Data / Federal awards / NAICS 333112 / METALCRAFT OF MAYVILLE INC
METALCRAFT OF MAYVILLE INC: 13 federal contract awards, $655,807 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METALCRAFT OF MAYVILLE INC (UEI DH3RTW2Q5V36), Mayville, WI, received 13 federal prime contract awards with $655,807 obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($270,354) 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
- DH3RTW2Q5V36
- Parent organization
- METALCRAFT OF MAYVILLE, INC.
- Location
- Mayville, WI
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $655,807
- First action in window
- 2023-10-26
- Latest action
- 2026-09-21
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 | 12 | $405,873 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $249,934 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $270,354 |
| Department of Justice | 2 | $209,624 |
| Department of the Interior | 5 | $120,153 |
| Department of Veterans Affairs | 2 | $40,746 |
| Department of Agriculture | 1 | $14,931 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $306,589 |
| FY2025 | $93,555 |
| FY2026 | $255,664 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P1306 | Department of Defense | Purchase Order | 336120 | VEHICLE RETRIEVER UNISON BUY #1182066_03 | $249,934 | $249,934 | September 6, 2024 | October 7, 2024 | Mayville, WI | usaspending.gov |
| 15B30226F00000159 | Department of Justice | Delivery Order | 333112 | TWELVE LAWN MOWERS NEEDED FOR THE ORDERLY RUNNING OF THE INSTITUTION | $198,348 | $198,348 | June 17, 2026 | September 30, 2026 | Mayville, WI | usaspending.gov |
| 140P6224F0031 | Department of the Interior | Delivery Order | 333112 | SCAG ZERO TURN MOWER - WICR | $36,235 | $36,235 | September 9, 2024 | November 15, 2024 | Republic, MO | usaspending.gov |
| 140F1G26F0096 | Department of the Interior | Delivery Order | 333112 | MI-DETROIT RIVER INTERNAT-0 TURN MOWER | $34,763 | $34,763 | September 21, 2026 | December 4, 2026 | Mayville, WI | usaspending.gov |
| 36C24225F0196 | Department of Veterans Affairs | Delivery Order | 333112 | RIDING MOWERS | $29,469 | $29,469 | September 12, 2025 | October 13, 2025 | Mayville, WI | usaspending.gov |
| FA330024FG044 | Department of Defense | Delivery Order | 333112 | ZERO TURN MOWER | $20,419 | $20,419 | September 17, 2024 | September 17, 2024 | Montgomery, AL | usaspending.gov |
| 140P6425F0062 | Department of the Interior | Delivery Order | 333112 | OTH, ZERO TURN MOWER IAW SPECIFICATIONS | $18,939 | $18,939 | August 26, 2025 | February 24, 2026 | Republic, MO | usaspending.gov |
| 140P6225F0009 | Department of the Interior | Delivery Order | 333112 | ZERO TURN MOWER - WILSON'S CREEK NATIONAL BATTLEFIELD (WICR). | $18,939 | $18,939 | August 1, 2025 | September 30, 2025 | Republic, MO | usaspending.gov |
| 12639525F1053 | Department of Agriculture | Delivery Order | 333112 | ZERO-TURN LAWNMOWER | $14,931 | $14,931 | September 16, 2025 | October 16, 2025 | Perkinston, MS | usaspending.gov |
| 140P6426F0002 | Department of the Interior | Delivery Order | 333112 | NOGRN, STAND ON BLOWER | $11,277 | $11,277 | February 2, 2026 | May 4, 2026 | Munising, MI | usaspending.gov |
| 15B20526P00000137 | Department of Justice | Purchase Order | 333112 | FY26 P1 METALCRAFT OF MAYVILLE LANDSCAPE EQUIPMENT | $11,277 | $11,277 | June 22, 2026 | June 22, 2026 | Mayville, WI | usaspending.gov |
| 36C24725F0216 | Department of Veterans Affairs | Delivery Order | 333112 | SCAG WINDSTORM BLOWER | $11,277 | $11,277 | May 22, 2025 | June 18, 2025 | Mayville, WI | usaspending.gov |
| 47QSHA22D002A | General Services Administration | FSS | 333112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 15, 2022 | 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 336120 Heavy Duty Truck Manufacturing
- Open opportunities under NAICS 333112
- Open opportunities under NAICS 336120
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.