Data / Federal awards / NAICS 333111 / OLIVER & DAHLMAN EQUIPMENT CO., INC.
OLIVER & DAHLMAN EQUIPMENT CO., INC.: 5 federal contract awards, $191,451 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OLIVER & DAHLMAN EQUIPMENT CO., INC. (UEI WMC8E2F2QJ59), Elkton, FL, received 5 federal prime contract awards with $191,451 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($148,085) and its largest code is NAICS 333111 Farm Machinery and Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WMC8E2F2QJ59UEI
- Elkton, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $191,451Obligated
- 2024-08-23First action in window
- 2025-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333111 | Farm Machinery and Equipment Manufacturing | 4 | $115,216 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $76,235 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $148,085 |
| Department of Agriculture | 1 | $28,741 |
| Department of Defense | 1 | $14,625 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,656 |
| FY2025 | $126,795 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS225P0317 | Department of the Interior | Purchase Order | 333112 | MO LOESS BLUFFS NWR HARROW DISK, AMCO G2-3232 WHEEL OFFSET HARROW FOR BIG MUDDY NATIONAL FISH & WILDLIFE REFUGE. | $76,235 | $76,235 | August 28, 2025 | October 30, 2025 | Forest City, MO | usaspending.gov |
| 140FS225P0303 | Department of the Interior | Purchase Order | 333111 | MO SWAN LAKE NWR HEAVY TILLAGE DISKS AMCO J44B-4424 WHEEL OFFSET HARROW | $52,610 | $52,610 | August 21, 2025 | October 30, 2025 | Sumner, MO | usaspending.gov |
| 12444224P0118 | Department of Agriculture | Purchase Order | 333111 | FIRE PLOW | $28,741 | $28,741 | August 23, 2024 | December 31, 2024 | Bentley, LA | usaspending.gov |
| 140FS324P0343 | Department of the Interior | Purchase Order | 333111 | FIRELINE PLOW- SANDHILL CRANE, MS | $19,240 | $19,240 | September 10, 2024 | December 20, 2024 | Gautier, MS | usaspending.gov |
| W50S9H24PA026 | Department of Defense | Purchase Order | 333111 | FESCO MODEL 3 POINT LIFT FIRELINE PLOW | $14,625 | $14,625 | September 19, 2024 | November 30, 2024 | Camp Douglas, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- All recipients under NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- Open opportunities under NAICS 333111
- Open opportunities under NAICS 333112
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.