Data / Federal awards / NAICS 532120 / MOTORTOYS RENTALS & TOURS LLC
MOTORTOYS RENTALS & TOURS LLC: 105 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOTORTOYS RENTALS & TOURS LLC (UEI TY7MVR3EFNG7), Cle Elum, WA, received 105 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($972,377) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
The request: Every federal contract awarded under NAICS 532120, 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.
- TY7MVR3EFNG7UEI
- Cle Elum, WALocation
- Small BusinessBusiness size
- 105Contract awards
- $1.0 millionObligated
- 2024-07-14First action in window
- 2026-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 101 | $972,377 |
| 115310 | Support Activities for Forestry | 4 | $40,619 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 101 | $972,377 |
| Department of the Interior | 4 | $40,619 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $436,660 |
| FY2025 | $227,232 |
| FY2026 | $349,104 |
Contract awards
The 50 largest of 105 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25M1288 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WAOWF000797 E345 | $28,169 | $28,169 | September 17, 2025 | September 22, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ24M1158 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC IDBOF000677 E132 | $24,879 | $24,879 | August 7, 2024 | October 14, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24M1332 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC IDBOF000677 E80 | $24,779 | $24,779 | August 3, 2024 | October 13, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24M1046 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC ORUPF240311 E7 | $23,199 | $23,199 | July 24, 2024 | October 1, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24M1109 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC ORUPF240311 E6 | $22,880 | $22,880 | July 24, 2024 | September 30, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24M1173 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC ORWIF240264 E140 | $21,357 | $21,357 | August 13, 2024 | October 13, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M0985 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC IDBOF000677 E79 | $18,725 | $18,725 | August 3, 2024 | September 25, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24M0874 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC ORDEF000438 E109 | $17,879 | $17,879 | July 27, 2024 | September 18, 2024 | Bend, OR | usaspending.gov |
| 1202RZ24M0748 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC ORWIF240214 E166 | $17,807 | $17,807 | July 21, 2024 | September 7, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M1254 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC ORDEF000910 E162 | $15,482 | $15,482 | September 13, 2024 | October 28, 2024 | Bend, OR | usaspending.gov |
| 140L3725K8762 | Department of the Interior | Purchase Order | 115310 | R3ET LONE ROCK E-245 MOTOR TOY RENTALS & TOURS LLC UTV | $14,278 | $14,278 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26M0899 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC ORUMF000222 E126 | $13,864 | $13,864 | July 11, 2026 | August 9, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ26M0897 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC ORUMF000222 E127 | $13,864 | $13,864 | July 11, 2026 | August 9, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ26M0898 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC ORUMF000222 E148 | $13,489 | $13,489 | July 12, 2026 | August 9, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ26M0900 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC ORUMF000222 E151 | $13,489 | $13,489 | July 12, 2026 | August 9, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ26M0893 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC ORUMF000222 E152 | $13,489 | $13,489 | July 12, 2026 | August 9, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ24M1087 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC OROCF000501 E318 | $13,135 | $13,135 | August 7, 2024 | September 10, 2024 | Prineville, OR | usaspending.gov |
| 1202RZ24M0708 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC IDNCF000678 E24 | $13,098 | $13,098 | August 19, 2024 | September 11, 2024 | Kamiah, ID | usaspending.gov |
| 1202RZ24M0875 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC IDBOF000936 E217 | $13,088 | $13,088 | August 25, 2024 | October 22, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24M0818 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC IDFCF000018 E86 | $12,931 | $12,931 | August 21, 2024 | September 15, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24M1301 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC OR771S000028 E30166 | $12,911 | $12,911 | August 26, 2024 | September 19, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M0845 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC OR771S000028 E30165 | $12,611 | $12,611 | August 26, 2024 | September 21, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ26M1319 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WAOWF260420 E206 | $12,536 | $12,536 | August 14, 2026 | September 24, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ26M1354 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WAOWF260420 E207 | $12,536 | $12,536 | August 14, 2026 | September 24, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ25M1179 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WAOLF000178 E163 | $12,118 | $12,118 | September 5, 2025 | September 9, 2025 | Olympia, WA | usaspending.gov |
| 1202RZ24M0764 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC IDBOF000936 E216 | $11,996 | $11,996 | August 25, 2024 | September 22, 2024 | Boise, ID | usaspending.gov |
| 140L3725K8763 | Department of the Interior | Purchase Order | 115310 | R3ET LONE ROCK E-293 MOTOR TOY RENTALS & TOURS LLC UTV | $11,978 | $11,978 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24M0811 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC IDBOF000683 E442 | $11,811 | $11,811 | September 1, 2024 | September 19, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24M0812 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC IDBOF000683 E443 | $11,461 | $11,461 | September 1, 2024 | September 18, 2024 | Boise, ID | usaspending.gov |
| 1202RZ25M1469 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WAOWF000797 E344 | $11,230 | $11,230 | September 17, 2025 | October 23, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ24M0490 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC ORMAF002502 E134 | $11,200 | $11,200 | July 14, 2024 | August 19, 2024 | John Day, OR | usaspending.gov |
| 1202RZ26M1265 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WAOWF260420 E204 | $11,036 | $11,036 | August 14, 2026 | September 21, 2026 | Wenatchee, WA | usaspending.gov |
| 140L3725K8764 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-186 MOTOR TOY RENTALS & TOURS LLC UTV | $10,924 | $10,924 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25M1468 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WAOWF000797 E343 | $10,855 | $10,855 | September 17, 2025 | October 22, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ26M1263 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WAOWF260420 E205 | $10,786 | $10,786 | August 14, 2026 | September 20, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ26M1248 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WAOWF260420 E203 | $10,786 | $10,786 | August 14, 2026 | September 20, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ24M0937 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC IDBOF000683 E112 | $10,652 | $10,652 | August 27, 2024 | September 22, 2024 | Boise, ID | usaspending.gov |
| 1202RZ26M1026 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC ORFWF260286 E369 | $10,464 | $10,464 | August 19, 2026 | September 2, 2026 | Lakeview, OR | usaspending.gov |
| 1202RZ26M1415 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WAGPF000684 E88 | $10,212 | $10,212 | August 14, 2026 | September 7, 2026 | Vancouver, WA | usaspending.gov |
| 1202RZ25M1282 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WACOF002257 E33 | $9,939 | $9,939 | September 8, 2025 | September 29, 2025 | Colville, WA | usaspending.gov |
| 1202RZ25M1168 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WAOLF000178 E209 | $9,868 | $9,868 | August 11, 2025 | September 8, 2025 | Olympia, WA | usaspending.gov |
| 1202RZ25M1454 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WAOWF000797 E381 | $9,660 | $9,660 | September 22, 2025 | October 15, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ25M1455 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WAOWF000797 E382 | $9,660 | $9,660 | September 22, 2025 | October 15, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ24M0806 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC IDBOF000683 E117 | $9,426 | $9,426 | August 27, 2024 | September 16, 2024 | Boise, ID | usaspending.gov |
| 1202RZ26M1228 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WAGPF000684 E101 | $9,408 | $9,408 | August 13, 2026 | September 3, 2026 | Vancouver, WA | usaspending.gov |
| 1202RZ26M1253 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC ORMHF000863 E193 | $9,384 | $9,384 | August 29, 2026 | September 16, 2026 | Sandy, OR | usaspending.gov |
| 1202RZ25M1281 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WACOF002257 E32 | $9,339 | $9,339 | September 8, 2025 | September 29, 2025 | Colville, WA | usaspending.gov |
| 1202RZ25M1415 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WAOWF000797 E400 | $9,267 | $9,267 | September 22, 2025 | October 16, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ26M1323 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC ORWWF000227 E295 | $9,194 | $9,194 | August 2, 2026 | August 23, 2026 | Baker City, OR | usaspending.gov |
| 1202RZ25M1414 | Department of Agriculture | Delivery Order | 532120 | MOTORTOYS RENTALS & TOURS LLC WAOWF000797 E342 | $9,139 | $9,139 | September 17, 2025 | October 16, 2025 | Wenatchee, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 115310
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.