2026 | Keller, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 336999
- 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.