Data / Federal awards / NAICS 333112 / MCCOY CONSTRUCTION & FORESTRY INC
MCCOY CONSTRUCTION & FORESTRY INC: 4 federal contract awards, $42,312 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCCOY CONSTRUCTION & FORESTRY INC (UEI L1DEHP2QC6J3), Dubuque, IA, received 4 federal prime contract awards with $42,312 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($31,746) and its largest code is NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L1DEHP2QC6J3
- Location
- Dubuque, IA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $42,312
- First action in window
- 2024-01-23
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $27,326 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $14,986 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $31,746 |
| Department of Defense | 1 | $17,808 |
| Department of Agriculture | 1 | $-7,242 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,986 |
| FY2025 | $0 |
| FY2026 | $27,326 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS226P0188 | Department of the Interior | Purchase Order | 333112 | MI PENDILLS CRK NFH SNOW BLOWERS (SKID STEER ATTACHMENTS) | $27,326 | $27,326 | June 11, 2026 | July 31, 2026 | Dubuque, IA | usaspending.gov |
| W911S724P0026 | Department of Defense | Purchase Order | 811310 | PARTS COST REMAN TRANSMISSION & PIPE PLUG, $1,200.00 CORE REFUND. | $17,808 | $17,808 | August 23, 2024 | September 6, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| 140P5224P0069 | Department of the Interior | Purchase Order | 811310 | PURCHASE REPAIRS ON JOHN DEERE 310SL BACKHOE FOR FORT DONELSON | $4,420 | $4,420 | June 12, 2024 | October 31, 2024 | Dover, TN | usaspending.gov |
| 12444623P0088 | Department of Agriculture | Purchase Order | 811310 | INSTALL MOUNTING BRACKET ON EXISTING JOHN DEERE FOR SKIDDER PER ATTACHED QUOTE | $-7,242 | $30,963 | July 28, 2023 | September 29, 2023 | Washburn, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333112
- Open opportunities under NAICS 811310
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.